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PENJUALAN TERATAI RAYA
BULAN : Januari 2019

Tgl SJ/Nota SJ Awal Customer Jenis BarangPolos/Print Motif
20-Oct-18 PKL1810204 Tani Denim Hulk polos
29-Oct-18 PKL1810309 Tani Denim Hulk polos
13-Nov-18 PKL1811096 Tani Denim Hulk Polos
26-Nov-18 PKL1811208 Tani Denim Hulk polos
2-Jan-19 PKL1901006 Tani Denim Hulk Polos
AI RAYA
019
Qty( roll ) Sat ( kg) HARGA/KG TOTAL Stok (Penjualan) Tgl Pembayaran
10,538,280.00 2-Jan-19
48 1221.15 76,000.00 92,807,400.00 48 1221.15 2-Jan-19
40 1018.25 76,000.00 77,387,000.00 40 1018.25 2-Jan-19
100 2543.5 76,000.00 193,306,000.00 100 2543.5
100 2541.4 76,000.00 193,146,400.00 100 2541.4
No. Jurnal Nilai Potongan HLB Saldo Bank/kas sales freeline
711901011 10,538,000.00 280 - Kas
711901011 92,805,000.00 2,400 - Kas
711901011 77,387,000.00 - Kas
193,306,000.00
193,146,400.00
3,553,655,155
keterangan
PENJUALAN TERATAI RAYA ANTAR CABANG
10-Oct-17 N1710074 Cikijing Rayon Lipat Polos
10-Oct-17 N1710074 Cikijing Rayon Full Spandex Polos
12-Oct-17 N1710084 Yoan Rayon Lipat Polos
12-Oct-17 N1710085 Pundi Mas Denim Hulk Polos
12-Oct-17 N1710085 Pundi Mas Super Creepe Polos
31-Oct-17 N1710234 Pundi Mas Onde Mini Print M#26023
31-Oct-17 N1710234 Pundi Mas Denim Tebal Lipat Polos
21-Oct-17 N1710155 Pundi Mas Rubiah* Polos
9-Nov-17 N1711057 Pundi Mas Super Creepe Polos
9-Nov-17 N1711058 Pundi Mas Fiber Polos
28-Nov-17 N1711199 Cikijing Bubble Pop Polos

