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FOHM CAK BARANG

3 MEI
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

A ROKOK
1 APACHE FILTER 12 BKS 14,000 - -
2 APACHE FILTER 16 BKS 17,000 - -
3 AVOLUTION MENTHOL BKS 26,000 10 10
4 AVOLUTION RED BKS 26,000 20 10 10 -
5 CAMEL BKS 18,000 - -
6 DJARUM COKLAT BKS 14,000 60 20 40
7 DJARUM SUPER 12 BKS 20,000 - 20 (20)
8 DJARUM SUPER 16 BKS 22,000 - -
9 DJI SAM SOE KRETEK 12 BKS 19,000 210 10 20 180
10 DJI SAM SOE MAGNUM FILTER BKS 20,000 - 10 (10)
11 DJI SAM SOE MAGNUM MILD 16 BKS 19,000 40 10 30
12 DJI SAM SOE REFILL BKS 24,000 20 20
13 DUNHILL HITAM FILTER 16 BKS 20,000 50 50
14 DUNHILL PUTIH/MERAH/BIRU BKS 24,000 230 30 20 180
15 ESSE MILD CHANGE BKS 22,000 50 50
16 ESSE MILD RED BKS 22,000 - -
17 GUDANG GARAM FILTER 12 BKS 20,000 240 240
18 GUDANG GARAM FILTER KALENG BTG 1,500 3,000 500 2,500
19 GUDANG GARAM MERAH 12 BKS 14,000 160 160
20 GUDANG GARAM SURYA 16 BKS 24,000 50 50
21 GUDANG GARAM SURYA PRO BKS 20,000 - 20 (20)
22 KOPASINDO FILTER BKS 15,000 - -
23 CAMEL ACTIVED BKS 18,000 - -
24 CAMEL PUTIH BKS 18,000 - -
25 KOREK API TOKAI BKS 4,000 45 45
26 MARLBORO BLACK FILTER 12 BKS 20,000 - -
27 MARLBORO BLACK FILTER 20 BKS 25,000 1,180 80 150 950
28 MARLBORO BLACK MENTHOL 20 BKS 26,000 - -
29 MARLBORO ICE BLAST/BURTS 20 BKS 27,000 30 10 10 10
30 MARLBORO MERAH 20 BKS 25,000 60 60
31 MARLBORO PUTIH 20 BKS 25,000 50 50
32 SAMPOERNA KRETEK 12 BKS 14,000 180 20 30 130
33 SAMPOERNA MILD MENTHOL 16 BKS 25,000 50 10 40
34 SAMPOERNA MILD RED 16 BKS 25,000 230 100 130
35 U MILD 16 BKS 20,000 - -
36 CLASS MILD 12 BKS 16,000 - -
37 ENVIO MILD 16 BKS 17,000 - -
38 LUCKY STRIKE MILD 16 BKS 20,000 - -
39 LUCKY STRIKE SWITCH BKS 23,000 - -
40 DUNHIL INTERNATIONAL BKS 25,000 - -
41 CLASS MILD 16 BKS 21,000 - -
42 CLASS MILD SILVER BKS 17,000 30 30
0 SUB TOTAL ROKOK 0 0 - -
B MIE INSTANT 0 0 0 0
1 INDOMIE AYAM BAWANG BKS 3,000 1,160 200 960
2 INDOMIE GORENG BKS 3,000 2,520 200 40 2,280
3 INDOMIE KARI AYAM BKS 3,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

4 INDOMIE SOTO MIE BKS 3,000 1,240 40 1,200


5 MIE RAMEN BKS 18,000 - -
6 POP MIE BASO/AYAM BKS 8,000 - -
7 SARI MIE ISI DUO GORENG BKS 4,000 216 96 120 -
8 SARI MIE ISI DUO KUAH BKS 4,000 360 96 120 144
9 SUPER BIHUN GORENG BKS 4,000 - -
10 SUPER BIHUN KUAH CUP 4,000 - -
11 MIE SEDAP GORENG BKS 3,000 - -
12 SEBLAKU BKS 10,000 - -
13 0 0 0 - -
14 0 0 0 - -
15 0 0 0 - -
0 SUB TOTAL MIE INSTANT 0 0 - -
C MINUMAN KALENG/BOTOL 0 0 0 0
1 AQUA MINI 330ML KLG 2,500 117 117
2 AQUA BOTOL 1500 ml BTL 8,000 24 24
3 AQUA BOTOL 600 ml BTL 5,000 192 192
4 AQUA GELAS 240 ml BTL 1,000 240 240
5 CHINGKU ADEM SARI KLG 8,000 24 24
6 CINCAU YEOS 350 ml KLG 8,000 - 24 48 (72)
7 CLEO BESAR ml BTL 18,000 24 24
8 TEH GELAS BOTOL BTL 5,000 - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 6,000 - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 1,000 - -
11 COCA COLA BOTOL 425 ml BTL 8,000 132 24 108
12 A&W SARSAPARILA 330ml KLG 8,000 168 24 144
13 KIRANTI 150ml BTL 9,000 - -
14 KRATINGDAENG GOLD KALENG KTK 10,000 - -
15 FANTA BOTOL 425 ml BTL 8,000 60 12 48
16 FIESTA WHITE TEA BTL 10,000 48 48
17 FRES TEA BOTOL 500 ml BTL 10,000 180 48 12 120
18 FRESH TEA CUP CUP 3,000 456 456
19 FRUIT TEA BOTOL 500 ml BTL 8,000 - -
20 FRUIT TEA KALENG 318 ml KLG 8,000 24 24
21 GOOD DAY TIRAMISU BTL 10,000 - -
22 HYDROCOCO BITS 300ML BTL 9,000 24 24
23 HYDROCOCO KTK 8,000 216 24 192
24 ICHI OCHA BTL 6,000 180 180
25 LARUTAN CAP KAKI 3 200 ml BTL 7,000 - -
26 LARUTAN CAP KAKI 3 330 ml KLG 8,000 240 24 216
27 NU GREEN TEA 450 ml BTL 10,000 144 24 120
28 NU OCEANA 460 ml BTL 10,000 - -
29 NU OCEANA 330 ml BTL 8,000 - -
30 YOGURT CIMORI 70 ML BTL 3,000 - -
31 ICHITAN TAI TEA BTL 10,000 - -
32 OKY JELLY DRINK CUP CUP 2,000 - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 6,000 - -
34 PANTHER CUP CUP 2,000 - -
35 POCARY KALENG 330 ml KLG 8,000 216 48 168
36 PRIMA BOTOL 1500 ml BTL 8,000 192 24 24 144
37 PRIMA BOTOL 600 ml BTL 5,000 96 48 48
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

38 PRIMA GELAS 240 ml BTL 1,000 - 48 72 (120)


39 PULPY ORANGE BOTOL 300 ml BTL 8,000 12 12 -
40 PULPY ORANGE GELAS 240 ml CUP 3,000 552 552
41 SPRITE BOTOL 425 ml BTL 8,000 156 12 144
42 SUSU BERUANG 189 ml KLG 10,000 - 30 60 (90)
43 SUSU ULTRA KOTAK 240 ml KTK 8,000 - 24 48 (72)
44 TEBS KALENG KLG 8,000 24 24
45 TEH BOTOL SOSRO 450 ml BTL 8,000 96 12 24 60
46 KIN YOGURT 200 ml BTL 10,000 - -
47 KIN A2 SUSU FRESH MILK BTL 8,000 - -
48 TEH KOTAK SOSRO 250 ml KTK 8,000 - -
49 TEH KOTAK SOSRO 330 ml KTK 10,000 - -
50 BUAVITA 250 ml BTL 9,000 - -
51 TEH PUCUK HARUM 350 ml BTL 8,000 - -
52 LOVE JUICE BTL 7,000 - -
53 YAKULT BTL 2,500 - -
54 FIESTA BLACK TEA BTL 10,000 72 72
55 MILKO KTK 6,000 - -
56 FIESTA GEREEN TEA 450ml BTL 8,000 - -
57 CLEO 1500ML BTL 8,000 - -
58 VIO 500 ML BTL 6,000 - -
59 YOGURT CIMORI BTL 9,000 - -
60 TEH BOTOL KALENG 318ml BTL 7,000 - -
0 SUB TOTAL MINUMAN 0 0 - -
D MINUMAN SACHET 0 0 0 0
1 ABC MIX SCT 2,000 - -
2 ABC MOCCA SACHET SCT 2,000 820 120 700
3 ABC PLUS SCT 2,000 - -
4 ABC SUSU SACHET SCT 2,000 960 960
5 ADEM SARI SACHET SCT 3,000 48 48
6 CHOCOLATOS COFFE SACHET SCT 3,000 240 240
7 CREAMER LATE SACHET SCT 3,000 - -
8 DANCOW SACHET SCT 4,000 600 160 440
9 ENERGEN SACHET SCT 2,000 - -
10 EXTRA JOSS SACHET SCT 3,000 120 60 60
11 GOOD DAY CAPUCINO 25 gr SCT 3,000 390 390
12 GOOD DAY MOCACINO 20 gr SCT 2,000 360 360
13 HEMAVITON JRENG SCT 2,000 - -
14 INDOCAFE MIX 20GR SCT 2,000 400 100 100 200
15 KOPI KAPAL API 25 gr SCT 1,500 1,200 120 240 840
16 KOPI LIONG SACHET SCT 1,500 2,000 2,000
17 KOPI TOP WHITE SCT 1,500 346 346
18 KUKU BIMA SACHET SCT 2,000 120 120
19 LUWAK WHITE COFFE SCT 2,000 350 350
20 MILO SACHET SCT 3,000 - -
21 NUTRI SARI SACHET SCT 2,000 - 120 (120)
22 SUSU SKM SACHET SCT 2,000 120 120 -
23 TEH CELUP KOTAK SOSRO KTK 8,000 - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 8,000 134 134
25 TORA BIKA SUSU SACHET SCT 2,000 - -
26 TORA CAFE SACHET SCT 2,000 - 240 240 (480)
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

27 TORABIKA CAPUCINO SACHET SCT 4,000 - -


28 TORABIKA CREAMY LATTE SCT 3,000 - -
29 TORABIKA DUO SCT 2,000 - -
30 TORABIKA MOCCA SCT 2,000 - -
31 GOOD DAY FREZZE SCT 4,000 - -
32 TEH CELUP SARI WANGI SACHET SCT 2,000 - -
33 SUSU JAHE SCT 2,000 - -
34 PAS KOPI SCT 1,500 5,750 5,750
35 ZESTO JUICE PCS 4,000 - -
0 SUB TOTAL MINUMAN SCHT 0 0 - -
E SEMBAKO/BUMBU 0 0 0 0
1 BON CABE SACHET PCS 2,000 240 240
2 GULA PASIR PAKET PCS 7,000 - -
3 KECAP ABC BOTOL BTL 8,000 48 48
4 KECAP ABC SACHET SCT 500 - -
5 LADAKU SCT 1,000 - -
6 MASAKO SCT 1,000 - -
7 LAYS BKS 11,000 - -
8 CHITAT0 68GR PCS 10,000 - -
9 ROTI GORENG PCS 2,500 - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 3,000 - -
11 SAOS ABC BOTOL 135 ml BTL 10,000 48 48
12 SARI ROTI CHESEE CAKE PCS 10,000 - -
13 SAOS ABC STIK SCT 500 2,520 1,008 1,512
14 SARDEN MAYA 425 GR KLG 28,000 - -
15 SARDEN MAYA 135 GR KLG 18,000 - -
16 SARI ROTI BESAR PCS 17,000 - -
17 SARI ROTI KECIL PCS 5,000 - -
18 SARI ROTI SEDANG PCS 7,000 - -
19 SARI ROTI TAWAR PCS 14,000 - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 18,000 - -
21 CHETOS 40 gr PCS 4,000 - -
22 SASA BESAR SCT 3,000 - -
23 SARI ROTI TAWAR KUPAS PCS 18,000 - -
24 CERES 90 GR BKS 11,000 - -
25 BLUE BAND SACHET 200GR BKS 7,000 - -
0 SUB TOTAL CAMILAN 0 0 - -
F CAMILAN DLL 0 0 0 0
I KOPERASI 0 0 0 0
1 BENG BENG PCS 3,000 400 400
2 BISKUIT CREACKER/ABON/COKLAT PCS 8,000 - -
3 BISKUIT CREACKER TIRAMISU PCS 10,000 - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 10,000 - -
5 SIMBA CEREAL BAR 28gr PCS 3,000 - -
6 BISKUIT ROMA KELAPA 300 gr PCS 12,000 - -
7 RICHEESE NABATI 50 GR PCS 3,000 - -
8 RICHEESE NABATI 70 GR PCS 5,000 - -
9 BOLU BASAH BESAR PCS 10,000 - -
10 BOLU KERING BESAR PCS 15,000 - -
11 CHA CHA DELFI COCO PCS 8,000 - -
12 BOLU KERING ISI 15 PCS 13,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

13 GORIO O POTATO 104gr PCS 7,000 - -


14 GORIO O POTATO 60gr PCS 5,000 - -
15 RICHESE AHH 50 gr PCS 6,000 - -
16 CHA CHA PEANUT PCS 1,000 - -
17 Q TELLA 60 GR PCS 7,000 - -
18 SIMBA CHOCO CHIPS CUP PCS 8,000 - -
19 FRENCH FRESH 28 gr PCS 4,000 - -
20 FRENCH FRESH 68 gr PCS 8,000 - -
21 SNACK MAITOS PCS 1,500 - -
22 GITA CUMI CUMI STICK PCS 16,000 - -
23 GITA MANGKOK TAHU PCS 15,000 - -
24 GITA SINGKONG BALADO PCS 18,000 - -
25 GITA STICKIES PCS 13,000 - -
26 GITA SUMPIA UDANG PCS 15,000 - -
27 GO MALKIST COKLAT PCS 10,000 - -
28 GO MALKIST MADU 130 gr PCS 8,000 - -
29 GORIORIO FANILA FAMILY 300gr BKS 12,000 - -
30 TWISKO JAGUNG DAN KEJU PCS 7,000 - -
31 SILVER QUEN 68 gr PCS 22,000 - -
32 KACANG BANDUNG 35 gr PCS 6,000 - -
33 KRIPIK PISANG (NT) PCS 10,000 - -
34 KUE KACANG BESAR PCS 13,000 - -
35 KUE KACANG KECIL PCS 10,000 - -
36 KUE PIA ROLL PCS 7,000 - -
37 NEXSTAR PCS 5,000 20 20
38 OREO 24 gr BKS 3,000 - -
39 TIC TIC RASA BAWANG PCS 7,000 - -
40 PERMEN DOUBLEMIN 30 gr PCS 2,000 - -
41 TELOR ASIN PCS 5,000 - -
42 PERMEN HEXOS PCS 3,000 - -
43 PERMEN MENTHOS ROLL PCS 6,000 - -
44 PERMEN NANO NANO PCS 3,000 - -
45 KRIPIK SINGKONG PCS 12,000 - -
46 KRIPIK BAWANG PCS 12,000 - -
47 RICHESE SIP 50 GR PCS 5,000 - -
48 ROLLS 40 GR BKS 5,000 - -
49 RENGGINANG ISI 6 PCS 7,000 - -
50 RECHEESE NABATI 145 gr PCS 7,000 18 18
51 SIMBA CHOCO CHIPS 55 GR PCS 8,000 - -
52 O POTATO 50 gr PCS 8,000 - -
53 CHOCO MANIA 21gr PCS 2,000 - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 3,000 - -
55 RENGGINANG PCS 15,000 - -
56 TING TING BKS 10,000 - -
57 GITA KACANG BANDUNG PCS 8,000 - -
58 GO POTATO 104gr PCS 7,000 - -
59 O POTATO 2000 50gr PCS 7,000 - -
60 GORIO MALKIS COKLAT 234gr PCS 10,000 - -
II BU ( KUNDARI ) 0 - -
1 BUAH POTONG PCS 8,000 - -
2 KACANG PCS 2,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

3 KLANTING PCS 3,000 - -


4 KREMES PCS 2,000 - -
5 KUE CAMPUR GAMBANG PCS 2,000 - -
6 KUE KACANG PCS 2,000 - -
7 MARNING JAGUNG PCS 3,000 - -
8 PANG PANG PCS 3,000 - -
9 RUJAK BU KUN PCS 25,000 - -
10 PILUS PCS 3,000 - -
11 KACAMG POLONG PCS 3,000 - -
12 ANGGUR PCS 10,000 - -
III BU ( MAMIK,HERI,INDARTI ) 0 - -
1 KRIPIK PANGSIT PCS 12,000 - -
2 KUE CINCIN/ALI PCS 2,000 - -
3 KUE PIA PCS 2,000 - -
4 KRIUK DADU PCS 10,000 - -
5 KRIUK JAGUNG PCS 10,000 - -
6 KUE ALI PCS 2,000 - -
7 KRIUK PANGSIT PCS 10,000 - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) 0 - -
1 KWACI PCS 3,000 - -
2 MAKARONI PEDAS PCS 2,000 - -
3 SAGON PCS 10,000 - -
4 HARUM MANIS PCS 10,000 - -
5 AKAR KELAPA PCS 12,000 - -
6 SOSIS PCS 2,000 - -
7 FASTBITE 239gr PCS 5,000 - -
8 BISKUIT PROFFLE PCS 9,000 - -
9 PERMENT GO FRESH PCS 8,000 - -
V HOKI OT 0 - -
1 TANGGO WAFLE BKS 1,000 - -
2 VITTA PUDING BKS 6,000 - -
3 OOPS BKS 3,000 - -
4 TANGGO 130 GR BKS 9,000 - -
5 BAYEM COSP BKS 5,000 - -
6 MACARONI BASAH BKS 6,000 - -
0 PAK ( HERI ,DONI,FAUJI ) 0 - -
1 SEBLAK CEKER PCS 8,000 - -
2 BACIL PCS 6,000 - -
3 SALAD BUAH PCS 30,000 - -
4 PUDING KEJU PCS 10,000 - -
5 KRUPUK IKAN PCS 1,500 - -
6 JAMUR KRISPY PCS 6,000 - -
7 KRIUK PEDAS PCS 5,000 - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 0 - -
1 ABON SAPI BKS 13,000 - -
2 KREDOK BKS 10,000 - -
3 KERUPUK KALENG BKS 2,000 - -
4 TANGGO 78 GR BKS 6,000 - -
5 KUE STIK BKS 2,000 - -
6 TANGGO 38 GR BKS 3,000 - -
7 BOLU MIRA BKS 6,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

8 KLOOP CRAKERS BKS 6,000 - -


VIII PAK ( NURHANAFI,DUDUNG) 0 - -
1 APEL PCS 8,000 - -
2 FULLO BIJI 1,000 - -
3 BRASTO PCS 1,500 - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS 10,000 - -
5 TANGGO 130 GR PCS 10,000 - -
6 CHIZMILT PCS 10,000 - -
7 BUAH NAGA PCS 10,000 - -
8 KRECEK SINGKONG PCS 6,000 - -
9 CABE RAWIT PCS 2,000 - -
10 TANGGO WAFER CRONCHOKS PCS 1,000 - -
11 MANGGIS PCS 10,000 - -
12 KERUPUK KULIT PCS 5,000 - -
13 SALAK PCS 1,500 - -
14 MANGGA PCS 10,000 - -
15 ROTI GS PCS 2,500 - -
16 GAPIT KEJU PCS 6,000 - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) 0 - -
1 KAPSUL IKAN PCS 8,000 - -
2 ABON PCS 30,000 - -
3 SEMPRIT SAGU (BESAR) PCS 10,000 - -
4 KUE TAPE PCS 2,500 - -
5 KECIMPRING PCS 5,000 - -
6 PERMENT JAHE PCS 5,000 - -
7 SEMPRIT SAGU PCS 6,000 - -
8 KRIPIK MAK NYUS PCS 6,000 - -
9 PEYEK PCS 6,000 - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) 0 - -
1 PUDING SEDOT PCS 6,000 - -
2 BROWNIS PCS 4,000 - -
3 KUE CAMPUR BU RUS PCS 10,000 - -
4 KRIUK CAMPUR PCS 6,000 - -
5 COKLAT VANHOUTEN PCS 30,000 - -
6 THAI TEA PCS 15,000 - -
7 KACANG CAMPUR PCS 5,000 - -
8 SUS KERING PCS 10,000 - -
9 KRIUK BU RUS PCS 6,000 - -
10 TELUR AYAM PCS 3,000 - -
11 PUDING CARAMEL PCS 17,000 - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) 0 - -
1 BUAH PEAR BKS 5,000 - -
2 BUAH STEROFOAM BKS 8,000 - -
3 ROTI MAYA KASUR PCS 12,000 - -
4 AQUA GALON GLN 30,000 - -
5 ROTI MAYA COKLAT KEJU PCS 8,000 - -
6 ROTI MAYA JUMBO KECIL PCS 6,000 - -
7 ROTI MAYA KRIPUL BTL 6,000 - -
8 ROTI MAYA BANTAL PCS 9,000 - -
9 KACANG ARI PCS 1,000 - -
10 CENDOL KEJU PCS 10,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

0 SUB TOTAL CAMILAN 0 0 - -


G PEMBERSIH 0 0 0 0
1 BIORE FACIAL 40 ml PCS 20,000 - -
2 CITRA SCHT SCHT 2,000 - -
3 COTTON BUD KECIL CH125 PCS 2,000 - -
4 LUX CAIR REFIL 250 ML BKS 17,000 - -
5 COTTON BUD BESAR CH 115-4 PCS 1,500 - -
6 DOWNY SCHT SCHT 2,000 - -
7 SHAMPO LIFEBOUY 170 ML BKS 18,000 - -
8 GILLETE CUKUR PCS 8,000 - -
9 SABUN CAIR LIFEBOUY 250 ML PCS 17,000 - -
10 LULUR PCS 15,000 12 12
11 SHAMPO DOVE SACHET PCS 2,000 - -
12 SUNLIGHT 230ML BTL 7,000 - -
13 CHARM PEMBALUT PCS 1,000 - -
14 PEPSODENT 75 GR PCS 6,000 24 24
15 PONDS PELEMBAB 20 gr PCS 20,000 - -
16 NIVEA WHITE HIJAU DAN PINK PCS 27,000 - -
17 REXONA SACHET SCT 3,000 - -
18 RINSO 46 gr PCS 2,000 960 960
19 RINSO MOLTO SACHET PCS 2,000 - -
20 SHAMPO LIFEBOUY 70 ML PCS 9,000 - -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 18,000 - -
22 SABUN CITRA BATANG BTG 6,000 - -
23 LIFEBOUY BODY WASH 100ML PCS 7,000 - -
24 PONDS 100GR PCS 30,000 6 6
25 SABUN COLEK EK SCT 2,000 60 60 -
26 SABUN DETTOL BATANG PCS 8,000 - -
27 SABUN GIV 70 ML CAIR PCS 5,000 - -
28 SABUN GIV BATANG PCS 5,000 - -
29 SABUN LIFEBOUY BATANG PCS 5,000 84 84
30 SABUN LIFEBOUY CAIR PCS 5,000 48 48
31 SABUN LUX BATANG PCS 5,000 44 44
32 SABUN LUX CAIR 70 ml PCS 5,000 48 48
33 SABUN NUVO BATANG PCS 5,000 - -
34 SABUN NUVO CAIR PCS 5,000 - -
35 SABUN SHINZUI BATANG PCS 6,000 - -
36 SHAMPO CLEAR BTL 70 ml BTL 17,000 - -
37 NATURIAN HB LOT 130 ML BTL 16,500 - -
38 SHAMPO PANTENE 70 ml BTL 17,000 - -
39 SUNLIGHT 50ML PCS 2,000 144 144
40 SHAMPO SACHET SCT 1,000 - -
41 SHAMPO SUN SILK 80 ml BTL 12,000 - -
42 SIKAT GIGI FORMULA PCS 5,000 72 72
43 MUSTIKA RATU PEPAYA PCS 30,000 - -
44 SOKLIN LANTAI SACHET SCT 2,000 - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 5,000 - -
46 TISSU BESAR PCS 20,000 16 10 6
47 TISSU BASAH MITU SACHET PCS 1,500 - -
48 REXONA ROLL ON PCS 17,000 18 18
49 TISSUE BASAH MITTUE 50 SHET PCS 20,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

50 WIPOL SACHET 45ML PCS 1,000 - -


51 CHARM NIGHT 29 cm PCS 2,000 110 110
52 SUNSILK CONDITONER 70ML PCS 10,000 - -
53 NATURIAN SC 300 ML PCS 23,000 - -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 18,000 - -
55 BELAGIO 80 ml PCS 30,000 - -
56 MOLTO SOFTENER 14 ml PCS 1,000 1,008 216 792
57 SPON CUCI POLITEX PCS 5,000 - -
58 BIORE ACNE CARE PCS 13,000 - -
59 PONDS CUCI MUKA 50 gr BTL 17,000 - -
60 FORMULA MOUTWASH BTG 19,000 - -
0 SUB TOTAL PEMBERSIH 0 0 - -
H LAIN-LAIN 0 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 6,000 6 6
2 COTTON BUD TABUNG BESAR CH113 PCS 11,000 6 6
3 HANDBODY VELVY 95ML PCS 9,000 - -
4 PULSA WARTEL PCS 12,000 - -
5 SENDAL JEPIT PCS 12,000 - -
6 POWER GLUE PCS 5,000 - -
7 BATTERY ABC PCS 4,000 - -
8 CLOSE UP 65 GR PCS 8,000 - -
9 PEPSODENT 120 GR PCS 8,000 - -
10 SUPER PEL 111ml PCS 2,500 - -
0 SUB TOTAL LAIN-LAIN 0 0 - -
I OBAT-OBATAN 0 0 0 0
1 AMOXILYN PCS 1,000 - -
2 BALSEM GELIGA 10 gr PCS 10,000 - -
3 BALSEM LANG 10 gr PCS 10,000 - -
4 BALSEM LANG 20 gr PCS 15,000 - -
5 BEDAK HEROCYN PCS 15,000 - -
6 BODREX PCS 1,000 240 240
7 BODREX EXTRA PCS 1,000 200 200
8 BODREX FLU BATUK PCS 1,000 - -
9 BODREX MIGRAN PCS 1,000 - -
10 CALADIN POWDER 60 gr PCS 12,000 - -
11 DECOLGEN PCS 1,000 100 100
12 DIAPET PCS 2,000 100 100
13 ENTROSTOP PCS 1,000 144 144
14 FATIGON PCS 2,000 - -
15 FRESH CARE ROLL ON BTL 19,000 - -
16 HEMAVITON PCS 2,000 - -
17 INCIDAL PCS 5,000 - -
18 INZA PCS 1,000 - -
19 KOMIX CAIR SACHET PCS 2,000 450 450
20 KONIDIN PCS 1,000 - -
21 LASERIN BTL 17,000 - -
22 MINYAK CAP LANG BTL 15,000 - -
23 MINYAK GPU 30 ml BTL 15,000 - -
24 MINYAK KAYU PUTIH 15 ml BTL 15,000 12 12
25 MINYAK KAYU PUTIH 30 nl BTL 20,000 - -
26 MIXAGRIP PCS 1,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

27 MIXAGRIP FLU DAN BATUK PCS 1,000 100 100


28 NAPASIN PCS 1,000 200 200
29 NEO REMACHYL PCS 1,500 960 960
30 NEOZEP PCS 1,000 100 100
31 OSKADON SP PCS 1,000 - -
32 PANADOL PCS 2,000 100 100
33 PARAMEX PCS 1,000 - -
34 PIL KITA PCS 1,500 - -
35 POLDAN MIX PCS 1,000 - -
36 PONSTAN PCS 5,000 100 100
37 PRO COLD PCS 1,000 - -
38 PROMAG PCS 1,000 144 144
39 PUYER BINTANG TUJUH PCS 1,000 - -
40 SALEP 88 PCS 10,000 - -
41 SALON PAS KOYO PCS 1,000 120 120
42 SANAFLU PCS 1,000 100 100
43 SANGOBION PCS 2,000 - -
44 SUPER TETRA PCS 2,000 - -
45 TAY PIN SAN PCS 2,000 - -
46 TOLAK ANGIN CAIR PCS 3,000 240 240
47 ULTRA FLU PCS 1,000 - -
48 VICKS FORMULA BOTOL BTL 10,000 - -
49 VICKS FORMULA SCHT SCT 5,000 - -
50 VISINE TETES MATA PCS 20,000 - -
51 VICKS VAPORUM 10 gr CUP 12,000 - -
52 BETHADINE PCS 5,000 - -
53 MINYAK GPU 60 ml BTL 30,000 - -
54 0 0 0 - -
55 0 0 0 - -
SUB T 0 0 0 - -
J ICE CREAM DIAMOND 0 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 7,000 - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 6,000 - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 6,000 - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS 6,000 - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS 6,000 - -
6 DMD BIGBIT STICK 20X50 ml PCS 6,000 - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 6,000 - -
8 DMD CHOCODIPS STICK (50/dus) PCS 6,000 - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 9,000 - -
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 9,000 - -
11 DMD SOMBRERO VANILA (24/dus) PCS 9,000 - -
12 DMD FRUITY POP GRAPE (40/dus) PCS 6,000 - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 6,000 - -
14 DMD POLAR POP COKLAT (40/dus) PCS 6,000 - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 6,000 - -
16 DMD POPAY K.MERAH (50/dus) PCS 6,000 - -
17 DMD POPAY KOPI (50/dus) PCS 6,000 - -
18 DMD KRAYON (20/dus) PCS 6,000 - -
19 WALLS CORNETO MINI PCS 4,000 - -
20 WALLS MAGNUM MINI PCS 8,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART SISA

21 ICE BON BON PCS 4,000 - -


22 DMD JUMBO CUP ICE SUPER PCS 9,000 - -
23 WALLS CORNETO 120 gr PCS 13,000 - -
24 WALLS FEAST 65 gr PCS 9,000 - -
25 WALLS DUNG DUNG 38 gr PCS 7,000 - -
26 WALLS SANDWICH 80 gr PCS 10,000 - -
27 WALLS PADLE POP 55 gr PCS 6,000 - -
28 VANILA COKLAT JUMBO 0 9,000 - -
J SUB TOTAL OBAT-OBATAN 0 0 - - - - - -
0 TOTAL AKHIR 0 0 - - - - - -

YANG MENYERAHKAN
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
241,500 260,000
- -
- -
476,000 560,000
(308,000) (400,000)
- -
2,754,000 3,420,000
(158,500) (200,000)
435,000 570,000
345,000 480,000
835,000 1,000,000
3,726,000 4,320,000
907,500 1,100,000
- -
3,738,000 4,800,000
3,000,000 3,750,000
- 2,240,000
1,002,500 1,200,000
(277,000) (400,000)
- -
- -
- -
68,400 180,000
- -
20,045,000 23,750,000
- -
236,500 270,000
1,419,000 1,500,000
1,182,500 1,250,000
1,391,000 1,820,000
822,000 1,000,000
2,671,500 3,250,000
- -
- -
- -
- -
- -
- -
- -
414,000 510,000
44,966,900 56,230,000

1,944,000 2,880,000
4,902,000 6,840,000
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

2,430,000 3,600,000
- -
- -
- -
374,976 576,000
- -
- -
- -
- -
- -
- -
- -
9,650,976 13,896,000

151,164 292,500
85,992 192,000
336,000 960,000
130,080 240,000
118,008 192,000
(279,000) (576,000)
312,000 432,000
- -
- -
- -
369,036 864,000
677,952 1,152,000
- -
- -
164,016 384,000
198,000 480,000
530,040 1,200,000
721,848 1,368,000
- -
- 192,000
- -
146,880 216,000
882,816 1,536,000
341,280 1,080,000
- -
854,928 1,728,000
560,040 1,200,000
- -
- -
- -
- -
- -
- -
- -
820,344 1,344,000
479,952 1,152,000
80,016 240,000
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

(54,000) (120,000)
- -
873,816 1,656,000
492,048 1,152,000
(630,000) (900,000)
(318,024) (576,000)
90,000 192,000
274,980 480,000
- -
- -
- -
- -
- -
- -
- -
- -
194,976 720,000
- -
- -
- -
- -
- -
- -
8,605,188 18,472,500

- -
662,200 1,400,000
- -
908,160 1,920,000
74,016 144,000
360,000 720,000
- -
1,196,360 1,760,000
- -
49,980 180,000
533,130 1,170,000
348,480 720,000
- -
208,000 400,000
825,720 1,260,000
1,926,000 3,000,000
253,618 519,000
95,040 240,000
337,750 700,000
- -
(121,560) (240,000)
- -
- -
636,500 1,072,000
- -
(620,160) (960,000)
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- -
5,462,500 8,625,000
- -
13,135,734 22,630,000

195,120 480,000
- -
- 384,000
- -
- -
- -
- -
- -
- -
- -
288,000 480,000
- -
432,432 756,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
915,552 2,100,000

522,400 1,200,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
40,000 100,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
29,106 126,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

591,506 1,426,000

- -
- -
- -
- -
- -
- -
- -
- -
- -
108,000 180,000
- -
- -
- -
- 144,000
- -
- -
- -
767,040 1,920,000
- -
- -
- -
- -
- -
147,600 180,000
- -
- -
- -
- -
203,028 420,000
132,000 240,000
124,652 220,000
- 240,000
- -
- -
- -
- -
- -
- -
142,560 288,000
- -
- -
165,024 360,000
- -
- -
- -
46,500 120,000
- -
- 306,000
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
137,500 220,000
- -
- -
- -
- -
297,000 792,000
- -
- -
- -
- -
2,270,904 5,630,000

27,000 36,000
52,200 66,000
- -
- -
- -
- -
- -
- -
- -
- -
79,200 102,000

- -
- -
- -
- -
- -
72,000 240,000
- 200,000
- -
- -
- -
42,000 100,000
42,000 200,000
- 144,000
- -
- -
- -
- -
- -
450,000 900,000
- -
- -
- -
- -
60,000 180,000
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

46,000 100,000
- 200,000
339,840 1,440,000
55,000 100,000
- -
81,000 200,000
- -
- -
- -
- 500,000
- -
65,952 144,000
- -
- -
62,520 120,000
- 100,000
- -
- -
- -
540,000 720,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,856,312 5,588,000

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- -
- -
- -
82,072,272 126,074,500

TOTAL PENJUALAN 126,074,500


TOTAL PENJUALAN (BELI) 82,072,272
FOHM CAK BARANG
4 MEI
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

A ROKOK
1 APACHE FILTER 12 BKS 14,000 - - -
2 APACHE FILTER 16 BKS 17,000 - - -
3 AVOLUTION MENTHOL BKS 26,000 10 - -
4 AVOLUTION RED BKS 26,000 - (10) (241,500)
5 CAMEL BKS 18,000 - - -
6 DJARUM COKLAT BKS 14,000 40 10 119,000
7 DJARUM SUPER 12 BKS 20,000 50 30 462,000
8 DJARUM SUPER 16 BKS 22,000 - - -
9 DJI SAM SOE KRETEK 12 BKS 19,000 180 130 1,989,000
10 DJI SAM SOE MAGNUM FILTER BKS 20,000 - (30) (475,500)
11 DJI SAM SOE MAGNUM MILD 16 BKS 19,000 30 30 435,000
12 DJI SAM SOE REFILL BKS 24,000 20 20 345,000
13 DUNHILL HITAM FILTER 16 BKS 20,000 50 50 835,000
14 DUNHILL PUTIH/MERAH/BIRU BKS 24,000 180 140 2,898,000
15 ESSE MILD CHANGE BKS 22,000 50 10 10 181,500
16 ESSE MILD RED BKS 22,000 - - -
17 GUDANG GARAM FILTER 12 BKS 20,000 240 200 3,115,000
18 GUDANG GARAM FILTER KALENG BTG 1,500 2,500 1,500 1,800,000
19 GUDANG GARAM MERAH 12 BKS 14,000 160 160 -
20 GUDANG GARAM SURYA 16 BKS 24,000 50 50 1,002,500
21 GUDANG GARAM SURYA PRO BKS 20,000 40 20 277,000
22 KOPASINDO FILTER BKS 15,000 - - -
23 CAMEL ACTIVED BKS 18,000 - - -
24 CAMEL PUTIH BKS 18,000 - - -
25 KOREK API TOKAI BKS 4,000 45 - -
26 MARLBORO BLACK FILTER 12 BKS 20,000 - - -
27 MARLBORO BLACK FILTER 20 BKS 25,000 950 730 15,403,000
28 MARLBORO BLACK MENTHOL 20 BKS 26,000 - - -
29 MARLBORO ICE BLAST/BURTS 20 BKS 27,000 10 10 236,500
30 MARLBORO MERAH 20 BKS 25,000 60 40 946,000
31 MARLBORO PUTIH 20 BKS 25,000 50 30 709,500
32 SAMPOERNA KRETEK 12 BKS 14,000 140 110 1,177,000
33 SAMPOERNA MILD MENTHOL 16 BKS 25,000 40 10 30 616,500
34 SAMPOERNA MILD RED 16 BKS 25,000 60 10 - -
35 U MILD 16 BKS 20,000 - - -
36 CLASS MILD 12 BKS 16,000 - - -
37 ENVIO MILD 16 BKS 17,000 - - -
38 LUCKY STRIKE MILD 16 BKS 20,000 - - -
39 LUCKY STRIKE SWITCH BKS 23,000 - - -
40 DUNHIL INTERNATIONAL BKS 25,000 - - -
41 CLASS MILD 16 BKS 21,000 - - -
42 CLASS MILD SILVER BKS 17,000 30 30 414,000
0 SUB TOTAL ROKOK 0 0 5,995 5,995 32,244,500
B MIE INSTANT 0 0 0 0
1 INDOMIE AYAM BAWANG BKS 3,000 960 680 1,377,000
2 INDOMIE GORENG BKS 3,000 2,280 2,000 4,300,000
3 INDOMIE KARI AYAM BKS 3,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

4 INDOMIE SOTO MIE BKS 3,000 1,200 1,120 2,268,000


5 MIE RAMEN BKS 18,000 - - -
6 POP MIE BASO/AYAM BKS 8,000 - - -
7 SARI MIE ISI DUO GORENG BKS 4,000 - - -
8 SARI MIE ISI DUO KUAH BKS 4,000 144 144 374,976
9 SUPER BIHUN GORENG BKS 4,000 - - -
10 SUPER BIHUN KUAH CUP 4,000 - - -
11 MIE SEDAP GORENG BKS 3,000 - - -
12 SEBLAKU BKS 10,000 - - -
13 0 0 0 - - -
14 0 0 0 - - -
15 0 0 0 - - -
0 SUB TOTAL MIE INSTANT 0 0 5,496 5,496 8,319,976
C MINUMAN KALENG/BOTOL 0 0 0 0
1 AQUA MINI 330ML KLG 2,500 117 117 151,164
2 AQUA BOTOL 1500 ml BTL 8,000 - - -
3 AQUA BOTOL 600 ml BTL 5,000 192 192 336,000
4 AQUA GELAS 240 ml BTL 1,000 240 240 130,080
5 CHINGKU ADEM SARI KLG 8,000 - - -
6 CINCAU YEOS 350 ml KLG 8,000 240 192 744,000
7 CLEO BESAR ml BTL 18,000 24 24 312,000
8 TEH GELAS BOTOL BTL 5,000 - - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 6,000 - - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 1,000 - - -
11 COCA COLA BOTOL 425 ml BTL 8,000 108 12 72 246,024
12 A&W SARSAPARILA 330ml KLG 8,000 144 144 677,952
13 KIRANTI 150ml BTL 9,000 - - -
14 KRATINGDAENG GOLD KALENG KTK 10,000 - - -
15 FANTA BOTOL 425 ml BTL 8,000 48 24 82,008
16 FIESTA WHITE TEA BTL 10,000 48 48 198,000
17 FRES TEA BOTOL 500 ml BTL 10,000 156 12 72 318,024
18 FRESH TEA CUP CUP 3,000 456 24 312 493,896
19 FRUIT TEA BOTOL 500 ml BTL 8,000 - (24) (122,016)
20 FRUIT TEA KALENG 318 ml KLG 8,000 24 24 -
21 GOOD DAY TIRAMISU BTL 10,000 - - -
22 HYDROCOCO BITS 300ML BTL 9,000 24 24 146,880
23 HYDROCOCO KTK 8,000 192 168 772,464
24 ICHI OCHA BTL 6,000 180 180 341,280
25 LARUTAN CAP KAKI 3 200 ml BTL 7,000 - - -
26 LARUTAN CAP KAKI 3 330 ml KLG 8,000 216 192 759,936
27 NU GREEN TEA 450 ml BTL 10,000 120 120 560,040
28 NU OCEANA 460 ml BTL 10,000 - - -
29 NU OCEANA 330 ml BTL 8,000 - - -
30 YOGURT CIMORI 70 ML BTL 3,000 - - -
31 ICHITAN TAI TEA BTL 10,000 - - -
32 OKY JELLY DRINK CUP CUP 2,000 - - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 6,000 - - -
34 PANTHER CUP CUP 2,000 - - -
35 POCARY KALENG 330 ml KLG 8,000 168 24 144 703,152
36 PRIMA BOTOL 1500 ml BTL 8,000 144 24 84 279,972
37 PRIMA BOTOL 600 ml BTL 5,000 24 24 (192) (320,064)
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

38 PRIMA GELAS 240 ml BTL 1,000 - - -


39 PULPY ORANGE BOTOL 300 ml BTL 8,000 - - -
40 PULPY ORANGE GELAS 240 ml CUP 3,000 552 360 569,880
41 SPRITE BOTOL 425 ml BTL 8,000 144 12 132 451,044
42 SUSU BERUANG 189 ml KLG 10,000 150 90 630,000
43 SUSU ULTRA KOTAK 240 ml KTK 8,000 120 24 48 212,016
44 TEBS KALENG KLG 8,000 24 - -
45 TEH BOTOL SOSRO 450 ml BTL 8,000 60 24 12 54,996
46 KIN YOGURT 200 ml BTL 10,000 - - -
47 KIN A2 SUSU FRESH MILK BTL 8,000 - - -
48 TEH KOTAK SOSRO 250 ml KTK 8,000 - - -
49 TEH KOTAK SOSRO 330 ml KTK 10,000 - - -
50 BUAVITA 250 ml BTL 9,000 - - -
51 TEH PUCUK HARUM 350 ml BTL 8,000 - - -
52 LOVE JUICE BTL 7,000 - - -
53 YAKULT BTL 2,500 - - -
54 FIESTA BLACK TEA BTL 10,000 72 72 194,976
55 MILKO KTK 6,000 - - -
56 FIESTA GEREEN TEA 450ml BTL 8,000 - - -
57 CLEO 1500ML BTL 8,000 - - -
58 VIO 500 ML BTL 6,000 - - -
59 YOGURT CIMORI BTL 9,000 - - -
60 TEH BOTOL KALENG 318ml BTL 7,000 - - -
0 SUB TOTAL MINUMAN 0 0 3,909 3,909 8,923,704
D MINUMAN SACHET 0 0 0 0
1 ABC MIX SCT 2,000 - - -
2 ABC MOCCA SACHET SCT 2,000 700 700 662,200
3 ABC PLUS SCT 2,000 - - -
4 ABC SUSU SACHET SCT 2,000 960 960 908,160
5 ADEM SARI SACHET SCT 3,000 48 - -
6 CHOCOLATOS COFFE SACHET SCT 3,000 240 240 360,000
7 CREAMER LATE SACHET SCT 3,000 - - -
8 DANCOW SACHET SCT 4,000 440 440 1,196,360
9 ENERGEN SACHET SCT 2,000 - - -
10 EXTRA JOSS SACHET SCT 3,000 60 60 49,980
11 GOOD DAY CAPUCINO 25 gr SCT 3,000 390 390 533,130
12 GOOD DAY MOCACINO 20 gr SCT 2,000 360 360 348,480
13 HEMAVITON JRENG SCT 2,000 - - -
14 INDOCAFE MIX 20GR SCT 2,000 200 200 208,000
15 KOPI KAPAL API 25 gr SCT 1,500 840 600 589,800
16 KOPI LIONG SACHET SCT 1,500 2,000 800 770,400
17 KOPI TOP WHITE SCT 1,500 346 106 77,698
18 KUKU BIMA SACHET SCT 2,000 120 120 95,040
19 LUWAK WHITE COFFE SCT 2,000 350 350 337,750
20 MILO SACHET SCT 3,000 - - -
21 NUTRI SARI SACHET SCT 2,000 720 640 648,320
22 SUSU SKM SACHET SCT 2,000 - (120) (129,960)
23 TEH CELUP KOTAK SOSRO KTK 8,000 - - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 8,000 134 134 636,500
25 TORA BIKA SUSU SACHET SCT 2,000 - - -
26 TORA CAFE SACHET SCT 2,000 240 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

27 TORABIKA CAPUCINO SACHET SCT 4,000 - - -


28 TORABIKA CREAMY LATTE SCT 3,000 - - -
29 TORABIKA DUO SCT 2,000 - - -
30 TORABIKA MOCCA SCT 2,000 - - -
31 GOOD DAY FREZZE SCT 4,000 - - -
32 TEH CELUP SARI WANGI SACHET SCT 2,000 - - -
33 SUSU JAHE SCT 2,000 - - -
34 PAS KOPI SCT 1,500 5,750 5,750 5,462,500
35 ZESTO JUICE PCS 4,000 - - -
0 SUB TOTAL MINUMAN SCHT 0 0 13,958 13,958 12,754,358
E SEMBAKO/BUMBU 0 0 0 0
1 BON CABE SACHET PCS 2,000 240 240 195,120
2 GULA PASIR PAKET PCS 7,000 - - -
3 KECAP ABC BOTOL BTL 8,000 48 48 -
4 KECAP ABC SACHET SCT 500 - - -
5 LADAKU SCT 1,000 - - -
6 MASAKO SCT 1,000 - - -
7 LAYS BKS 11,000 - - -
8 CHITAT0 68GR PCS 10,000 - - -
9 ROTI GORENG PCS 2,500 - - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 3,000 - - -
11 SAOS ABC BOTOL 135 ml BTL 10,000 48 48 288,000
12 SARI ROTI CHESEE CAKE PCS 10,000 - - -
13 SAOS ABC STIK SCT 500 1,512 1,512 432,432
14 SARDEN MAYA 425 GR KLG 28,000 - - -
15 SARDEN MAYA 135 GR KLG 18,000 - - -
16 SARI ROTI BESAR PCS 17,000 - - -
17 SARI ROTI KECIL PCS 5,000 - - -
18 SARI ROTI SEDANG PCS 7,000 - - -
19 SARI ROTI TAWAR PCS 14,000 - - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 18,000 - - -
21 CHETOS 40 gr PCS 4,000 - - -
22 SASA BESAR SCT 3,000 - - -
23 SARI ROTI TAWAR KUPAS PCS 18,000 - - -
24 CERES 90 GR BKS 11,000 - - -
25 BLUE BAND SACHET 200GR BKS 7,000 - - -
0 SUB TOTAL CAMILAN 0 0 2,856 2,856 915,552
F CAMILAN DLL 0 0 0 0
I KOPERASI 0 0 0 0
1 BENG BENG PCS 3,000 400 400 522,400
2 BISKUIT CREACKER/ABON/COKLAT PCS 8,000 - - -
3 BISKUIT CREACKER TIRAMISU PCS 10,000 - - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 10,000 - - -
5 SIMBA CEREAL BAR 28gr PCS 3,000 - - -
6 BISKUIT ROMA KELAPA 300 gr PCS 12,000 - - -
7 RICHEESE NABATI 50 GR PCS 3,000 - - -
8 RICHEESE NABATI 70 GR PCS 5,000 - - -
9 BOLU BASAH BESAR PCS 10,000 - - -
10 BOLU KERING BESAR PCS 15,000 - - -
11 CHA CHA DELFI COCO PCS 8,000 - - -
12 BOLU KERING ISI 15 PCS 13,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

13 GORIO O POTATO 104gr PCS 7,000 - - -


14 GORIO O POTATO 60gr PCS 5,000 - - -
15 RICHESE AHH 50 gr PCS 6,000 - - -
16 CHA CHA PEANUT PCS 1,000 - - -
17 Q TELLA 60 GR PCS 7,000 - - -
18 SIMBA CHOCO CHIPS CUP PCS 8,000 - - -
19 FRENCH FRESH 28 gr PCS 4,000 - - -
20 FRENCH FRESH 68 gr PCS 8,000 - - -
21 SNACK MAITOS PCS 1,500 - - -
22 GITA CUMI CUMI STICK PCS 16,000 - - -
23 GITA MANGKOK TAHU PCS 15,000 - - -
24 GITA SINGKONG BALADO PCS 18,000 - - -
25 GITA STICKIES PCS 13,000 - - -
26 GITA SUMPIA UDANG PCS 15,000 - - -
27 GO MALKIST COKLAT PCS 10,000 - - -
28 GO MALKIST MADU 130 gr PCS 8,000 - - -
29 GORIORIO FANILA FAMILY 300gr BKS 12,000 - - -
30 TWISKO JAGUNG DAN KEJU PCS 7,000 - - -
31 SILVER QUEN 68 gr PCS 22,000 - - -
32 KACANG BANDUNG 35 gr PCS 6,000 - - -
33 KRIPIK PISANG (NT) PCS 10,000 - - -
34 KUE KACANG BESAR PCS 13,000 - - -
35 KUE KACANG KECIL PCS 10,000 - - -
36 KUE PIA ROLL PCS 7,000 - - -
37 NEXSTAR PCS 5,000 20 20 40,000
38 OREO 24 gr BKS 3,000 - - -
39 TIC TIC RASA BAWANG PCS 7,000 - - -
40 PERMEN DOUBLEMIN 30 gr PCS 2,000 - - -
41 TELOR ASIN PCS 5,000 - - -
42 PERMEN HEXOS PCS 3,000 - - -
43 PERMEN MENTHOS ROLL PCS 6,000 - - -
44 PERMEN NANO NANO PCS 3,000 - - -
45 KRIPIK SINGKONG PCS 12,000 - - -
46 KRIPIK BAWANG PCS 12,000 - - -
47 RICHESE SIP 50 GR PCS 5,000 - - -
48 ROLLS 40 GR BKS 5,000 - - -
49 RENGGINANG ISI 6 PCS 7,000 - - -
50 RECHEESE NABATI 145 gr PCS 7,000 18 18 29,106
51 SIMBA CHOCO CHIPS 55 GR PCS 8,000 - - -
52 O POTATO 50 gr PCS 8,000 - - -
53 CHOCO MANIA 21gr PCS 2,000 - - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 3,000 - - -
55 RENGGINANG PCS 15,000 - - -
56 TING TING BKS 10,000 - - -
57 GITA KACANG BANDUNG PCS 8,000 - - -
58 GO POTATO 104gr PCS 7,000 - - -
59 O POTATO 2000 50gr PCS 7,000 - - -
60 GORIO MALKIS COKLAT 234gr PCS 10,000 - - -
II BU ( KUNDARI ) 0 - - -
1 BUAH POTONG PCS 8,000 - - -
2 KACANG PCS 2,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

3 KLANTING PCS 3,000 - - -


4 KREMES PCS 2,000 - - -
5 KUE CAMPUR GAMBANG PCS 2,000 - - -
6 KUE KACANG PCS 2,000 - - -
7 MARNING JAGUNG PCS 3,000 - - -
8 PANG PANG PCS 3,000 - - -
9 RUJAK BU KUN PCS 25,000 - - -
10 PILUS PCS 3,000 - - -
11 KACAMG POLONG PCS 3,000 - - -
12 ANGGUR PCS 10,000 - - -
III BU ( MAMIK,HERI,INDARTI ) 0 - - -
1 KRIPIK PANGSIT PCS 12,000 - - -
2 KUE CINCIN/ALI PCS 2,000 - - -
3 KUE PIA PCS 2,000 - - -
4 KRIUK DADU PCS 10,000 - - -
5 KRIUK JAGUNG PCS 10,000 - - -
6 KUE ALI PCS 2,000 - - -
7 KRIUK PANGSIT PCS 10,000 - - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) 0 - - -
1 KWACI PCS 3,000 - - -
2 MAKARONI PEDAS PCS 2,000 - - -
3 SAGON PCS 10,000 - - -
4 HARUM MANIS PCS 10,000 - - -
5 AKAR KELAPA PCS 12,000 - - -
6 SOSIS PCS 2,000 - - -
7 FASTBITE 239gr PCS 5,000 - - -
8 BISKUIT PROFFLE PCS 9,000 - - -
9 PERMENT GO FRESH PCS 8,000 - - -
V HOKI OT 0 - - -
1 TANGGO WAFLE BKS 1,000 - - -
2 VITTA PUDING BKS 6,000 - - -
3 OOPS BKS 3,000 - - -
4 TANGGO 130 GR BKS 9,000 - - -
5 BAYEM COSP BKS 5,000 - - -
6 MACARONI BASAH BKS 6,000 - - -
0 PAK ( HERI ,DONI,FAUJI ) 0 - - -
1 SEBLAK CEKER PCS 8,000 - - -
2 BACIL PCS 6,000 - - -
3 SALAD BUAH PCS 30,000 - - -
4 PUDING KEJU PCS 10,000 - - -
5 KRUPUK IKAN PCS 1,500 - - -
6 JAMUR KRISPY PCS 6,000 - - -
7 KRIUK PEDAS PCS 5,000 - - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 0 - - -
1 ABON SAPI BKS 13,000 - - -
2 KREDOK BKS 10,000 - - -
3 KERUPUK KALENG BKS 2,000 - - -
4 TANGGO 78 GR BKS 6,000 - - -
5 KUE STIK BKS 2,000 - - -
6 TANGGO 38 GR BKS 3,000 - - -
7 BOLU MIRA BKS 6,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

8 KLOOP CRAKERS BKS 6,000 - - -


VIII PAK ( NURHANAFI,DUDUNG) 0 - - -
1 APEL PCS 8,000 - - -
2 FULLO BIJI 1,000 - - -
3 BRASTO PCS 1,500 - - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS 10,000 - - -
5 TANGGO 130 GR PCS 10,000 - - -
6 CHIZMILT PCS 10,000 - - -
7 BUAH NAGA PCS 10,000 - - -
8 KRECEK SINGKONG PCS 6,000 - - -
9 CABE RAWIT PCS 2,000 - - -
10 TANGGO WAFER CRONCHOKS PCS 1,000 - - -
11 MANGGIS PCS 10,000 - - -
12 KERUPUK KULIT PCS 5,000 - - -
13 SALAK PCS 1,500 - - -
14 MANGGA PCS 10,000 - - -
15 ROTI GS PCS 2,500 - - -
16 GAPIT KEJU PCS 6,000 - - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) 0 - - -
1 KAPSUL IKAN PCS 8,000 - - -
2 ABON PCS 30,000 - - -
3 SEMPRIT SAGU (BESAR) PCS 10,000 - - -
4 KUE TAPE PCS 2,500 - - -
5 KECIMPRING PCS 5,000 - - -
6 PERMENT JAHE PCS 5,000 - - -
7 SEMPRIT SAGU PCS 6,000 - - -
8 KRIPIK MAK NYUS PCS 6,000 - - -
9 PEYEK PCS 6,000 - - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) 0 - - -
1 PUDING SEDOT PCS 6,000 - - -
2 BROWNIS PCS 4,000 - - -
3 KUE CAMPUR BU RUS PCS 10,000 - - -
4 KRIUK CAMPUR PCS 6,000 - - -
5 COKLAT VANHOUTEN PCS 30,000 - - -
6 THAI TEA PCS 15,000 - - -
7 KACANG CAMPUR PCS 5,000 - - -
8 SUS KERING PCS 10,000 - - -
9 KRIUK BU RUS PCS 6,000 - - -
10 TELUR AYAM PCS 3,000 - - -
11 PUDING CARAMEL PCS 17,000 - - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) 0 - - -
1 BUAH PEAR BKS 5,000 - - -
2 BUAH STEROFOAM BKS 8,000 - - -
3 ROTI MAYA KASUR PCS 12,000 - - -
4 AQUA GALON GLN 30,000 - - -
5 ROTI MAYA COKLAT KEJU PCS 8,000 - - -
6 ROTI MAYA JUMBO KECIL PCS 6,000 - - -
7 ROTI MAYA KRIPUL BTL 6,000 - - -
8 ROTI MAYA BANTAL PCS 9,000 - - -
9 KACANG ARI PCS 1,000 - - -
10 CENDOL KEJU PCS 10,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

0 SUB TOTAL CAMILAN 0 0 438 438 591,506


G PEMBERSIH 0 0 0 0
1 BIORE FACIAL 40 ml PCS 20,000 - - -
2 CITRA SCHT SCHT 2,000 - - -
3 COTTON BUD KECIL CH125 PCS 2,000 - - -
4 LUX CAIR REFIL 250 ML BKS 17,000 - - -
5 COTTON BUD BESAR CH 115-4 PCS 1,500 - - -
6 DOWNY SCHT SCHT 2,000 - - -
7 SHAMPO LIFEBOUY 170 ML BKS 18,000 - - -
8 GILLETE CUKUR PCS 8,000 - - -
9 SABUN CAIR LIFEBOUY 250 ML PCS 17,000 - - -
10 LULUR PCS 15,000 12 12 108,000
11 SHAMPO DOVE SACHET PCS 2,000 - - -
12 SUNLIGHT 230ML BTL 7,000 - - -
13 CHARM PEMBALUT PCS 1,000 - - -
14 PEPSODENT 75 GR PCS 6,000 24 24 -
15 PONDS PELEMBAB 20 gr PCS 20,000 - - -
16 NIVEA WHITE HIJAU DAN PINK PCS 27,000 - - -
17 REXONA SACHET SCT 3,000 - - -
18 RINSO 46 gr PCS 2,000 960 960 767,040
19 RINSO MOLTO SACHET PCS 2,000 - - -
20 SHAMPO LIFEBOUY 70 ML PCS 9,000 - - -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 18,000 - - -
22 SABUN CITRA BATANG BTG 6,000 - - -
23 LIFEBOUY BODY WASH 100ML PCS 7,000 - - -
24 PONDS 100GR PCS 30,000 6 6 147,600
25 SABUN COLEK EK SCT 2,000 300 300 242,400
26 SABUN DETTOL BATANG PCS 8,000 - - -
27 SABUN GIV 70 ML CAIR PCS 5,000 - - -
28 SABUN GIV BATANG PCS 5,000 - - -
29 SABUN LIFEBOUY BATANG PCS 5,000 84 64 154,688
30 SABUN LIFEBOUY CAIR PCS 5,000 48 48 132,000
31 SABUN LUX BATANG PCS 5,000 44 24 67,992
32 SABUN LUX CAIR 70 ml PCS 5,000 48 48 -
33 SABUN NUVO BATANG PCS 5,000 - - -
34 SABUN NUVO CAIR PCS 5,000 - - -
35 SABUN SHINZUI BATANG PCS 6,000 - - -
36 SHAMPO CLEAR BTL 70 ml BTL 17,000 - - -
37 NATURIAN HB LOT 130 ML BTL 16,500 - - -
38 SHAMPO PANTENE 70 ml BTL 17,000 - - -
39 SUNLIGHT 50ML PCS 2,000 144 144 142,560
40 SHAMPO SACHET SCT 1,000 - - -
41 SHAMPO SUN SILK 80 ml BTL 12,000 - - -
42 SIKAT GIGI FORMULA PCS 5,000 72 72 165,024
43 MUSTIKA RATU PEPAYA PCS 30,000 - - -
44 SOKLIN LANTAI SACHET SCT 2,000 - - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 5,000 - - -
46 TISSU BESAR PCS 20,000 6 6 46,500
47 TISSU BASAH MITU SACHET PCS 1,500 - - -
48 REXONA ROLL ON PCS 17,000 18 18 -
49 TISSUE BASAH MITTUE 50 SHET PCS 20,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

50 WIPOL SACHET 45ML PCS 1,000 - - -


51 CHARM NIGHT 29 cm PCS 2,000 110 110 137,500
52 SUNSILK CONDITONER 70ML PCS 10,000 - - -
53 NATURIAN SC 300 ML PCS 23,000 - - -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 18,000 - - -
55 BELAGIO 80 ml PCS 30,000 - - -
56 MOLTO SOFTENER 14 ml PCS 1,000 792 792 297,000
57 SPON CUCI POLITEX PCS 5,000 - - -
58 BIORE ACNE CARE PCS 13,000 - - -
59 PONDS CUCI MUKA 50 gr BTL 17,000 - - -
60 FORMULA MOUTWASH BTG 19,000 - - -
0 SUB TOTAL PEMBERSIH 0 0 2,654 2,654 2,408,304
H LAIN-LAIN 0 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 6,000 6 6 27,000
2 COTTON BUD TABUNG BESAR CH113 PCS 11,000 6 6 52,200
3 HANDBODY VELVY 95ML PCS 9,000 - - -
4 PULSA WARTEL PCS 12,000 - - -
5 SENDAL JEPIT PCS 12,000 - - -
6 POWER GLUE PCS 5,000 - - -
7 BATTERY ABC PCS 4,000 - - -
8 CLOSE UP 65 GR PCS 8,000 - - -
9 PEPSODENT 120 GR PCS 8,000 - - -
10 SUPER PEL 111ml PCS 2,500 - - -
0 SUB TOTAL LAIN-LAIN 0 0 12 12 79,200
I OBAT-OBATAN 0 0 0 0
1 AMOXILYN PCS 1,000 - - -
2 BALSEM GELIGA 10 gr PCS 10,000 - - -
3 BALSEM LANG 10 gr PCS 10,000 - - -
4 BALSEM LANG 20 gr PCS 15,000 - - -
5 BEDAK HEROCYN PCS 15,000 - - -
6 BODREX PCS 1,000 240 240 72,000
7 BODREX EXTRA PCS 1,000 200 200 -
8 BODREX FLU BATUK PCS 1,000 - - -
9 BODREX MIGRAN PCS 1,000 - - -
10 CALADIN POWDER 60 gr PCS 12,000 - - -
11 DECOLGEN PCS 1,000 100 100 42,000
12 DIAPET PCS 2,000 100 100 42,000
13 ENTROSTOP PCS 1,000 144 144 -
14 FATIGON PCS 2,000 - - -
15 FRESH CARE ROLL ON BTL 19,000 - - -
16 HEMAVITON PCS 2,000 - - -
17 INCIDAL PCS 5,000 - - -
18 INZA PCS 1,000 - - -
19 KOMIX CAIR SACHET PCS 2,000 1,950 1,950 1,950,000
20 KONIDIN PCS 1,000 - - -
21 LASERIN BTL 17,000 - - -
22 MINYAK CAP LANG BTL 15,000 - - -
23 MINYAK GPU 30 ml BTL 15,000 - - -
24 MINYAK KAYU PUTIH 15 ml BTL 15,000 12 12 60,000
25 MINYAK KAYU PUTIH 30 nl BTL 20,000 - - -
26 MIXAGRIP PCS 1,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

27 MIXAGRIP FLU DAN BATUK PCS 1,000 100 100 46,000


28 NAPASIN PCS 1,000 200 200 -
29 NEO REMACHYL PCS 1,500 960 960 339,840
30 NEOZEP PCS 1,000 100 100 55,000
31 OSKADON SP PCS 1,000 - - -
32 PANADOL PCS 2,000 100 100 81,000
33 PARAMEX PCS 1,000 - - -
34 PIL KITA PCS 1,500 - - -
35 POLDAN MIX PCS 1,000 - - -
36 PONSTAN PCS 5,000 100 100 -
37 PRO COLD PCS 1,000 - - -
38 PROMAG PCS 1,000 144 144 65,952
39 PUYER BINTANG TUJUH PCS 1,000 - - -
40 SALEP 88 PCS 10,000 - - -
41 SALON PAS KOYO PCS 1,000 120 120 62,520
42 SANAFLU PCS 1,000 100 100 -
43 SANGOBION PCS 2,000 - - -
44 SUPER TETRA PCS 2,000 - - -
45 TAY PIN SAN PCS 2,000 - - -
46 TOLAK ANGIN CAIR PCS 3,000 240 240 540,000
47 ULTRA FLU PCS 1,000 - - -
48 VICKS FORMULA BOTOL BTL 10,000 - - -
49 VICKS FORMULA SCHT SCT 5,000 - - -
50 VISINE TETES MATA PCS 20,000 - - -
51 VICKS VAPORUM 10 gr CUP 12,000 - - -
52 BETHADINE PCS 5,000 - - -
53 MINYAK GPU 60 ml BTL 30,000 - - -
54 0 0 0 - - -
55 0 0 0 - - -
SUB T 0 0 0 3,410 3,410 3,356,312
J ICE CREAM DIAMOND 0 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 7,000 - - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 6,000 - - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 6,000 - - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS 6,000 - - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS 6,000 - - -
6 DMD BIGBIT STICK 20X50 ml PCS 6,000 - - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 6,000 - - -
8 DMD CHOCODIPS STICK (50/dus) PCS 6,000 - - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 9,000 48 48 264,000
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 9,000 48 48 264,000
11 DMD SOMBRERO VANILA (24/dus) PCS 9,000 48 48 264,000
12 DMD FRUITY POP GRAPE (40/dus) PCS 6,000 - - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 6,000 - - -
14 DMD POLAR POP COKLAT (40/dus) PCS 6,000 - - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 6,000 - - -
16 DMD POPAY K.MERAH (50/dus) PCS 6,000 - - -
17 DMD POPAY KOPI (50/dus) PCS 6,000 - - -
18 DMD KRAYON (20/dus) PCS 6,000 - - -
19 WALLS CORNETO MINI PCS 4,000 - - -
20 WALLS MAGNUM MINI PCS 8,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

21 ICE BON BON PCS 4,000 - - -


22 DMD JUMBO CUP ICE SUPER PCS 9,000 - - -
23 WALLS CORNETO 120 gr PCS 13,000 - - -
24 WALLS FEAST 65 gr PCS 9,000 - - -
25 WALLS DUNG DUNG 38 gr PCS 7,000 - - -
26 WALLS SANDWICH 80 gr PCS 10,000 - - -
27 WALLS PADLE POP 55 gr PCS 6,000 - - -
28 VANILA COKLAT JUMBO 0 9,000 - - -
J SUB TOTAL OBAT-OBATAN 0 0 144 792,000
0 TOTAL AKHIR 0 0 38,872 70,385,412

YANG MENYERAHKAN TOTAL PENJUALAN


TOTAL PENJUALAN (BELI)
NOMINAL STOK
KET
AKHIR

-
-
-
(260,000)
-
140,000
600,000
-
2,470,000
(600,000)
570,000
480,000
1,000,000
3,360,000
220,000
-
4,000,000
2,250,000
2,240,000
1,200,000
400,000
-
-
-
-
-
18,250,000
-
270,000
1,000,000
750,000
1,540,000
750,000
-
-
-
-
-
-
-
-
510,000
41,140,000

2,040,000
6,000,000
-
NOMINAL STOK
KET
AKHIR

3,360,000
-
-
-
576,000
-
-
-
-
-
-
-
11,976,000

292,500
-
960,000
240,000
-
1,536,000
432,000
-
-
-
576,000
1,152,000
-
-
192,000
480,000
720,000
936,000
(192,000)
192,000
-
216,000
1,344,000
1,080,000
-
1,536,000
1,200,000
-
-
-
-
-
-
-
1,152,000
672,000
(960,000)
NOMINAL STOK
KET
AKHIR

-
-
1,080,000
1,056,000
900,000
384,000
-
96,000
-
-
-
-
-
-
-
-
720,000
-
-
-
-
-
-
17,992,500

-
1,400,000
-
1,920,000
-
720,000
-
1,760,000
-
180,000
1,170,000
720,000
-
400,000
900,000
1,200,000
159,000
240,000
700,000
-
1,280,000
(240,000)
-
1,072,000
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
8,625,000
-
22,206,000

480,000
-
384,000
-
-
-
-
-
-
-
480,000
-
756,000
-
-
-
-
-
-
-
-
-
-
-
-
2,100,000

1,200,000
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000
-
-
-
-
-
-
-
-
-
-
-
-
126,000
-
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

1,426,000

-
-
-
-
-
-
-
-
-
180,000
-
-
-
144,000
-
-
-
1,920,000
-
-
-
-
-
180,000
600,000
-
-
-
320,000
240,000
120,000
240,000
-
-
-
-
-
-
288,000
-
-
360,000
-
-
-
120,000
-
306,000
-
NOMINAL STOK
KET
AKHIR

-
220,000
-
-
-
-
792,000
-
-
-
-
6,030,000

36,000
66,000
-
-
-
-
-
-
-
-
102,000

-
-
-
-
-
240,000
200,000
-
-
-
100,000
200,000
144,000
-
-
-
-
-
3,900,000
-
-
-
-
180,000
-
-
NOMINAL STOK
KET
AKHIR

100,000
200,000
1,440,000
100,000
-
200,000
-
-
-
500,000
-
144,000
-
-
120,000
100,000
-
-
-
720,000
-
-
-
-
-
-
-
-
-
8,588,000

-
-
-
-
-
-
-
-
432,000
432,000
432,000
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
1,296,000
112,856,500

112,856,500
LI) 70,385,412
FOHM CAK BARANG
5 MEI
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

A ROKOK
1 APACHE FILTER 12 BKS 14,000 - - -
2 APACHE FILTER 16 BKS 17,000 - - -
3 AVOLUTION MENTHOL BKS 26,000 - - -
4 AVOLUTION RED BKS 26,000 30 20 483,000
5 CAMEL BKS 18,000 - - -
6 DJARUM COKLAT BKS 14,000 10 - -
7 DJARUM SUPER 12 BKS 20,000 30 30 462,000
8 DJARUM SUPER 16 BKS 22,000 - - -
9 DJI SAM SOE KRETEK 12 BKS 19,000 130 100 1,530,000
10 DJI SAM SOE MAGNUM FILTER BKS 20,000 50 20 317,000
11 DJI SAM SOE MAGNUM MILD 16 BKS 19,000 30 20 290,000
12 DJI SAM SOE REFILL BKS 24,000 20 10 172,500
13 DUNHILL HITAM FILTER 16 BKS 20,000 50 30 501,000
14 DUNHILL PUTIH/MERAH/BIRU BKS 24,000 140 10 100 2,070,000
15 ESSE MILD CHANGE BKS 22,000 10 - -
16 ESSE MILD RED BKS 22,000 - - -
17 GUDANG GARAM FILTER 12 BKS 20,000 200 120 1,869,000
18 GUDANG GARAM FILTER KALENG BTG 1,500 1,500 1,320 1,584,000
19 GUDANG GARAM MERAH 12 BKS 14,000 160 160 -
20 GUDANG GARAM SURYA 16 BKS 24,000 50 40 802,000
21 GUDANG GARAM SURYA PRO BKS 20,000 20 10 138,500
22 KOPASINDO FILTER BKS 15,000 - - -
23 CAMEL ACTIVED BKS 18,000 - - -
24 CAMEL PUTIH BKS 18,000 - - -
25 KOREK API TOKAI BKS 4,000 - - -
26 MARLBORO BLACK FILTER 12 BKS 20,000 - - -
27 MARLBORO BLACK FILTER 20 BKS 25,000 730 10 720 15,192,000
28 MARLBORO BLACK MENTHOL 20 BKS 26,000 - - -
29 MARLBORO ICE BLAST/BURTS 20 BKS 27,000 10 10 236,500
30 MARLBORO MERAH 20 BKS 25,000 60 50 1,182,500
31 MARLBORO PUTIH 20 BKS 25,000 30 30 709,500
32 SAMPOERNA KRETEK 12 BKS 14,000 140 100 1,070,000
33 SAMPOERNA MILD MENTHOL 16 BKS 25,000 30 20 411,000
34 SAMPOERNA MILD RED 16 BKS 25,000 300 20 130 2,671,500
35 U MILD 16 BKS 20,000 - - -
36 CLASS MILD 12 BKS 16,000 - - -
37 ENVIO MILD 16 BKS 17,000 - - -
38 LUCKY STRIKE MILD 16 BKS 20,000 - - -
39 LUCKY STRIKE SWITCH BKS 23,000 - - -
40 DUNHIL INTERNATIONAL BKS 25,000 - - -
41 CLASS MILD 16 BKS 21,000 - - -
42 CLASS MILD SILVER BKS 17,000 30 30 414,000
0 SUB TOTAL ROKOK 0 0 4,985 4,985 32,106,000
B MIE INSTANT 0 0 0 0
1 INDOMIE AYAM BAWANG BKS 3,000 680 600 1,215,000
2 INDOMIE GORENG BKS 3,000 2,000 1,720 3,698,000
3 INDOMIE KARI AYAM BKS 3,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