3-Dec-17 N1712021 Pundi Mas Super Creepe Polos
3-Dec-17 N1712021 Pundi Mas Denim Hulk Polos
10-Jan-18 N1801072 Pundi Mas Denim Tebal Lipat Polos
10-Jan-18 N1801072 Pundi Mas Denim Hulk Polos
10-Jan-18 N1801072 Pundi Mas Super Creepe Polos
10-Jan-18 N1801073 Kudus ITY F16 Polos
25-Jan-18 N1801172 Pundi Mas Balon Polos
25-Jan-18 N1801173 Pundi Mas Wallpeach Polos
18-Mar-18 N1803152 Solo Super Creepe Polos
18-Mar-18 N1803152 Solo Balotelly Street Polos
18-Mar-18 N1803153 Solo Balon Print M#24287
18-Mar-18 N1803153 Solo Balon Print M#8287 Macan
18-Mar-18 N1803154 Solo Missbee Print M#8792
18-Mar-18 N1803155 Solo Denim Hulk Polos
18-Mar-18 N1803156 Solo Kulit Jeruk Polos
18-Mar-18 N1803157 Solo Onde Mini Polos
18-Mar-18 N1803157 Solo Balon Polos
18-Mar-18 N1803158 Solo Denim Print M#8730
18-Mar-18 N1803158 Solo Denim TF Polos
18-Mar-18 N1803159 Solo Livina Polos
25-Mar-18 N1803216 Solo Rayon Lipat Polos
25-Mar-18 N1803216 Solo Rayon GTR Polos
27-Mar-18 N1803238 Solo Wolpeace Polos
7-Apr-18 N1804052 Solo Livina Polos
7-Apr-18 N1804053 Solo Super Creepe Polos
9-Apr-18 N1804074 Pundi Mas Denim Hulk Polos
9-Apr-18 N1804074 Pundi Mas Denim Tebal Lipat Polos
9-Apr-18 N1804074 Pundi Mas Super Creepe Polos
9-Apr-18 N1804074 Pundi Mas Kulit Jeruk Polos
9-Apr-18 N1804075 Pundi Mas Balon Polos
9-Apr-18 N1804075 Pundi Mas Livina Polos
9-Apr-18 N1804075 Pundi Mas Missbee Print M#8889
28-Apr-18 N1804264 SMS Surabaya Sisik Naga Polos
30-Apr-18 N1804277 SMS Surabaya Missbee Print M#8919 Bunga
1-Apr-18 N1804002 Cikijing Bubble Besar Polos
21-Apr-18 N1804192 Solo Balotelly Polos
22-Apr-18 N1804194 SMS Surabaya Bubble Besar Polos
7-May-18 N1805052 Solo Rayon Lipat Polos
7-May-18 N1805052 Solo Rayon Tamara Polos
7-May-18 N1805052 Solo Rayon GTR Polos
9-May-18 N1805071 Solo Super Creepe Polos
9-May-18 N1805075 SMS Surabaya Balon Tebal Print M#8884
9-May-18 N1805075 SMS Surabaya Denim Hulk Polos
9-May-18 N1805079 Kudus Sisik Naga Polos
9-May-18 N1805079 Kudus Onde mini Print M#8840 Salur
12-May-18 N1805100 SMS Surabaya Super Creepe Polos
14-May-18 N1805126 Pundi Mas Denim Hulk Polos
14-May-18 N1805126 Pundi Mas Super Creepe Polos
14-May-18 N1805126 Pundi Mas Livina Polos
14-May-18 N1805126 Pundi Mas Camelia 45163 Polos
22-May-18 N1805192 Kudus Missbee Print M#8963
22-May-18 N1805192 Kudus Balon Polos
28-May-18 N1805228 Kudus Fiber Polos
3-Jun-18 N1806010 Kudus Missbee Print M#8953
5-Jun-18 N1806020 Kudus Onde Mini Polos
5-Jun-18 N1806020 Kudus Fiber Polos
5-Jun-18 N1806023 SMS Surabaya Missbee Print M#8940
7-Jun-18 N1806029 Kudus Balon Print M#8962
30-Jun-18 N1806075 SMS Surabaya F16 Polos
30-Jun-18 N1806075 SMS Surabaya Balon Print Dot Besar Kecil
30-Jun-18 N1806075 SMS Surabaya Fiber Polos
30-Jun-18 N1806075 SMS Surabaya Rayon Full Spandex Polos
30-Jun-18 N1806075 SMS Surabaya Denim Hulk Polos
30-Jun-18 N1806076 SMS Surabaya Denim STD Polos
30-Jun-18 N1806076 SMS Surabaya Balon Tipis Print Salur kecil
30-Jun-18 N1806076 SMS Surabaya Balon Polos
30-Jun-18 N1806077 SMS Surabaya Livina Polos
30-Jun-18 N1806077 SMS Surabaya Balon Print Bunga Kecil Hijau
30-Jun-18 N1806077 SMS Surabaya Balon Print Bunga Mawar III
30-Jun-18 N1806077 SMS Surabaya Denim Print Bunga
30-Jun-18 N1806078 SMS Surabaya Sutra Print Polkadot
30-Jun-18 N1806078 SMS Surabaya Balon Print Love Peace
30-Jun-18 N1806078 SMS Surabaya Sutra Print Zigzag
30-Jun-18 N1806079 SMS Surabaya Livina Print Bunga
30-Jun-18 N1806079 SMS Surabaya Denim Hugo Polos
30-Jun-18 N1806079 SMS Surabaya Hounsthoot Polos
30-Jun-18 N1806079 SMS Surabaya Billabong Polos
30-Jun-18 N1806080 SMS Surabaya Balon Tipis Print Salur Kecil
30-Jun-18 N1806080 SMS Surabaya Balon Print Abjad
30-Jun-18 N1806080 SMS Surabaya Babubble Pop Polos
5-Jun-18 N1806022 SMS Surabaya Bubble Besar Polos
1-Jul-18 PKL1807004 Kudus Fiber Polos
4-Jul-18 PKL1807030 Kudus Sisik Naga Polos
12-Jul-18 PKL1807094 Solo Onde Mini Polos
18-Jul-18 PKL1807143 Pundi Mas Denim Hulk Polos
18-Jul-18 PKL1807143 Pundi Mas Denim Tebal Lipat Polos
18-Jul-18 PKL1807143 Pundi Mas Kulit Jeruk Polos
18-Jul-18 PKL1807143 Pundi Mas Jaguard Print M.45163, M.45205, M.3520
19-Jul-18 PKL1807152 Pundi Mas Missbee Print M#8792
25-Jul-18 PKL1807205 Kudus Calista Polos
25-Jul-18 PKL1807205 Kudus Sisik Naga
8-Aug-18 PKL1808027 Bali Missbee Print M#7708
8-Aug-18 PKL1808027 Bali Denim Bright Print M#7058
14-Aug-18 PKL1808086 SMS Surabya Sisik Naga Print M#9000
14-Aug-18 PKL1808086 SMS Surabya Missbee Print M#8993
15-Aug-18 PKL1808101 Kudus Moscreepe Print M#9017
27-Aug-18 PKL1808175 Kudus Elisabeth Polos
26-Aug-18 PKL1808163 Solo Balotelly Polos
3-Sep-18 PKL1809035 Kudus Onde Mini Print M#8840
9-Sep-18 PKL1809107 Bali Denim Hulk Polos
9-Sep-18 PKL1809110 Bali Denim Hulk Print Bunga
16-Sep-18 PKL1809151 Kudus Moscrepe Print M#8840
18-Sep-18 PKL1809178 Bali Denim STD Polos
27-Sep-18 PKL1809249 Kudus Missbee Print M#9037
5-Sep-18 PKL1809070 SMS Surabaya Diamond Polos
6-Oct-18 PKL1810051 Solo Mosscrepe Print M#9006 Salur
6-Oct-18 PKL1810051 Solo Missbee Print M#9037
8-Oct-18 PKL1810089 Kudus Missbee Print M#9037
8-Oct-18 PKL1810089 Kudus Livina Polos
9-Oct-18 PKL1810102 SMS Surabaya Balon Polos
10-Oct-18 PKL1810111 Pundi Mas Mosscrepe Print M#9044
10-Oct-18 PKL1810111 Pundi Mas Fiber Polos
10-Oct-18 PKL1810111 Pundi Mas Denim Tebal Lipat Polos
10-Oct-18 PKL1810111 Pundi Mas Denim Hulk Polos
10-Oct-18 PKL1810115 Pundi Mas Kulit Jeruk Polos
10-Oct-18 PKL1810115 Pundi Mas Livina Polos
15-Oct-18 PKL1810155 Kudus Onde Mini Polos
17-Oct-18 PKL1810184 Bali Fiber Polos
20-Oct-18 PKL1810221 Solo Rayon GTR Polos
20-Oct-18 PKL1810222 Solo (baharudin) Livina Polos
22-Oct-18 PKL1810232 Pundi Mas Yarin Polos
22-Oct-18 PKL1810232 Pundi Mas Onde Mini Print M#9213 Salur
28-Oct-18 PKL1810304 SMS Surabaya Balon Tebal Print M#9224 Bunga
29-Oct-18 PKL18103113 SMS Surabaya Denim Hulk Polos
6-Nov-18 PKL1811043 Bali Fiber Polos
7-Nov-18 PKL1811055 Solo Scuba Polos
13-Nov-18 PKl1811097 Kudus Onde Mini Print M#8840
13-Nov-18 PKl1811097 Kudus Casandra Polos
15-Nov-18 PKl1811120 SMS Surabaya Moscrepe Print M#9170
24-Nov-18 PKL1811195 Solo (baharudin) Livina Polos
16-Nov-18 PKL1811128 Solo (Cicik) Diamond Polos
22-Nov-18 PKL1811174 Solo Amunzen Polos
25-Nov-18 PKL1811205 Cikijing Marion Polos
29-Nov-18 PKL1811237 Solo Wollpeach Polos
3-Dec-18 PKL1812028 Batal
3-Dec-18 PKL1812029 Solo Juman yarint Polos
3-Dec-18 PKL1812030 Solo Juman Balon Print M#9469
4-Dec-18 PKL1812033 SMS Surabaya Missbee Print M#8666
17-Dec-18 PKL1812141 Cikijing Balon Polos
18-Dec-19 PKL1812161A Kudus Billabong Print Polkadot
18-Dec-19 PKL1812161A Kudus Elizabet Polos
18-Dec-19 PKL1812161B Kudus kosibo creepe Polos
19-Dec-18 PKL1812170 Solo Jaquard Camelia Print M#1175
20-Dec-18 PKL1812181 Kudus Sutra Gliter Polos
20-Dec-18 PKL1812182 Kudus Elizabet Polos
20-Dec-18 PKL1812182 Kudus Billabong Print M#23798
20-Dec-18 PKL1812183 Kudus Onde Mini Print M#25479
20-Dec-18 PKL1812183 Kudus Mosscreppe Print 8549
23-Dec-18 PKL1812202 Kudus Kulit Jeruk Polos
23-Dec-18 PKL1812202 Kudus Balon Polos
24-Dec-18 PKL1812206 Gudang Jayan Rayon Full Spandex Polos
24-Dec-18 PKL1812206 Gudang Jayan Denim Hulk Polos
24-Dec-18 PKL1812207 Gudang Jayan Denim Print M#8730 Bunga
24-Dec-18 PKL1812215 Kudus kosibo creepe Polos
24-Dec-18 PKL1812218 Bali Kasibo Crepe Polos
24-Dec-18 PKL1812218 Bali Kulit Jeruk Print M#7982
25-Dec-18 PKL1812226 SMS Surabaya Scuba Print M#9324
27-Dec-18 PKL1812234 Kudus Scuba Print M#9234
27-Dec-18 PKL1812234 Kudus Missbee Print M#9268
17-Dec-18 PKL1812142 Cikijing Amuzen
27-Dec-18 PKL1812233 Cikijing Seruti Baby Doll Polos
27-Dec-18 PKL1812236 Kudus Seruti Baby Doll Polos
2-Jan-19 PKL1901001A Gudang Jayan Balon Print M#9476