4 INDOMIE SOTO MIE BKS 3,000 1,120 1,040 2,106,000


5 MIE RAMEN BKS 18,000 - - -
6 POP MIE BASO/AYAM BKS 8,000 - - -
7 SARI MIE ISI DUO GORENG BKS 4,000 - - -
8 SARI MIE ISI DUO KUAH BKS 4,000 144 72 187,488
9 SUPER BIHUN GORENG BKS 4,000 - - -
10 SUPER BIHUN KUAH CUP 4,000 - - -
11 MIE SEDAP GORENG BKS 3,000 - - -
12 SEBLAKU BKS 10,000 - - -
13 0 0 0 - - -
14 0 0 0 - - -
15 0 0 0 - - -
0 SUB TOTAL MIE INSTANT 0 0 5,496 5,496 7,206,488
C MINUMAN KALENG/BOTOL 0 0 0 0
1 AQUA MINI 330ML KLG 2,500 - - -
2 AQUA BOTOL 1500 ml BTL 8,000 - - -
3 AQUA BOTOL 600 ml BTL 5,000 192 192 336,000
4 AQUA GELAS 240 ml BTL 1,000 144 144 78,048
5 CHINGKU ADEM SARI KLG 8,000 - (24) (118,008)
6 CINCAU YEOS 350 ml KLG 8,000 192 168 651,000
7 CLEO BESAR ml BTL 18,000 24 24 312,000
8 TEH GELAS BOTOL BTL 5,000 - - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 6,000 - - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 1,000 - - -
11 COCA COLA BOTOL 425 ml BTL 8,000 72 72 246,024
12 A&W SARSAPARILA 330ml KLG 8,000 144 144 677,952
13 KIRANTI 150ml BTL 9,000 - - -
14 KRATINGDAENG GOLD KALENG KTK 10,000 - - -
15 FANTA BOTOL 425 ml BTL 8,000 24 12 12 41,004
16 FIESTA WHITE TEA BTL 10,000 48 48 198,000
17 FRES TEA BOTOL 500 ml BTL 10,000 72 60 265,020
18 FRESH TEA CUP CUP 3,000 312 240 379,920
19 FRUIT TEA BOTOL 500 ml BTL 8,000 - (24) (122,016)
20 FRUIT TEA KALENG 318 ml KLG 8,000 24 24 -
21 GOOD DAY TIRAMISU BTL 10,000 - - -
22 HYDROCOCO BITS 300ML BTL 9,000 - - -
23 HYDROCOCO KTK 8,000 168 168 772,464
24 ICHI OCHA BTL 6,000 180 180 341,280
25 LARUTAN CAP KAKI 3 200 ml BTL 7,000 - - -
26 LARUTAN CAP KAKI 3 330 ml KLG 8,000 192 168 664,944
27 NU GREEN TEA 450 ml BTL 10,000 120 120 560,040
28 NU OCEANA 460 ml BTL 10,000 - - -
29 NU OCEANA 330 ml BTL 8,000 - - -
30 YOGURT CIMORI 70 ML BTL 3,000 - - -
31 ICHITAN TAI TEA BTL 10,000 - - -
32 OKY JELLY DRINK CUP CUP 2,000 - - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 6,000 24 24 90,000
34 PANTHER CUP CUP 2,000 - - -
35 POCARY KALENG 330 ml KLG 8,000 144 120 585,960
36 PRIMA BOTOL 1500 ml BTL 8,000 384 12 312 1,039,896
37 PRIMA BOTOL 600 ml BTL 5,000 600 24 480 800,160
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

38 PRIMA GELAS 240 ml BTL 1,000 864 816 367,200


39 PULPY ORANGE BOTOL 300 ml BTL 8,000 - (12) -
40 PULPY ORANGE GELAS 240 ml CUP 3,000 360 360 569,880
41 SPRITE BOTOL 425 ml BTL 8,000 132 108 369,036
42 SUSU BERUANG 189 ml KLG 10,000 90 90 630,000
43 SUSU ULTRA KOTAK 240 ml KTK 8,000 24 24 106,008
44 TEBS KALENG KLG 8,000 - - -
45 TEH BOTOL SOSRO 450 ml BTL 8,000 132 12 72 329,976
46 KIN YOGURT 200 ml BTL 10,000 - - -
47 KIN A2 SUSU FRESH MILK BTL 8,000 - - -
48 TEH KOTAK SOSRO 250 ml KTK 8,000 - - -
49 TEH KOTAK SOSRO 330 ml KTK 10,000 - - -
50 BUAVITA 250 ml BTL 9,000 - - -
51 TEH PUCUK HARUM 350 ml BTL 8,000 - - -
52 LOVE JUICE BTL 7,000 - - -
53 YAKULT BTL 2,500 - - -
54 FIESTA BLACK TEA BTL 10,000 72 72 194,976
55 MILKO KTK 6,000 - - -
56 FIESTA GEREEN TEA 450ml BTL 8,000 - - -
57 CLEO 1500ML BTL 8,000 - - -
58 VIO 500 ML BTL 6,000 - - -
59 YOGURT CIMORI BTL 9,000 - - -
60 TEH BOTOL KALENG 318ml BTL 7,000 - - -
0 SUB TOTAL MINUMAN 0 0 3,909 3,909 10,366,764
D MINUMAN SACHET 0 0 0 0
1 ABC MIX SCT 2,000 - - -
2 ABC MOCCA SACHET SCT 2,000 700 700 662,200
3 ABC PLUS SCT 2,000 - - -
4 ABC SUSU SACHET SCT 2,000 960 960 908,160
5 ADEM SARI SACHET SCT 3,000 - - -
6 CHOCOLATOS COFFE SACHET SCT 3,000 240 160 240,000
7 CREAMER LATE SACHET SCT 3,000 - - -
8 DANCOW SACHET SCT 4,000 440 440 1,196,360
9 ENERGEN SACHET SCT 2,000 - (160) (177,440)
10 EXTRA JOSS SACHET SCT 3,000 60 60 49,980
11 GOOD DAY CAPUCINO 25 gr SCT 3,000 390 270 369,090
12 GOOD DAY MOCACINO 20 gr SCT 2,000 360 360 348,480
13 HEMAVITON JRENG SCT 2,000 - - -
14 INDOCAFE MIX 20GR SCT 2,000 200 200 208,000
15 KOPI KAPAL API 25 gr SCT 1,500 600 600 589,800
16 KOPI LIONG SACHET SCT 1,500 800 400 385,200
17 KOPI TOP WHITE SCT 1,500 106 106 77,698
18 KUKU BIMA SACHET SCT 2,000 120 120 95,040
19 LUWAK WHITE COFFE SCT 2,000 350 350 337,750
20 MILO SACHET SCT 3,000 - - -
21 NUTRI SARI SACHET SCT 2,000 640 640 648,320
22 SUSU SKM SACHET SCT 2,000 - (120) (129,960)
23 TEH CELUP KOTAK SOSRO KTK 8,000 - - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 8,000 134 134 636,500
25 TORA BIKA SUSU SACHET SCT 2,000 - - -
26 TORA CAFE SACHET SCT 2,000 1,200 960 1,240,320
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

27 TORABIKA CAPUCINO SACHET SCT 4,000 - - -


28 TORABIKA CREAMY LATTE SCT 3,000 - - -
29 TORABIKA DUO SCT 2,000 - - -
30 TORABIKA MOCCA SCT 2,000 - - -
31 GOOD DAY FREZZE SCT 4,000 - - -
32 TEH CELUP SARI WANGI SACHET SCT 2,000 - - -
33 SUSU JAHE SCT 2,000 - - -
34 PAS KOPI SCT 1,500 5,750 5,750 5,462,500
35 ZESTO JUICE PCS 4,000 - - -
0 SUB TOTAL MINUMAN SCHT 0 0 13,958 13,958 13,147,998
E SEMBAKO/BUMBU 0 0 0 0
1 BON CABE SACHET PCS 2,000 240 240 195,120
2 GULA PASIR PAKET PCS 7,000 - - -
3 KECAP ABC BOTOL BTL 8,000 48 48 -
4 KECAP ABC SACHET SCT 500 - - -
5 LADAKU SCT 1,000 - - -
6 MASAKO SCT 1,000 - - -
7 LAYS BKS 11,000 - - -
8 CHITAT0 68GR PCS 10,000 - - -
9 ROTI GORENG PCS 2,500 - - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 3,000 - - -
11 SAOS ABC BOTOL 135 ml BTL 10,000 48 24 144,000
12 SARI ROTI CHESEE CAKE PCS 10,000 - - -
13 SAOS ABC STIK SCT 500 1,512 1,008 288,288
14 SARDEN MAYA 425 GR KLG 28,000 - - -
15 SARDEN MAYA 135 GR KLG 18,000 - - -
16 SARI ROTI BESAR PCS 17,000 - - -
17 SARI ROTI KECIL PCS 5,000 - - -
18 SARI ROTI SEDANG PCS 7,000 - - -
19 SARI ROTI TAWAR PCS 14,000 - - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 18,000 - - -
21 CHETOS 40 gr PCS 4,000 - - -
22 SASA BESAR SCT 3,000 - - -
23 SARI ROTI TAWAR KUPAS PCS 18,000 - - -
24 CERES 90 GR BKS 11,000 - - -
25 BLUE BAND SACHET 200GR BKS 7,000 - - -
0 SUB TOTAL CAMILAN 0 0 2,856 2,856 627,408
F CAMILAN DLL 0 0 0 0
I KOPERASI 0 0 0 0
1 BENG BENG PCS 3,000 400 400 522,400
2 BISKUIT CREACKER/ABON/COKLAT PCS 8,000 - - -
3 BISKUIT CREACKER TIRAMISU PCS 10,000 - - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 10,000 - - -
5 SIMBA CEREAL BAR 28gr PCS 3,000 - - -
6 BISKUIT ROMA KELAPA 300 gr PCS 12,000 - - -
7 RICHEESE NABATI 50 GR PCS 3,000 - - -
8 RICHEESE NABATI 70 GR PCS 5,000 - - -
9 BOLU BASAH BESAR PCS 10,000 - - -
10 BOLU KERING BESAR PCS 15,000 - - -
11 CHA CHA DELFI COCO PCS 8,000 - - -
12 BOLU KERING ISI 15 PCS 13,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

13 GORIO O POTATO 104gr PCS 7,000 - - -


14 GORIO O POTATO 60gr PCS 5,000 - - -
15 RICHESE AHH 50 gr PCS 6,000 - - -
16 CHA CHA PEANUT PCS 1,000 - - -
17 Q TELLA 60 GR PCS 7,000 - - -
18 SIMBA CHOCO CHIPS CUP PCS 8,000 - - -
19 FRENCH FRESH 28 gr PCS 4,000 - - -
20 FRENCH FRESH 68 gr PCS 8,000 - - -
21 SNACK MAITOS PCS 1,500 - - -
22 GITA CUMI CUMI STICK PCS 16,000 - - -
23 GITA MANGKOK TAHU PCS 15,000 - - -
24 GITA SINGKONG BALADO PCS 18,000 - - -
25 GITA STICKIES PCS 13,000 - - -
26 GITA SUMPIA UDANG PCS 15,000 - - -
27 GO MALKIST COKLAT PCS 10,000 - - -
28 GO MALKIST MADU 130 gr PCS 8,000 - - -
29 GORIORIO FANILA FAMILY 300gr BKS 12,000 - - -
30 TWISKO JAGUNG DAN KEJU PCS 7,000 - - -
31 SILVER QUEN 68 gr PCS 22,000 - - -
32 KACANG BANDUNG 35 gr PCS 6,000 - - -
33 KRIPIK PISANG (NT) PCS 10,000 - - -
34 KUE KACANG BESAR PCS 13,000 - - -
35 KUE KACANG KECIL PCS 10,000 - - -
36 KUE PIA ROLL PCS 7,000 - - -
37 NEXSTAR PCS 5,000 20 20 40,000
38 OREO 24 gr BKS 3,000 - - -
39 TIC TIC RASA BAWANG PCS 7,000 - - -
40 PERMEN DOUBLEMIN 30 gr PCS 2,000 - - -
41 TELOR ASIN PCS 5,000 - - -
42 PERMEN HEXOS PCS 3,000 - - -
43 PERMEN MENTHOS ROLL PCS 6,000 - - -
44 PERMEN NANO NANO PCS 3,000 - - -
45 KRIPIK SINGKONG PCS 12,000 - - -
46 KRIPIK BAWANG PCS 12,000 - - -
47 RICHESE SIP 50 GR PCS 5,000 - - -
48 ROLLS 40 GR BKS 5,000 - - -
49 RENGGINANG ISI 6 PCS 7,000 - - -
50 RECHEESE NABATI 145 gr PCS 7,000 18 18 29,106
51 SIMBA CHOCO CHIPS 55 GR PCS 8,000 - - -
52 O POTATO 50 gr PCS 8,000 - - -
53 CHOCO MANIA 21gr PCS 2,000 - - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 3,000 - - -
55 RENGGINANG PCS 15,000 - - -
56 TING TING BKS 10,000 - - -
57 GITA KACANG BANDUNG PCS 8,000 - - -
58 GO POTATO 104gr PCS 7,000 - - -
59 O POTATO 2000 50gr PCS 7,000 - - -
60 GORIO MALKIS COKLAT 234gr PCS 10,000 - - -
II BU ( KUNDARI ) 0 - - -
1 BUAH POTONG PCS 8,000 - - -
2 KACANG PCS 2,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

3 KLANTING PCS 3,000 - - -


4 KREMES PCS 2,000 - - -
5 KUE CAMPUR GAMBANG PCS 2,000 - - -
6 KUE KACANG PCS 2,000 - - -
7 MARNING JAGUNG PCS 3,000 - - -
8 PANG PANG PCS 3,000 - - -
9 RUJAK BU KUN PCS 25,000 - - -
10 PILUS PCS 3,000 - - -
11 KACAMG POLONG PCS 3,000 - - -
12 ANGGUR PCS 10,000 - - -
III BU ( MAMIK,HERI,INDARTI ) 0 - - -
1 KRIPIK PANGSIT PCS 12,000 - - -
2 KUE CINCIN/ALI PCS 2,000 - - -
3 KUE PIA PCS 2,000 - - -
4 KRIUK DADU PCS 10,000 - - -
5 KRIUK JAGUNG PCS 10,000 - - -
6 KUE ALI PCS 2,000 - - -
7 KRIUK PANGSIT PCS 10,000 - - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) 0 - - -
1 KWACI PCS 3,000 - - -
2 MAKARONI PEDAS PCS 2,000 - - -
3 SAGON PCS 10,000 - - -
4 HARUM MANIS PCS 10,000 - - -
5 AKAR KELAPA PCS 12,000 - - -
6 SOSIS PCS 2,000 - - -
7 FASTBITE 239gr PCS 5,000 - - -
8 BISKUIT PROFFLE PCS 9,000 - - -
9 PERMENT GO FRESH PCS 8,000 - - -
V HOKI OT 0 - - -
1 TANGGO WAFLE BKS 1,000 - - -
2 VITTA PUDING BKS 6,000 - - -
3 OOPS BKS 3,000 - - -
4 TANGGO 130 GR BKS 9,000 - - -
5 BAYEM COSP BKS 5,000 - - -
6 MACARONI BASAH BKS 6,000 - - -
0 PAK ( HERI ,DONI,FAUJI ) 0 - - -
1 SEBLAK CEKER PCS 8,000 - - -
2 BACIL PCS 6,000 - - -
3 SALAD BUAH PCS 30,000 - - -
4 PUDING KEJU PCS 10,000 - - -
5 KRUPUK IKAN PCS 1,500 - - -
6 JAMUR KRISPY PCS 6,000 - - -
7 KRIUK PEDAS PCS 5,000 - - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 0 - - -
1 ABON SAPI BKS 13,000 - - -
2 KREDOK BKS 10,000 - - -
3 KERUPUK KALENG BKS 2,000 - - -
4 TANGGO 78 GR BKS 6,000 - - -
5 KUE STIK BKS 2,000 - - -
6 TANGGO 38 GR BKS 3,000 - - -
7 BOLU MIRA BKS 6,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

8 KLOOP CRAKERS BKS 6,000 - - -


VIII PAK ( NURHANAFI,DUDUNG) 0 - - -
1 APEL PCS 8,000 - - -
2 FULLO BIJI 1,000 - - -
3 BRASTO PCS 1,500 - - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS 10,000 - - -
5 TANGGO 130 GR PCS 10,000 - - -
6 CHIZMILT PCS 10,000 - - -
7 BUAH NAGA PCS 10,000 - - -
8 KRECEK SINGKONG PCS 6,000 - - -
9 CABE RAWIT PCS 2,000 - - -
10 TANGGO WAFER CRONCHOKS PCS 1,000 - - -
11 MANGGIS PCS 10,000 - - -
12 KERUPUK KULIT PCS 5,000 - - -
13 SALAK PCS 1,500 - - -
14 MANGGA PCS 10,000 - - -
15 ROTI GS PCS 2,500 - - -
16 GAPIT KEJU PCS 6,000 - - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) 0 - - -
1 KAPSUL IKAN PCS 8,000 - - -
2 ABON PCS 30,000 - - -
3 SEMPRIT SAGU (BESAR) PCS 10,000 - - -
4 KUE TAPE PCS 2,500 - - -
5 KECIMPRING PCS 5,000 - - -
6 PERMENT JAHE PCS 5,000 - - -
7 SEMPRIT SAGU PCS 6,000 - - -
8 KRIPIK MAK NYUS PCS 6,000 - - -
9 PEYEK PCS 6,000 - - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) 0 - - -
1 PUDING SEDOT PCS 6,000 - - -
2 BROWNIS PCS 4,000 - - -
3 KUE CAMPUR BU RUS PCS 10,000 - - -
4 KRIUK CAMPUR PCS 6,000 - - -
5 COKLAT VANHOUTEN PCS 30,000 - - -
6 THAI TEA PCS 15,000 - - -
7 KACANG CAMPUR PCS 5,000 - - -
8 SUS KERING PCS 10,000 - - -
9 KRIUK BU RUS PCS 6,000 - - -
10 TELUR AYAM PCS 3,000 - - -
11 PUDING CARAMEL PCS 17,000 - - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) 0 - - -
1 BUAH PEAR BKS 5,000 - - -
2 BUAH STEROFOAM BKS 8,000 - - -
3 ROTI MAYA KASUR PCS 12,000 - - -
4 AQUA GALON GLN 30,000 - - -
5 ROTI MAYA COKLAT KEJU PCS 8,000 - - -
6 ROTI MAYA JUMBO KECIL PCS 6,000 - - -
7 ROTI MAYA KRIPUL BTL 6,000 - - -
8 ROTI MAYA BANTAL PCS 9,000 - - -
9 KACANG ARI PCS 1,000 - - -
10 CENDOL KEJU PCS 10,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

0 SUB TOTAL CAMILAN 0 0 438 438 591,506


G PEMBERSIH 0 0 0 0
1 BIORE FACIAL 40 ml PCS 20,000 - - -
2 CITRA SCHT SCHT 2,000 - - -
3 COTTON BUD KECIL CH125 PCS 2,000 - - -
4 LUX CAIR REFIL 250 ML BKS 17,000 - - -
5 COTTON BUD BESAR CH 115-4 PCS 1,500 - - -
6 DOWNY SCHT SCHT 2,000 - - -
7 SHAMPO LIFEBOUY 170 ML BKS 18,000 - - -
8 GILLETE CUKUR PCS 8,000 - - -
9 SABUN CAIR LIFEBOUY 250 ML PCS 17,000 - - -
10 LULUR PCS 15,000 12 12 108,000
11 SHAMPO DOVE SACHET PCS 2,000 - - -
12 SUNLIGHT 230ML BTL 7,000 - - -
13 CHARM PEMBALUT PCS 1,000 - - -
14 PEPSODENT 75 GR PCS 6,000 24 24 -
15 PONDS PELEMBAB 20 gr PCS 20,000 - - -
16 NIVEA WHITE HIJAU DAN PINK PCS 27,000 - - -
17 REXONA SACHET SCT 3,000 - - -
18 RINSO 46 gr PCS 2,000 960 960 767,040
19 RINSO MOLTO SACHET PCS 2,000 - - -
20 SHAMPO LIFEBOUY 70 ML PCS 9,000 - - -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 18,000 - - -
22 SABUN CITRA BATANG BTG 6,000 - - -
23 LIFEBOUY BODY WASH 100ML PCS 7,000 - - -
24 PONDS 100GR PCS 30,000 6 6 147,600
25 SABUN COLEK EK SCT 2,000 300 300 242,400
26 SABUN DETTOL BATANG PCS 8,000 - - -
27 SABUN GIV 70 ML CAIR PCS 5,000 - - -
28 SABUN GIV BATANG PCS 5,000 - - -
29 SABUN LIFEBOUY BATANG PCS 5,000 64 64 154,688
30 SABUN LIFEBOUY CAIR PCS 5,000 48 48 132,000
31 SABUN LUX BATANG PCS 5,000 24 24 67,992
32 SABUN LUX CAIR 70 ml PCS 5,000 48 48 -
33 SABUN NUVO BATANG PCS 5,000 - - -
34 SABUN NUVO CAIR PCS 5,000 - - -
35 SABUN SHINZUI BATANG PCS 6,000 - - -
36 SHAMPO CLEAR BTL 70 ml BTL 17,000 - - -
37 NATURIAN HB LOT 130 ML BTL 16,500 - - -
38 SHAMPO PANTENE 70 ml BTL 17,000 - - -
39 SUNLIGHT 50ML PCS 2,000 144 144 142,560
40 SHAMPO SACHET SCT 1,000 - - -
41 SHAMPO SUN SILK 80 ml BTL 12,000 - - -
42 SIKAT GIGI FORMULA PCS 5,000 72 72 165,024
43 MUSTIKA RATU PEPAYA PCS 30,000 - - -
44 SOKLIN LANTAI SACHET SCT 2,000 - - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 5,000 - - -
46 TISSU BESAR PCS 20,000 6 6 46,500
47 TISSU BASAH MITU SACHET PCS 1,500 - - -
48 REXONA ROLL ON PCS 17,000 18 18 -
49 TISSUE BASAH MITTUE 50 SHET PCS 20,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

50 WIPOL SACHET 45ML PCS 1,000 - - -


51 CHARM NIGHT 29 cm PCS 2,000 110 110 137,500
52 SUNSILK CONDITONER 70ML PCS 10,000 - - -
53 NATURIAN SC 300 ML PCS 23,000 - - -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 18,000 - - -
55 BELAGIO 80 ml PCS 30,000 - - -
56 MOLTO SOFTENER 14 ml PCS 1,000 792 792 297,000
57 SPON CUCI POLITEX PCS 5,000 - - -
58 BIORE ACNE CARE PCS 13,000 - - -
59 PONDS CUCI MUKA 50 gr BTL 17,000 - - -
60 FORMULA MOUTWASH BTG 19,000 - - -
0 SUB TOTAL PEMBERSIH 0 0 2,654 2,654 2,408,304
H LAIN-LAIN 0 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 6,000 6 6 27,000
2 COTTON BUD TABUNG BESAR CH113 PCS 11,000 6 6 52,200
3 HANDBODY VELVY 95ML PCS 9,000 - - -
4 PULSA WARTEL PCS 12,000 - - -
5 SENDAL JEPIT PCS 12,000 - - -
6 POWER GLUE PCS 5,000 - - -
7 BATTERY ABC PCS 4,000 - - -
8 CLOSE UP 65 GR PCS 8,000 - - -
9 PEPSODENT 120 GR PCS 8,000 - - -
10 SUPER PEL 111ml PCS 2,500 - - -
0 SUB TOTAL LAIN-LAIN 0 0 12 12 79,200
I OBAT-OBATAN 0 0 0 0
1 AMOXILYN PCS 1,000 - - -
2 BALSEM GELIGA 10 gr PCS 10,000 - - -
3 BALSEM LANG 10 gr PCS 10,000 - - -
4 BALSEM LANG 20 gr PCS 15,000 - - -
5 BEDAK HEROCYN PCS 15,000 - - -
6 BODREX PCS 1,000 240 240 72,000
7 BODREX EXTRA PCS 1,000 200 200 -
8 BODREX FLU BATUK PCS 1,000 - - -
9 BODREX MIGRAN PCS 1,000 - - -
10 CALADIN POWDER 60 gr PCS 12,000 - - -
11 DECOLGEN PCS 1,000 100 100 42,000
12 DIAPET PCS 2,000 100 100 42,000
13 ENTROSTOP PCS 1,000 144 144 -
14 FATIGON PCS 2,000 - - -
15 FRESH CARE ROLL ON BTL 19,000 - - -
16 HEMAVITON PCS 2,000 - - -
17 INCIDAL PCS 5,000 - - -
18 INZA PCS 1,000 - - -
19 KOMIX CAIR SACHET PCS 2,000 1,500 1,500 1,500,000
20 KONIDIN PCS 1,000 - - -
21 LASERIN BTL 17,000 - - -
22 MINYAK CAP LANG BTL 15,000 - - -
23 MINYAK GPU 30 ml BTL 15,000 - - -
24 MINYAK KAYU PUTIH 15 ml BTL 15,000 12 12 60,000
25 MINYAK KAYU PUTIH 30 nl BTL 20,000 - - -
26 MIXAGRIP PCS 1,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

27 MIXAGRIP FLU DAN BATUK PCS 1,000 100 100 46,000


28 NAPASIN PCS 1,000 200 200 -
29 NEO REMACHYL PCS 1,500 960 960 339,840
30 NEOZEP PCS 1,000 100 100 55,000
31 OSKADON SP PCS 1,000 - - -
32 PANADOL PCS 2,000 100 100 81,000
33 PARAMEX PCS 1,000 - - -
34 PIL KITA PCS 1,500 - - -
35 POLDAN MIX PCS 1,000 - - -
36 PONSTAN PCS 5,000 100 100 -
37 PRO COLD PCS 1,000 - - -
38 PROMAG PCS 1,000 144 144 65,952
39 PUYER BINTANG TUJUH PCS 1,000 - - -
40 SALEP 88 PCS 10,000 - - -
41 SALON PAS KOYO PCS 1,000 120 120 62,520
42 SANAFLU PCS 1,000 100 100 -
43 SANGOBION PCS 2,000 - - -
44 SUPER TETRA PCS 2,000 - - -
45 TAY PIN SAN PCS 2,000 - - -
46 TOLAK ANGIN CAIR PCS 3,000 240 240 540,000
47 ULTRA FLU PCS 1,000 - - -
48 VICKS FORMULA BOTOL BTL 10,000 - - -
49 VICKS FORMULA SCHT SCT 5,000 - - -
50 VISINE TETES MATA PCS 20,000 - - -
51 VICKS VAPORUM 10 gr CUP 12,000 - - -
52 BETHADINE PCS 5,000 - - -
53 MINYAK GPU 60 ml BTL 30,000 - - -
54 0 0 0 - - -
55 0 0 0 - - -
SUB T 0 0 0 3,410 3,410 2,906,312
J ICE CREAM DIAMOND 0 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 7,000 - - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 6,000 - - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 6,000 - - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS 6,000 - - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS 6,000 - - -
6 DMD BIGBIT STICK 20X50 ml PCS 6,000 - - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 6,000 - - -
8 DMD CHOCODIPS STICK (50/dus) PCS 6,000 - - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 9,000 48 48 264,000
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 9,000 48 48 264,000
11 DMD SOMBRERO VANILA (24/dus) PCS 9,000 48 48 264,000
12 DMD FRUITY POP GRAPE (40/dus) PCS 6,000 - - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 6,000 - - -
14 DMD POLAR POP COKLAT (40/dus) PCS 6,000 - - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 6,000 - - -
16 DMD POPAY K.MERAH (50/dus) PCS 6,000 - - -
17 DMD POPAY KOPI (50/dus) PCS 6,000 - - -
18 DMD KRAYON (20/dus) PCS 6,000 - - -
19 WALLS CORNETO MINI PCS 4,000 - - -
20 WALLS MAGNUM MINI PCS 8,000 - - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA NOMINAL STOK AKHIR (BELI)

21 ICE BON BON PCS 4,000 - - -


22 DMD JUMBO CUP ICE SUPER PCS 9,000 - - -
23 WALLS CORNETO 120 gr PCS 13,000 - - -
24 WALLS FEAST 65 gr PCS 9,000 - - -
25 WALLS DUNG DUNG 38 gr PCS 7,000 - - -
26 WALLS SANDWICH 80 gr PCS 10,000 - - -
27 WALLS PADLE POP 55 gr PCS 6,000 - - -
28 VANILA COKLAT JUMBO 0 9,000 - - -
J SUB TOTAL OBAT-OBATAN 0 0 144 792,000
0 TOTAL AKHIR 0 0 37,862 70,231,980

YANG MENYERAHKAN TOTAL PENJUALAN


TOTAL PENJUALAN (BELI)
NOMINAL STOK
KET
AKHIR

-
-
-
520,000
-
-
600,000
-
1,900,000
400,000
380,000
240,000
600,000
2,400,000
-
-
2,400,000
1,980,000
2,240,000
960,000
200,000
-
-
-
-
-
18,000,000
-
270,000
1,250,000
750,000
1,400,000
500,000
3,250,000
-
-
-
-
-
-
-
510,000
40,750,000

1,800,000
5,160,000
-
NOMINAL STOK
KET
AKHIR

3,120,000
-
-
-
288,000
-
-
-
-
-
-
-
10,368,000

-
-
960,000
144,000
(192,000)
1,344,000
432,000
-
-
-
576,000
1,152,000
-
-
96,000
480,000
600,000
720,000
(192,000)
192,000
-
-
1,344,000
1,080,000
-
1,344,000
1,200,000
-
-
-
-
-
144,000
-
960,000
2,496,000
2,400,000
NOMINAL STOK
KET
AKHIR

816,000
(96,000)
1,080,000
864,000
900,000
192,000
-
576,000
-
-
-
-
-
-
-
-
720,000
-
-
-
-
-
-
22,332,000

-
1,400,000
-
1,920,000
-
480,000
-
1,760,000
(320,000)
180,000
810,000
720,000
-
400,000
900,000
600,000
159,000
240,000
700,000
-
1,280,000
(240,000)
-
1,072,000
-
1,920,000
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
8,625,000
-
22,606,000

480,000
-
384,000
-
-
-
-
-
-
-
240,000
-
504,000
-
-
-
-
-
-
-
-
-
-
-
-
1,608,000

1,200,000
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,000
-
-
-
-
-
-
-
-
-
-
-
-
126,000
-
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

1,426,000

-
-
-
-
-
-
-
-
-
180,000
-
-
-
144,000
-
-
-
1,920,000
-
-
-
-
-
180,000
600,000
-
-
-
320,000
240,000
120,000
240,000
-
-
-
-
-
-
288,000
-
-
360,000
-
-
-
120,000
-
306,000
-
NOMINAL STOK
KET
AKHIR

-
220,000
-
-
-
-
792,000
-
-
-
-
6,030,000

36,000
66,000
-
-
-
-
-
-
-
-
102,000

-
-
-
-
-
240,000
200,000
-
-
-
100,000
200,000
144,000
-
-
-
-
-
3,000,000
-
-
-
-
180,000
-
-
NOMINAL STOK
KET
AKHIR

100,000
200,000
1,440,000
100,000
-
200,000
-
-
-
500,000
-
144,000
-
-
120,000
100,000
-
-
-
720,000
-
-
-
-
-
-
-
-
-
7,688,000

-
-
-
-
-
-
-
-
432,000
432,000
432,000
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
1,296,000
114,206,000

114,206,000
LI) 70,231,980
FOHM CAK BARANG
6 MEI
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

A ROKOK
1 APACHE FILTER 12 BKS 14,000 - -
2 APACHE FILTER 16 BKS 17,000 - -
3 AVOLUTION MENTHOL BKS 26,000 - - 10
4 AVOLUTION RED BKS 26,000 20 10 - 6
5 CAMEL BKS 18,000 - -
6 DJARUM COKLAT BKS 14,000 - (20)
7 DJARUM SUPER 12 BKS 20,000 20 10 - 7
8 DJARUM SUPER 16 BKS 22,000 - -
9 DJI SAM SOE KRETEK 12 BKS 19,000 100 100
10 DJI SAM SOE MAGNUM FILTER BKS 20,000 20 20
11 DJI SAM SOE MAGNUM MILD 16 BKS 19,000 30 20
12 DJI SAM SOE REFILL BKS 24,000 10 10 (10) 13
13 DUNHILL HITAM FILTER 16 BKS 20,000 50 40
14 DUNHILL PUTIH/MERAH/BIRU BKS 24,000 100 100 22
15 ESSE MILD CHANGE BKS 22,000 - (30) 17
16 ESSE MILD RED BKS 22,000 - -
17 GUDANG GARAM FILTER 12 BKS 20,000 120 80
18 GUDANG GARAM FILTER KALENG BTG 1,500 1,500 500
19 GUDANG GARAM MERAH 12 BKS 14,000 160 140
20 GUDANG GARAM SURYA 16 BKS 24,000 40 30
21 GUDANG GARAM SURYA PRO BKS 20,000 10 (10)
22 KOPASINDO FILTER BKS 15,000 - -
23 CAMEL ACTIVED BKS 18,000 - -
24 CAMEL PUTIH BKS 18,000 - -
25 KOREK API TOKAI BKS 4,000 - - 37
26 MARLBORO BLACK FILTER 12 BKS 20,000 - -
27 MARLBORO BLACK FILTER 20 BKS 25,000 420 320 19
28 MARLBORO BLACK MENTHOL 20 BKS 26,000 - -
29 MARLBORO ICE BLAST/BURTS 20 BKS 27,000 10 10 12
30 MARLBORO MERAH 20 BKS 25,000 50 40
31 MARLBORO PUTIH 20 BKS 25,000 30 20
32 SAMPOERNA KRETEK 12 BKS 14,000 100 80
33 SAMPOERNA MILD MENTHOL 16 BKS 25,000 20 10 10 17
34 SAMPOERNA MILD RED 16 BKS 25,000 210 10 60 20
35 U MILD 16 BKS 20,000 - -
36 CLASS MILD 12 BKS 16,000 - -
37 ENVIO MILD 16 BKS 17,000 - -
38 LUCKY STRIKE MILD 16 BKS 20,000 - -
39 LUCKY STRIKE SWITCH BKS 23,000 - -
40 DUNHIL INTERNATIONAL BKS 25,000 - -
41 CLASS MILD 16 BKS 21,000 - -
42 CLASS MILD SILVER BKS 17,000 30 30
0 SUB TOTAL ROKOK 0 0 4,985 4,985
B MIE INSTANT 0 0 0 0
1 INDOMIE AYAM BAWANG BKS 3,000 600 40 440 10
2 INDOMIE GORENG BKS 3,000 1,720 40 1,560 61
3 INDOMIE KARI AYAM BKS 3,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