2-Jan-19 PKL1901001A Gudang Jayan Balon Plisket Polos
2-Jan-19 PKL1901001A Gudang Jayan Balon Tebal Print M#8234
2-Jan-19 PKL1901001A Gudang Jayan Balon Tebal Print M#8363 Tentakel
2-Jan-19 PKL1901001A Gudang Jayan Balon Tebal Print M#8399 Kotak
2-Jan-19 PKL1901001A Gudang Jayan Balon Tebal Print M#8405 Abstrak
2-Jan-19 PKL1901001A Gudang Jayan Balottely Street Polos
2-Jan-19 PKL1901001A Gudang Jayan Billabong Print M.2398
2-Jan-19 PKL1901001A Gudang Jayan Denim Print
2-Jan-19 PKL1901001A Gudang Jayan Denim Hulk Stabilo Polos
2-Jan-19 PKL1901001A Gudang Jayan Denim TF Polos
2-Jan-19 PKL1901001A Gudang Jayan Denim STD Polos
2-Jan-19 PKL1901001A Gudang Jayan Lexus Polos
2-Jan-19 PKL1901001A Gudang Jayan Maximus Polos
2-Jan-19 PKL1901001A Gudang Jayan Missbee Print M#8600
2-Jan-19 PKL1901001A Gudang Jayan Missbee Print M#8731 Bunga Tulip
2-Jan-19 PKL1901001A Gudang Jayan Onde Print M#24946
2-Jan-19 PKL1901001A Gudang Jayan Sutra Tabur Polos
3-Jan-19 PKL1910012 Pundi Mas Yarin Polos
3-Jan-19 PKL1910012 Pundi Mas Fiber Polos
3-Jan-19 PKL1910012 Pundi Mas Balon Polos
3-Jan-19 PKL1910012 Pundi Mas Denim Hulk Polos
3-Jan-19 PKL1910012 Pundi Mas Denim TF Polos
13-Jan-19 PKL1901102 Pundi Mas Fiber Print M#9350
14-Jan-19 PKL1901120 Bali Scuba Polos
15-Jan-19 PKL1901131 Solo (baharudin) Rayon Full Spandex Polos
15-Jan-19 PKL1901131 Solo (baharudin) Jersey Korea Print M25740
15-Jan-19 PKL1901131 Solo (baharudin) Jersey Korea Print 25208
16-Jan-19 PKL1901144 Gudang Jayan Misbee Print M#8989
16-Jan-19 PKL1901144 Gudang Jayan Balon Print M#8115
20-Jan-19 PKL1901161 Gudang Jayan Bilabong Polos
20-Jan-19 PKL1901161 Gudang Jayan Onde Print M#25065
20-Jan-19 PKL1901161 Gudang Jayan Balon Print M#8615 Bunga Pinggir
20-Jan-19 PKL1901161 Gudang Jayan Onde Polos
20-Jan-19 PKL1901162 Gudang Jayan Denim Jaquard Print Kembang Api
20-Jan-19 PKL1901163 Gudang Jayan Rayon 30'S Tamara Polos
20-Jan-19 PKL1901163 Gudang Jayan Balon Tebal Print M#9238
20-Jan-19 PKL1901164 Gudang Jayan Denim STD Polos
20-Jan-19 PKL1901164 Gudang Jayan Jersey Korea Print M#24562
20-Jan-19 PKL1901164 Gudang Jayan Jersey Korea Print 24592
20-Jan-19 PKL1901165 Gudang Jayan Denim CK Print CK
20-Jan-19 PKL1901165 Gudang Jayan Denim Jaquard Print
20-Jan-19 PKL1901166 Gudang Jayan ITY F16 Polos
20-Jan-19 PKL1901166 Gudang Jayan Denim Hugo Polos
20-Jan-19 PKL1901167 Gudang Jayan Rayon Polos
20-Jan-19 PKL1901167 Gudang Jayan Jersey Korea Polos
23-Jan-19 PKL1901184 Gudang Jayan Maximus Polos
24-Jan-19 PKL1901186 SMS Surabaya Fiber Polos
28-Jan-19 PKL1901215 Solo Livina Polos
29-Jan-19 PKL901224 Solo (baharudin) Jersey Korea Print Bunga
29-Jan-19 PKL901224 Solo (baharudin) Jersey Korea Print M.25322
Total
24-Jan-19 PKL1901188 SMS Surabaya Wollpeach Polos
30-Jan-19 PKL1901238 Kudus Amunzen Polos
Total
ANTAR CABANG
019
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 18,500.00 14,152,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00

20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 68,000.00 8,012,440.00
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
-
-
471.00 11,653.62 287,318,845.00 - -
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
-
-
-
522.00 15,294.62 30,500.00 343,459,845.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
14,152,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
29,333,500.00
11,585,500.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
8,012,440.00
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
-
-
2,931,009,380.00
47,306,000.00
8,835,000.00
-
- - - 2,987,150,380.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : Febuari 2019
13-Sep-18 PKL1809139 Maghfur Fiber Polos
AI RAYA
019
1,000,000.00 13-Feb-19
4,590,000.00
711902112 1,000,000.00 - Kas
4,590,000.00
keterangan

3-Dec-18 PKL1812029 Solo Juman yarint Polos
17-Dec-18 PKL1812142 Cikijing Amuzen
2-Feb-19 PKL1902001 SMS Surabaya Fiber Polos

2-Feb-19 PKL1902001 SMS Surabaya Denim Hulk Polos
2-Feb-19 PKL1902009 Solo Casandra Polos
2-Feb-19 PKL1902009 Solo Fiber Polos
2-Feb-19 PKL1902009 Solo Livina Polos
3-Feb-19 Pkl1902013 Kudus Camelia 55012 Polos
3-Feb-19 Pkl1902014A Gudang Jayan Denim STD Polos
4-Feb-19 Pkl1902018 Kudus Fiber Polos
6-Feb-19 Pkl1902035 Gudang Jayan Billabong Polos
7-Feb-19 Pkl1902039 Solo Kulit Jeruk Polos
7-Feb-19 Pkl1902039 Solo Livina Polos
13-Feb-19 PKL1902090 Kudus Fiber Polos
14-Feb-19 PKL1902100 Kudus Kosibo Polos
17-Feb-19 PKL1902113 Solo Fiber Print M#8522
23-Feb-19 PKL1902148 SMS Surabaya Livina Polos
25-Feb-19 PKL1902161 Kudus Fiber Print M#9065
26-Feb-19 PKL1902172 Bali Scuba Polos
27-Feb-19 PKL1902179 Batal
Total
16-Feb-19 PKL1902107 Solo wollpeach Polos
Total
ANTAR CABANG
019
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 18,500.00 14,152,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 68,000.00 8,012,440.00
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
-
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76
3 75.80
6 150.90
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 -
10 253.25 -
4 100.25 -
8 204.60 -
-
-
-
-
-
-
-
133.00 3,376.73 141,522,990.00 - -
20 1603.00 15,500.00 24,846,500.00
-
-
-
-
153.00 4,979.73 166,369,490.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
14,152,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
8,012,440.00
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
-
11,622,300.00
18,997,500.00
16,975,120.00
8,551,880.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
-
-
-
-
-
3,511,131,410.00
24,846,500.00
-
-
-
-
- - - 3,535,977,910.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : Maret 2019
AI RAYA
19
4,590,000.00
4,590,000.00
3,670,273,890
keterangan

3-Dec-18 PKL1812029 Solo Juman Yarin Polos
17-Dec-18 PKL1812142 Cikijing Amunzen
3-Mar-19 PKL1903027 Kudus Denim Bright Print M#8895

4-Mar-19 PKL1903031 SMS Surabya Livina Polos
4-Mar-19 PKL1903037 Pundi Mas Fiber Polos
4-Mar-19 PKL1903037 Pundi Mas Denim Tebal Lipat Polos
12-Mar-19 PKL1903080 Bali Livina Polos
12-Mar-19 PKL1903080 Bali Fiber Print M#9361
12-Mar-19 PKL1903086 Kudus Fiber Polos
19-Mar-19 PKL1903154 Solo Fiber Polos
25-Mar-19 PKL1903187 Pundi Mas kosibo creepe Polos
27-Mar-19 PKL1903199 Kudus Onde Mini Polos
27-Mar-19 PKL1903202 Pundi Mas Denim Hulk Polos
27-Mar-19 PKL1903202 Pundi Mas Yarin Polos
30-Mar-19 PKL1903230 Pundi Mas Yarin
Total
4-Mar-19 PKL1903035 Pundi Mas Ceruty Baby Dol Polos

4-Mar-19 PKL1903035 Pundi Mas Balotelly Polos
9-Mar-19 PKL1903063 Solo Amunzen Polos
13-Mar-19 PKL1903096 Solo Ceruty Baby Dol Polos
17-Mar-19 PKL1903128 Kudus Ceruty Baby Dol Polos
18-Mar-19 PKL1903152 Solo Balotelly Polos
27-Mar-19 PKL1903205 Pundi Mas Diamond Polos
28-Mar-19 PKL1903211 Solo Diamond Polos
30-Mar-19 PKL1903227 Solo Wollpeach Polos
30-Mar-19 PKL1903228 Sms Surabaya Z-Black Polos
Total
ANTAR CABANG
019
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
-
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
-
-
142.00 3,560.38 212,432,145.00
-
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
-
-
422.00 22,955.38 500,551,895.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
16,975,120.00
8,551,880.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
-
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
-
-
3,782,533,890.00
-
2,697,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
-
- - - 7,824,866,030.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : April 2019
AI RAYA
9
4,590,000.00
4,590,000.00
keterangan