4 INDOMIE SOTO MIE BKS 3,000 1,040 40 1,000 32


5 MIE RAMEN BKS 18,000 - -
6 POP MIE BASO/AYAM BKS 8,000 - 24 (24)
7 SARI MIE ISI DUO GORENG BKS 4,000 - -
8 SARI MIE ISI DUO KUAH BKS 4,000 72 - 23
9 SUPER BIHUN GORENG BKS 4,000 - -
10 SUPER BIHUN KUAH CUP 4,000 - -
11 MIE SEDAP GORENG BKS 3,000 - -
12 SEBLAKU BKS 10,000 - -
13 0 0 0 - -
14 0 0 0 - -
15 0 0 0 - -
0 SUB TOTAL MIE INSTANT 0 0 5,496 5,496
C MINUMAN KALENG/BOTOL 0 0 0 0
1 AQUA MINI 330ML KLG 2,500 - -
2 AQUA BOTOL 1500 ml BTL 8,000 - -
3 AQUA BOTOL 600 ml BTL 5,000 192 192
4 AQUA GELAS 240 ml BTL 1,000 144 144
5 CHINGKU ADEM SARI KLG 8,000 - (72) 27
6 CINCAU YEOS 350 ml KLG 8,000 168 24 120 5
7 CLEO BESAR ml BTL 18,000 24 24
8 TEH GELAS BOTOL BTL 5,000 - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 6,000 - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 1,000 - -
11 COCA COLA BOTOL 425 ml BTL 8,000 72 72 19
12 A&W SARSAPARILA 330ml KLG 8,000 144 120 36
13 KIRANTI 150ml BTL 9,000 - - 8
14 KRATINGDAENG GOLD KALENG KTK 10,000 - -
15 FANTA BOTOL 425 ml BTL 8,000 12 - 27
16 FIESTA WHITE TEA BTL 10,000 48 48 1
17 FRES TEA BOTOL 500 ml BTL 10,000 48 12 29
18 FRESH TEA CUP CUP 3,000 240 240 29
19 FRUIT TEA BOTOL 500 ml BTL 8,000 - (48)
20 FRUIT TEA KALENG 318 ml KLG 8,000 24 - 19
21 GOOD DAY TIRAMISU BTL 10,000 - -
22 HYDROCOCO BITS 300ML BTL 9,000 - - 21
23 HYDROCOCO KTK 8,000 168 168 30
24 ICHI OCHA BTL 6,000 180 180
25 LARUTAN CAP KAKI 3 200 ml BTL 7,000 - - 43
26 LARUTAN CAP KAKI 3 330 ml KLG 8,000 168 144 35
27 NU GREEN TEA 450 ml BTL 10,000 120 120
28 NU OCEANA 460 ml BTL 10,000 - -
29 NU OCEANA 330 ml BTL 8,000 - -
30 YOGURT CIMORI 70 ML BTL 3,000 - -
31 ICHITAN TAI TEA BTL 10,000 - 48 (48)
32 OKY JELLY DRINK CUP CUP 2,000 - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 6,000 24 24 48
34 PANTHER CUP CUP 2,000 - - 2
35 POCARY KALENG 330 ml KLG 8,000 144 96 35
36 PRIMA BOTOL 1500 ml BTL 8,000 324 12 252 26
37 PRIMA BOTOL 600 ml BTL 5,000 312 24 120 24
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

38 PRIMA GELAS 240 ml BTL 1,000 816 816


39 PULPY ORANGE BOTOL 300 ml BTL 8,000 - (24) 14
40 PULPY ORANGE GELAS 240 ml CUP 3,000 360 288 23
41 SPRITE BOTOL 425 ml BTL 8,000 108 108 16
42 SUSU BERUANG 189 ml KLG 10,000 90 30 -
43 SUSU ULTRA KOTAK 240 ml KTK 8,000 - (48) 28
44 TEBS KALENG KLG 8,000 - (72) 25
45 TEH BOTOL SOSRO 450 ml BTL 8,000 60 36 34
46 KIN YOGURT 200 ml BTL 10,000 - - 12
47 KIN A2 SUSU FRESH MILK BTL 8,000 - - 26
48 TEH KOTAK SOSRO 250 ml KTK 8,000 - -
49 TEH KOTAK SOSRO 330 ml KTK 10,000 - -
50 BUAVITA 250 ml BTL 9,000 - - 12
51 TEH PUCUK HARUM 350 ml BTL 8,000 - -
52 LOVE JUICE BTL 7,000 - - 2
53 YAKULT BTL 2,500 - 50 (50) 20
54 FIESTA BLACK TEA BTL 10,000 72 72
55 MILKO KTK 6,000 - -
56 FIESTA GEREEN TEA 450ml BTL 8,000 - -
57 CLEO 1500ML BTL 8,000 - -
58 VIO 500 ML BTL 6,000 - -
59 YOGURT CIMORI BTL 9,000 - -
60 TEH BOTOL KALENG 318ml BTL 7,000 - -
0 SUB TOTAL MINUMAN 0 0 3,909 3,909
D MINUMAN SACHET 0 0 0 0
1 ABC MIX SCT 2,000 - -
2 ABC MOCCA SACHET SCT 2,000 700 700 68
3 ABC PLUS SCT 2,000 - -
4 ABC SUSU SACHET SCT 2,000 960 960
5 ADEM SARI SACHET SCT 3,000 - -
6 CHOCOLATOS COFFE SACHET SCT 3,000 160 160 60
7 CREAMER LATE SACHET SCT 3,000 - -
8 DANCOW SACHET SCT 4,000 440 440 45
9 ENERGEN SACHET SCT 2,000 - (160) 72
10 EXTRA JOSS SACHET SCT 3,000 60 60
11 GOOD DAY CAPUCINO 25 gr SCT 3,000 270 270 50
12 GOOD DAY MOCACINO 20 gr SCT 2,000 360 360 80
13 HEMAVITON JRENG SCT 2,000 - - 12
14 INDOCAFE MIX 20GR SCT 2,000 200 200 100
15 KOPI KAPAL API 25 gr SCT 1,500 560 40 520 31
16 KOPI LIONG SACHET SCT 1,500 400 -
17 KOPI TOP WHITE SCT 1,500 106 106 45
18 KUKU BIMA SACHET SCT 2,000 120 120
19 LUWAK WHITE COFFE SCT 2,000 350 350 36
20 MILO SACHET SCT 3,000 - -
21 NUTRI SARI SACHET SCT 2,000 640 640
22 SUSU SKM SACHET SCT 2,000 - (240) 108
23 TEH CELUP KOTAK SOSRO KTK 8,000 - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 8,000 134 134
25 TORA BIKA SUSU SACHET SCT 2,000 - -
26 TORA CAFE SACHET SCT 2,000 960 960
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

27 TORABIKA CAPUCINO SACHET SCT 4,000 - -


28 TORABIKA CREAMY LATTE SCT 3,000 - -
29 TORABIKA DUO SCT 2,000 - -
30 TORABIKA MOCCA SCT 2,000 - -
31 GOOD DAY FREZZE SCT 4,000 - -
32 TEH CELUP SARI WANGI SACHET SCT 2,000 - -
33 SUSU JAHE SCT 2,000 - - 12
34 PAS KOPI SCT 1,500 5,750 5,750
35 ZESTO JUICE PCS 4,000 - -
0 SUB TOTAL MINUMAN SCHT 0 0 13,958 13,958
E SEMBAKO/BUMBU 0 0 0 0
1 BON CABE SACHET PCS 2,000 - -
2 GULA PASIR PAKET PCS 7,000 - -
3 KECAP ABC BOTOL BTL 8,000 48 48 4
4 KECAP ABC SACHET SCT 500 - - 24
5 LADAKU SCT 1,000 - - 28
6 MASAKO SCT 1,000 - -
7 LAYS BKS 11,000 - - 6
8 CHITAT0 68GR PCS 10,000 - -
9 ROTI GORENG PCS 2,500 - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 3,000 - -
11 SAOS ABC BOTOL 135 ml BTL 10,000 23 8 15
12 SARI ROTI CHESEE CAKE PCS 10,000 - -
13 SAOS ABC STIK SCT 500 1,008 1,008 186
14 SARDEN MAYA 425 GR KLG 28,000 - -
15 SARDEN MAYA 135 GR KLG 18,000 - -
16 SARI ROTI BESAR PCS 17,000 - -
17 SARI ROTI KECIL PCS 5,000 - - 5
18 SARI ROTI SEDANG PCS 7,000 - - 2
19 SARI ROTI TAWAR PCS 14,000 - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 18,000 - -
21 CHETOS 40 gr PCS 4,000 - -
22 SASA BESAR SCT 3,000 - -
23 SARI ROTI TAWAR KUPAS PCS 18,000 - 2 (2)
24 CERES 90 GR BKS 11,000 - 2 (2)
25 BLUE BAND SACHET 200GR BKS 7,000 - 2 (2)
0 SUB TOTAL CAMILAN 0 0 2,856 2,856
F CAMILAN DLL 0 0 0 0
I KOPERASI 0 0 0 0
1 BENG BENG PCS 3,000 400 400 58
2 BISKUIT CREACKER/ABON/COKLAT PCS 8,000 - -
3 BISKUIT CREACKER TIRAMISU PCS 10,000 - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 10,000 - -
5 SIMBA CEREAL BAR 28gr PCS 3,000 - - 2
6 BISKUIT ROMA KELAPA 300 gr PCS 12,000 - -
7 RICHEESE NABATI 50 GR PCS 3,000 - - 5
8 RICHEESE NABATI 70 GR PCS 5,000 - - 9
9 BOLU BASAH BESAR PCS 10,000 - -
10 BOLU KERING BESAR PCS 15,000 - -
11 CHA CHA DELFI COCO PCS 8,000 - -
12 BOLU KERING ISI 15 PCS 13,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

13 GORIO O POTATO 104gr PCS 7,000 - -


14 GORIO O POTATO 60gr PCS 5,000 - - 3
15 RICHESE AHH 50 gr PCS 6,000 - - 9
16 CHA CHA PEANUT PCS 1,000 - -
17 Q TELLA 60 GR PCS 7,000 - -
18 SIMBA CHOCO CHIPS CUP PCS 8,000 - - 21
19 FRENCH FRESH 28 gr PCS 4,000 - -
20 FRENCH FRESH 68 gr PCS 8,000 - -
21 SNACK MAITOS PCS 1,500 - -
22 GITA CUMI CUMI STICK PCS 16,000 - -
23 GITA MANGKOK TAHU PCS 15,000 - -
24 GITA SINGKONG BALADO PCS 18,000 - -
25 GITA STICKIES PCS 13,000 - -
26 GITA SUMPIA UDANG PCS 15,000 - -
27 GO MALKIST COKLAT PCS 10,000 - -
28 GO MALKIST MADU 130 gr PCS 8,000 - -
29 GORIORIO FANILA FAMILY 300gr BKS 12,000 - -
30 TWISKO JAGUNG DAN KEJU PCS 7,000 - -
31 SILVER QUEN 68 gr PCS 22,000 - -
32 KACANG BANDUNG 35 gr PCS 6,000 - -
33 KRIPIK PISANG (NT) PCS 10,000 - -
34 KUE KACANG BESAR PCS 13,000 - -
35 KUE KACANG KECIL PCS 10,000 - -
36 KUE PIA ROLL PCS 7,000 - -
37 NEXSTAR PCS 5,000 20 20 13
38 OREO 24 gr BKS 3,000 - -
39 TIC TIC RASA BAWANG PCS 7,000 - - 8
40 PERMEN DOUBLEMIN 30 gr PCS 2,000 - -
41 TELOR ASIN PCS 5,000 - -
42 PERMEN HEXOS PCS 3,000 - - 100
43 PERMEN MENTHOS ROLL PCS 6,000 - -
44 PERMEN NANO NANO PCS 3,000 - -
45 KRIPIK SINGKONG PCS 12,000 - -
46 KRIPIK BAWANG PCS 12,000 - -
47 RICHESE SIP 50 GR PCS 5,000 - -
48 ROLLS 40 GR BKS 5,000 - -
49 RENGGINANG ISI 6 PCS 7,000 - -
50 RECHEESE NABATI 145 gr PCS 7,000 18 18 3
51 SIMBA CHOCO CHIPS 55 GR PCS 8,000 - - 2
52 O POTATO 50 gr PCS 8,000 - -
53 CHOCO MANIA 21gr PCS 2,000 - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 3,000 - -
55 RENGGINANG PCS 15,000 - -
56 TING TING BKS 10,000 - -
57 GITA KACANG BANDUNG PCS 8,000 - -
58 GO POTATO 104gr PCS 7,000 - -
59 O POTATO 2000 50gr PCS 7,000 - -
60 GORIO MALKIS COKLAT 234gr PCS 10,000 - -
II BU ( KUNDARI ) 0 - -
1 BUAH POTONG PCS 8,000 - - 16
2 KACANG PCS 2,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

3 KLANTING PCS 3,000 - - 8


4 KREMES PCS 2,000 - -
5 KUE CAMPUR GAMBANG PCS 2,000 - -
6 KUE KACANG PCS 2,000 - -
7 MARNING JAGUNG PCS 3,000 - -
8 PANG PANG PCS 3,000 - -
9 RUJAK BU KUN PCS 25,000 - - 1
10 PILUS PCS 3,000 - - 14
11 KACAMG POLONG PCS 3,000 - -
12 ANGGUR PCS 10,000 - -
III BU ( MAMIK,HERI,INDARTI ) 0 - -
1 KRIPIK PANGSIT PCS 12,000 - -
2 KUE CINCIN/ALI PCS 2,000 - -
3 KUE PIA PCS 2,000 - - 50
4 KRIUK DADU PCS 10,000 - -
5 KRIUK JAGUNG PCS 10,000 - -
6 KUE ALI PCS 2,000 - - 43
7 KRIUK PANGSIT PCS 10,000 - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) 0 - -
1 KWACI PCS 3,000 - -
2 MAKARONI PEDAS PCS 2,000 - -
3 SAGON PCS 10,000 - -
4 HARUM MANIS PCS 10,000 - -
5 AKAR KELAPA PCS 12,000 - -
6 SOSIS PCS 2,000 - -
7 FASTBITE 239gr PCS 5,000 - -
8 BISKUIT PROFFLE PCS 9,000 - -
9 PERMENT GO FRESH PCS 8,000 - - 11
V HOKI OT 0 - -
1 TANGGO WAFLE BKS 1,000 - - 60
2 VITTA PUDING BKS 6,000 - -
3 OOPS BKS 3,000 - - 2
4 TANGGO 130 GR BKS 9,000 - -
5 BAYEM COSP BKS 5,000 - -
6 MACARONI BASAH BKS 6,000 - -
0 PAK ( HERI ,DONI,FAUJI ) 0 - -
1 SEBLAK CEKER PCS 8,000 - -
2 BACIL PCS 6,000 - -
3 SALAD BUAH PCS 30,000 - -
4 PUDING KEJU PCS 10,000 - -
5 KRUPUK IKAN PCS 1,500 - -
6 JAMUR KRISPY PCS 6,000 - -
7 KRIUK PEDAS PCS 5,000 - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 0 - -
1 ABON SAPI BKS 13,000 - -
2 KREDOK BKS 10,000 - -
3 KERUPUK KALENG BKS 2,000 - - 50
4 TANGGO 78 GR BKS 6,000 - -
5 KUE STIK BKS 2,000 - - 54
6 TANGGO 38 GR BKS 3,000 - -
7 BOLU MIRA BKS 6,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

8 KLOOP CRAKERS BKS 6,000 - - 5


VIII PAK ( NURHANAFI,DUDUNG) 0 - -
1 APEL PCS 8,000 - -
2 FULLO BIJI 1,000 - -
3 BRASTO PCS 1,500 - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS 10,000 - -
5 TANGGO 130 GR PCS 10,000 - -
6 CHIZMILT PCS 10,000 - -
7 BUAH NAGA PCS 10,000 - -
8 KRECEK SINGKONG PCS 6,000 - -
9 CABE RAWIT PCS 2,000 - -
10 TANGGO WAFER CRONCHOKS PCS 1,000 - -
11 MANGGIS PCS 10,000 - -
12 KERUPUK KULIT PCS 5,000 - -
13 SALAK PCS 1,500 - -
14 MANGGA PCS 10,000 - -
15 ROTI GS PCS 2,500 - -
16 GAPIT KEJU PCS 6,000 - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) 0 - -
1 KAPSUL IKAN PCS 8,000 - -
2 ABON PCS 30,000 - -
3 SEMPRIT SAGU (BESAR) PCS 10,000 - -
4 KUE TAPE PCS 2,500 - -
5 KECIMPRING PCS 5,000 - -
6 PERMENT JAHE PCS 5,000 - -
7 SEMPRIT SAGU PCS 6,000 - -
8 KRIPIK MAK NYUS PCS 6,000 - - 8
9 PEYEK PCS 6,000 - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) 0 - -
1 PUDING SEDOT PCS 6,000 - -
2 BROWNIS PCS 4,000 - -
3 KUE CAMPUR BU RUS PCS 10,000 - - 15
4 KRIUK CAMPUR PCS 6,000 - -
5 COKLAT VANHOUTEN PCS 30,000 - -
6 THAI TEA PCS 15,000 - -
7 KACANG CAMPUR PCS 5,000 - -
8 SUS KERING PCS 10,000 - -
9 KRIUK BU RUS PCS 6,000 - - 4
10 TELUR AYAM PCS 3,000 - - 10
11 PUDING CARAMEL PCS 17,000 - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) 0 - -
1 BUAH PEAR BKS 5,000 - -
2 BUAH STEROFOAM BKS 8,000 - -
3 ROTI MAYA KASUR PCS 12,000 - -
4 AQUA GALON GLN 30,000 - -
5 ROTI MAYA COKLAT KEJU PCS 8,000 - -
6 ROTI MAYA JUMBO KECIL PCS 6,000 - -
7 ROTI MAYA KRIPUL BTL 6,000 - -
8 ROTI MAYA BANTAL PCS 9,000 - -
9 KACANG ARI PCS 1,000 - -
10 CENDOL KEJU PCS 10,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

0 SUB TOTAL CAMILAN 0 0 438 438


G PEMBERSIH 0 0 0 0
1 BIORE FACIAL 40 ml PCS 20,000 - -
2 CITRA SCHT SCHT 2,000 - - 6
3 COTTON BUD KECIL CH125 PCS 2,000 - - 53
4 LUX CAIR REFIL 250 ML BKS 17,000 - -
5 COTTON BUD BESAR CH 115-4 PCS 1,500 - - 60
6 DOWNY SCHT SCHT 2,000 - -
7 SHAMPO LIFEBOUY 170 ML BKS 18,000 - - 5
8 GILLETE CUKUR PCS 8,000 - - 15
9 SABUN CAIR LIFEBOUY 250 ML PCS 17,000 - -
10 LULUR PCS 15,000 12 12 3
11 SHAMPO DOVE SACHET PCS 2,000 - -
12 SUNLIGHT 230ML BTL 7,000 - -
13 CHARM PEMBALUT PCS 1,000 - -
14 PEPSODENT 75 GR PCS 6,000 24 24 11
15 PONDS PELEMBAB 20 gr PCS 20,000 - -
16 NIVEA WHITE HIJAU DAN PINK PCS 27,000 - -
17 REXONA SACHET SCT 3,000 - - 17
18 RINSO 46 gr PCS 2,000 960 960 11
19 RINSO MOLTO SACHET PCS 2,000 - - 83
20 SHAMPO LIFEBOUY 70 ML PCS 9,000 - - 4
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 18,000 - - 10
22 SABUN CITRA BATANG BTG 6,000 - - 5
23 LIFEBOUY BODY WASH 100ML PCS 7,000 - -
24 PONDS 100GR PCS 30,000 6 6
25 SABUN COLEK EK SCT 2,000 300 300
26 SABUN DETTOL BATANG PCS 8,000 - - 4
27 SABUN GIV 70 ML CAIR PCS 5,000 - -
28 SABUN GIV BATANG PCS 5,000 - - 5
29 SABUN LIFEBOUY BATANG PCS 5,000 64 64 7
30 SABUN LIFEBOUY CAIR PCS 5,000 48 48 5
31 SABUN LUX BATANG PCS 5,000 24 24 5
32 SABUN LUX CAIR 70 ml PCS 5,000 48 48
33 SABUN NUVO BATANG PCS 5,000 - -
34 SABUN NUVO CAIR PCS 5,000 - -
35 SABUN SHINZUI BATANG PCS 6,000 - -
36 SHAMPO CLEAR BTL 70 ml BTL 17,000 - - 3
37 NATURIAN HB LOT 130 ML BTL 16,500 - -
38 SHAMPO PANTENE 70 ml BTL 17,000 - -
39 SUNLIGHT 50ML PCS 2,000 144 144 46
40 SHAMPO SACHET SCT 1,000 - - 490
41 SHAMPO SUN SILK 80 ml BTL 12,000 - - 11
42 SIKAT GIGI FORMULA PCS 5,000 72 72 20
43 MUSTIKA RATU PEPAYA PCS 30,000 - - 2
44 SOKLIN LANTAI SACHET SCT 2,000 - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 5,000 - -
46 TISSU BESAR PCS 20,000 6 6 3
47 TISSU BASAH MITU SACHET PCS 1,500 - - 226
48 REXONA ROLL ON PCS 17,000 18 18 7
49 TISSUE BASAH MITTUE 50 SHET PCS 20,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

50 WIPOL SACHET 45ML PCS 1,000 - -


51 CHARM NIGHT 29 cm PCS 2,000 110 110 65
52 SUNSILK CONDITONER 70ML PCS 10,000 - - 3
53 NATURIAN SC 300 ML PCS 23,000 - - 1
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 18,000 - -
55 BELAGIO 80 ml PCS 30,000 - -
56 MOLTO SOFTENER 14 ml PCS 1,000 792 792 205
57 SPON CUCI POLITEX PCS 5,000 - -
58 BIORE ACNE CARE PCS 13,000 - -
59 PONDS CUCI MUKA 50 gr BTL 17,000 - -
60 FORMULA MOUTWASH BTG 19,000 - -
0 SUB TOTAL PEMBERSIH 0 0 2,654 2,654
H LAIN-LAIN 0 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 6,000 6 6
2 COTTON BUD TABUNG BESAR CH113 PCS 11,000 6 6
3 HANDBODY VELVY 95ML PCS 9,000 - -
4 PULSA WARTEL PCS 12,000 - -
5 SENDAL JEPIT PCS 12,000 - -
6 POWER GLUE PCS 5,000 - - 8
7 BATTERY ABC PCS 4,000 - -
8 CLOSE UP 65 GR PCS 8,000 - -
9 PEPSODENT 120 GR PCS 8,000 - -
10 SUPER PEL 111ml PCS 2,500 - -
0 SUB TOTAL LAIN-LAIN 0 0 12 12
I OBAT-OBATAN 0 0 0 0
1 AMOXILYN PCS 1,000 - -
2 BALSEM GELIGA 10 gr PCS 10,000 - -
3 BALSEM LANG 10 gr PCS 10,000 - -
4 BALSEM LANG 20 gr PCS 15,000 - -
5 BEDAK HEROCYN PCS 15,000 - -
6 BODREX PCS 1,000 240 240
7 BODREX EXTRA PCS 1,000 200 200
8 BODREX FLU BATUK PCS 1,000 - -
9 BODREX MIGRAN PCS 1,000 - -
10 CALADIN POWDER 60 gr PCS 12,000 - -
11 DECOLGEN PCS 1,000 100 100
12 DIAPET PCS 2,000 100 100 85
13 ENTROSTOP PCS 1,000 144 144
14 FATIGON PCS 2,000 - -
15 FRESH CARE ROLL ON BTL 19,000 - -
16 HEMAVITON PCS 2,000 - -
17 INCIDAL PCS 5,000 - -
18 INZA PCS 1,000 - -
19 KOMIX CAIR SACHET PCS 2,000 1,500 1,500 120
20 KONIDIN PCS 1,000 - -
21 LASERIN BTL 17,000 - -
22 MINYAK CAP LANG BTL 15,000 - -
23 MINYAK GPU 30 ml BTL 15,000 - -
24 MINYAK KAYU PUTIH 15 ml BTL 15,000 12 12 12
25 MINYAK KAYU PUTIH 30 nl BTL 20,000 - -
26 MIXAGRIP PCS 1,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

27 MIXAGRIP FLU DAN BATUK PCS 1,000 100 100 78


28 NAPASIN PCS 1,000 200 200 50
29 NEO REMACHYL PCS 1,500 960 960 35
30 NEOZEP PCS 1,000 100 100
31 OSKADON SP PCS 1,000 - - 4
32 PANADOL PCS 2,000 100 100 50
33 PARAMEX PCS 1,000 - - 124
34 PIL KITA PCS 1,500 - -
35 POLDAN MIX PCS 1,000 - -
36 PONSTAN PCS 5,000 100 100
37 PRO COLD PCS 1,000 - -
38 PROMAG PCS 1,000 144 144 18
39 PUYER BINTANG TUJUH PCS 1,000 - - 3
40 SALEP 88 PCS 10,000 - -
41 SALON PAS KOYO PCS 1,000 120 120 43
42 SANAFLU PCS 1,000 100 100
43 SANGOBION PCS 2,000 - -
44 SUPER TETRA PCS 2,000 - -
45 TAY PIN SAN PCS 2,000 - -
46 TOLAK ANGIN CAIR PCS 3,000 240 240 81
47 ULTRA FLU PCS 1,000 - - 90
48 VICKS FORMULA BOTOL BTL 10,000 - -
49 VICKS FORMULA SCHT SCT 5,000 - -
50 VISINE TETES MATA PCS 20,000 - -
51 VICKS VAPORUM 10 gr CUP 12,000 - -
52 BETHADINE PCS 5,000 - -
53 MINYAK GPU 60 ml BTL 30,000 - -
54 0 0 0 - -
55 0 0 0 - -
SUB T 0 0 0 3,410 3,410
J ICE CREAM DIAMOND 0 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 7,000 - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 6,000 - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 6,000 - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS 6,000 - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS 6,000 - -
6 DMD BIGBIT STICK 20X50 ml PCS 6,000 - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 6,000 - -
8 DMD CHOCODIPS STICK (50/dus) PCS 6,000 - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 9,000 48 48
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 9,000 48 48
11 DMD SOMBRERO VANILA (24/dus) PCS 9,000 48 48
12 DMD FRUITY POP GRAPE (40/dus) PCS 6,000 - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 6,000 - -
14 DMD POLAR POP COKLAT (40/dus) PCS 6,000 - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 6,000 - -
16 DMD POPAY K.MERAH (50/dus) PCS 6,000 - -
17 DMD POPAY KOPI (50/dus) PCS 6,000 - -
18 DMD KRAYON (20/dus) PCS 6,000 - -
19 WALLS CORNETO MINI PCS 4,000 - -
20 WALLS MAGNUM MINI PCS 8,000 - -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK BW SISA KET

21 ICE BON BON PCS 4,000 - -


22 DMD JUMBO CUP ICE SUPER PCS 9,000 - -
23 WALLS CORNETO 120 gr PCS 13,000 - -
24 WALLS FEAST 65 gr PCS 9,000 - -
25 WALLS DUNG DUNG 38 gr PCS 7,000 - -
26 WALLS SANDWICH 80 gr PCS 10,000 - -
27 WALLS PADLE POP 55 gr PCS 6,000 - -
28 VANILA COKLAT JUMBO 0 9,000 - -
J SUB TOTAL OBAT-OBATAN 0 0 144
0 TOTAL AKHIR 0 0 37,862

YANG MENYERAHKAN TOTAL PENJUALAN 85,133,000


TOTAL PENJUALAN (BELI) 49,758,648
FOHM CAK BARANG
7 MEI
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

A ROKOK
1 APACHE FILTER 12 BKS 14,000 -
2 APACHE FILTER 16 BKS 17,000 -
3 AVOLUTION MENTHOL BKS 26,000 -
4 AVOLUTION RED BKS 26,000 - 10
5 CAMEL BKS 18,000 -
6 DJARUM COKLAT BKS 14,000 - 20
7 DJARUM SUPER 12 BKS 20,000 10
8 DJARUM SUPER 16 BKS 22,000 -
9 DJI SAM SOE KRETEK 12 BKS 19,000 90 20
10 DJI SAM SOE MAGNUM FILTER BKS 20,000 20
11 DJI SAM SOE MAGNUM MILD 16 BKS 19,000 20
12 DJI SAM SOE REFILL BKS 24,000 - 10
13 DUNHILL HITAM FILTER 16 BKS 20,000 40
14 DUNHILL PUTIH/MERAH/BIRU BKS 24,000 100 20 10
15 ESSE MILD CHANGE BKS 22,000 - 10
16 ESSE MILD RED BKS 22,000 -
17 GUDANG GARAM FILTER 12 BKS 20,000 80 20
18 GUDANG GARAM FILTER KALENG BTG 1,500 500
19 GUDANG GARAM MERAH 12 BKS 14,000 140
20 GUDANG GARAM SURYA 16 BKS 24,000 30 10
21 GUDANG GARAM SURYA PRO BKS 20,000 -
22 KOPASINDO FILTER BKS 15,000 -
23 CAMEL ACTIVED BKS 18,000 -
24 CAMEL PUTIH BKS 18,000 -
25 KOREK API TOKAI BKS 4,000 -
26 MARLBORO BLACK FILTER 12 BKS 20,000 -
27 MARLBORO BLACK FILTER 20 BKS 25,000 280 30 50 10
28 MARLBORO BLACK MENTHOL 20 BKS 26,000 -
29 MARLBORO ICE BLAST/BURTS 20 BKS 27,000 10 10
30 MARLBORO MERAH 20 BKS 25,000 40
31 MARLBORO PUTIH 20 BKS 25,000 20 10
32 SAMPOERNA KRETEK 12 BKS 14,000 80 10
33 SAMPOERNA MILD MENTHOL 16 BKS 25,000 10 10
34 SAMPOERNA MILD RED 16 BKS 25,000 60 20 20 10
35 U MILD 16 BKS 20,000 -
36 CLASS MILD 12 BKS 16,000 -
37 ENVIO MILD 16 BKS 17,000 -
38 LUCKY STRIKE MILD 16 BKS 20,000 -
39 LUCKY STRIKE SWITCH BKS 23,000 -
40 DUNHIL INTERNATIONAL BKS 25,000 -
41 CLASS MILD 16 BKS 21,000 -
42 CLASS MILD SILVER BKS 17,000 30
0 SUB TOTAL ROKOK 0 0 4,985
B MIE INSTANT 0 0 0
1 INDOMIE AYAM BAWANG BKS 3,000 440 80
2 INDOMIE GORENG BKS 3,000 1,560 80
3 INDOMIE KARI AYAM BKS 3,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

4 INDOMIE SOTO MIE BKS 3,000 1,000 120


5 MIE RAMEN BKS 18,000 -
6 POP MIE BASO/AYAM BKS 8,000 - 24
7 SARI MIE ISI DUO GORENG BKS 4,000 -
8 SARI MIE ISI DUO KUAH BKS 4,000 -
9 SUPER BIHUN GORENG BKS 4,000 -
10 SUPER BIHUN KUAH CUP 4,000 -
11 MIE SEDAP GORENG BKS 3,000 -
12 SEBLAKU BKS 10,000 -
13 0 0 0 -
14 0 0 0 -
15 0 0 0 -
0 SUB TOTAL MIE INSTANT 0 0 5,496
C MINUMAN KALENG/BOTOL 0 0 0
1 AQUA MINI 330ML KLG 2,500 -
2 AQUA BOTOL 1500 ml BTL 8,000 -
3 AQUA BOTOL 600 ml BTL 5,000 168
4 AQUA GELAS 240 ml BTL 1,000 144
5 CHINGKU ADEM SARI KLG 8,000 - 24 48
6 CINCAU YEOS 350 ml KLG 8,000 120
7 CLEO BESAR ml BTL 18,000 24
8 TEH GELAS BOTOL BTL 5,000 -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 6,000 -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 1,000 -
11 COCA COLA BOTOL 425 ml BTL 8,000 72
12 A&W SARSAPARILA 330ml KLG 8,000 120
13 KIRANTI 150ml BTL 9,000 -
14 KRATINGDAENG GOLD KALENG KTK 10,000 -
15 FANTA BOTOL 425 ml BTL 8,000 -
16 FIESTA WHITE TEA BTL 10,000 48
17 FRES TEA BOTOL 500 ml BTL 10,000 12
18 FRESH TEA CUP CUP 3,000 240 72
19 FRUIT TEA BOTOL 500 ml BTL 8,000 -
20 FRUIT TEA KALENG 318 ml KLG 8,000 -
21 GOOD DAY TIRAMISU BTL 10,000 -
22 HYDROCOCO BITS 300ML BTL 9,000 -
23 HYDROCOCO KTK 8,000 168 24
24 ICHI OCHA BTL 6,000 180
25 LARUTAN CAP KAKI 3 200 ml BTL 7,000 -
26 LARUTAN CAP KAKI 3 330 ml KLG 8,000 144 24
27 NU GREEN TEA 450 ml BTL 10,000 120
28 NU OCEANA 460 ml BTL 10,000 -
29 NU OCEANA 330 ml BTL 8,000 -
30 YOGURT CIMORI 70 ML BTL 3,000 -
31 ICHITAN TAI TEA BTL 10,000 -
32 OKY JELLY DRINK CUP CUP 2,000 -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 6,000 24
34 PANTHER CUP CUP 2,000 - 72
35 POCARY KALENG 330 ml KLG 8,000 96
36 PRIMA BOTOL 1500 ml BTL 8,000 252 36 36 12
37 PRIMA BOTOL 600 ml BTL 5,000 120 24
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