1-Apr-19 PKL1904002 Solo Missbee Print M#9282

1-Apr-19 PKL1904004 Kudus Balon Polos
2-Apr-19 PKL1904005 SMS Surabaya Missbee Print M#8709
2-Apr-19 PKL1904013 Kudus Onde mini Polos
15-Apr-19 PKL1904104 Pundi Mas Denim Hulk Polos
15-Apr-19 PKL1904104 Pundi Mas Denim Tebal Lipat Polos
15-Apr-19 PKL1904104 Pundi Mas Yarin Polos
15-Apr-19 PKL1904104 Pundi Mas Fiber Polos
16-Apr-19 PKL1904116 Kudus Fiber Polos
21-Apr-19 PKL1904144 Cikijing Balon Polos
24-Apr-19 PKL1904173 Kudus Fiber Print M#9392
30-Apr-19 PKL1904222 Solo Kulit Jeruk Polos
Total
6-Apr-19 PKL1904027 Pundi Mas Amunzen Polos
16-Apr-19 PKL1904115 Solo Balotelly Polos
16-Apr-19 PKL1904117 SMS Surabaya Baby Doll Polos
23-Apr-19 PKL1904171 SMS Surabaya Amunzen Polos
Total
ANTAR CABANG
019
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
-
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
-
-
-
101.00 2,552.31 158,408,200.00 - -
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
-
121.00 3,867.31 177,753,200.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
16,975,120.00
8,551,880.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
-
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
-
-
-
158,408,200.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
-
- - - 4,399,861,040.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : Mei 2019
16-Mar-19 PKL1903117 Anam Denim Hulk Polos
16-Mar-19 PKL1903117 Anam Denim Hulk Polos
13-Apr-19 PKL1904088 Anam Fiber Polos
13-Apr-19 PKL1904088 Anam Fiber Polos
14-May-19 PKL1905122 Anam Fiber Polos
AI RAYA
9
14 357.6 77,000.00 17,535,200.00 9-May-19
10,000,000.00 14-May-19
6 151.45 62,000.00 7,000,000.00 14-May-19
2,389,900.00 17-May-19
8 203.3 61,000.00 12,401,300.00 8 203.3
711905076 17,535,200.00 - BCA 7888
711905108 10,000,000.00 - BCA 7888
711905109 7,000,000.00 - BCA 7888
711905131 2,389,900.00 - BCA 7888
12,401,300.00
3,303,099,645
keterangan
BULAN : mei 2019

27-Mar-18 N1803238 Solo Wallpeach Polos
29-Nov-18 PKL1811237 Solo Wallpeach Polos
24-Jan-19 PKL1901188 SMS Surabaya Wallpeach Polos
16-Feb-19 PKL1902107 Solo Wallpeach Polos
30-Mar-19 PKL1903227 Solo Wallpeach Polos

12-May-19 PKL1905111 Pundi Mas Yarin Polos

14-May-19 PKL1905126 Kudus Kulit Jeruk Polos
14-May-19 PKL1905127 SMS Surabaya Denim Hulk Polos
15-May-19 PKL1905137 Solo Livina Polos
18-May-19 PKL1905148 Kudus Onde Mini Polos
21-May-19 PKL1905168 Pundi Mas Fiber Polos
21-May-19 PKL1905168 Pundi Mas Denim Tebal Lipat Polos
21-May-19 PKL1905174 Kudus Fiber Polos
Total
1-May-19 PKL1905003 Pundi Mas Balotelly Polos
5-May-19 PKL1905051 Kudus Wallpeach Polos
8-May-19 PKL1905082 SMS Surabaya Ceruty Baby Dol Polos
Total
ANTAR CABANG
9
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 58,000.00 6,834,140.00
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 58,000.00 20,360,320.00
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
-
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
-
7 179.68 55,000.00 9,882,400.00
5 128.00 64,000.00 8,192,000.00
5 126.90 74,500.00 9,454,050.00
4 101.50 60,000.00 6,090,000.00
5 128.05 58,000.00 7,426,900.00
5 126.25 57,000.00 7,196,250.00
3 65.47 55,000.00 3,600,850.00
1 26.30 66,000.00 1,735,800.00
10 255.90 57,000.00 14,586,300.00
-
-
-
45.00 1,138.05 68,164,550.00 - -
39 2594.00 14,500.00 37,613,000.00
12 788.00 14,500.00 11,426,000.00
8 640.00 15,500.00 9,920,000.00
19 1196.00 14,500.00 17,342,000.00
-
78.00 5,218.00 76,301,000.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
6,834,140.00
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
20,360,320.00
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
16,975,120.00
8,551,880.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
-
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
-
9,882,400.00
8,192,000.00
9,454,050.00
6,090,000.00
7,426,900.00
7,196,250.00
3,600,850.00
1,735,800.00
14,586,300.00
-
-
-
68,164,550.00
37,613,000.00
11,426,000.00
9,920,000.00
17,342,000.00
-
- - - 4,481,277,400.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : Juni 2019
14-Apr-19 PKL904094 Rofiudin Onde Mini Polos
AI RAYA
9
1,442,025.00
1,442,025.00
1,365,370,235
keterangan
BULAN : Juni 2019

25-Jan-18 N1801173 Pundi Mas Wollpeach Polos
27-Mar-18 N1803238 Solo Wollpeach Polos
5-May-19 PKL1905051 Kudus Wollpeach Polos
8-May-19 PKL1905082 SMS Surabaya Ceruty Baby Doll Polos
16-Jun-19 PKL1906024 Kudus Onde Mini Polos

17-Jun-19 PKL1906030 Solo Kulit Jeruk Polos
17-Jun-19 PKL1906030 Solo Fiber Polos
18-Jun-19 PKL1906035 Solo Onde Mini Polos
20-Jun-19 PKL1906047 Bali Denim Hulk Polos
27-Jun-19 PKL1906108 Pundi Mas Fiber Polos
27-Jun-19 PKL1906108 Pundi Mas Livina Polos
27-Jun-19 PKL1906108 Pundi Mas Yarin Polos
27-Jun-19 PKL1906108 Pundi Mas Kulit Jeruk Polos
27-Jun-19 PKL1906109 Gudang Jayan Balon Print M#8104 Tribal
27-Jun-19 PKL1906109 Gudang Jayan Balon Print BM#24167 Bunga
27-Jun-19 PKL1906109 Gudang Jayan Balon Print M#8060 Bunga
Total
15-Jun-19 PKL1906008 SMS Surabaya Bubble Besar Polos

22-Jun-19 PKL1906060 Cikijing Amunzen Polos
27-Jun-19 PKL1906102 Pundi Mas Wollpeach Polos
Total
ANTAR CABANG
9
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
7 179.68 55,000.00 9,882,400.00
5 128.00 64,000.00 8,192,000.00
5 126.90 74,500.00 9,454,050.00
4 101.50 60,000.00 6,090,000.00
5 128.05 58,000.00 7,426,900.00
5 126.25 57,000.00 7,196,250.00
3 65.47 55,000.00 3,600,850.00
1 26.30 66,000.00 1,735,800.00
10 255.90 57,000.00 14,586,300.00
39 2594.00 14,500.00 37,613,000.00
12 788.00 14,500.00 11,426,000.00
8 640.00 15,500.00 9,920,000.00
19 1196.00 14,500.00 17,342,000.00
-
10 245.80 58,000.00 14,256,400.00
10 254.25 64,000.00 16,272,000.00
10 254.00 57,000.00 14,478,000.00
17 424.55 58,000.00 24,623,900.00
9 230.70 74,500.00 17,187,150.00
2 51.10 58,000.00 2,963,800.00
3 76.10 57,000.00 4,337,700.00
0 16.10 60,000.00 966,000.00
3 67.61 55,000.00 3,718,550.00
2 50.90 64,000.00 3,257,600.00
4 97.50 67,000.00 6,532,500.00
1 25.40 67,000.00 1,701,800.00
1 25.40 67,000.00 1,701,800.00
-
-
72.00 1,819.41 111,997,200.00 - -
12 732.00 16,000.00 11,712,000.00

34 2355.00 15,000.00 35,325,000.00
44 3230.00 15,500.00 50,065,000.00
-
162.00 8,136.41 209,099,200.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
9,212,960.00
4,320,600.00
9,054,000.00
16,975,120.00
8,551,880.00
1,892,300.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
6,954,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
9,882,400.00
8,192,000.00
9,454,050.00
6,090,000.00
7,426,900.00
7,196,250.00
3,600,850.00
1,735,800.00
14,586,300.00
37,613,000.00
11,426,000.00
9,920,000.00
17,342,000.00
-
14,256,400.00
16,272,000.00
14,478,000.00
24,623,900.00
17,187,150.00
2,963,800.00
4,337,700.00
966,000.00
3,718,550.00
3,257,600.00
6,532,500.00
1,701,800.00
1,701,800.00
-
-
4,529,349,450.00
-
11,712,000.00
35,325,000.00
50,065,000.00
-
- - - 4,626,451,450.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : Juli 2019
AI RAYA
9
1,442,025.00
1,442,025.00
1,836,959,120
keterangan
BULAN : Juni 2019


7-Jul-19 PKL1907049 Kudus Kulit Jeruk Polos
14-Jul-19 PKL1907120 Bandung Fiber Polos
14-Jul-19 PKL1907120 Bandung Yarin Polos
14-Jul-19 PKL1907120 Bandung Denim Tebal Lipat Polos
20-Jul-19 PKL1907155 Surabaya Denim Hulk Polos
21-Jul-19 PKL1907169 Bandung Denim Hulk Polos
23-Jul-19 PKL1907193 Cikijing Fiber Print M#9504
27-Jul-19 PKL1907212 Solo Fiber Polos
27-Jul-19 PKL1907218 Bandung Rayon Polos
28-Jul-19 PKL1907219 Bandung Fiber Print
Total
1-Jul-19 PKL1907003 Solo Wollpeach Polos
Total
ANTAR CABANG
9
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
7 179.68 55,000.00 9,882,400.00
5 128.00 64,000.00 8,192,000.00
5 126.90 74,500.00 9,454,050.00
4 101.50 60,000.00 6,090,000.00
5 128.05 58,000.00 7,426,900.00
5 126.25 57,000.00 7,196,250.00
3 65.47 55,000.00 3,600,850.00
1 26.30 66,000.00 1,735,800.00
10 255.90 57,000.00 14,586,300.00
39 2594.00 14,500.00 37,613,000.00
12 788.00 14,500.00 11,426,000.00
8 640.00 15,500.00 9,920,000.00
19 1196.00 14,500.00 17,342,000.00
10 245.80 58,000.00 14,256,400.00
10 254.25 64,000.00 16,272,000.00
10 254.00 57,000.00 14,478,000.00
17 424.55 58,000.00 24,623,900.00
9 230.70 74,500.00 17,187,150.00
2 51.10 58,000.00 2,963,800.00
3 76.10 57,000.00 4,337,700.00
0 16.10 60,000.00 966,000.00
3 67.61 55,000.00 3,718,550.00
2 50.90 64,000.00 3,257,600.00
4 97.50 67,000.00 6,532,500.00
1 25.40 67,000.00 1,701,800.00
1 25.40 67,000.00 1,701,800.00
12 732.00 16,000.00 11,712,000.00
34 2355.00 15,000.00 35,325,000.00
44 3230.00 15,500.00 50,065,000.00
-
9 225.85 58,000.00 13,099,300.00
5 126.10 64,000.00 8,070,400.00
5 126.25 56,500.00 7,133,125.00
5 122.42 55,000.00 6,733,100.00
3 78.50 66,000.00 5,181,000.00
23 582.30 74,500.00 43,381,350.00
3 76.50 56,500.00 4,322,250.00
2 48.00 55,000.00 2,640,000.00
1 25.50 74,500.00 1,899,750.00
3 77.00 64,000.00 4,928,000.00
2 51.25 56,500.00 2,895,625.00
4 99.25 68,000.00 6,749,000.00
5 128.40 56,500.00 7,254,600.00
2 51.15 80,000.00 4,092,000.00
7 177.25 56,500.00 10,014,625.00
1 24.15 68,000.00 1,642,200.00
-
-
-
-
-
-
80.00 2,019.87 130,036,325.00 - -
6 462.00 15,500.00 7,161,000.00
18 1393.00 15,500.00 21,591,500.00
-
-
-
104.00 3,874.87 158,788,825.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
9,212,960.00
4,320,600.00
9,054,000.00
16,975,120.00
8,551,880.00
1,892,300.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
6,954,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
9,882,400.00
8,192,000.00
9,454,050.00
6,090,000.00
7,426,900.00
7,196,250.00
3,600,850.00
1,735,800.00
14,586,300.00
37,613,000.00
11,426,000.00
9,920,000.00
17,342,000.00
14,256,400.00
16,272,000.00
14,478,000.00
24,623,900.00
17,187,150.00
2,963,800.00
4,337,700.00
966,000.00
3,718,550.00
3,257,600.00
6,532,500.00
1,701,800.00
1,701,800.00
11,712,000.00
35,325,000.00
50,065,000.00
-
13,099,300.00
8,070,400.00
7,133,125.00
6,733,100.00
5,181,000.00
43,381,350.00
4,322,250.00
2,640,000.00
1,899,750.00
4,928,000.00
2,895,625.00
6,749,000.00
7,254,600.00
4,092,000.00
10,014,625.00
1,642,200.00
-
-
-
-
-
-
130,036,325.00
7,161,000.00
21,591,500.00
-
-
-
- - - 4,915,276,600.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
BULAN : Agustus 2019
1,442,025.00
1,442,025.00
keterangan
BULAN : Juni 2019