38 PRIMA GELAS 240 ml BTL 1,000 816


39 PULPY ORANGE BOTOL 300 ml BTL 8,000 - 12
40 PULPY ORANGE GELAS 240 ml CUP 3,000 288
41 SPRITE BOTOL 425 ml BTL 8,000 108 12
42 SUSU BERUANG 189 ml KLG 10,000 - 30
43 SUSU ULTRA KOTAK 240 ml KTK 8,000 - 24 48
44 TEBS KALENG KLG 8,000 -
45 TEH BOTOL SOSRO 450 ml BTL 8,000 24
46 KIN YOGURT 200 ml BTL 10,000 -
47 KIN A2 SUSU FRESH MILK BTL 8,000 -
48 TEH KOTAK SOSRO 250 ml KTK 8,000 -
49 TEH KOTAK SOSRO 330 ml KTK 10,000 -
50 BUAVITA 250 ml BTL 9,000 -
51 TEH PUCUK HARUM 350 ml BTL 8,000 -
52 LOVE JUICE BTL 7,000 -
53 YAKULT BTL 2,500 - 50 50
54 FIESTA BLACK TEA BTL 10,000 72
55 MILKO KTK 6,000 -
56 FIESTA GEREEN TEA 450ml BTL 8,000 -
57 CLEO 1500ML BTL 8,000 -
58 VIO 500 ML BTL 6,000 -
59 YOGURT CIMORI BTL 9,000 - 50
60 TEH BOTOL KALENG 318ml BTL 7,000 -
0 SUB TOTAL MINUMAN 0 0 3,909
D MINUMAN SACHET 0 0 0
1 ABC MIX SCT 2,000 -
2 ABC MOCCA SACHET SCT 2,000 700
3 ABC PLUS SCT 2,000 -
4 ABC SUSU SACHET SCT 2,000 960
5 ADEM SARI SACHET SCT 3,000 -
6 CHOCOLATOS COFFE SACHET SCT 3,000 160
7 CREAMER LATE SACHET SCT 3,000 -
8 DANCOW SACHET SCT 4,000 440 20
9 ENERGEN SACHET SCT 2,000 - 160 160
10 EXTRA JOSS SACHET SCT 3,000 60
11 GOOD DAY CAPUCINO 25 gr SCT 3,000 260
12 GOOD DAY MOCACINO 20 gr SCT 2,000 360
13 HEMAVITON JRENG SCT 2,000 -
14 INDOCAFE MIX 20GR SCT 2,000 190
15 KOPI KAPAL API 25 gr SCT 1,500 510 20
16 KOPI LIONG SACHET SCT 1,500 -
17 KOPI TOP WHITE SCT 1,500 106
18 KUKU BIMA SACHET SCT 2,000 120
19 LUWAK WHITE COFFE SCT 2,000 350
20 MILO SACHET SCT 3,000 -
21 NUTRI SARI SACHET SCT 2,000 640 120 40
22 SUSU SKM SACHET SCT 2,000 - 120
23 TEH CELUP KOTAK SOSRO KTK 8,000 -
24 TEH KOTAK SARIWANGI ISI 25 SCT 8,000 134
25 TORA BIKA SUSU SACHET SCT 2,000 -
26 TORA CAFE SACHET SCT 2,000 960
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

27 TORABIKA CAPUCINO SACHET SCT 4,000 -


28 TORABIKA CREAMY LATTE SCT 3,000 -
29 TORABIKA DUO SCT 2,000 -
30 TORABIKA MOCCA SCT 2,000 -
31 GOOD DAY FREZZE SCT 4,000 -
32 TEH CELUP SARI WANGI SACHET SCT 2,000 -
33 SUSU JAHE SCT 2,000 -
34 PAS KOPI SCT 1,500 5,750
35 ZESTO JUICE PCS 4,000 -
0 SUB TOTAL MINUMAN SCHT 0 0 13,958
E SEMBAKO/BUMBU 0 0 0
1 BON CABE SACHET PCS 2,000 -
2 GULA PASIR PAKET PCS 7,000 -
3 KECAP ABC BOTOL BTL 8,000 48
4 KECAP ABC SACHET SCT 500 -
5 LADAKU SCT 1,000 -
6 MASAKO SCT 1,000 -
7 LAYS BKS 11,000 -
8 CHITAT0 68GR PCS 10,000 -
9 ROTI GORENG PCS 2,500 -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 3,000 -
11 SAOS ABC BOTOL 135 ml BTL 10,000 23
12 SARI ROTI CHESEE CAKE PCS 10,000 -
13 SAOS ABC STIK SCT 500 1,008 504
14 SARDEN MAYA 425 GR KLG 28,000 -
15 SARDEN MAYA 135 GR KLG 18,000 -
16 SARI ROTI BESAR PCS 17,000 -
17 SARI ROTI KECIL PCS 5,000 -
18 SARI ROTI SEDANG PCS 7,000 -
19 SARI ROTI TAWAR PCS 14,000 -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 18,000 -
21 CHETOS 40 gr PCS 4,000 -
22 SASA BESAR SCT 3,000 -
23 SARI ROTI TAWAR KUPAS PCS 18,000 -
24 CERES 90 GR BKS 11,000 -
25 BLUE BAND SACHET 200GR BKS 7,000 -
0 SUB TOTAL CAMILAN 0 0 2,856
F CAMILAN DLL 0 0 0
I KOPERASI 0 0 0
1 BENG BENG PCS 3,000 400
2 BISKUIT CREACKER/ABON/COKLAT PCS 8,000 -
3 BISKUIT CREACKER TIRAMISU PCS 10,000 -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 10,000 -
5 SIMBA CEREAL BAR 28gr PCS 3,000 -
6 BISKUIT ROMA KELAPA 300 gr PCS 12,000 -
7 RICHEESE NABATI 50 GR PCS 3,000 -
8 RICHEESE NABATI 70 GR PCS 5,000 -
9 BOLU BASAH BESAR PCS 10,000 -
10 BOLU KERING BESAR PCS 15,000 -
11 CHA CHA DELFI COCO PCS 8,000 -
12 BOLU KERING ISI 15 PCS 13,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

13 GORIO O POTATO 104gr PCS 7,000 -


14 GORIO O POTATO 60gr PCS 5,000 -
15 RICHESE AHH 50 gr PCS 6,000 -
16 CHA CHA PEANUT PCS 1,000 -
17 Q TELLA 60 GR PCS 7,000 -
18 SIMBA CHOCO CHIPS CUP PCS 8,000 -
19 FRENCH FRESH 28 gr PCS 4,000 -
20 FRENCH FRESH 68 gr PCS 8,000 -
21 SNACK MAITOS PCS 1,500 -
22 GITA CUMI CUMI STICK PCS 16,000 -
23 GITA MANGKOK TAHU PCS 15,000 -
24 GITA SINGKONG BALADO PCS 18,000 -
25 GITA STICKIES PCS 13,000 -
26 GITA SUMPIA UDANG PCS 15,000 -
27 GO MALKIST COKLAT PCS 10,000 -
28 GO MALKIST MADU 130 gr PCS 8,000 -
29 GORIORIO FANILA FAMILY 300gr BKS 12,000 -
30 TWISKO JAGUNG DAN KEJU PCS 7,000 -
31 SILVER QUEN 68 gr PCS 22,000 -
32 KACANG BANDUNG 35 gr PCS 6,000 -
33 KRIPIK PISANG (NT) PCS 10,000 -
34 KUE KACANG BESAR PCS 13,000 -
35 KUE KACANG KECIL PCS 10,000 -
36 KUE PIA ROLL PCS 7,000 -
37 NEXSTAR PCS 5,000 20
38 OREO 24 gr BKS 3,000 -
39 TIC TIC RASA BAWANG PCS 7,000 -
40 PERMEN DOUBLEMIN 30 gr PCS 2,000 -
41 TELOR ASIN PCS 5,000 -
42 PERMEN HEXOS PCS 3,000 -
43 PERMEN MENTHOS ROLL PCS 6,000 -
44 PERMEN NANO NANO PCS 3,000 -
45 KRIPIK SINGKONG PCS 12,000 -
46 KRIPIK BAWANG PCS 12,000 -
47 RICHESE SIP 50 GR PCS 5,000 -
48 ROLLS 40 GR BKS 5,000 -
49 RENGGINANG ISI 6 PCS 7,000 -
50 RECHEESE NABATI 145 gr PCS 7,000 18
51 SIMBA CHOCO CHIPS 55 GR PCS 8,000 -
52 O POTATO 50 gr PCS 8,000 -
53 CHOCO MANIA 21gr PCS 2,000 -
54 RECHEESE NABATI SANDWICH 40 gr PCS 3,000 -
55 RENGGINANG PCS 15,000 -
56 TING TING BKS 10,000 -
57 GITA KACANG BANDUNG PCS 8,000 -
58 GO POTATO 104gr PCS 7,000 -
59 O POTATO 2000 50gr PCS 7,000 -
60 GORIO MALKIS COKLAT 234gr PCS 10,000 -
II BU ( KUNDARI ) 0 -
1 BUAH POTONG PCS 8,000 -
2 KACANG PCS 2,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

3 KLANTING PCS 3,000 -


4 KREMES PCS 2,000 -
5 KUE CAMPUR GAMBANG PCS 2,000 -
6 KUE KACANG PCS 2,000 -
7 MARNING JAGUNG PCS 3,000 -
8 PANG PANG PCS 3,000 -
9 RUJAK BU KUN PCS 25,000 -
10 PILUS PCS 3,000 -
11 KACAMG POLONG PCS 3,000 -
12 ANGGUR PCS 10,000 -
III BU ( MAMIK,HERI,INDARTI ) 0 -
1 KRIPIK PANGSIT PCS 12,000 -
2 KUE CINCIN/ALI PCS 2,000 -
3 KUE PIA PCS 2,000 -
4 KRIUK DADU PCS 10,000 -
5 KRIUK JAGUNG PCS 10,000 -
6 KUE ALI PCS 2,000 -
7 KRIUK PANGSIT PCS 10,000 -
IV BU ( NINING & NUTRAGEN & ANGGIE ) 0 -
1 KWACI PCS 3,000 -
2 MAKARONI PEDAS PCS 2,000 -
3 SAGON PCS 10,000 -
4 HARUM MANIS PCS 10,000 -
5 AKAR KELAPA PCS 12,000 -
6 SOSIS PCS 2,000 -
7 FASTBITE 239gr PCS 5,000 -
8 BISKUIT PROFFLE PCS 9,000 -
9 PERMENT GO FRESH PCS 8,000 -
V HOKI OT 0 -
1 TANGGO WAFLE BKS 1,000 -
2 VITTA PUDING BKS 6,000 -
3 OOPS BKS 3,000 -
4 TANGGO 130 GR BKS 9,000 -
5 BAYEM COSP BKS 5,000 -
6 MACARONI BASAH BKS 6,000 -
0 PAK ( HERI ,DONI,FAUJI ) 0 -
1 SEBLAK CEKER PCS 8,000 -
2 BACIL PCS 6,000 -
3 SALAD BUAH PCS 30,000 -
4 PUDING KEJU PCS 10,000 -
5 KRUPUK IKAN PCS 1,500 -
6 JAMUR KRISPY PCS 6,000 -
7 KRIUK PEDAS PCS 5,000 -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 0 -
1 ABON SAPI BKS 13,000 -
2 KREDOK BKS 10,000 -
3 KERUPUK KALENG BKS 2,000 -
4 TANGGO 78 GR BKS 6,000 -
5 KUE STIK BKS 2,000 -
6 TANGGO 38 GR BKS 3,000 -
7 BOLU MIRA BKS 6,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

8 KLOOP CRAKERS BKS 6,000 -


VIII PAK ( NURHANAFI,DUDUNG) 0 -
1 APEL PCS 8,000 -
2 FULLO BIJI 1,000 -
3 BRASTO PCS 1,500 -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS 10,000 -
5 TANGGO 130 GR PCS 10,000 -
6 CHIZMILT PCS 10,000 -
7 BUAH NAGA PCS 10,000 -
8 KRECEK SINGKONG PCS 6,000 -
9 CABE RAWIT PCS 2,000 -
10 TANGGO WAFER CRONCHOKS PCS 1,000 -
11 MANGGIS PCS 10,000 -
12 KERUPUK KULIT PCS 5,000 -
13 SALAK PCS 1,500 -
14 MANGGA PCS 10,000 -
15 ROTI GS PCS 2,500 -
16 GAPIT KEJU PCS 6,000 -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) 0 -
1 KAPSUL IKAN PCS 8,000 -
2 ABON PCS 30,000 -
3 SEMPRIT SAGU (BESAR) PCS 10,000 -
4 KUE TAPE PCS 2,500 -
5 KECIMPRING PCS 5,000 -
6 PERMENT JAHE PCS 5,000 -
7 SEMPRIT SAGU PCS 6,000 -
8 KRIPIK MAK NYUS PCS 6,000 -
9 PEYEK PCS 6,000 -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) 0 -
1 PUDING SEDOT PCS 6,000 -
2 BROWNIS PCS 4,000 -
3 KUE CAMPUR BU RUS PCS 10,000 -
4 KRIUK CAMPUR PCS 6,000 -
5 COKLAT VANHOUTEN PCS 30,000 -
6 THAI TEA PCS 15,000 -
7 KACANG CAMPUR PCS 5,000 -
8 SUS KERING PCS 10,000 -
9 KRIUK BU RUS PCS 6,000 -
10 TELUR AYAM PCS 3,000 -
11 PUDING CARAMEL PCS 17,000 -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) 0 -
1 BUAH PEAR BKS 5,000 -
2 BUAH STEROFOAM BKS 8,000 -
3 ROTI MAYA KASUR PCS 12,000 -
4 AQUA GALON GLN 30,000 -
5 ROTI MAYA COKLAT KEJU PCS 8,000 -
6 ROTI MAYA JUMBO KECIL PCS 6,000 -
7 ROTI MAYA KRIPUL BTL 6,000 -
8 ROTI MAYA BANTAL PCS 9,000 -
9 KACANG ARI PCS 1,000 -
10 CENDOL KEJU PCS 10,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

0 SUB TOTAL CAMILAN 0 0 438


G PEMBERSIH 0 0 0
1 BIORE FACIAL 40 ml PCS 20,000 -
2 CITRA SCHT SCHT 2,000 -
3 COTTON BUD KECIL CH125 PCS 2,000 -
4 LUX CAIR REFIL 250 ML BKS 17,000 -
5 COTTON BUD BESAR CH 115-4 PCS 1,500 -
6 DOWNY SCHT SCHT 2,000 -
7 SHAMPO LIFEBOUY 170 ML BKS 18,000 -
8 GILLETE CUKUR PCS 8,000 -
9 SABUN CAIR LIFEBOUY 250 ML PCS 17,000 -
10 LULUR PCS 15,000 12
11 SHAMPO DOVE SACHET PCS 2,000 -
12 SUNLIGHT 230ML BTL 7,000 -
13 CHARM PEMBALUT PCS 1,000 -
14 PEPSODENT 75 GR PCS 6,000 24
15 PONDS PELEMBAB 20 gr PCS 20,000 -
16 NIVEA WHITE HIJAU DAN PINK PCS 27,000 -
17 REXONA SACHET SCT 3,000 -
18 RINSO 46 gr PCS 2,000 960 120
19 RINSO MOLTO SACHET PCS 2,000 -
20 SHAMPO LIFEBOUY 70 ML PCS 9,000 -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 18,000 -
22 SABUN CITRA BATANG BTG 6,000 -
23 LIFEBOUY BODY WASH 100ML PCS 7,000 -
24 PONDS 100GR PCS 30,000 6
25 SABUN COLEK EK SCT 2,000 300 60
26 SABUN DETTOL BATANG PCS 8,000 -
27 SABUN GIV 70 ML CAIR PCS 5,000 -
28 SABUN GIV BATANG PCS 5,000 -
29 SABUN LIFEBOUY BATANG PCS 5,000 64
30 SABUN LIFEBOUY CAIR PCS 5,000 48
31 SABUN LUX BATANG PCS 5,000 24
32 SABUN LUX CAIR 70 ml PCS 5,000 48
33 SABUN NUVO BATANG PCS 5,000 -
34 SABUN NUVO CAIR PCS 5,000 -
35 SABUN SHINZUI BATANG PCS 6,000 -
36 SHAMPO CLEAR BTL 70 ml BTL 17,000 -
37 NATURIAN HB LOT 130 ML BTL 16,500 -
38 SHAMPO PANTENE 70 ml BTL 17,000 -
39 SUNLIGHT 50ML PCS 2,000 144
40 SHAMPO SACHET SCT 1,000 -
41 SHAMPO SUN SILK 80 ml BTL 12,000 -
42 SIKAT GIGI FORMULA PCS 5,000 72
43 MUSTIKA RATU PEPAYA PCS 30,000 -
44 SOKLIN LANTAI SACHET SCT 2,000 -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 5,000 -
46 TISSU BESAR PCS 20,000 6
47 TISSU BASAH MITU SACHET PCS 1,500 -
48 REXONA ROLL ON PCS 17,000 18
49 TISSUE BASAH MITTUE 50 SHET PCS 20,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

50 WIPOL SACHET 45ML PCS 1,000 -


51 CHARM NIGHT 29 cm PCS 2,000 110
52 SUNSILK CONDITONER 70ML PCS 10,000 -
53 NATURIAN SC 300 ML PCS 23,000 -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 18,000 -
55 BELAGIO 80 ml PCS 30,000 -
56 MOLTO SOFTENER 14 ml PCS 1,000 792
57 SPON CUCI POLITEX PCS 5,000 -
58 BIORE ACNE CARE PCS 13,000 -
59 PONDS CUCI MUKA 50 gr BTL 17,000 -
60 FORMULA MOUTWASH BTG 19,000 -
0 SUB TOTAL PEMBERSIH 0 0 2,654
H LAIN-LAIN 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 6,000 6
2 COTTON BUD TABUNG BESAR CH113 PCS 11,000 6
3 HANDBODY VELVY 95ML PCS 9,000 -
4 PULSA WARTEL PCS 12,000 -
5 SENDAL JEPIT PCS 12,000 -
6 POWER GLUE PCS 5,000 -
7 BATTERY ABC PCS 4,000 -
8 CLOSE UP 65 GR PCS 8,000 -
9 PEPSODENT 120 GR PCS 8,000 -
10 SUPER PEL 111ml PCS 2,500 -
0 SUB TOTAL LAIN-LAIN 0 0 12
I OBAT-OBATAN 0 0 0
1 AMOXILYN PCS 1,000 -
2 BALSEM GELIGA 10 gr PCS 10,000 -
3 BALSEM LANG 10 gr PCS 10,000 -
4 BALSEM LANG 20 gr PCS 15,000 -
5 BEDAK HEROCYN PCS 15,000 -
6 BODREX PCS 1,000 240
7 BODREX EXTRA PCS 1,000 200
8 BODREX FLU BATUK PCS 1,000 -
9 BODREX MIGRAN PCS 1,000 -
10 CALADIN POWDER 60 gr PCS 12,000 -
11 DECOLGEN PCS 1,000 100
12 DIAPET PCS 2,000 100
13 ENTROSTOP PCS 1,000 144
14 FATIGON PCS 2,000 -
15 FRESH CARE ROLL ON BTL 19,000 -
16 HEMAVITON PCS 2,000 -
17 INCIDAL PCS 5,000 -
18 INZA PCS 1,000 -
19 KOMIX CAIR SACHET PCS 2,000 1,500
20 KONIDIN PCS 1,000 -
21 LASERIN BTL 17,000 -
22 MINYAK CAP LANG BTL 15,000 -
23 MINYAK GPU 30 ml BTL 15,000 -
24 MINYAK KAYU PUTIH 15 ml BTL 15,000 12
25 MINYAK KAYU PUTIH 30 nl BTL 20,000 -
26 MIXAGRIP PCS 1,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

27 MIXAGRIP FLU DAN BATUK PCS 1,000 100


28 NAPASIN PCS 1,000 200
29 NEO REMACHYL PCS 1,500 960
30 NEOZEP PCS 1,000 100
31 OSKADON SP PCS 1,000 -
32 PANADOL PCS 2,000 100
33 PARAMEX PCS 1,000 -
34 PIL KITA PCS 1,500 -
35 POLDAN MIX PCS 1,000 -
36 PONSTAN PCS 5,000 100
37 PRO COLD PCS 1,000 -
38 PROMAG PCS 1,000 144
39 PUYER BINTANG TUJUH PCS 1,000 -
40 SALEP 88 PCS 10,000 -
41 SALON PAS KOYO PCS 1,000 120
42 SANAFLU PCS 1,000 100
43 SANGOBION PCS 2,000 -
44 SUPER TETRA PCS 2,000 -
45 TAY PIN SAN PCS 2,000 -
46 TOLAK ANGIN CAIR PCS 3,000 240
47 ULTRA FLU PCS 1,000 -
48 VICKS FORMULA BOTOL BTL 10,000 -
49 VICKS FORMULA SCHT SCT 5,000 -
50 VISINE TETES MATA PCS 20,000 -
51 VICKS VAPORUM 10 gr CUP 12,000 -
52 BETHADINE PCS 5,000 -
53 MINYAK GPU 60 ml BTL 30,000 -
54 0 0 0 -
55 0 0 0 -
SUB T 0 0 0 3,410
J ICE CREAM DIAMOND 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 7,000 -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 6,000 -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 6,000 -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS 6,000 -
5 DMD REGULAR CUP VANILA (45/pcs) PCS 6,000 -
6 DMD BIGBIT STICK 20X50 ml PCS 6,000 -
7 DMD CHOCONUT VANILA 30 (dus) PCS 6,000 -
8 DMD CHOCODIPS STICK (50/dus) PCS 6,000 -
9 DMD SOMBRERO COKLAT (24/dus) PCS 9,000 48
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 9,000 48
11 DMD SOMBRERO VANILA (24/dus) PCS 9,000 48
12 DMD FRUITY POP GRAPE (40/dus) PCS 6,000 -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 6,000 -
14 DMD POLAR POP COKLAT (40/dus) PCS 6,000 -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 6,000 -
16 DMD POPAY K.MERAH (50/dus) PCS 6,000 -
17 DMD POPAY KOPI (50/dus) PCS 6,000 -
18 DMD KRAYON (20/dus) PCS 6,000 -
19 WALLS CORNETO MINI PCS 4,000 -
20 WALLS MAGNUM MINI PCS 8,000 -
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A BLOK C BLOK BW PASMART

21 ICE BON BON PCS 4,000 -


22 DMD JUMBO CUP ICE SUPER PCS 9,000 -
23 WALLS CORNETO 120 gr PCS 13,000 -
24 WALLS FEAST 65 gr PCS 9,000 -
25 WALLS DUNG DUNG 38 gr PCS 7,000 -
26 WALLS SANDWICH 80 gr PCS 10,000 -
27 WALLS PADLE POP 55 gr PCS 6,000 -
28 VANILA COKLAT JUMBO 0 9,000 -
J SUB TOTAL OBAT-OBATAN 0 0
0 TOTAL AKHIR 0 0

YANG MENYERAHKAN
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - -
- - -
- - - 10
(10) (241,500) (260,000) 12
- - -
(20) (238,000) (280,000)
10 154,000 200,000 15
- - -
70 1,071,000 1,330,000
20 317,000 400,000
20 290,000 380,000
(10) (172,500) (240,000) 12
40 668,000 800,000
70 1,449,000 1,680,000 11
(10) (181,500) (220,000) 16
- - -
60 934,500 1,200,000
500 600,000 750,000
140 - 1,960,000
20 401,000 480,000
- - -
- - -
- - -
- - -
- - - 35
- - -
190 4,009,000 4,750,000 14
- - -
- - - 9
40 946,000 1,000,000
10 236,500 250,000
70 749,000 980,000
- - - 23
10 205,500 250,000 23
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30 414,000 510,000
4,985 11,611,000 15,920,000
0
360 729,000 1,080,000 46
1,480 3,182,000 4,440,000 86
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

880 1,782,000 2,640,000 69


- - -
(24) (88,008) (192,000)
- - -
- - - 20
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,496 5,604,992 7,968,000
0
- - -
- - -
168 294,000 840,000
144 78,048 144,000
(72) (354,024) (576,000) 27
120 465,000 960,000 28
24 312,000 432,000
- - -
- - -
- - -
72 246,024 576,000 18
120 564,960 960,000 34
- - - 8
- - -
- - - 25
48 198,000 480,000 1
12 53,004 120,000 26
168 265,944 504,000 29
- - -
- - - 16
- - -
- - - 21
144 662,112 1,152,000 28
180 341,280 1,080,000
- - - 41
120 474,960 960,000 33
120 560,040 1,200,000
- - -
- - -
- - -
- - -
- - -
24 90,000 144,000 45
(72) (54,000) (144,000) 2
96 468,768 768,000 34
168 559,944 1,344,000 29
96 160,032 480,000 48
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

816 367,200 816,000


(12) - (96,000) 13
288 455,904 864,000 18
96 328,032 768,000 16
(30) (210,000) (300,000) 30
(72) (318,024) (576,000) 22
- - - 25
24 109,992 192,000 31
- - - 12
- - - 24
- - -
- - -
- - - 10
- - -
- - - 2
(100) (160,000) (250,000) 10
72 194,976 720,000
- - -
- - -
- - -
- - -
(50) (325,000) (450,000)
- - -
3,909 5,829,172 13,112,000
0
- - -
700 662,200 1,400,000 68
- - -
960 908,160 1,920,000
- - -
160 240,000 480,000 60
- - -
420 1,141,980 1,680,000 45
(320) (354,880) (640,000) 71
60 49,980 180,000
260 355,420 780,000 40
360 348,480 720,000 75
- - - 12
190 197,600 380,000 98
490 481,670 735,000 56
- - -
106 77,698 159,000 42
120 95,040 240,000
350 337,750 700,000 36
- - -
480 486,240 960,000
(120) (129,960) (240,000) 96
- - -
134 636,500 1,072,000
- - -
960 1,240,320 1,920,000
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - -
- - -
- - -
- - -
- - -
- - -
- - - 12
5,750 5,462,500 8,625,000
- - -
13,958 12,236,698 21,071,000
0
- - -
- - -
48 - 384,000 4
- - - 24
- - - 28
- - -
- - - 6
- - -
- - -
- - -
23 138,000 230,000
- - -
504 144,144 252,000 160
- - -
- - -
- - -
- - - 2
- - - 1
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,856 282,144 866,000
0
0
400 522,400 1,200,000 53
- - -
- - -
- - -
- - - 1
- - -
- - - 5
- - - 9
- - -
- - -
- - -
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - -
- - - 2
- - - 9
- - -
- - -
- - - 21
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20 40,000 100,000 13
- - -
- - - 8
- - -
- - -
- - - 100
- - -
- - -
- - -
- - -
- - -
- - -
- - -
18 29,106 126,000 3
- - - 2
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 14
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - - 8
- - -
- - -
- - -
- - -
- - -
- - - 1
- - - 14
- - -
- - -
- - -
- - -
- - -
- - - 50
- - -
- - -
- - - 41
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 11
- - -
- - - 60
- - -
- - - 2
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 45
- - -
- - - 54
- - -
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - - 5
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 8
- - -
- - -
- - -
- - -
- - - 15
- - -
- - -
- - -
- - -
- - -
- - - 3
- - - 5
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

438 591,506 1,426,000


0
- - -
- - - 6
- - - 53
- - -
- - - 60
- - -
- - - 5
- - - 15
- - -
12 108,000 180,000 3
- - -
- - -
- - -
24 - 144,000 11
- - -
- - -
- - - 17
840 671,160 1,680,000 11
- - - 83
- - - 4
- - - 10
- - - 5
- - -
6 147,600 180,000
240 193,920 480,000
- - - 4
- - -
- - - 5
64 154,688 320,000 7
48 132,000 240,000 5
24 67,992 120,000 5
48 - 240,000
- - -
- - -
- - -
- - - 3
- - -
- - -
144 142,560 288,000 42
- - - 490
- - - 11
72 165,024 360,000 20
- - - 2
- - -
- - -
6 46,500 120,000 2
- - - 226
18 - 306,000 7
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - -
110 137,500 220,000 60
- - - 3
- - - 1
- - -
- - -
792 297,000 792,000 205
- - -
- - -
- - -
- - -
2,654 2,263,944 5,670,000
0
6 27,000 36,000
6 52,200 66,000
- - -
- - -
- - -
- - - 7
- - -
- - -
- - -
- - -
12 79,200 102,000
0
- - -
- - -
- - -
- - -
- - -
240 72,000 240,000
200 - 200,000
- - -
- - -
- - -
100 42,000 100,000
100 42,000 200,000 85
144 - 144,000
- - -
- - -
- - -
- - -
- - -
1,500 1,500,000 3,000,000 120
- - -
- - -
- - -
- - -
12 60,000 180,000 11
- - -
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

100 46,000 100,000 78


200 - 200,000 50
960 339,840 1,440,000 35
100 55,000 100,000
- - - 4
100 81,000 200,000 50
- - - 124
- - -
- - -
100 - 500,000
- - -
144 65,952 144,000 18
- - - 3
- - -
120 62,520 120,000 43
100 - 100,000
- - -
- - -
- - -
240 540,000 720,000 79
- - - 90
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,410 2,906,312 7,688,000
0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
48 264,000 432,000
48 264,000 432,000
48 264,000 432,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
NOMINAL STOK
SISA NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
144 792,000 1,296,000
37,862 42,196,968 75,119,000

TOTAL PENJUALAN 75,119,000


TOTAL PENJUALAN (BELI) 42,196,968
FOHM CAK BARANG
8 MEI
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

A ROKOK
1 APACHE FILTER 12 BKS 12,600 14,000 - - -
2 APACHE FILTER 16 BKS - 17,000 - - -
3 AVOLUTION MENTHOL BKS 24,150 26,000 - - -
4 AVOLUTION RED BKS 24,150 26,000 - - -
5 CAMEL BKS 16,150 18,000 - - -
6 DJARUM COKLAT BKS 11,900 14,000 - (30) (357,000)
7 DJARUM SUPER 12 BKS 15,400 20,000 10 - -
8 DJARUM SUPER 16 BKS 18,900 22,000 - - -
9 DJI SAM SOE KRETEK 12 BKS 15,300 19,000 70 20 306,000
10 DJI SAM SOE MAGNUM FILTER BKS 15,850 20,000 20 20 317,000
11 DJI SAM SOE MAGNUM MILD 16 BKS 14,500 19,000 20 20 290,000
12 DJI SAM SOE REFILL BKS 17,250 24,000 - - -
13 DUNHILL HITAM FILTER 16 BKS 16,700 20,000 40 40 668,000
14 DUNHILL PUTIH/MERAH/BIRU BKS 20,700 24,000 70 50 1,035,000
15 ESSE MILD CHANGE BKS 18,150 22,000 - (10) (181,500)
16 ESSE MILD RED BKS 17,800 22,000 - - -
17 GUDANG GARAM FILTER 12 BKS 15,575 20,000 60 20 311,500
18 GUDANG GARAM FILTER KALENG BTG 1,200 1,500 500 500 600,000
19 GUDANG GARAM MERAH 12 BKS - 14,000 140 140 -
20 GUDANG GARAM SURYA 16 BKS 20,050 24,000 20 20 401,000
21 GUDANG GARAM SURYA PRO BKS 13,850 20,000 - (20) (277,000)
22 KOPASINDO FILTER BKS 12,000 15,000 - - -
23 CAMEL ACTIVED BKS 14,000 18,000 - - -
24 CAMEL PUTIH BKS 14,000 18,000 - - -
25 KOREK API TOKAI BKS 1,520 4,000 - - -
26 MARLBORO BLACK FILTER 12 BKS - 20,000 - - -
27 MARLBORO BLACK FILTER 20 BKS 21,100 25,000 140 100 2,110,000
28 MARLBORO BLACK MENTHOL 20 BKS - 26,000 - - -
29 MARLBORO ICE BLAST/BURTS 20 BKS 23,650 27,000 - - -
30 MARLBORO MERAH 20 BKS 23,650 25,000 40 40 946,000
31 MARLBORO PUTIH 20 BKS 23,650 25,000 10 - -
32 SAMPOERNA KRETEK 12 BKS 10,700 14,000 60 40 428,000
33 SAMPOERNA MILD MENTHOL 16 BKS 20,550 25,000 - - -
34 SAMPOERNA MILD RED 16 BKS 20,550 25,000 10 - -
35 U MILD 16 BKS 16,750 20,000 - - -
36 CLASS MILD 12 BKS 17,495 16,000 - - -
37 ENVIO MILD 16 BKS - 17,000 - - -
38 LUCKY STRIKE MILD 16 BKS 15,000 20,000 - - -
39 LUCKY STRIKE SWITCH BKS 15,000 23,000 - - -
40 DUNHIL INTERNATIONAL BKS 23,000 25,000 - - -
41 CLASS MILD 16 BKS 18,500 21,000 - - -
42 CLASS MILD SILVER BKS 13,800 17,000 30 30 414,000
0 SUB TOTAL ROKOK 0 - 0 - - 7,011,000
B MIE INSTANT 0 - 0 0 0
1 INDOMIE AYAM BAWANG BKS 2,025 3,000 320 200 405,000
2 INDOMIE GORENG BKS 2,150 3,000 1,520 1,200 2,580,000
3 INDOMIE KARI AYAM BKS - 3,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

4 INDOMIE SOTO MIE BKS 2,025 3,000 800 720 1,458,000


5 MIE RAMEN BKS 14,000 18,000 - - -
6 POP MIE BASO/AYAM BKS 3,667 8,000 - - -
7 SARI MIE ISI DUO GORENG BKS 2,875 4,000 - - -
8 SARI MIE ISI DUO KUAH BKS 2,604 4,000 - - -
9 SUPER BIHUN GORENG BKS 2,800 4,000 - - -
10 SUPER BIHUN KUAH CUP 2,633 4,000 - - -
11 MIE SEDAP GORENG BKS 2,130 3,000 - - -
12 SEBLAKU BKS - 10,000 - - -
13 0 0 - 0 - - -
14 0 0 - 0 - - -
15 0 0 - 0 - - -
0 SUB TOTAL MIE INSTANT 0 - 0 5,496 5,496 4,443,000
C MINUMAN KALENG/BOTOL 0 - 0 0 0
1 AQUA MINI 330ML KLG 1,292 2,500 - - -
2 AQUA BOTOL 1500 ml BTL 3,583 8,000 - - -
3 AQUA BOTOL 600 ml BTL 1,750 5,000 168 168 294,000
4 AQUA GELAS 240 ml BTL 542 1,000 144 144 78,048
5 CHINGKU ADEM SARI KLG 4,917 8,000 - (48) (236,016)
6 CINCAU YEOS 350 ml KLG 3,875 8,000 120 96 372,000
7 CLEO BESAR ml BTL 13,000 18,000 24 24 312,000
8 TEH GELAS BOTOL BTL 2,500 5,000 - - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 3,000 6,000 - - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 395 1,000 - - -
11 COCA COLA BOTOL 425 ml BTL 3,417 8,000 60 60 205,020
12 A&W SARSAPARILA 330ml KLG 4,708 8,000 120 96 451,968
13 KIRANTI 150ml BTL 6,500 9,000 - - -
14 KRATINGDAENG GOLD KALENG KTK 8,000 10,000 - - -
15 FANTA BOTOL 425 ml BTL 3,417 8,000 - - -
16 FIESTA WHITE TEA BTL 4,125 10,000 48 48 198,000
17 FRES TEA BOTOL 500 ml BTL 4,417 10,000 - - -
18 FRESH TEA CUP CUP 1,583 3,000 264 120 189,960
19 FRUIT TEA BOTOL 500 ml BTL 5,084 8,000 - - -
20 FRUIT TEA KALENG 318 ml KLG - 8,000 - - -
21 GOOD DAY TIRAMISU BTL 4,583 10,000 - - -
22 HYDROCOCO BITS 300ML BTL 6,120 9,000 - - -
23 HYDROCOCO KTK 4,598 8,000 144 96 441,408
24 ICHI OCHA BTL 1,896 6,000 180 180 341,280
25 LARUTAN CAP KAKI 3 200 ml BTL 2,396 7,000 - - -
26 LARUTAN CAP KAKI 3 330 ml KLG 3,958 8,000 120 120 474,960
27 NU GREEN TEA 450 ml BTL 4,667 10,000 96 96 448,032
28 NU OCEANA 460 ml BTL 6,167 10,000 - - -
29 NU OCEANA 330 ml BTL 4,792 8,000 - - -
30 YOGURT CIMORI 70 ML BTL - 3,000 - - -
31 ICHITAN TAI TEA BTL 6,000 10,000 - - -
32 OKY JELLY DRINK CUP CUP 750 2,000 - - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 3,750 6,000 24 24 90,000
34 PANTHER CUP CUP 750 2,000 - - -
35 POCARY KALENG 330 ml KLG 4,883 8,000 72 48 234,384
36 PRIMA BOTOL 1500 ml BTL 3,333 8,000 168 108 359,964
37 PRIMA BOTOL 600 ml BTL 1,667 5,000 96 (72) (120,024)
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

38 PRIMA GELAS 240 ml BTL 450 1,000 816 816 367,200


39 PULPY ORANGE BOTOL 300 ml BTL - 8,000 24 24 -
40 PULPY ORANGE GELAS 240 ml CUP 1,583 3,000 216 96 151,968
41 SPRITE BOTOL 425 ml BTL 3,417 8,000 84 72 246,024
42 SUSU BERUANG 189 ml KLG 7,000 10,000 - (30) (210,000)
43 SUSU ULTRA KOTAK 240 ml KTK 4,417 8,000 - (48) (212,016)
44 TEBS KALENG KLG 3,750 8,000 - (48) (180,000)
45 TEH BOTOL SOSRO 450 ml BTL 4,583 8,000 - - -
46 KIN YOGURT 200 ml BTL 7,600 10,000 - - -
47 KIN A2 SUSU FRESH MILK BTL 6,320 8,000 - - -
48 TEH KOTAK SOSRO 250 ml KTK 2,541 8,000 - - -
49 TEH KOTAK SOSRO 330 ml KTK 2,750 10,000 - - -
50 BUAVITA 250 ml BTL 5,700 9,000 - - -
51 TEH PUCUK HARUM 350 ml BTL 4,167 8,000 - - -
52 LOVE JUICE BTL 4,840 7,000 - - -
53 YAKULT BTL 1,600 2,500 - - -
54 FIESTA BLACK TEA BTL 2,708 10,000 72 72 194,976
55 MILKO KTK 4,100 6,000 - - -
56 FIESTA GEREEN TEA 450ml BTL 4,000 8,000 - - -
57 CLEO 1500ML BTL 2,916 8,000 - - -
58 VIO 500 ML BTL 3,000 6,000 - - -
59 YOGURT CIMORI BTL 6,500 9,000 - - -
60 TEH BOTOL KALENG 318ml BTL 4,167 7,000 - - -
0 SUB TOTAL MINUMAN 0 - 0 3,909 3,909 4,493,136
D MINUMAN SACHET 0 - 0 0 0
1 ABC MIX SCT - 2,000 - - -
2 ABC MOCCA SACHET SCT 946 2,000 700 700 662,200
3 ABC PLUS SCT - 2,000 - - -
4 ABC SUSU SACHET SCT 946 2,000 960 960 908,160
5 ADEM SARI SACHET SCT 1,542 3,000 - - -
6 CHOCOLATOS COFFE SACHET SCT 1,500 3,000 160 160 240,000
7 CREAMER LATE SACHET SCT - 3,000 - - -
8 DANCOW SACHET SCT 2,719 4,000 420 420 1,141,980
9 ENERGEN SACHET SCT 1,109 2,000 - - -
10 EXTRA JOSS SACHET SCT 833 3,000 60 60 49,980
11 GOOD DAY CAPUCINO 25 gr SCT 1,367 3,000 260 260 355,420
12 GOOD DAY MOCACINO 20 gr SCT 968 2,000 360 360 348,480
13 HEMAVITON JRENG SCT 625 2,000 - - -
14 INDOCAFE MIX 20GR SCT 1,040 2,000 190 190 197,600
15 KOPI KAPAL API 25 gr SCT 983 1,500 490 130 127,790
16 KOPI LIONG SACHET SCT 963 1,500 - (400) (385,200)
17 KOPI TOP WHITE SCT 733 1,500 106 106 77,698
18 KUKU BIMA SACHET SCT 792 2,000 120 120 95,040
19 LUWAK WHITE COFFE SCT 965 2,000 350 350 337,750
20 MILO SACHET SCT - 3,000 - - -
21 NUTRI SARI SACHET SCT 1,013 2,000 480 360 364,680
22 SUSU SKM SACHET SCT 1,083 2,000 - (360) (389,880)
23 TEH CELUP KOTAK SOSRO KTK 4,500 8,000 - - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 4,750 8,000 134 134 636,500
25 TORA BIKA SUSU SACHET SCT - 2,000 - - -
26 TORA CAFE SACHET SCT 1,292 2,000 960 720 930,240
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

27 TORABIKA CAPUCINO SACHET SCT 1,220 4,000 - - -


28 TORABIKA CREAMY LATTE SCT - 3,000 - - -
29 TORABIKA DUO SCT - 2,000 - - -
30 TORABIKA MOCCA SCT - 2,000 - - -
31 GOOD DAY FREZZE SCT - 4,000 - - -
32 TEH CELUP SARI WANGI SACHET SCT 816 2,000 - - -
33 SUSU JAHE SCT - 2,000 - - -
34 PAS KOPI SCT 950 1,500 5,750 5,750 5,462,500
35 ZESTO JUICE PCS 2,273 4,000 - - -
0 SUB TOTAL MINUMAN SCHT 0 - 0 13,958 13,958 11,160,938
E SEMBAKO/BUMBU 0 - 0 0 0
1 BON CABE SACHET PCS 813 2,000 - - -
2 GULA PASIR PAKET PCS 2,561 7,000 - - -
3 KECAP ABC BOTOL BTL - 8,000 48 48 -
4 KECAP ABC SACHET SCT 399 500 - - -
5 LADAKU SCT - 1,000 - - -
6 MASAKO SCT - 1,000 - - -
7 LAYS BKS 8,400 11,000 - - -
8 CHITAT0 68GR PCS 8,000 10,000 - - -
9 ROTI GORENG PCS - 2,500 - - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 1,150 3,000 - - -
11 SAOS ABC BOTOL 135 ml BTL 6,000 10,000 23 23 138,000
12 SARI ROTI CHESEE CAKE PCS 7,000 10,000 - - -
13 SAOS ABC STIK SCT 286 500 504 504 144,144
14 SARDEN MAYA 425 GR KLG - 28,000 - - -
15 SARDEN MAYA 135 GR KLG - 18,000 - - -
16 SARI ROTI BESAR PCS 13,200 17,000 - - -
17 SARI ROTI KECIL PCS 3,960 5,000 - - -
18 SARI ROTI SEDANG PCS 5,280 7,000 - - -
19 SARI ROTI TAWAR PCS 10,560 14,000 - - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 15,860 18,000 - - -
21 CHETOS 40 gr PCS 2,850 4,000 - - -
22 SASA BESAR SCT - 3,000 - - -
23 SARI ROTI TAWAR KUPAS PCS 14,500 18,000 - - -
24 CERES 90 GR BKS 8,500 11,000 - - -
25 BLUE BAND SACHET 200GR BKS 5,800 7,000 - - -
0 SUB TOTAL CAMILAN 0 - 0 2,856 2,856 282,144
F CAMILAN DLL 0 - 0 0 0
I KOPERASI 0 - 0 0 0
1 BENG BENG PCS 1,306 3,000 400 400 522,400
2 BISKUIT CREACKER/ABON/COKLAT PCS 4,933 8,000 - - -
3 BISKUIT CREACKER TIRAMISU PCS 5,500 10,000 - - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 5,500 10,000 - - -
5 SIMBA CEREAL BAR 28gr PCS 2,400 3,000 - - -
6 BISKUIT ROMA KELAPA 300 gr PCS 7,792 12,000 - - -
7 RICHEESE NABATI 50 GR PCS 1,799 3,000 - - -
8 RICHEESE NABATI 70 GR PCS 3,950 5,000 - - -
9 BOLU BASAH BESAR PCS - 10,000 - - -
10 BOLU KERING BESAR PCS 2,700 15,000 - - -
11 CHA CHA DELFI COCO PCS - 8,000 - - -
12 BOLU KERING ISI 15 PCS 10,000 13,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

13 GORIO O POTATO 104gr PCS 4,000 7,000 - - -


14 GORIO O POTATO 60gr PCS - 5,000 - - -
15 RICHESE AHH 50 gr PCS 4,800 6,000 - - -
16 CHA CHA PEANUT PCS - 1,000 - - -
17 Q TELLA 60 GR PCS - 7,000 - - -
18 SIMBA CHOCO CHIPS CUP PCS 5,799 8,000 - - -
19 FRENCH FRESH 28 gr PCS 2,075 4,000 - - -
20 FRENCH FRESH 68 gr PCS - 8,000 - - -
21 SNACK MAITOS PCS 720 1,500 - - -
22 GITA CUMI CUMI STICK PCS - 16,000 - - -
23 GITA MANGKOK TAHU PCS - 15,000 - - -
24 GITA SINGKONG BALADO PCS - 18,000 - - -
25 GITA STICKIES PCS - 13,000 - - -
26 GITA SUMPIA UDANG PCS 867 15,000 - - -
27 GO MALKIST COKLAT PCS - 10,000 - - -
28 GO MALKIST MADU 130 gr PCS - 8,000 - - -
29 GORIORIO FANILA FAMILY 300gr BKS - 12,000 - - -
30 TWISKO JAGUNG DAN KEJU PCS 4,713 7,000 - - -
31 SILVER QUEN 68 gr PCS - 22,000 - - -
32 KACANG BANDUNG 35 gr PCS - 6,000 - - -
33 KRIPIK PISANG (NT) PCS - 10,000 - - -
34 KUE KACANG BESAR PCS - 13,000 - - -
35 KUE KACANG KECIL PCS 2,000 10,000 - - -
36 KUE PIA ROLL PCS 1,100 7,000 - - -
37 NEXSTAR PCS 2,000 5,000 - - -
38 OREO 24 gr BKS - 3,000 - - -
39 TIC TIC RASA BAWANG PCS 4,275 7,000 - - -
40 PERMEN DOUBLEMIN 30 gr PCS 1,908 2,000 - - -
41 TELOR ASIN PCS 3,500 5,000 - - -
42 PERMEN HEXOS PCS 1,230 3,000 - - -
43 PERMEN MENTHOS ROLL PCS - 6,000 - - -
44 PERMEN NANO NANO PCS - 3,000 - - -
45 KRIPIK SINGKONG PCS - 12,000 - - -
46 KRIPIK BAWANG PCS - 12,000 - - -
47 RICHESE SIP 50 GR PCS 3,300 5,000 - - -
48 ROLLS 40 GR BKS - 5,000 - - -
49 RENGGINANG ISI 6 PCS 5,000 7,000 - - -
50 RECHEESE NABATI 145 gr PCS 1,617 7,000 18 18 29,106
51 SIMBA CHOCO CHIPS 55 GR PCS 5,799 8,000 - - -
52 O POTATO 50 gr PCS 4,275 8,000 - - -
53 CHOCO MANIA 21gr PCS 1,640 2,000 - - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 1,800 3,000 - - -
55 RENGGINANG PCS 12,000 15,000 - - -
56 TING TING BKS - 10,000 - - -
57 GITA KACANG BANDUNG PCS 2,900 8,000 - - -
58 GO POTATO 104gr PCS 4,250 7,000 - - -
59 O POTATO 2000 50gr PCS 4,275 7,000 - - -
60 GORIO MALKIS COKLAT 234gr PCS 5,500 10,000 - - -
II BU ( KUNDARI ) - 0 - - -
1 BUAH POTONG PCS - 8,000 - - -
2 KACANG PCS - 2,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

3 KLANTING PCS - 3,000 - - -


4 KREMES PCS - 2,000 - - -
5 KUE CAMPUR GAMBANG PCS - 2,000 - - -
6 KUE KACANG PCS - 2,000 - - -
7 MARNING JAGUNG PCS - 3,000 - - -
8 PANG PANG PCS - 3,000 - - -
9 RUJAK BU KUN PCS - 25,000 - - -
10 PILUS PCS - 3,000 - - -
11 KACAMG POLONG PCS - 3,000 - - -
12 ANGGUR PCS - 10,000 - - -
III BU ( MAMIK,HERI,INDARTI ) - 0 - - -
1 KRIPIK PANGSIT PCS - 12,000 - - -
2 KUE CINCIN/ALI PCS - 2,000 - - -
3 KUE PIA PCS - 2,000 - - -
4 KRIUK DADU PCS - 10,000 - - -
5 KRIUK JAGUNG PCS - 10,000 - - -
6 KUE ALI PCS - 2,000 - - -
7 KRIUK PANGSIT PCS - 10,000 - - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) - 0 - - -
1 KWACI PCS - 3,000 - - -
2 MAKARONI PEDAS PCS - 2,000 - - -
3 SAGON PCS - 10,000 - - -
4 HARUM MANIS PCS - 10,000 - - -
5 AKAR KELAPA PCS - 12,000 - - -
6 SOSIS PCS - 2,000 - - -
7 FASTBITE 239gr PCS 3,603 5,000 - - -
8 BISKUIT PROFFLE PCS 7,876 9,000 - - -
9 PERMENT GO FRESH PCS 6,292 8,000 - - -
V HOKI OT - 0 - - -
1 TANGGO WAFLE BKS - 1,000 - - -
2 VITTA PUDING BKS - 6,000 - - -
3 OOPS BKS - 3,000 - - -
4 TANGGO 130 GR BKS - 9,000 - - -
5 BAYEM COSP BKS - 5,000 - - -
6 MACARONI BASAH BKS - 6,000 - - -
0 PAK ( HERI ,DONI,FAUJI ) - 0 - - -
1 SEBLAK CEKER PCS - 8,000 - - -
2 BACIL PCS - 6,000 - - -
3 SALAD BUAH PCS - 30,000 - - -
4 PUDING KEJU PCS - 10,000 - - -
5 KRUPUK IKAN PCS - 1,500 - - -
6 JAMUR KRISPY PCS - 6,000 - - -
7 KRIUK PEDAS PCS - 5,000 - - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 - 0 - - -
1 ABON SAPI BKS - 13,000 - - -
2 KREDOK BKS - 10,000 - - -
3 KERUPUK KALENG BKS - 2,000 - - -
4 TANGGO 78 GR BKS - 6,000 - - -
5 KUE STIK BKS - 2,000 - - -
6 TANGGO 38 GR BKS - 3,000 - - -
7 BOLU MIRA BKS - 6,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

8 KLOOP CRAKERS BKS - 6,000 - - -


VIII PAK ( NURHANAFI,DUDUNG) - 0 - - -
1 APEL PCS - 8,000 - - -
2 FULLO BIJI - 1,000 - - -
3 BRASTO PCS - 1,500 - - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS - 10,000 - - -
5 TANGGO 130 GR PCS - 10,000 - - -
6 CHIZMILT PCS - 10,000 - - -
7 BUAH NAGA PCS - 10,000 - - -
8 KRECEK SINGKONG PCS - 6,000 - - -
9 CABE RAWIT PCS - 2,000 - - -
10 TANGGO WAFER CRONCHOKS PCS - 1,000 - - -
11 MANGGIS PCS - 10,000 - - -
12 KERUPUK KULIT PCS - 5,000 - - -
13 SALAK PCS - 1,500 - - -
14 MANGGA PCS - 10,000 - - -
15 ROTI GS PCS - 2,500 - - -
16 GAPIT KEJU PCS - 6,000 - - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) - 0 - - -
1 KAPSUL IKAN PCS - 8,000 - - -
2 ABON PCS - 30,000 - - -
3 SEMPRIT SAGU (BESAR) PCS - 10,000 - - -
4 KUE TAPE PCS - 2,500 - - -
5 KECIMPRING PCS - 5,000 - - -
6 PERMENT JAHE PCS - 5,000 - - -
7 SEMPRIT SAGU PCS - 6,000 - - -
8 KRIPIK MAK NYUS PCS - 6,000 - - -
9 PEYEK PCS - 6,000 - - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) - 0 - - -
1 PUDING SEDOT PCS - 6,000 - - -
2 BROWNIS PCS - 4,000 - - -
3 KUE CAMPUR BU RUS PCS - 10,000 - - -
4 KRIUK CAMPUR PCS - 6,000 - - -
5 COKLAT VANHOUTEN PCS - 30,000 - - -
6 THAI TEA PCS - 15,000 - - -
7 KACANG CAMPUR PCS - 5,000 - - -
8 SUS KERING PCS - 10,000 - - -
9 KRIUK BU RUS PCS - 6,000 - - -
10 TELUR AYAM PCS - 3,000 - - -
11 PUDING CARAMEL PCS - 17,000 - - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) - 0 - - -
1 BUAH PEAR BKS - 5,000 - - -
2 BUAH STEROFOAM BKS - 8,000 - - -
3 ROTI MAYA KASUR PCS - 12,000 - - -
4 AQUA GALON GLN - 30,000 - - -
5 ROTI MAYA COKLAT KEJU PCS - 8,000 - - -
6 ROTI MAYA JUMBO KECIL PCS - 6,000 - - -
7 ROTI MAYA KRIPUL BTL - 6,000 - - -
8 ROTI MAYA BANTAL PCS - 9,000 - - -
9 KACANG ARI PCS - 1,000 - - -
10 CENDOL KEJU PCS - 10,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

0 SUB TOTAL CAMILAN 0 - 0 438 438 551,506


G PEMBERSIH 0 - 0 0 0
1 BIORE FACIAL 40 ml PCS - 20,000 - - -
2 CITRA SCHT SCHT 729 2,000 - - -
3 COTTON BUD KECIL CH125 PCS 1,300 2,000 - - -
4 LUX CAIR REFIL 250 ML BKS 12,750 17,000 - - -
5 COTTON BUD BESAR CH 115-4 PCS 1,012 1,500 - - -
6 DOWNY SCHT SCHT 764 2,000 - - -
7 SHAMPO LIFEBOUY 170 ML BKS 14,450 18,000 - - -
8 GILLETE CUKUR PCS 3,542 8,000 - - -
9 SABUN CAIR LIFEBOUY 250 ML PCS 13,125 17,000 - - -
10 LULUR PCS 9,000 15,000 12 12 108,000
11 SHAMPO DOVE SACHET PCS - 2,000 - - -
12 SUNLIGHT 230ML BTL 5,000 7,000 - - -
13 CHARM PEMBALUT PCS 500 1,000 - - -
14 PEPSODENT 75 GR PCS - 6,000 24 24 -
15 PONDS PELEMBAB 20 gr PCS 13,750 20,000 - - -
16 NIVEA WHITE HIJAU DAN PINK PCS - 27,000 - - -
17 REXONA SACHET SCT 1,750 3,000 - - -
18 RINSO 46 gr PCS 799 2,000 840 720 575,280
19 RINSO MOLTO SACHET PCS 798 2,000 - - -
20 SHAMPO LIFEBOUY 70 ML PCS 6,850 9,000 - - -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 12,500 18,000 - - -
22 SABUN CITRA BATANG BTG - 6,000 - - -
23 LIFEBOUY BODY WASH 100ML PCS 5,000 7,000 - - -
24 PONDS 100GR PCS 24,600 30,000 - - -
25 SABUN COLEK EK SCT 808 2,000 240 240 193,920
26 SABUN DETTOL BATANG PCS 2,833 8,000 - - -
27 SABUN GIV 70 ML CAIR PCS 1,833 5,000 - - -
28 SABUN GIV BATANG PCS 1,708 5,000 - - -
29 SABUN LIFEBOUY BATANG PCS 2,417 5,000 64 64 154,688
30 SABUN LIFEBOUY CAIR PCS 2,750 5,000 48 48 132,000
31 SABUN LUX BATANG PCS 2,833 5,000 4 4 11,332
32 SABUN LUX CAIR 70 ml PCS - 5,000 48 48 -
33 SABUN NUVO BATANG PCS 1,708 5,000 - - -
34 SABUN NUVO CAIR PCS 1,833 5,000 - - -
35 SABUN SHINZUI BATANG PCS 3,333 6,000 - - -
36 SHAMPO CLEAR BTL 70 ml BTL 9,500 17,000 - - -
37 NATURIAN HB LOT 130 ML BTL 11,900 16,500 - - -
38 SHAMPO PANTENE 70 ml BTL 10,500 17,000 - - -
39 SUNLIGHT 50ML PCS 990 2,000 144 144 142,560
40 SHAMPO SACHET SCT 312 1,000 - - -
41 SHAMPO SUN SILK 80 ml BTL 8,750 12,000 - - -
42 SIKAT GIGI FORMULA PCS 2,292 5,000 72 72 165,024
43 MUSTIKA RATU PEPAYA PCS - 30,000 - - -
44 SOKLIN LANTAI SACHET SCT - 2,000 - - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 1,750 5,000 - - -
46 TISSU BESAR PCS 7,750 20,000 - - -
47 TISSU BASAH MITU SACHET PCS 861 1,500 - - -
48 REXONA ROLL ON PCS - 17,000 12 12 -
49 TISSUE BASAH MITTUE 50 SHET PCS 6,783 20,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

50 WIPOL SACHET 45ML PCS 800 1,000 - - -


51 CHARM NIGHT 29 cm PCS 1,250 2,000 110 110 137,500
52 SUNSILK CONDITONER 70ML PCS - 10,000 - - -
53 NATURIAN SC 300 ML PCS 14,560 23,000 - - -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 14,270 18,000 - - -
55 BELAGIO 80 ml PCS - 30,000 - - -
56 MOLTO SOFTENER 14 ml PCS 375 1,000 792 792 297,000
57 SPON CUCI POLITEX PCS - 5,000 - - -
58 BIORE ACNE CARE PCS 12,500 13,000 - - -
59 PONDS CUCI MUKA 50 gr BTL 13,000 17,000 - - -
60 FORMULA MOUTWASH BTG 15,000 19,000 - - -
0 SUB TOTAL PEMBERSIH 0 - 0 2,654 2,654 1,917,304
H LAIN-LAIN 0 - 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 4,500 6,000 6 6 27,000
2 COTTON BUD TABUNG BESAR CH113 PCS 8,700 11,000 6 6 52,200
3 HANDBODY VELVY 95ML PCS - 9,000 - - -
4 PULSA WARTEL PCS 10,000 12,000 - - -
5 SENDAL JEPIT PCS - 12,000 - - -
6 POWER GLUE PCS - 5,000 - - -
7 BATTERY ABC PCS - 4,000 - - -
8 CLOSE UP 65 GR PCS 6,400 8,000 - - -
9 PEPSODENT 120 GR PCS 5,650 8,000 - - -
10 SUPER PEL 111ml PCS 1,600 2,500 - - -
0 SUB TOTAL LAIN-LAIN 0 - 0 12 12 79,200
I OBAT-OBATAN 0 - 0 0 0
1 AMOXILYN PCS 940 1,000 - - -
2 BALSEM GELIGA 10 gr PCS 4,083 10,000 - - -
3 BALSEM LANG 10 gr PCS - 10,000 - - -
4 BALSEM LANG 20 gr PCS 7,500 15,000 - - -
5 BEDAK HEROCYN PCS - 15,000 - - -
6 BODREX PCS 300 1,000 240 240 72,000
7 BODREX EXTRA PCS - 1,000 200 200 -
8 BODREX FLU BATUK PCS 375 1,000 - - -
9 BODREX MIGRAN PCS 300 1,000 - - -
10 CALADIN POWDER 60 gr PCS - 12,000 - - -
11 DECOLGEN PCS 420 1,000 100 100 42,000
12 DIAPET PCS 420 2,000 100 100 42,000
13 ENTROSTOP PCS - 1,000 144 144 -
14 FATIGON PCS - 2,000 - - -
15 FRESH CARE ROLL ON BTL 9,917 19,000 - - -
16 HEMAVITON PCS - 2,000 - - -
17 INCIDAL PCS - 5,000 - - -
18 INZA PCS - 1,000 - - -
19 KOMIX CAIR SACHET PCS 1,000 2,000 1,500 1,500 1,500,000
20 KONIDIN PCS 830 1,000 - - -
21 LASERIN BTL - 17,000 - - -
22 MINYAK CAP LANG BTL - 15,000 - - -
23 MINYAK GPU 30 ml BTL 7,667 15,000 - - -
24 MINYAK KAYU PUTIH 15 ml BTL 5,000 15,000 12 12 60,000
25 MINYAK KAYU PUTIH 30 nl BTL 9,083 20,000 - - -
26 MIXAGRIP PCS 440 1,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

27 MIXAGRIP FLU DAN BATUK PCS 460 1,000 100 100 46,000
28 NAPASIN PCS - 1,000 200 200 -
29 NEO REMACHYL PCS 354 1,500 960 960 339,840
30 NEOZEP PCS 550 1,000 100 100 55,000
31 OSKADON SP PCS 350 1,000 - - -
32 PANADOL PCS 810 2,000 100 100 81,000
33 PARAMEX PCS 435 1,000 - - -
34 PIL KITA PCS 1,500 1,500 - - -
35 POLDAN MIX PCS - 1,000 - - -
36 PONSTAN PCS - 5,000 100 100 -
37 PRO COLD PCS - 1,000 - - -
38 PROMAG PCS 458 1,000 144 144 65,952
39 PUYER BINTANG TUJUH PCS 458 1,000 - - -
40 SALEP 88 PCS 7,167 10,000 - - -
41 SALON PAS KOYO PCS 521 1,000 120 120 62,520
42 SANAFLU PCS - 1,000 100 100 -
43 SANGOBION PCS - 2,000 - - -
44 SUPER TETRA PCS - 2,000 - - -
45 TAY PIN SAN PCS - 2,000 - - -
46 TOLAK ANGIN CAIR PCS 2,250 3,000 240 240 540,000
47 ULTRA FLU PCS 650 1,000 - - -
48 VICKS FORMULA BOTOL BTL 7,000 10,000 - - -
49 VICKS FORMULA SCHT SCT - 5,000 - - -
50 VISINE TETES MATA PCS - 20,000 - - -
51 VICKS VAPORUM 10 gr CUP - 12,000 - - -
52 BETHADINE PCS 3,666 5,000 - - -
53 MINYAK GPU 60 ml BTL - 30,000 - - -
54 0 0 - 0 - - -
55 0 0 - 0 - - -
SUB T 0 0 - 0 3,410 3,410 2,906,312
J ICE CREAM DIAMOND 0 - 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 4,500 7,000 - - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 3,000 6,000 - - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 3,000 6,000 - - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS - 6,000 - - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS - 6,000 - - -
6 DMD BIGBIT STICK 20X50 ml PCS 2,900 6,000 - - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 3,000 6,000 - - -
8 DMD CHOCODIPS STICK (50/dus) PCS 2,500 6,000 - - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 5,500 9,000 48 48 264,000
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 5,500 9,000 48 48 264,000
11 DMD SOMBRERO VANILA (24/dus) PCS 5,500 9,000 48 48 264,000
12 DMD FRUITY POP GRAPE (40/dus) PCS 2,000 6,000 - - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 2,000 6,000 - - -
14 DMD POLAR POP COKLAT (40/dus) PCS 2,500 6,000 - - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 2,000 6,000 - - -
16 DMD POPAY K.MERAH (50/dus) PCS 2,000 6,000 - - -
17 DMD POPAY KOPI (50/dus) PCS - 6,000 - - -
18 DMD KRAYON (20/dus) PCS - 6,000 - - -
19 WALLS CORNETO MINI PCS - 4,000 - - -
20 WALLS MAGNUM MINI PCS - 8,000 - - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL SISA NOMINAL STOK AKHIR (BELI)
BELI

21 ICE BON BON PCS - 4,000 - - -


22 DMD JUMBO CUP ICE SUPER PCS - 9,000 - - -
23 WALLS CORNETO 120 gr PCS - 13,000 - - -
24 WALLS FEAST 65 gr PCS - 9,000 - - -
25 WALLS DUNG DUNG 38 gr PCS - 7,000 - - -
26 WALLS SANDWICH 80 gr PCS - 10,000 - - -
27 WALLS PADLE POP 55 gr PCS - 6,000 - - -
28 VANILA COKLAT JUMBO 0 4,250 9,000 - - -
J SUB TOTAL OBAT-OBATAN 0 - 0 144 792,000
0 TOTAL AKHIR 0 - 0 32,877 33,636,540

YANG MENYERAHKAN TOTAL PENJUALAN


TOTAL PENJUALAN (BELI)
NOMINAL STOK
KET
AKHIR

-
-
- 10
- 12
-
(420,000)
- 15
-
380,000
400,000
380,000
- 12
800,000
1,200,000 11
(220,000) 16
-
400,000
750,000
1,960,000
480,000
(400,000)
-
-
-
- 35
-
2,500,000 14
-
- 9
1,000,000
-
560,000
- 23
- 23
-
-
-
-
-
-
-
510,000
10,280,000

600,000 46
3,600,000 86
-
NOMINAL STOK
KET
AKHIR

2,160,000 69
-
-
-
- 20
-
-
-
-
-
-
-
6,360,000

-
-
840,000
144,000
(384,000) 27
768,000 28
432,000
-
-
-
480,000 18
768,000 34
- 8
-
- 25
480,000 1
- 26
360,000 29
-
- 16
-
- 21
768,000 28
1,080,000
- 41
960,000 33
960,000
-
-
-
-
-
144,000 45
- 2
384,000 34
864,000 29
(360,000) 48
NOMINAL STOK
KET
AKHIR

816,000
192,000 13
288,000 18
576,000 16
(300,000) 30
(384,000) 22
(384,000) 25
- 31
- 12
- 24
-
-
- 10
-
- 2
- 10
720,000
-
-
-
-
-
-
10,212,000

-
1,400,000 68
-
1,920,000
-
480,000 60
-
1,680,000 45
- 71
180,000
780,000 40
720,000 75
- 12
380,000 98
195,000 56
(600,000)
159,000 42
240,000
700,000 36
-
720,000
(720,000) 96
-
1,072,000
-
1,440,000
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
- 12
8,625,000
-
19,371,000

-
-
384,000 4
- 24
- 28
-
- 6
-
-
-
230,000
-
252,000 160
-
-
-
- 2
- 1
-
-
-
-
-
-
-
866,000

1,200,000 53
-
-
-
- 1
-
- 5
- 9
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
- 2
- 9
-
-
- 21
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 13
-
- 8
-
-
- 100
-
-
-
-
-
-
-
126,000 3
- 2
-
-
-
-
-
-
-
-
-
-
- 14
-
NOMINAL STOK
KET
AKHIR

- 8
-
-
-
-
-
- 1
- 14
-
-
-
-
-
- 50
-
-
- 41
-
-
-
-
-
-
-
-
-
-
- 11
-
- 60
-
- 2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 45
-
- 54
-
-
NOMINAL STOK
KET
AKHIR

- 5
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 8
-
-
-
-
- 15
-
-
-
-
-
- 3
- 5
-
-
-
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

1,326,000

-
- 6
- 53
-
- 60
-
- 5
- 15
-
180,000 3
-
-
-
144,000 11
-
-
- 17
1,440,000 11
- 83
- 4
- 10
- 5
-
-
480,000
- 4
-
- 5
320,000 7
240,000 5
20,000 5
240,000
-
-
-
- 3
-
-
288,000 42
- 490
- 11
360,000 20
- 2
-
-
- 2
- 226
204,000 7
-
NOMINAL STOK
KET
AKHIR

-
220,000 60
- 3
- 1
-
-
792,000 205
-
-
-
-
4,928,000

36,000
66,000
-
-
-
- 7
-
-
-
-
102,000

-
-
-
-
-
240,000
200,000
-
-
-
100,000
200,000 85
144,000
-
-
-
-
-
3,000,000 120
-
-
-
-
180,000 11
-
-
NOMINAL STOK
KET
AKHIR

100,000 78
200,000 50
1,440,000 35
100,000
- 4
200,000 50
- 124
-
-
500,000
-
144,000 18
- 3
-
120,000 43
100,000
-
-
-
720,000 79
- 90
-
-
-
-
-
-
-
-
7,688,000

-
-
-
-
-
-
-
-
432,000
432,000
432,000
-
-
-
-
-
-
-
-
-
NOMINAL STOK
KET
AKHIR

-
-
-
-
-
-
-
-
1,296,000
62,429,000

62,429,000
LI) 33,636,540
FOHM CAK BARANG
8 MEI
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

A ROKOK
1 APACHE FILTER 12 BKS 12,600 14,000 - -
2 APACHE FILTER 16 BKS - 17,000 - -
3 AVOLUTION MENTHOL BKS 24,150 26,000 - -
4 AVOLUTION RED BKS 24,150 26,000 30 30
5 CAMEL BKS 16,150 18,000 - -
6 DJARUM COKLAT BKS 11,900 14,000 200 150
7 DJARUM SUPER 12 BKS 15,400 20,000 - (10)
8 DJARUM SUPER 16 BKS 18,900 22,000 - -
9 DJI SAM SOE KRETEK 12 BKS 15,300 19,000 20 10 10
10 DJI SAM SOE MAGNUM FILTER BKS 15,850 20,000 20 20
11 DJI SAM SOE MAGNUM MILD 16 BKS 14,500 19,000 20 20
12 DJI SAM SOE REFILL BKS 17,250 24,000 30 30
13 DUNHILL HITAM FILTER 16 BKS 16,700 20,000 40 10 30
14 DUNHILL PUTIH/MERAH/BIRU BKS 20,700 24,000 50 30
15 ESSE MILD CHANGE BKS 18,150 22,000 50 40
16 ESSE MILD RED BKS 17,800 22,000 - -
17 GUDANG GARAM FILTER 12 BKS 15,575 20,000 20 20
18 GUDANG GARAM FILTER KALENG BTG 1,200 1,500 500 500
19 GUDANG GARAM MERAH 12 BKS - 14,000 140 140
20 GUDANG GARAM SURYA 16 BKS 20,050 24,000 20 20
21 GUDANG GARAM SURYA PRO BKS 13,850 20,000 - 20 (20)
22 KOPASINDO FILTER BKS 12,000 15,000 - -
23 CAMEL ACTIVED BKS 14,000 18,000 - -
24 CAMEL PUTIH BKS 14,000 18,000 - -
25 KOREK API TOKAI BKS 1,520 4,000 - 50 (50)
26 MARLBORO BLACK FILTER 12 BKS - 20,000 - -
27 MARLBORO BLACK FILTER 20 BKS 21,100 25,000 600 30 500
28 MARLBORO BLACK MENTHOL 20 BKS - 26,000 - (10)
29 MARLBORO ICE BLAST/BURTS 20 BKS 23,650 27,000 - (1)
30 MARLBORO MERAH 20 BKS 23,650 25,000 40 10 30
31 MARLBORO PUTIH 20 BKS 23,650 25,000 - -
32 SAMPOERNA KRETEK 12 BKS 10,700 14,000 40 20 20
33 SAMPOERNA MILD MENTHOL 16 BKS 20,550 25,000 - (20)
34 SAMPOERNA MILD RED 16 BKS 20,550 25,000 200 50 80
35 U MILD 16 BKS 16,750 20,000 - -
36 CLASS MILD 12 BKS 17,495 16,000 - -
37 ENVIO MILD 16 BKS - 17,000 - -
38 LUCKY STRIKE MILD 16 BKS 15,000 20,000 - -
39 LUCKY STRIKE SWITCH BKS 15,000 23,000 - -
40 DUNHIL INTERNATIONAL BKS 23,000 25,000 - -
41 CLASS MILD 16 BKS 18,500 21,000 - -
42 CLASS MILD SILVER BKS 13,800 17,000 30 30
0 SUB TOTAL ROKOK 0 - 0 - -
B MIE INSTANT 0 - 0 0 0
1 INDOMIE AYAM BAWANG BKS 2,025 3,000 200 200
2 INDOMIE GORENG BKS 2,150 3,000 1,200 1,200
3 INDOMIE KARI AYAM BKS - 3,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

4 INDOMIE SOTO MIE BKS 2,025 3,000 720 720


5 MIE RAMEN BKS 14,000 18,000 - -
6 POP MIE BASO/AYAM BKS 3,667 8,000 - -
7 SARI MIE ISI DUO GORENG BKS 2,875 4,000 - -
8 SARI MIE ISI DUO KUAH BKS 2,604 4,000 - -
9 SUPER BIHUN GORENG BKS 2,800 4,000 - -
10 SUPER BIHUN KUAH CUP 2,633 4,000 - -
11 MIE SEDAP GORENG BKS 2,130 3,000 - -
12 SEBLAKU BKS - 10,000 - -
13 0 0 - 0 - -
14 0 0 - 0 - -
15 0 0 - 0 - -
0 SUB TOTAL MIE INSTANT 0 - 0 160 160
C MINUMAN KALENG/BOTOL 0 - 0 0 0
1 AQUA MINI 330ML KLG 1,292 2,500 - -
2 AQUA BOTOL 1500 ml BTL 3,583 8,000 60 60
3 AQUA BOTOL 600 ml BTL 1,750 5,000 168 168
4 AQUA GELAS 240 ml BTL 542 1,000 144 144
5 CHINGKU ADEM SARI KLG 4,917 8,000 240 24 192
6 CINCAU YEOS 350 ml KLG 3,875 8,000 96 96
7 CLEO BESAR ml BTL 13,000 18,000 24 24
8 TEH GELAS BOTOL BTL 2,500 5,000 - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 3,000 6,000 - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 395 1,000 - -
11 COCA COLA BOTOL 425 ml BTL 3,417 8,000 168 12 156
12 A&W SARSAPARILA 330ml KLG 4,708 8,000 96 96
13 KIRANTI 150ml BTL 6,500 9,000 - -
14 KRATINGDAENG GOLD KALENG KTK 8,000 10,000 - -
15 FANTA BOTOL 425 ml BTL 3,417 8,000 108 108
16 FIESTA WHITE TEA BTL 4,125 10,000 48 48
17 FRES TEA BOTOL 500 ml BTL 4,417 10,000 192 12 144
18 FRESH TEA CUP CUP 1,583 3,000 240 192
19 FRUIT TEA BOTOL 500 ml BTL 5,084 8,000 324 12 312
20 FRUIT TEA KALENG 318 ml KLG - 8,000 - (24)
21 GOOD DAY TIRAMISU BTL 4,583 10,000 120 120
22 HYDROCOCO BITS 300ML BTL 6,120 9,000 - -
23 HYDROCOCO KTK 4,598 8,000 96 96
24 ICHI OCHA BTL 1,896 6,000 180 180
25 LARUTAN CAP KAKI 3 200 ml BTL 2,396 7,000 - -
26 LARUTAN CAP KAKI 3 330 ml KLG 3,958 8,000 120 96
27 NU GREEN TEA 450 ml BTL 4,667 10,000 96 72
28 NU OCEANA 460 ml BTL 6,167 10,000 - -
29 NU OCEANA 330 ml BTL 4,792 8,000 - -
30 YOGURT CIMORI 70 ML BTL - 3,000 - -
31 ICHITAN TAI TEA BTL 6,000 10,000 - -
32 OKY JELLY DRINK CUP CUP 750 2,000 - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 3,750 6,000 24 24
34 PANTHER CUP CUP 750 2,000 - -
35 POCARY KALENG 330 ml KLG 4,883 8,000 48 24
36 PRIMA BOTOL 1500 ml BTL 3,333 8,000 360 324
37 PRIMA BOTOL 600 ml BTL 1,667 5,000 648 552
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

38 PRIMA GELAS 240 ml BTL 450 1,000 816 816


39 PULPY ORANGE BOTOL 300 ml BTL - 8,000 84 84
40 PULPY ORANGE GELAS 240 ml CUP 1,583 3,000 216 192
41 SPRITE BOTOL 425 ml BTL 3,417 8,000 72 12 60
42 SUSU BERUANG 189 ml KLG 7,000 10,000 - (30)
43 SUSU ULTRA KOTAK 240 ml KTK 4,417 8,000 120 72
44 TEBS KALENG KLG 3,750 8,000 72 72
45 TEH BOTOL SOSRO 450 ml BTL 4,583 8,000 60 60
46 KIN YOGURT 200 ml BTL 7,600 10,000 - -
47 KIN A2 SUSU FRESH MILK BTL 6,320 8,000 - -
48 TEH KOTAK SOSRO 250 ml KTK 2,541 8,000 - -
49 TEH KOTAK SOSRO 330 ml KTK 2,750 10,000 - -
50 BUAVITA 250 ml BTL 5,700 9,000 - -
51 TEH PUCUK HARUM 350 ml BTL 4,167 8,000 - -
52 LOVE JUICE BTL 4,840 7,000 - -
53 YAKULT BTL 1,600 2,500 - -
54 FIESTA BLACK TEA BTL 2,708 10,000 72 72
55 MILKO KTK 4,100 6,000 - -
56 FIESTA GEREEN TEA 450ml BTL 4,000 8,000 - -
57 CLEO 1500ML BTL 2,916 8,000 - -
58 VIO 500 ML BTL 3,000 6,000 - -
59 YOGURT CIMORI BTL 6,500 9,000 - -
60 TEH BOTOL KALENG 318ml BTL 4,167 7,000 - -
0 SUB TOTAL MINUMAN 0 - 0 6,740 6,740
D MINUMAN SACHET 0 - 0 0 0
1 ABC MIX SCT - 2,000 - -
2 ABC MOCCA SACHET SCT 946 2,000 700 700
3 ABC PLUS SCT - 2,000 - -
4 ABC SUSU SACHET SCT 946 2,000 960 960
5 ADEM SARI SACHET SCT 1,542 3,000 - -
6 CHOCOLATOS COFFE SACHET SCT 1,500 3,000 160 80 80
7 CREAMER LATE SACHET SCT - 3,000 - -
8 DANCOW SACHET SCT 2,719 4,000 420 420
9 ENERGEN SACHET SCT 1,109 2,000 480 160 160
10 EXTRA JOSS SACHET SCT 833 3,000 60 60
11 GOOD DAY CAPUCINO 25 gr SCT 1,367 3,000 260 260
12 GOOD DAY MOCACINO 20 gr SCT 968 2,000 360 360
13 HEMAVITON JRENG SCT 625 2,000 - -
14 INDOCAFE MIX 20GR SCT 1,040 2,000 190 100 90
15 KOPI KAPAL API 25 gr SCT 983 1,500 130 130
16 KOPI LIONG SACHET SCT 963 1,500 2,000 1,600
17 KOPI TOP WHITE SCT 733 1,500 106 106
18 KUKU BIMA SACHET SCT 792 2,000 120 60
19 LUWAK WHITE COFFE SCT 965 2,000 350 350
20 MILO SACHET SCT - 3,000 - -
21 NUTRI SARI SACHET SCT 1,013 2,000 360 200
22 SUSU SKM SACHET SCT 1,083 2,000 720 720
23 TEH CELUP KOTAK SOSRO KTK 4,500 8,000 - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 4,750 8,000 134 134
25 TORA BIKA SUSU SACHET SCT - 2,000 - -
26 TORA CAFE SACHET SCT 1,292 2,000 720 720
HARGA
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NO. NAMA JENIS BARANG QTY
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AWAL BLOK A SISA
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27 TORABIKA CAPUCINO SACHET SCT 1,220 4,000 - -


28 TORABIKA CREAMY LATTE SCT - 3,000 - -
29 TORABIKA DUO SCT - 2,000 - -
30 TORABIKA MOCCA SCT - 2,000 - -
31 GOOD DAY FREZZE SCT - 4,000 - -
32 TEH CELUP SARI WANGI SACHET SCT 816 2,000 - -
33 SUSU JAHE SCT - 2,000 - -
34 PAS KOPI SCT 950 1,500 5,750 5,750
35 ZESTO JUICE PCS 2,273 4,000 - -
0 SUB TOTAL MINUMAN SCHT 0 - 0 7,900 7,900
E SEMBAKO/BUMBU 0 - 0 0 0
1 BON CABE SACHET PCS 813 2,000 - -
2 GULA PASIR PAKET PCS 2,561 7,000 - -
3 KECAP ABC BOTOL BTL - 8,000 48 48
4 KECAP ABC SACHET SCT 399 500 - -
5 LADAKU SCT - 1,000 - -
6 MASAKO SCT - 1,000 - -
7 LAYS BKS 8,400 11,000 - -
8 CHITAT0 68GR PCS 8,000 10,000 - -
9 ROTI GORENG PCS - 2,500 - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 1,150 3,000 900 600
11 SAOS ABC BOTOL 135 ml BTL 6,000 10,000 23 23
12 SARI ROTI CHESEE CAKE PCS 7,000 10,000 - -
13 SAOS ABC STIK SCT 286 500 1,512 1,512
14 SARDEN MAYA 425 GR KLG - 28,000 - -
15 SARDEN MAYA 135 GR KLG - 18,000 - -
16 SARI ROTI BESAR PCS 13,200 17,000 - -
17 SARI ROTI KECIL PCS 3,960 5,000 - -
18 SARI ROTI SEDANG PCS 5,280 7,000 - -
19 SARI ROTI TAWAR PCS 10,560 14,000 - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 15,860 18,000 - -
21 CHETOS 40 gr PCS 2,850 4,000 - -
22 SASA BESAR SCT - 3,000 - -
23 SARI ROTI TAWAR KUPAS PCS 14,500 18,000 - -
24 CERES 90 GR BKS 8,500 11,000 - -
25 BLUE BAND SACHET 200GR BKS 5,800 7,000 - -
0 SUB TOTAL CAMILAN 0 - 0 483 483
F CAMILAN DLL 0 - 0 0 0
I KOPERASI 0 - 0 0 0
1 BENG BENG PCS 1,306 3,000 400 400
2 BISKUIT CREACKER/ABON/COKLAT PCS 4,933 8,000 - -
3 BISKUIT CREACKER TIRAMISU PCS 5,500 10,000 - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 5,500 10,000 - -
5 SIMBA CEREAL BAR 28gr PCS 2,400 3,000 - -
6 BISKUIT ROMA KELAPA 300 gr PCS 7,792 12,000 - -
7 RICHEESE NABATI 50 GR PCS 1,799 3,000 - -
8 RICHEESE NABATI 70 GR PCS 3,950 5,000 - -
9 BOLU BASAH BESAR PCS - 10,000 - -
10 BOLU KERING BESAR PCS 2,700 15,000 - -
11 CHA CHA DELFI COCO PCS - 8,000 - -
12 BOLU KERING ISI 15 PCS 10,000 13,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

13 GORIO O POTATO 104gr PCS 4,000 7,000 - -


14 GORIO O POTATO 60gr PCS - 5,000 - -
15 RICHESE AHH 50 gr PCS 4,800 6,000 - -
16 CHA CHA PEANUT PCS - 1,000 - -
17 Q TELLA 60 GR PCS - 7,000 - -
18 SIMBA CHOCO CHIPS CUP PCS 5,799 8,000 - -
19 FRENCH FRESH 28 gr PCS 2,075 4,000 - -
20 FRENCH FRESH 68 gr PCS - 8,000 - -
21 SNACK MAITOS PCS 720 1,500 - -
22 GITA CUMI CUMI STICK PCS - 16,000 - -
23 GITA MANGKOK TAHU PCS - 15,000 - -
24 GITA SINGKONG BALADO PCS - 18,000 - -
25 GITA STICKIES PCS - 13,000 - -
26 GITA SUMPIA UDANG PCS 867 15,000 - -
27 GO MALKIST COKLAT PCS - 10,000 - -
28 GO MALKIST MADU 130 gr PCS - 8,000 - -
29 GORIORIO FANILA FAMILY 300gr BKS - 12,000 - -
30 TWISKO JAGUNG DAN KEJU PCS 4,713 7,000 - -
31 SILVER QUEN 68 gr PCS - 22,000 - -
32 KACANG BANDUNG 35 gr PCS - 6,000 - -
33 KRIPIK PISANG (NT) PCS - 10,000 - -
34 KUE KACANG BESAR PCS - 13,000 - -
35 KUE KACANG KECIL PCS 2,000 10,000 - -
36 KUE PIA ROLL PCS 1,100 7,000 - -
37 NEXSTAR PCS 2,000 5,000 - -
38 OREO 24 gr BKS - 3,000 - -
39 TIC TIC RASA BAWANG PCS 4,275 7,000 - -
40 PERMEN DOUBLEMIN 30 gr PCS 1,908 2,000 - -
41 TELOR ASIN PCS 3,500 5,000 - -
42 PERMEN HEXOS PCS 1,230 3,000 - -
43 PERMEN MENTHOS ROLL PCS - 6,000 - -
44 PERMEN NANO NANO PCS - 3,000 - -
45 KRIPIK SINGKONG PCS - 12,000 - -
46 KRIPIK BAWANG PCS - 12,000 - -
47 RICHESE SIP 50 GR PCS 3,300 5,000 - -
48 ROLLS 40 GR BKS - 5,000 - -
49 RENGGINANG ISI 6 PCS 5,000 7,000 - -
50 RECHEESE NABATI 145 gr PCS 1,617 7,000 18 18
51 SIMBA CHOCO CHIPS 55 GR PCS 5,799 8,000 - -
52 O POTATO 50 gr PCS 4,275 8,000 - -
53 CHOCO MANIA 21gr PCS 1,640 2,000 - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 1,800 3,000 - -
55 RENGGINANG PCS 12,000 15,000 - -
56 TING TING BKS - 10,000 - -
57 GITA KACANG BANDUNG PCS 2,900 8,000 - -
58 GO POTATO 104gr PCS 4,250 7,000 - -
59 O POTATO 2000 50gr PCS 4,275 7,000 - -
60 GORIO MALKIS COKLAT 234gr PCS 5,500 10,000 - -
II BU ( KUNDARI ) - 0 - -
1 BUAH POTONG PCS - 8,000 - -
2 KACANG PCS - 2,000 - -
HARGA
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NO. NAMA JENIS BARANG QTY
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AWAL BLOK A SISA
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3 KLANTING PCS - 3,000 - -


4 KREMES PCS - 2,000 - -
5 KUE CAMPUR GAMBANG PCS - 2,000 - -
6 KUE KACANG PCS - 2,000 - -
7 MARNING JAGUNG PCS - 3,000 - -
8 PANG PANG PCS - 3,000 - -
9 RUJAK BU KUN PCS - 25,000 - -
10 PILUS PCS - 3,000 - -
11 KACAMG POLONG PCS - 3,000 - -
12 ANGGUR PCS - 10,000 - -
III BU ( MAMIK,HERI,INDARTI ) - 0 - -
1 KRIPIK PANGSIT PCS - 12,000 - -
2 KUE CINCIN/ALI PCS - 2,000 - -
3 KUE PIA PCS - 2,000 - -
4 KRIUK DADU PCS - 10,000 - -
5 KRIUK JAGUNG PCS - 10,000 - -
6 KUE ALI PCS - 2,000 - -
7 KRIUK PANGSIT PCS - 10,000 - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) - 0 - -
1 KWACI PCS - 3,000 - -
2 MAKARONI PEDAS PCS - 2,000 - -
3 SAGON PCS - 10,000 - -
4 HARUM MANIS PCS - 10,000 - -
5 AKAR KELAPA PCS - 12,000 - -
6 SOSIS PCS - 2,000 - -
7 FASTBITE 239gr PCS 3,603 5,000 - -
8 BISKUIT PROFFLE PCS 7,876 9,000 - -
9 PERMENT GO FRESH PCS 6,292 8,000 - -
V HOKI OT - 0 - -
1 TANGGO WAFLE BKS - 1,000 - -
2 VITTA PUDING BKS - 6,000 - -
3 OOPS BKS - 3,000 - -
4 TANGGO 130 GR BKS - 9,000 - -
5 BAYEM COSP BKS - 5,000 - -
6 MACARONI BASAH BKS - 6,000 - -
0 PAK ( HERI ,DONI,FAUJI ) - 0 - -
1 SEBLAK CEKER PCS - 8,000 - -
2 BACIL PCS - 6,000 - -
3 SALAD BUAH PCS - 30,000 - -
4 PUDING KEJU PCS - 10,000 - -
5 KRUPUK IKAN PCS - 1,500 - -
6 JAMUR KRISPY PCS - 6,000 - -
7 KRIUK PEDAS PCS - 5,000 - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 - 0 - -
1 ABON SAPI BKS - 13,000 - -
2 KREDOK BKS - 10,000 - -
3 KERUPUK KALENG BKS - 2,000 - -
4 TANGGO 78 GR BKS - 6,000 - -
5 KUE STIK BKS - 2,000 - -
6 TANGGO 38 GR BKS - 3,000 - -
7 BOLU MIRA BKS - 6,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

8 KLOOP CRAKERS BKS - 6,000 - -


VIII PAK ( NURHANAFI,DUDUNG) - 0 - -
1 APEL PCS - 8,000 - -
2 FULLO BIJI - 1,000 - -
3 BRASTO PCS - 1,500 - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS - 10,000 - -
5 TANGGO 130 GR PCS - 10,000 - -
6 CHIZMILT PCS - 10,000 - -
7 BUAH NAGA PCS - 10,000 - -
8 KRECEK SINGKONG PCS - 6,000 - -
9 CABE RAWIT PCS - 2,000 - -
10 TANGGO WAFER CRONCHOKS PCS - 1,000 - -
11 MANGGIS PCS - 10,000 - -
12 KERUPUK KULIT PCS - 5,000 - -
13 SALAK PCS - 1,500 - -
14 MANGGA PCS - 10,000 - -
15 ROTI GS PCS - 2,500 - -
16 GAPIT KEJU PCS - 6,000 - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) - 0 - -
1 KAPSUL IKAN PCS - 8,000 - -
2 ABON PCS - 30,000 - -
3 SEMPRIT SAGU (BESAR) PCS - 10,000 - -
4 KUE TAPE PCS - 2,500 - -
5 KECIMPRING PCS - 5,000 - -
6 PERMENT JAHE PCS - 5,000 - -
7 SEMPRIT SAGU PCS - 6,000 - -
8 KRIPIK MAK NYUS PCS - 6,000 - -
9 PEYEK PCS - 6,000 - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) - 0 - -
1 PUDING SEDOT PCS - 6,000 - -
2 BROWNIS PCS - 4,000 - -
3 KUE CAMPUR BU RUS PCS - 10,000 - -
4 KRIUK CAMPUR PCS - 6,000 - -
5 COKLAT VANHOUTEN PCS - 30,000 - -
6 THAI TEA PCS - 15,000 - -
7 KACANG CAMPUR PCS - 5,000 - -
8 SUS KERING PCS - 10,000 - -
9 KRIUK BU RUS PCS - 6,000 - -
10 TELUR AYAM PCS - 3,000 - -
11 PUDING CARAMEL PCS - 17,000 - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) - 0 - -
1 BUAH PEAR BKS - 5,000 - -
2 BUAH STEROFOAM BKS - 8,000 - -
3 ROTI MAYA KASUR PCS - 12,000 - -
4 AQUA GALON GLN - 30,000 - -
5 ROTI MAYA COKLAT KEJU PCS - 8,000 - -
6 ROTI MAYA JUMBO KECIL PCS - 6,000 - -
7 ROTI MAYA KRIPUL BTL - 6,000 - -
8 ROTI MAYA BANTAL PCS - 9,000 - -
9 KACANG ARI PCS - 1,000 - -
10 CENDOL KEJU PCS - 10,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

0 SUB TOTAL CAMILAN 0 - 0 155 155


G PEMBERSIH 0 - 0 0 0
1 BIORE FACIAL 40 ml PCS - 20,000 - -
2 CITRA SCHT SCHT 729 2,000 - -
3 COTTON BUD KECIL CH125 PCS 1,300 2,000 - -
4 LUX CAIR REFIL 250 ML BKS 12,750 17,000 - -
5 COTTON BUD BESAR CH 115-4 PCS 1,012 1,500 - -
6 DOWNY SCHT SCHT 764 2,000 - -
7 SHAMPO LIFEBOUY 170 ML BKS 14,450 18,000 - -
8 GILLETE CUKUR PCS 3,542 8,000 - -
9 SABUN CAIR LIFEBOUY 250 ML PCS 13,125 17,000 - -
10 LULUR PCS 9,000 15,000 12 12
11 SHAMPO DOVE SACHET PCS - 2,000 - -
12 SUNLIGHT 230ML BTL 5,000 7,000 - -
13 CHARM PEMBALUT PCS 500 1,000 - -
14 PEPSODENT 75 GR PCS - 6,000 24 24
15 PONDS PELEMBAB 20 gr PCS 13,750 20,000 - -
16 NIVEA WHITE HIJAU DAN PINK PCS - 27,000 - -
17 REXONA SACHET SCT 1,750 3,000 - -
18 RINSO 46 gr PCS 799 2,000 840 120 720
19 RINSO MOLTO SACHET PCS 798 2,000 - -
20 SHAMPO LIFEBOUY 70 ML PCS 6,850 9,000 - -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 12,500 18,000 - -
22 SABUN CITRA BATANG BTG - 6,000 - -
23 LIFEBOUY BODY WASH 100ML PCS 5,000 7,000 - -
24 PONDS 100GR PCS 24,600 30,000 - -
25 SABUN COLEK EK SCT 808 2,000 240 60 180
26 SABUN DETTOL BATANG PCS 2,833 8,000 - -
27 SABUN GIV 70 ML CAIR PCS 1,833 5,000 - -
28 SABUN GIV BATANG PCS 1,708 5,000 - -
29 SABUN LIFEBOUY BATANG PCS 2,417 5,000 64 64
30 SABUN LIFEBOUY CAIR PCS 2,750 5,000 48 48
31 SABUN LUX BATANG PCS 2,833 5,000 4 4
32 SABUN LUX CAIR 70 ml PCS - 5,000 48 48
33 SABUN NUVO BATANG PCS 1,708 5,000 - -
34 SABUN NUVO CAIR PCS 1,833 5,000 - -
35 SABUN SHINZUI BATANG PCS 3,333 6,000 - -
36 SHAMPO CLEAR BTL 70 ml BTL 9,500 17,000 - -
37 NATURIAN HB LOT 130 ML BTL 11,900 16,500 - -
38 SHAMPO PANTENE 70 ml BTL 10,500 17,000 - -
39 SUNLIGHT 50ML PCS 990 2,000 144 144
40 SHAMPO SACHET SCT 312 1,000 - -
41 SHAMPO SUN SILK 80 ml BTL 8,750 12,000 - -
42 SIKAT GIGI FORMULA PCS 2,292 5,000 72 72
43 MUSTIKA RATU PEPAYA PCS - 30,000 - -
44 SOKLIN LANTAI SACHET SCT - 2,000 - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 1,750 5,000 - -
46 TISSU BESAR PCS 7,750 20,000 - -
47 TISSU BASAH MITU SACHET PCS 861 1,500 - -
48 REXONA ROLL ON PCS - 17,000 12 12
49 TISSUE BASAH MITTUE 50 SHET PCS 6,783 20,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

50 WIPOL SACHET 45ML PCS 800 1,000 - -


51 CHARM NIGHT 29 cm PCS 1,250 2,000 110 110
52 SUNSILK CONDITONER 70ML PCS - 10,000 - -
53 NATURIAN SC 300 ML PCS 14,560 23,000 - -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 14,270 18,000 - -
55 BELAGIO 80 ml PCS - 30,000 - -
56 MOLTO SOFTENER 14 ml PCS 375 1,000 792 792
57 SPON CUCI POLITEX PCS - 5,000 - -
58 BIORE ACNE CARE PCS 12,500 13,000 - -
59 PONDS CUCI MUKA 50 gr BTL 13,000 17,000 - -
60 FORMULA MOUTWASH BTG 15,000 19,000 - -
0 SUB TOTAL PEMBERSIH 0 - 0 402 402
H LAIN-LAIN 0 - 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 4,500 6,000 6 6
2 COTTON BUD TABUNG BESAR CH113 PCS 8,700 11,000 6 6
3 HANDBODY VELVY 95ML PCS - 9,000 - -
4 PULSA WARTEL PCS 10,000 12,000 - -
5 SENDAL JEPIT PCS - 12,000 - -
6 POWER GLUE PCS - 5,000 - -
7 BATTERY ABC PCS - 4,000 - -
8 CLOSE UP 65 GR PCS 6,400 8,000 - -
9 PEPSODENT 120 GR PCS 5,650 8,000 - -
10 SUPER PEL 111ml PCS 1,600 2,500 - -
0 SUB TOTAL LAIN-LAIN 0 - 0 - -
I OBAT-OBATAN 0 - 0 0 0
1 AMOXILYN PCS 940 1,000 - -
2 BALSEM GELIGA 10 gr PCS 4,083 10,000 - -
3 BALSEM LANG 10 gr PCS - 10,000 - -
4 BALSEM LANG 20 gr PCS 7,500 15,000 - -
5 BEDAK HEROCYN PCS - 15,000 - -
6 BODREX PCS 300 1,000 240 240
7 BODREX EXTRA PCS - 1,000 200 200
8 BODREX FLU BATUK PCS 375 1,000 - -
9 BODREX MIGRAN PCS 300 1,000 - -
10 CALADIN POWDER 60 gr PCS - 12,000 - -
11 DECOLGEN PCS 420 1,000 100 100
12 DIAPET PCS 420 2,000 100 100
13 ENTROSTOP PCS - 1,000 144 144
14 FATIGON PCS - 2,000 - -
15 FRESH CARE ROLL ON BTL 9,917 19,000 - -
16 HEMAVITON PCS - 2,000 - -
17 INCIDAL PCS - 5,000 - -
18 INZA PCS - 1,000 - -
19 KOMIX CAIR SACHET PCS 1,000 2,000 1,500 1,500
20 KONIDIN PCS 830 1,000 - -
21 LASERIN BTL - 17,000 - -
22 MINYAK CAP LANG BTL - 15,000 - -
23 MINYAK GPU 30 ml BTL 7,667 15,000 - -
24 MINYAK KAYU PUTIH 15 ml BTL 5,000 15,000 12 12
25 MINYAK KAYU PUTIH 30 nl BTL 9,083 20,000 - -
26 MIXAGRIP PCS 440 1,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

27 MIXAGRIP FLU DAN BATUK PCS 460 1,000 100 100


28 NAPASIN PCS - 1,000 200 200
29 NEO REMACHYL PCS 354 1,500 960 960
30 NEOZEP PCS 550 1,000 100 100
31 OSKADON SP PCS 350 1,000 - -
32 PANADOL PCS 810 2,000 100 100
33 PARAMEX PCS 435 1,000 - -
34 PIL KITA PCS 1,500 1,500 - -
35 POLDAN MIX PCS - 1,000 - -
36 PONSTAN PCS - 5,000 100 100
37 PRO COLD PCS - 1,000 - -
38 PROMAG PCS 458 1,000 144 144
39 PUYER BINTANG TUJUH PCS 458 1,000 - -
40 SALEP 88 PCS 7,167 10,000 - -
41 SALON PAS KOYO PCS 521 1,000 120 120
42 SANAFLU PCS - 1,000 100 100
43 SANGOBION PCS - 2,000 - -
44 SUPER TETRA PCS - 2,000 - -
45 TAY PIN SAN PCS - 2,000 - -
46 TOLAK ANGIN CAIR PCS 2,250 3,000 240 240
47 ULTRA FLU PCS 650 1,000 - -
48 VICKS FORMULA BOTOL BTL 7,000 10,000 - -
49 VICKS FORMULA SCHT SCT - 5,000 - -
50 VISINE TETES MATA PCS - 20,000 - -
51 VICKS VAPORUM 10 gr CUP - 12,000 - -
52 BETHADINE PCS 3,666 5,000 - -
53 MINYAK GPU 60 ml BTL - 30,000 - -
54 0 0 - 0 - -
55 0 0 - 0 - -
SUB T 0 0 - 0 1,152 1,152
J ICE CREAM DIAMOND 0 - 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 4,500 7,000 - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 3,000 6,000 - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 3,000 6,000 - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS - 6,000 - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS - 6,000 - -
6 DMD BIGBIT STICK 20X50 ml PCS 2,900 6,000 - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 3,000 6,000 - -
8 DMD CHOCODIPS STICK (50/dus) PCS 2,500 6,000 - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 5,500 9,000 48 48
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 5,500 9,000 48 48
11 DMD SOMBRERO VANILA (24/dus) PCS 5,500 9,000 48 48
12 DMD FRUITY POP GRAPE (40/dus) PCS 2,000 6,000 - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 2,000 6,000 - -
14 DMD POLAR POP COKLAT (40/dus) PCS 2,500 6,000 - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 2,000 6,000 - -
16 DMD POPAY K.MERAH (50/dus) PCS 2,000 6,000 - -
17 DMD POPAY KOPI (50/dus) PCS - 6,000 - -
18 DMD KRAYON (20/dus) PCS - 6,000 - -
19 WALLS CORNETO MINI PCS - 4,000 - -
20 WALLS MAGNUM MINI PCS - 8,000 - -
HARGA
HARGA
NO. NAMA JENIS BARANG QTY
JUAL
AWAL BLOK A SISA
BELI

21 ICE BON BON PCS - 4,000 - -


22 DMD JUMBO CUP ICE SUPER PCS - 9,000 - -
23 WALLS CORNETO 120 gr PCS - 13,000 - -
24 WALLS FEAST 65 gr PCS - 9,000 - -
25 WALLS DUNG DUNG 38 gr PCS - 7,000 - -
26 WALLS SANDWICH 80 gr PCS - 10,000 - -
27 WALLS PADLE POP 55 gr PCS - 6,000 - -
28 VANILA COKLAT JUMBO 0 4,250 9,000 - -
J SUB TOTAL OBAT-OBATAN 0 - 0 144
0 TOTAL AKHIR 0 - 0 17,136

YANG MENYERAHKAN TOTAL PENJUALAN


TOTAL PENJUALAN (BELI)
ANG

NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- - 10
724,500 780,000 12
- -
1,785,000 2,100,000
(154,000) (200,000) 15
- -
153,000 190,000
317,000 400,000
290,000 380,000
517,500 720,000 12
501,000 600,000
621,000 720,000 11
726,000 880,000 16
- -
311,500 400,000
600,000 750,000
- 1,960,000
401,000 480,000
(277,000) (400,000)
- -
- -
- -
(76,000) (200,000) 35
- -
10,550,000 12,500,000 14
- (260,000)
(23,650) (27,000) 9
709,500 750,000
- -
214,000 280,000
(411,000) (500,000) 23
1,644,000 2,000,000 23
- -
- -
- -
- -
- -
- -
- -
414,000 510,000
19,537,350 24,813,000

405,000 600,000 46
2,580,000 3,600,000 86
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

1,458,000 2,160,000 69
- -
- -
- -
- - 20
- -
- -
- -
- -
- -
- -
- -
4,443,000 6,360,000

- -
214,980 480,000
294,000 840,000
78,048 144,000
944,064 1,536,000 27
372,000 768,000 28
312,000 432,000
- -
- -
- -
533,052 1,248,000 18
451,968 768,000 34
- - 8
- -
369,036 864,000 25
198,000 480,000 1
636,048 1,440,000 26
303,936 576,000 29
1,586,208 2,496,000
- (192,000) 16
549,960 1,200,000
- - 21
441,408 768,000 28
341,280 1,080,000
- - 41
379,968 768,000 33
336,024 720,000
- -
- -
- -
- -
- -
90,000 144,000 45
- - 2
117,192 192,000 34
1,079,892 2,592,000 29
920,184 2,760,000 48
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

367,200 816,000
- 672,000 13
303,936 576,000 18
205,020 480,000 16
(210,000) (300,000) 30
318,024 576,000 22
270,000 576,000 25
274,980 480,000 31
- - 12
- - 24
- -
- -
- - 10
- -
- - 2
- - 10
194,976 720,000
- -
- -
- -
- -
- -
- -
12,273,384 26,700,000

- -
662,200 1,400,000 68
- -
908,160 1,920,000
- -
120,000 240,000 60
- -
1,141,980 1,680,000 45
177,440 320,000 71
49,980 180,000
355,420 780,000 40
348,480 720,000 75
- - 12
93,600 180,000 98
127,790 195,000 56
1,540,800 2,400,000
77,698 159,000 42
47,520 120,000
337,750 700,000 36
- -
202,600 400,000
779,760 1,440,000 96
- -
636,500 1,072,000
- -
930,240 1,440,000
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- - 12
5,462,500 8,625,000
- -
14,000,418 23,971,000

- -
- -
- 384,000 4
- - 24
- - 28
- -
- - 6
- -
- -
690,000 1,800,000
138,000 230,000
- -
432,432 756,000 160
- -
- -
- -
- - 2
- - 1
- -
- -
- -
- -
- -
- -
- -
1,260,432 3,170,000

522,400 1,200,000 53
- -
- -
- -
- - 1
- -
- - 5
- - 9
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- - 2
- - 9
- -
- -
- - 21
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 13
- -
- - 8
- -
- -
- - 100
- -
- -
- -
- -
- -
- -
- -
29,106 126,000 3
- - 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 14
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - 8
- -
- -
- -
- -
- -
- - 1
- - 14
- -
- -
- -
- -
- -
- - 50
- -
- -
- - 41
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 11
- -
- - 60
- -
- - 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 45
- -
- - 54
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- - 5
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 8
- -
- -
- -
- -
- - 15
- -
- -
- -
- -
- -
- - 3
- - 5
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

551,506 1,326,000

- -
- - 6
- - 53
- -
- - 60
- -
- - 5
- - 15
- -
108,000 180,000 3
- -
- -
- -
- 144,000 11
- -
- -
- - 17
575,280 1,440,000 11
- - 83
- - 4
- - 10
- - 5
- -
- -
145,440 360,000
- - 4
- -
- - 5
154,688 320,000 7
132,000 240,000 5
11,332 20,000 5
- 240,000
- -
- -
- -
- - 3
- -
- -
142,560 288,000 42
- - 490
- - 11
165,024 360,000 20
- - 2
- -
- -
- - 2
- - 226
- 204,000 7
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
137,500 220,000 60
- - 3
- - 1
- -
- -
297,000 792,000 205
- -
- -
- -
- -
1,868,824 4,808,000

27,000 36,000
52,200 66,000
- -
- -
- -
- - 7
- -
- -
- -
- -
79,200 102,000

- -
- -
- -
- -
- -
72,000 240,000
- 200,000
- -
- -
- -
42,000 100,000
42,000 200,000 85
- 144,000
- -
- -
- -
- -
- -
1,500,000 3,000,000 120
- -
- -
- -
- -
60,000 180,000 11
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

46,000 100,000 78
- 200,000 50
339,840 1,440,000 35
55,000 100,000
- - 4
81,000 200,000 50
- - 124
- -
- -
- 500,000
- -
65,952 144,000 18
- - 3
- -
62,520 120,000 43
- 100,000
- -
- -
- -
540,000 720,000 79
- - 90
- -
- -
- -
- -
- -
- -
- -
- -
2,906,312 7,688,000

- -
- -
- -
- -
- -
- -
- -
- -
264,000 432,000
264,000 432,000
264,000 432,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
NOMINAL STOK
NOMINAL STOK AKHIR (BELI) KET
AKHIR

- -
- -
- -
- -
- -
- -
- -
- -
792,000 1,296,000
57,712,426 100,234,000

TOTAL PENJUALAN 100,234,000


TOTAL PENJUALAN (BELI) 57,712,426
FOHM CAK BARANG
10 MEI
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

A ROKOK
1 APACHE FILTER 12 BKS 14,000 - - -
2 APACHE FILTER 16 BKS 17,000 - - -
3 AVOLUTION MENTHOL BKS 26,000 - - -
4 AVOLUTION RED BKS 26,000 30 724,500 780,000
5 CAMEL BKS 18,000 - - -
6 DJARUM COKLAT BKS 14,000 150 1,785,000 2,100,000
7 DJARUM SUPER 12 BKS 20,000 30 462,000 600,000
8 DJARUM SUPER 16 BKS 22,000 - - -
9 DJI SAM SOE KRETEK 12 BKS 19,000 160 2,448,000 3,040,000
10 DJI SAM SOE MAGNUM FILTER BKS 20,000 10 158,500 200,000
11 DJI SAM SOE MAGNUM MILD 16 BKS 19,000 - - -
12 DJI SAM SOE REFILL BKS 24,000 30 517,500 720,000
13 DUNHILL HITAM FILTER 16 BKS 20,000 10 167,000 200,000
14 DUNHILL PUTIH/MERAH/BIRU BKS 24,000 - - -
15 ESSE MILD CHANGE BKS 22,000 10 181,500 220,000
16 ESSE MILD RED BKS 22,000 - - -
17 GUDANG GARAM FILTER 12 BKS 20,000 80 1,246,000 1,600,000
18 GUDANG GARAM FILTER KALENG BTG 1,500 500 600,000 750,000
19 GUDANG GARAM MERAH 12 BKS 14,000 120 - 1,680,000
20 GUDANG GARAM SURYA 16 BKS 24,000 10 200,500 240,000
21 GUDANG GARAM SURYA PRO BKS 20,000 10 138,500 200,000
22 KOPASINDO FILTER BKS 15,000 - - -
23 CAMEL ACTIVED BKS 18,000 - - -
24 CAMEL PUTIH BKS 18,000 - - -
25 KOREK API TOKAI BKS 4,000 (50) (76,000) (200,000)
26 MARLBORO BLACK FILTER 12 BKS 20,000 - - -
27 MARLBORO BLACK FILTER 20 BKS 25,000 260 5,486,000 6,500,000
28 MARLBORO BLACK MENTHOL 20 BKS 26,000 - - -
29 MARLBORO ICE BLAST/BURTS 20 BKS 27,000 30 709,500 810,000
30 MARLBORO MERAH 20 BKS 25,000 20 473,000 500,000
31 MARLBORO PUTIH 20 BKS 25,000 30 709,500 750,000
32 SAMPOERNA KRETEK 12 BKS 14,000 - - -
33 SAMPOERNA MILD MENTHOL 16 BKS 25,000 20 411,000 500,000
34 SAMPOERNA MILD RED 16 BKS 25,000 - - -
35 U MILD 16 BKS 20,000 - - -
36 CLASS MILD 12 BKS 16,000 - - -
37 ENVIO MILD 16 BKS 17,000 - - -
38 LUCKY STRIKE MILD 16 BKS 20,000 - - -
39 LUCKY STRIKE SWITCH BKS 23,000 - - -
40 DUNHIL INTERNATIONAL BKS 25,000 - - -
41 CLASS MILD 16 BKS 21,000 - - -
42 CLASS MILD SILVER BKS 17,000 20 276,000 340,000
0 SUB TOTAL ROKOK 0 0 - 16,618,000 21,530,000
B MIE INSTANT 0 0 0
1 INDOMIE AYAM BAWANG BKS 3,000 - - -
2 INDOMIE GORENG BKS 3,000 960 2,064,000 2,880,000
3 INDOMIE KARI AYAM BKS 3,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

4 INDOMIE SOTO MIE BKS 3,000 520 1,053,000 1,560,000


5 MIE RAMEN BKS 18,000 - - -
6 POP MIE BASO/AYAM BKS 8,000 48 176,016 384,000
7 SARI MIE ISI DUO GORENG BKS 4,000 - - -
8 SARI MIE ISI DUO KUAH BKS 4,000 - - -
9 SUPER BIHUN GORENG BKS 4,000 - - -
10 SUPER BIHUN KUAH CUP 4,000 - - -
11 MIE SEDAP GORENG BKS 3,000 - - -
12 SEBLAKU BKS 10,000 - - -
13 0 0 0 - - -
14 0 0 0 - - -
15 0 0 0 - - -
0 SUB TOTAL MIE INSTANT 0 0 5,496 3,293,016 4,824,000
C MINUMAN KALENG/BOTOL 0 0 0
1 AQUA MINI 330ML KLG 2,500 - - -
2 AQUA BOTOL 1500 ml BTL 8,000 24 85,992 192,000
3 AQUA BOTOL 600 ml BTL 5,000 168 294,000 840,000
4 AQUA GELAS 240 ml BTL 1,000 144 78,048 144,000
5 CHINGKU ADEM SARI KLG 8,000 192 944,064 1,536,000
6 CINCAU YEOS 350 ml KLG 8,000 96 372,000 768,000
7 CLEO BESAR ml BTL 18,000 24 312,000 432,000
8 TEH GELAS BOTOL BTL 5,000 - - -
9 LIANG CHA 350 ML / ADEM SARI BOTOL CUP 6,000 - - -
10 CLEO GELAS 240 ml / CRYSTALINE 200ML CUP 1,000 - - -
11 COCA COLA BOTOL 425 ml BTL 8,000 156 533,052 1,248,000
12 A&W SARSAPARILA 330ml KLG 8,000 96 451,968 768,000
13 KIRANTI 150ml BTL 9,000 - - -
14 KRATINGDAENG GOLD KALENG KTK 10,000 - - -
15 FANTA BOTOL 425 ml BTL 8,000 96 328,032 768,000
16 FIESTA WHITE TEA BTL 10,000 48 198,000 480,000
17 FRES TEA BOTOL 500 ml BTL 10,000 144 636,048 1,440,000
18 FRESH TEA CUP CUP 3,000 192 303,936 576,000
19 FRUIT TEA BOTOL 500 ml BTL 8,000 300 1,525,200 2,400,000
20 FRUIT TEA KALENG 318 ml KLG 8,000 - - -
21 GOOD DAY TIRAMISU BTL 10,000 96 439,968 960,000
22 HYDROCOCO BITS 300ML BTL 9,000 - - -
23 HYDROCOCO KTK 8,000 96 441,408 768,000
24 ICHI OCHA BTL 6,000 180 341,280 1,080,000
25 LARUTAN CAP KAKI 3 200 ml BTL 7,000 - - -
26 LARUTAN CAP KAKI 3 330 ml KLG 8,000 72 284,976 576,000
27 NU GREEN TEA 450 ml BTL 10,000 72 336,024 720,000
28 NU OCEANA 460 ml BTL 10,000 - - -
29 NU OCEANA 330 ml BTL 8,000 - - -
30 YOGURT CIMORI 70 ML BTL 3,000 - - -
31 ICHITAN TAI TEA BTL 10,000 - - -
32 OKY JELLY DRINK CUP CUP 2,000 - - -
33 MM NUTRIBOOST CKLT/STRWBRY/COFFEA GLS 6,000 24 90,000 144,000
34 PANTHER CUP CUP 2,000 (72) (54,000) (144,000)
35 POCARY KALENG 330 ml KLG 8,000 - - -
36 PRIMA BOTOL 1500 ml BTL 8,000 300 999,900 2,400,000
37 PRIMA BOTOL 600 ml BTL 5,000 504 840,168 2,520,000
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

38 PRIMA GELAS 240 ml BTL 1,000 768 345,600 768,000


39 PULPY ORANGE BOTOL 300 ml BTL 8,000 72 - 576,000
40 PULPY ORANGE GELAS 240 ml CUP 3,000 120 189,960 360,000
41 SPRITE BOTOL 425 ml BTL 8,000 60 205,020 480,000
42 SUSU BERUANG 189 ml KLG 10,000 - - -
43 SUSU ULTRA KOTAK 240 ml KTK 8,000 72 318,024 576,000
44 TEBS KALENG KLG 8,000 72 270,000 576,000
45 TEH BOTOL SOSRO 450 ml BTL 8,000 48 219,984 384,000
46 KIN YOGURT 200 ml BTL 10,000 - - -
47 KIN A2 SUSU FRESH MILK BTL 8,000 - - -
48 TEH KOTAK SOSRO 250 ml KTK 8,000 - - -
49 TEH KOTAK SOSRO 330 ml KTK 10,000 - - -
50 BUAVITA 250 ml BTL 9,000 - - -
51 TEH PUCUK HARUM 350 ml BTL 8,000 - - -
52 LOVE JUICE BTL 7,000 - - -
53 YAKULT BTL 2,500 - - -
54 FIESTA BLACK TEA BTL 10,000 72 194,976 720,000
55 MILKO KTK 6,000 - - -
56 FIESTA GEREEN TEA 450ml BTL 8,000 - - -
57 CLEO 1500ML BTL 8,000 - - -
58 VIO 500 ML BTL 6,000 - - -
59 YOGURT CIMORI BTL 9,000 - - -
60 TEH BOTOL KALENG 318ml BTL 7,000 - - -
0 SUB TOTAL MINUMAN 0 0 3,909 11,525,628 25,056,000
D MINUMAN SACHET 0 0 0
1 ABC MIX SCT 2,000 - - -
2 ABC MOCCA SACHET SCT 2,000 700 662,200 1,400,000
3 ABC PLUS SCT 2,000 - - -
4 ABC SUSU SACHET SCT 2,000 840 794,640 1,680,000
5 ADEM SARI SACHET SCT 3,000 (24) (37,008) (72,000)
6 CHOCOLATOS COFFE SACHET SCT 3,000 80 120,000 240,000
7 CREAMER LATE SACHET SCT 3,000 - - -
8 DANCOW SACHET SCT 4,000 420 1,141,980 1,680,000
9 ENERGEN SACHET SCT 2,000 160 177,440 320,000
10 EXTRA JOSS SACHET SCT 3,000 60 49,980 180,000
11 GOOD DAY CAPUCINO 25 gr SCT 3,000 260 355,420 780,000
12 GOOD DAY MOCACINO 20 gr SCT 2,000 360 348,480 720,000
13 HEMAVITON JRENG SCT 2,000 - - -
14 INDOCAFE MIX 20GR SCT 2,000 90 93,600 180,000
15 KOPI KAPAL API 25 gr SCT 1,500 130 127,790 195,000
16 KOPI LIONG SACHET SCT 1,500 1,200 1,155,600 1,800,000
17 KOPI TOP WHITE SCT 1,500 106 77,698 159,000
18 KUKU BIMA SACHET SCT 2,000 - - -
19 LUWAK WHITE COFFE SCT 2,000 350 337,750 700,000
20 MILO SACHET SCT 3,000 - - -
21 NUTRI SARI SACHET SCT 2,000 200 202,600 400,000
22 SUSU SKM SACHET SCT 2,000 720 779,760 1,440,000
23 TEH CELUP KOTAK SOSRO KTK 8,000 - - -
24 TEH KOTAK SARIWANGI ISI 25 SCT 8,000 134 636,500 1,072,000
25 TORA BIKA SUSU SACHET SCT 2,000 - - -
26 TORA CAFE SACHET SCT 2,000 720 930,240 1,440,000
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

27 TORABIKA CAPUCINO SACHET SCT 4,000 - - -


28 TORABIKA CREAMY LATTE SCT 3,000 - - -
29 TORABIKA DUO SCT 2,000 - - -
30 TORABIKA MOCCA SCT 2,000 - - -
31 GOOD DAY FREZZE SCT 4,000 - - -
32 TEH CELUP SARI WANGI SACHET SCT 2,000 - - -
33 SUSU JAHE SCT 2,000 - - -
34 PAS KOPI SCT 1,500 5,750 5,462,500 8,625,000
35 ZESTO JUICE PCS 4,000 - - -
0 SUB TOTAL MINUMAN SCHT 0 0 13,958 13,417,170 22,939,000
E SEMBAKO/BUMBU 0 0 0
1 BON CABE SACHET PCS 2,000 480 390,240 960,000
2 GULA PASIR PAKET PCS 7,000 - - -
3 KECAP ABC BOTOL BTL 8,000 48 - 384,000
4 KECAP ABC SACHET SCT 500 - - -
5 LADAKU SCT 1,000 - - -
6 MASAKO SCT 1,000 - - -
7 LAYS BKS 11,000 - - -
8 CHITAT0 68GR PCS 10,000 - - -
9 ROTI GORENG PCS 2,500 - - -
10 SAMBEL TERASI SCHT ULEG / ABC SCT 3,000 600 690,000 1,800,000
11 SAOS ABC BOTOL 135 ml BTL 10,000 23 138,000 230,000
12 SARI ROTI CHESEE CAKE PCS 10,000 - - -
13 SAOS ABC STIK SCT 500 1,512 432,432 756,000
14 SARDEN MAYA 425 GR KLG 28,000 - - -
15 SARDEN MAYA 135 GR KLG 18,000 - - -
16 SARI ROTI BESAR PCS 17,000 - - -
17 SARI ROTI KECIL PCS 5,000 - - -
18 SARI ROTI SEDANG PCS 7,000 - - -
19 SARI ROTI TAWAR PCS 14,000 - - -
20 SARI ROTI TAWAR DOUBLE SOFT SCT 18,000 - - -
21 CHETOS 40 gr PCS 4,000 - - -
22 SASA BESAR SCT 3,000 - - -
23 SARI ROTI TAWAR KUPAS PCS 18,000 - - -
24 CERES 90 GR BKS 11,000 - - -
25 BLUE BAND SACHET 200GR BKS 7,000 - - -
0 SUB TOTAL CAMILAN 0 0 2,856 1,650,672 4,130,000
F CAMILAN DLL 0 0 0
I KOPERASI 0 0 0
1 BENG BENG PCS 3,000 400 522,400 1,200,000
2 BISKUIT CREACKER/ABON/COKLAT PCS 8,000 - - -
3 BISKUIT CREACKER TIRAMISU PCS 10,000 - - -
4 BISKUIT ROMA KELAPA KOPYOR 252gr BKS 10,000 - - -
5 SIMBA CEREAL BAR 28gr PCS 3,000 - - -
6 BISKUIT ROMA KELAPA 300 gr PCS 12,000 - - -
7 RICHEESE NABATI 50 GR PCS 3,000 - - -
8 RICHEESE NABATI 70 GR PCS 5,000 - - -
9 BOLU BASAH BESAR PCS 10,000 - - -
10 BOLU KERING BESAR PCS 15,000 - - -
11 CHA CHA DELFI COCO PCS 8,000 - - -
12 BOLU KERING ISI 15 PCS 13,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

13 GORIO O POTATO 104gr PCS 7,000 - - -


14 GORIO O POTATO 60gr PCS 5,000 - - -
15 RICHESE AHH 50 gr PCS 6,000 - - -
16 CHA CHA PEANUT PCS 1,000 - - -
17 Q TELLA 60 GR PCS 7,000 - - -
18 SIMBA CHOCO CHIPS CUP PCS 8,000 - - -
19 FRENCH FRESH 28 gr PCS 4,000 - - -
20 FRENCH FRESH 68 gr PCS 8,000 - - -
21 SNACK MAITOS PCS 1,500 - - -
22 GITA CUMI CUMI STICK PCS 16,000 - - -
23 GITA MANGKOK TAHU PCS 15,000 - - -
24 GITA SINGKONG BALADO PCS 18,000 - - -
25 GITA STICKIES PCS 13,000 - - -
26 GITA SUMPIA UDANG PCS 15,000 - - -
27 GO MALKIST COKLAT PCS 10,000 - - -
28 GO MALKIST MADU 130 gr PCS 8,000 - - -
29 GORIORIO FANILA FAMILY 300gr BKS 12,000 - - -
30 TWISKO JAGUNG DAN KEJU PCS 7,000 - - -
31 SILVER QUEN 68 gr PCS 22,000 - - -
32 KACANG BANDUNG 35 gr PCS 6,000 - - -
33 KRIPIK PISANG (NT) PCS 10,000 - - -
34 KUE KACANG BESAR PCS 13,000 - - -
35 KUE KACANG KECIL PCS 10,000 - - -
36 KUE PIA ROLL PCS 7,000 - - -
37 NEXSTAR PCS 5,000 - - -
38 OREO 24 gr BKS 3,000 - - -
39 TIC TIC RASA BAWANG PCS 7,000 - - -
40 PERMEN DOUBLEMIN 30 gr PCS 2,000 - - -
41 TELOR ASIN PCS 5,000 - - -
42 PERMEN HEXOS PCS 3,000 - - -
43 PERMEN MENTHOS ROLL PCS 6,000 - - -
44 PERMEN NANO NANO PCS 3,000 - - -
45 KRIPIK SINGKONG PCS 12,000 - - -
46 KRIPIK BAWANG PCS 12,000 - - -
47 RICHESE SIP 50 GR PCS 5,000 - - -
48 ROLLS 40 GR BKS 5,000 - - -
49 RENGGINANG ISI 6 PCS 7,000 - - -
50 RECHEESE NABATI 145 gr PCS 7,000 18 29,106 126,000
51 SIMBA CHOCO CHIPS 55 GR PCS 8,000 - - -
52 O POTATO 50 gr PCS 8,000 - - -
53 CHOCO MANIA 21gr PCS 2,000 - - -
54 RECHEESE NABATI SANDWICH 40 gr PCS 3,000 - - -
55 RENGGINANG PCS 15,000 - - -
56 TING TING BKS 10,000 - - -
57 GITA KACANG BANDUNG PCS 8,000 - - -
58 GO POTATO 104gr PCS 7,000 - - -
59 O POTATO 2000 50gr PCS 7,000 - - -
60 GORIO MALKIS COKLAT 234gr PCS 10,000 - - -
II BU ( KUNDARI ) 0 - - -
1 BUAH POTONG PCS 8,000 - - -
2 KACANG PCS 2,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

3 KLANTING PCS 3,000 - - -


4 KREMES PCS 2,000 - - -
5 KUE CAMPUR GAMBANG PCS 2,000 - - -
6 KUE KACANG PCS 2,000 - - -
7 MARNING JAGUNG PCS 3,000 - - -
8 PANG PANG PCS 3,000 - - -
9 RUJAK BU KUN PCS 25,000 - - -
10 PILUS PCS 3,000 - - -
11 KACAMG POLONG PCS 3,000 - - -
12 ANGGUR PCS 10,000 - - -
III BU ( MAMIK,HERI,INDARTI ) 0 - - -
1 KRIPIK PANGSIT PCS 12,000 - - -
2 KUE CINCIN/ALI PCS 2,000 - - -
3 KUE PIA PCS 2,000 - - -
4 KRIUK DADU PCS 10,000 - - -
5 KRIUK JAGUNG PCS 10,000 - - -
6 KUE ALI PCS 2,000 - - -
7 KRIUK PANGSIT PCS 10,000 - - -
IV BU ( NINING & NUTRAGEN & ANGGIE ) 0 - - -
1 KWACI PCS 3,000 - - -
2 MAKARONI PEDAS PCS 2,000 - - -
3 SAGON PCS 10,000 - - -
4 HARUM MANIS PCS 10,000 - - -
5 AKAR KELAPA PCS 12,000 - - -
6 SOSIS PCS 2,000 - - -
7 FASTBITE 239gr PCS 5,000 - - -
8 BISKUIT PROFFLE PCS 9,000 - - -
9 PERMENT GO FRESH PCS 8,000 - - -
V HOKI OT 0 - - -
1 TANGGO WAFLE BKS 1,000 - - -
2 VITTA PUDING BKS 6,000 - - -
3 OOPS BKS 3,000 - - -
4 TANGGO 130 GR BKS 9,000 - - -
5 BAYEM COSP BKS 5,000 - - -
6 MACARONI BASAH BKS 6,000 - - -
0 PAK ( HERI ,DONI,FAUJI ) 0 - - -
1 SEBLAK CEKER PCS 8,000 - - -
2 BACIL PCS 6,000 - - -
3 SALAD BUAH PCS 30,000 - - -
4 PUDING KEJU PCS 10,000 - - -
5 KRUPUK IKAN PCS 1,500 - - -
6 JAMUR KRISPY PCS 6,000 - - -
7 KRIUK PEDAS PCS 5,000 - - -
VII PAK ( JUNAIDI,DIKI,FAUJI,HOKI OT ) 0 0 - - -
1 ABON SAPI BKS 13,000 - - -
2 KREDOK BKS 10,000 - - -
3 KERUPUK KALENG BKS 2,000 - - -
4 TANGGO 78 GR BKS 6,000 - - -
5 KUE STIK BKS 2,000 - - -
6 TANGGO 38 GR BKS 3,000 - - -
7 BOLU MIRA BKS 6,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

8 KLOOP CRAKERS BKS 6,000 - - -


VIII PAK ( NURHANAFI,DUDUNG) 0 - - -
1 APEL PCS 8,000 - - -
2 FULLO BIJI 1,000 - - -
3 BRASTO PCS 1,500 - - -
4 WAFER TANGGO BELGIAN COKLAT 130GR PCS 10,000 - - -
5 TANGGO 130 GR PCS 10,000 - - -
6 CHIZMILT PCS 10,000 - - -
7 BUAH NAGA PCS 10,000 - - -
8 KRECEK SINGKONG PCS 6,000 - - -
9 CABE RAWIT PCS 2,000 - - -
10 TANGGO WAFER CRONCHOKS PCS 1,000 - - -
11 MANGGIS PCS 10,000 - - -
12 KERUPUK KULIT PCS 5,000 - - -
13 SALAK PCS 1,500 - - -
14 MANGGA PCS 10,000 - - -
15 ROTI GS PCS 2,500 - - -
16 GAPIT KEJU PCS 6,000 - - -
IX BANG ( ADI,ANGGIE,PAK AJI,LUKMAN,AULIA ) 0 - - -
1 KAPSUL IKAN PCS 8,000 - - -
2 ABON PCS 30,000 - - -
3 SEMPRIT SAGU (BESAR) PCS 10,000 - - -
4 KUE TAPE PCS 2,500 - - -
5 KECIMPRING PCS 5,000 - - -
6 PERMENT JAHE PCS 5,000 - - -
7 SEMPRIT SAGU PCS 6,000 - - -
8 KRIPIK MAK NYUS PCS 6,000 - - -
9 PEYEK PCS 6,000 - - -
X BU (ANA,RUSMIATI,ELIA,JUN,DIAN,FADILAH ) 0 - - -
1 PUDING SEDOT PCS 6,000 - - -
2 BROWNIS PCS 4,000 - - -
3 KUE CAMPUR BU RUS PCS 10,000 - - -
4 KRIUK CAMPUR PCS 6,000 - - -
5 COKLAT VANHOUTEN PCS 30,000 - - -
6 THAI TEA PCS 15,000 - - -
7 KACANG CAMPUR PCS 5,000 - - -
8 SUS KERING PCS 10,000 - - -
9 KRIUK BU RUS PCS 6,000 - - -
10 TELUR AYAM PCS 3,000 - - -
11 PUDING CARAMEL PCS 17,000 - - -
XI BPK ( EDY,AULIA,BAHANAD,BENNY,ANGGIE) 0 - - -
1 BUAH PEAR BKS 5,000 - - -
2 BUAH STEROFOAM BKS 8,000 - - -
3 ROTI MAYA KASUR PCS 12,000 - - -
4 AQUA GALON GLN 30,000 - - -
5 ROTI MAYA COKLAT KEJU PCS 8,000 - - -
6 ROTI MAYA JUMBO KECIL PCS 6,000 - - -
7 ROTI MAYA KRIPUL BTL 6,000 - - -
8 ROTI MAYA BANTAL PCS 9,000 - - -
9 KACANG ARI PCS 1,000 - - -
10 CENDOL KEJU PCS 10,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

0 SUB TOTAL CAMILAN 0 0 438 551,506 1,326,000


G PEMBERSIH 0 0 0
1 BIORE FACIAL 40 ml PCS 20,000 - - -
2 CITRA SCHT SCHT 2,000 - - -
3 COTTON BUD KECIL CH125 PCS 2,000 - - -
4 LUX CAIR REFIL 250 ML BKS 17,000 - - -
5 COTTON BUD BESAR CH 115-4 PCS 1,500 - - -
6 DOWNY SCHT SCHT 2,000 - - -
7 SHAMPO LIFEBOUY 170 ML BKS 18,000 - - -
8 GILLETE CUKUR PCS 8,000 - - -
9 SABUN CAIR LIFEBOUY 250 ML PCS 17,000 - - -
10 LULUR PCS 15,000 12 108,000 180,000
11 SHAMPO DOVE SACHET PCS 2,000 - - -
12 SUNLIGHT 230ML BTL 7,000 - - -
13 CHARM PEMBALUT PCS 1,000 - - -
14 PEPSODENT 75 GR PCS 6,000 24 - 144,000
15 PONDS PELEMBAB 20 gr PCS 20,000 - - -
16 NIVEA WHITE HIJAU DAN PINK PCS 27,000 - - -
17 REXONA SACHET SCT 3,000 - - -
18 RINSO 46 gr PCS 2,000 600 479,400 1,200,000
19 RINSO MOLTO SACHET PCS 2,000 - - -
20 SHAMPO LIFEBOUY 70 ML PCS 9,000 - - -
21 SABUN CAIR BIORE RAFFIL 250 ml PCS 18,000 - - -
22 SABUN CITRA BATANG BTG 6,000 - - -
23 LIFEBOUY BODY WASH 100ML PCS 7,000 - - -
24 PONDS 100GR PCS 30,000 - - -
25 SABUN COLEK EK SCT 2,000 180 145,440 360,000
26 SABUN DETTOL BATANG PCS 8,000 - - -
27 SABUN GIV 70 ML CAIR PCS 5,000 - - -
28 SABUN GIV BATANG PCS 5,000 - - -
29 SABUN LIFEBOUY BATANG PCS 5,000 64 154,688 320,000
30 SABUN LIFEBOUY CAIR PCS 5,000 48 132,000 240,000
31 SABUN LUX BATANG PCS 5,000 4 11,332 20,000
32 SABUN LUX CAIR 70 ml PCS 5,000 48 - 240,000
33 SABUN NUVO BATANG PCS 5,000 - - -
34 SABUN NUVO CAIR PCS 5,000 - - -
35 SABUN SHINZUI BATANG PCS 6,000 - - -
36 SHAMPO CLEAR BTL 70 ml BTL 17,000 - - -
37 NATURIAN HB LOT 130 ML BTL 16,500 - - -
38 SHAMPO PANTENE 70 ml BTL 17,000 - - -
39 SUNLIGHT 50ML PCS 2,000 144 142,560 288,000
40 SHAMPO SACHET SCT 1,000 - - -
41 SHAMPO SUN SILK 80 ml BTL 12,000 - - -
42 SIKAT GIGI FORMULA PCS 5,000 72 165,024 360,000
43 MUSTIKA RATU PEPAYA PCS 30,000 - - -
44 SOKLIN LANTAI SACHET SCT 2,000 - - -
45 SUNLIGHT/MAMA LEMON 80 ml SCT 5,000 - - -
46 TISSU BESAR PCS 20,000 (20) (155,000) (400,000)
47 TISSU BASAH MITU SACHET PCS 1,500 - - -
48 REXONA ROLL ON PCS 17,000 12 - 204,000
49 TISSUE BASAH MITTUE 50 SHET PCS 20,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

50 WIPOL SACHET 45ML PCS 1,000 - - -


51 CHARM NIGHT 29 cm PCS 2,000 110 137,500 220,000
52 SUNSILK CONDITONER 70ML PCS 10,000 - - -
53 NATURIAN SC 300 ML PCS 23,000 - - -
54 BEDAK GATEL (SNAKE BRAND PHP) PCS 18,000 - - -
55 BELAGIO 80 ml PCS 30,000 - - -
56 MOLTO SOFTENER 14 ml PCS 1,000 792 297,000 792,000
57 SPON CUCI POLITEX PCS 5,000 - - -
58 BIORE ACNE CARE PCS 13,000 - - -
59 PONDS CUCI MUKA 50 gr BTL 17,000 - - -
60 FORMULA MOUTWASH BTG 19,000 - - -
0 SUB TOTAL PEMBERSIH 0 0 2,654 1,617,944 4,168,000
H LAIN-LAIN 0 0 0
1 COTTON BUD TABUNG KECIL CH121 PCS 6,000 6 27,000 36,000
2 COTTON BUD TABUNG BESAR CH113 PCS 11,000 6 52,200 66,000
3 HANDBODY VELVY 95ML PCS 9,000 - - -
4 PULSA WARTEL PCS 12,000 - - -
5 SENDAL JEPIT PCS 12,000 - - -
6 POWER GLUE PCS 5,000 - - -
7 BATTERY ABC PCS 4,000 - - -
8 CLOSE UP 65 GR PCS 8,000 - - -
9 PEPSODENT 120 GR PCS 8,000 - - -
10 SUPER PEL 111ml PCS 2,500 - - -
0 SUB TOTAL LAIN-LAIN 0 0 12 79,200 102,000
I OBAT-OBATAN 0 0 0
1 AMOXILYN PCS 1,000 - - -
2 BALSEM GELIGA 10 gr PCS 10,000 - - -
3 BALSEM LANG 10 gr PCS 10,000 - - -
4 BALSEM LANG 20 gr PCS 15,000 - - -
5 BEDAK HEROCYN PCS 15,000 - - -
6 BODREX PCS 1,000 240 72,000 240,000
7 BODREX EXTRA PCS 1,000 200 - 200,000
8 BODREX FLU BATUK PCS 1,000 - - -
9 BODREX MIGRAN PCS 1,000 - - -
10 CALADIN POWDER 60 gr PCS 12,000 - - -
11 DECOLGEN PCS 1,000 100 42,000 100,000
12 DIAPET PCS 2,000 100 42,000 200,000
13 ENTROSTOP PCS 1,000 144 - 144,000
14 FATIGON PCS 2,000 - - -
15 FRESH CARE ROLL ON BTL 19,000 - - -
16 HEMAVITON PCS 2,000 - - -
17 INCIDAL PCS 5,000 - - -
18 INZA PCS 1,000 - - -
19 KOMIX CAIR SACHET PCS 2,000 1,500 1,500,000 3,000,000
20 KONIDIN PCS 1,000 - - -
21 LASERIN BTL 17,000 - - -
22 MINYAK CAP LANG BTL 15,000 - - -
23 MINYAK GPU 30 ml BTL 15,000 - - -
24 MINYAK KAYU PUTIH 15 ml BTL 15,000 12 60,000 180,000
25 MINYAK KAYU PUTIH 30 nl BTL 20,000 - - -
26 MIXAGRIP PCS 1,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

27 MIXAGRIP FLU DAN BATUK PCS 1,000 100 46,000 100,000


28 NAPASIN PCS 1,000 200 - 200,000
29 NEO REMACHYL PCS 1,500 960 339,840 1,440,000
30 NEOZEP PCS 1,000 100 55,000 100,000
31 OSKADON SP PCS 1,000 - - -
32 PANADOL PCS 2,000 100 81,000 200,000
33 PARAMEX PCS 1,000 - - -
34 PIL KITA PCS 1,500 - - -
35 POLDAN MIX PCS 1,000 - - -
36 PONSTAN PCS 5,000 100 - 500,000
37 PRO COLD PCS 1,000 - - -
38 PROMAG PCS 1,000 144 65,952 144,000
39 PUYER BINTANG TUJUH PCS 1,000 - - -
40 SALEP 88 PCS 10,000 - - -
41 SALON PAS KOYO PCS 1,000 120 62,520 120,000
42 SANAFLU PCS 1,000 100 - 100,000
43 SANGOBION PCS 2,000 - - -
44 SUPER TETRA PCS 2,000 - - -
45 TAY PIN SAN PCS 2,000 - - -
46 TOLAK ANGIN CAIR PCS 3,000 240 540,000 720,000
47 ULTRA FLU PCS 1,000 - - -
48 VICKS FORMULA BOTOL BTL 10,000 - - -
49 VICKS FORMULA SCHT SCT 5,000 - - -
50 VISINE TETES MATA PCS 20,000 - - -
51 VICKS VAPORUM 10 gr CUP 12,000 - - -
52 BETHADINE PCS 5,000 - - -
53 MINYAK GPU 60 ml BTL 30,000 - - -
54 0 0 0 - - -
55 0 0 0 - - -
SUB T 0 0 0 3,410 2,906,312 7,688,000
J ICE CREAM DIAMOND 0 0 0
1 DMD MAGIC VANILA (30/dus) PCS 7,000 - - -
2 DMD REGULAR CUP COKLAT (45/dus) PCS 6,000 - - -
3 DMD REGULAR CUP DURIAN (45/dus) PCS 6,000 - - -
4 DMD REGULAR CUP STRAWBERRY (45/dus) PCS 6,000 - - -
5 DMD REGULAR CUP VANILA (45/pcs) PCS 6,000 - - -
6 DMD BIGBIT STICK 20X50 ml PCS 6,000 - - -
7 DMD CHOCONUT VANILA 30 (dus) PCS 6,000 - - -
8 DMD CHOCODIPS STICK (50/dus) PCS 6,000 - - -
9 DMD SOMBRERO COKLAT (24/dus) PCS 9,000 48 264,000 432,000
10 DMD SOMBRERO STRAWBERY (24/dus) PCS 9,000 48 264,000 432,000
11 DMD SOMBRERO VANILA (24/dus) PCS 9,000 48 264,000 432,000
12 DMD FRUITY POP GRAPE (40/dus) PCS 6,000 - - -
13 DMD FRUITY POP STRAWBERY (40/dus) PCS 6,000 - - -
14 DMD POLAR POP COKLAT (40/dus) PCS 6,000 - - -
15 DMD POLAR POP K.HIJAU (40/dus) PCS 6,000 - - -
16 DMD POPAY K.MERAH (50/dus) PCS 6,000 - - -
17 DMD POPAY KOPI (50/dus) PCS 6,000 - - -
18 DMD KRAYON (20/dus) PCS 6,000 - - -
19 WALLS CORNETO MINI PCS 4,000 - - -
20 WALLS MAGNUM MINI PCS 8,000 - - -
HARGA NOMINAL STOK
NO. NAMA JENIS BARANG QTY
JUAL
SISA NOMINAL STOK AKHIR (BELI)
AKHIR

21 ICE BON BON PCS 4,000 - - -


22 DMD JUMBO CUP ICE SUPER PCS 9,000 - - -
23 WALLS CORNETO 120 gr PCS 13,000 - - -
24 WALLS FEAST 65 gr PCS 9,000 - - -
25 WALLS DUNG DUNG 38 gr PCS 7,000 - - -
26 WALLS SANDWICH 80 gr PCS 10,000 - - -
27 WALLS PADLE POP 55 gr PCS 6,000 - - -
28 VANILA COKLAT JUMBO 0 9,000 - - -
J SUB TOTAL OBAT-OBATAN 0 0 144 792,000 1,296,000
0 TOTAL AKHIR 0 0 32,877 52,451,448 93,059,000

YANG MENYERAHKAN TOTAL PENJUALAN


TOTAL PENJUALAN (BELI)
KET

10
12

15

12

11
16

35

14

23
23

46
86
KET

69

20

27
28

18
34
8

25
1
26
29

16

21
28

41
33

45
2
34
29
48
KET

13
18
16
30
22
25
31
12
24

10

2
10

68

60

45
71

40
75
12
98
56

42

36

96
KET

12

4
24
28

160

2
1

53

5
9
KET

2
9

21

13

100

3
2

14
KET

1
14

50

41

11

60

45

54
KET

15

3
5
KET

6
53

60

5
15

11

17
11
83
4
10
5

5
7
5
5

42
490
11
20
2

2
226
7
KET

60
3
1

205

85

120

11
KET

78
50
35

4
50
124

18
3

43

79
90
KET

93,059,000
52,451,448

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