1-Aug-19 PKL1907016 Surabaya Denim Hulk Polos
1-Aug-19 PKL1907018 Solo Livina Polos
1-Aug-19 PKL1907019 Bandung Fiber Polos
4-Aug-19 PKL1907050 Solo Onde Mini Polos
4-Aug-19 PKL1907052 Kudus Kulit Jeruk Polos
8-Aug-19 PKL1908086 Kudus Balon Polos
15-Aug-19 PKL1908133 Bandung Onde Mini Polos
15-Aug-19 PKL1908133 Bandung Denim Tebal Lipat Polos
24-Aug-19 PKL1908207 Solo Scuba Polos
29-Aug-19 PKL1908235 Kudus Kasibo Crepe Polos
Total
4-Aug-19 PKL1907051 Kudus Wollpeach Polos
Total
ANTAR CABANG
9
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
7 179.68 55,000.00 9,882,400.00
5 128.00 64,000.00 8,192,000.00
5 126.90 74,500.00 9,454,050.00
4 101.50 60,000.00 6,090,000.00
5 128.05 58,000.00 7,426,900.00
5 126.25 57,000.00 7,196,250.00
3 65.47 55,000.00 3,600,850.00
1 26.30 66,000.00 1,735,800.00
10 255.90 57,000.00 14,586,300.00
39 2594.00 14,500.00 37,613,000.00
12 788.00 14,500.00 11,426,000.00
8 640.00 15,500.00 9,920,000.00
19 1196.00 14,500.00 17,342,000.00
10 245.80 58,000.00 14,256,400.00
10 254.25 64,000.00 16,272,000.00
10 254.00 57,000.00 14,478,000.00
17 424.55 58,000.00 24,623,900.00
9 230.70 74,500.00 17,187,150.00
2 51.10 58,000.00 2,963,800.00
3 76.10 57,000.00 4,337,700.00
0 16.10 60,000.00 966,000.00
3 67.61 55,000.00 3,718,550.00
2 50.90 64,000.00 3,257,600.00
4 97.50 67,000.00 6,532,500.00
1 25.40 67,000.00 1,701,800.00
1 25.40 67,000.00 1,701,800.00
12 732.00 16,000.00 11,712,000.00
34 2355.00 15,000.00 35,325,000.00
44 3230.00 15,500.00 50,065,000.00
-
9 225.85 58,000.00 13,099,300.00
5 126.10 64,000.00 8,070,400.00
5 126.25 56,500.00 7,133,125.00
5 122.42 55,000.00 6,733,100.00
3 78.50 66,000.00 5,181,000.00
23 582.30 74,500.00 43,381,350.00
3 76.50 56,500.00 4,322,250.00
2 48.00 55,000.00 2,640,000.00
1 25.50 74,500.00 1,899,750.00
3 77.00 64,000.00 4,928,000.00
2 51.25 56,500.00 2,895,625.00
4 99.25 68,000.00 6,749,000.00
5 128.40 56,500.00 7,254,600.00
2 51.15 80,000.00 4,092,000.00
7 177.25 56,500.00 10,014,625.00
1 24.15 68,000.00 1,642,200.00
6 462.00 15,500.00 7,161,000.00
18 1393.00 15,500.00 21,591,500.00
15 376.90 74,500.00 28,079,050.00
4 101.15 60,000.00 6,069,000.00
1 25.30 56,500.00 1,429,450.00
8 202.75 58,000.00 11,759,500.00
7 174.80 64,000.00 11,187,200.00
15 381.90 57,000.00 21,768,300.00
5 127.30 56,500.00 7,192,450.00
1 24.50 58,000.00 1,421,000.00
1 26.70 66,000.00 1,762,200.00
10 250.35 57,000.00 14,269,950.00
2 51.70 71,000.00 3,670,700.00
14 356.00 57,000.00 20,292,000.00
16 408.40 57,000.00 23,278,800.00
-
-
-
-
203.00 6,382.62 310,968,425.00 - -
4 276.00 15,500.00 4,278,000.00
91 6633.00 15,500.00 102,811,500.00
43 3065.00 15,500.00 47,507,500.00
-
-
-
341.00 16,356.62 465,565,425.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
9,212,960.00
4,320,600.00
9,054,000.00
16,975,120.00
8,551,880.00
1,892,300.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
6,954,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
9,882,400.00
8,192,000.00
9,454,050.00
6,090,000.00
7,426,900.00
7,196,250.00
3,600,850.00
1,735,800.00
14,586,300.00
37,613,000.00
11,426,000.00
9,920,000.00
17,342,000.00
14,256,400.00
16,272,000.00
14,478,000.00
24,623,900.00
17,187,150.00
2,963,800.00
4,337,700.00
966,000.00
3,718,550.00
3,257,600.00
6,532,500.00
1,701,800.00
1,701,800.00
11,712,000.00
35,325,000.00
50,065,000.00
-
13,099,300.00
8,070,400.00
7,133,125.00
6,733,100.00
5,181,000.00
43,381,350.00
4,322,250.00
2,640,000.00
1,899,750.00
4,928,000.00
2,895,625.00
6,749,000.00
7,254,600.00
4,092,000.00
10,014,625.00
1,642,200.00
7,161,000.00
21,591,500.00
28,079,050.00
6,069,000.00
1,429,450.00
11,759,500.00
11,187,200.00
21,768,300.00
7,192,450.00
1,421,000.00
1,762,200.00
14,269,950.00
3,670,700.00
20,292,000.00
23,278,800.00
-
-
-
-
310,968,425.00
4,278,000.00
102,811,500.00
47,507,500.00
-
-
-
- - - 5,402,985,300.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
31-Jan-17 N1701186 Mutohar Rayon Lipat Polos
31-Jan-17 N1701186 Mutohar Livina Polos
8-Feb-17 N1702031 Mutohar Rayon Lipat Polos
8-Feb-17 N1702031 Mutohar Balon Polos
21-Mar-17 N1703132 Mutohar Rayon Lipat Polos
21-Mar-17 N1703132 Mutohar Rayon GTR Polos
25-Mar-17 RKJ1703005 N1701186, N170Mutohar Rayon Lipat Polos
14-May-17 RKJ1705003 N1703132 Mutohar Rayon Lipat Polos
11-Apr-18 N1804096 Jamix Missbee Print M#8921
11-Apr-18 N1804097 Jamix Balotelly Polos
31-May-18 N1805257 Riskon Bali Denim Bright Print M#8973 Etnik
11-Apr-18 N1804101 Aldi Babat Line Polos
26-Jun-18 N1806048 Aji Balon Polos
30-Jul-18 PKL1807250 Aji Balon Polos
7-Jul-18 PKL1807052 Aji Bubble Besar Polos
3-Nov-18 PKL1811018 Nurhadi Fiber Polos
18-Dec-18 PKL1812158 Munip Amunzen Polos
13-Feb-19 PKL1902087 Mahmudin Denim Hulk Polos
20-Apr-19 PKL1904139 Nastain ITY F16 Polos
21-Apr-19 PKL1904142 Musbihin Scuba Polos
21-Apr-19 PKL1904142 Musbihin Denim Hulk Polos
4-May-19 PKL1905037 Musbihin Denim Hulk Polos
18-May-19 PKL1905147 Wildan Fiber Polos
20-May-19 PKL1905160 Wildan Missbee Print M#9465
30-Jun-19 PKL1906122 Tani Denim Hulk Polos
6-Jul-19 PKL1907030 Tarom Denim Hulk Polos
6-Jul-19 PKL1907030 Tarom Balon Plisket Polos
6-Jul-19 PKL1907030 Tarom Balon Plisket Polos
6-Jul-19 PKL1907030 Tarom Jersey Plisket Polos
6-Jul-19 PKL1907030 Tarom Livina Plisket Polos
9-Jul-19 RKJ1907004 PKL1907058 Arga Wopi Denim Tebal Lipat Polos
9-Jul-19 PKL1907067 Doni Fiber Polos
13-Jul-19 PKL1907096 Doni Denim Hulk Polos
13-Jul-19 PKL1907096A Doni Denim Hulk Polos
13-Jul-19 PKL1907096A Doni Denim Hulk Polos
13-Jul-19 PKL1907096B Doni Fiber Polos
13-Jul-19 PKL1907096B Doni Fiber Polos
14-Jul-19 PKL1907114 Tani Denim Hulk Polos
18-Jul-19 PKL1907128 Mugio Denim Hulk Polos
18-Jul-19 PKL1907128 Mugio Denim Hulk Polos
20-Jul-19 PKL1907162 Kholiq Fiber Print M#9507
23-Jul-19 PKL1907183 Maizun Mermas Fiber Polos
23-Jul-19 PKL1907192 Doni Dolphine Polos
23-Jul-19 PKL1907192 Doni Denim STD Polos
24-Jul-19 PKL1907195 Bedi Balon Polos
25-Jul-19 PKL1907200 Kholiq Fiber Polos
28-Jul-19 PKL1907222 Rozak Denim Hulk Polos
28-Jul-19 PKL1907222 Rozak Denim Hulk Polos
28-Jul-19 PKL1907223 Hamam Fiber Print M#9504
31-Jul-19 PKL1907234 Saiful Amri Marion Polos
31-Jul-19 PKL1907234 Saiful Amri Fiber Polos
31-Jul-19 PKL1907237 Hamam Fiber Polos
1-Aug-19 PKL1908002 Saiful Amri Fiber Print M#9446
1-Aug-19 PKL1908002 Saiful Amri Fiber Print M#9446
1-Aug-19 PKL1908008 Saefudin Fiber Polos
1-Aug-19 PKL1908015 Yunus Fiber Polos
1-Aug-19 PKL1908015 Yunus Denim Hulk Polos
3-Aug-19 PKL1908026 Syukur Fiber Polos
3-Aug-19 PKL1908039 Saiful Amri Fiber Polos
3-Aug-19 PKL1908040 Kholiq Fiber Polos
3-Aug-19 PKL1908040 Kholiq Fiber Print M#9508
4-Aug-19 PKL1908048 Latif Fiber Polos
5-Aug-19 PKL1908053 Marom Denim Hulk Polos
5-Aug-19 PKL1908053 Marom Denim Tebal Lipat Polos
5-Aug-19 PKL1908054 Tani Denim Hulk Polos
6-Aug-19 PKL1908065 Doni Denim Hulk Polos
6-Aug-19 PKL1908065 Doni Fiber Polos
7-Aug-19 PKL1908080 Mugio Denim Hulk Polos
7-Aug-19 PKL1908080 Mugio Denim Hulk Polos
8-Aug-19 PKL1908087 Kholiq Livina Polos
10-Aug-19 PKL1908105 Anam Fiber Polos
10-Aug-19 PKL1908106 Yanu Balon Polos
10-Aug-19 PKL1908107 Bedi Balon Polos
10-Aug-19 PKL1908108 Faizin Fiber Polos
10-Aug-19 PKL1908110 Zaenuri Fiber Polos
14-Aug-19 PKL1908119 Yanu Fiber Polos
14-Aug-19 PKL1908119 Yanu Denim Hulk Polos
14-Aug-19 PKL1908120 Imam Fiber Polos
14-Aug-19 PKL1908121 Tahidin Fiber Polos
14-Aug-19 PKL1908124 Zaenuri Fiber Print M#9107
14-Aug-19 PKL1908128 Faizin Fiber Print M#9107
14-Aug-19 PKL1908128 Faizin Fiber Print M#9107
18-Aug-19 RKJ1908005 Tani Denim Hulk Polos
20-Aug-19 PKL1908158 Ahmad Saikhu Fiber Polos
20-Aug-19 PKL1908165 Tarom Denim Hulk Polos
20-Aug-19 PKL1908165 Tarom Jersey Plisket Polos Non Moving
20-Aug-19 PKL1908169 Anam Denim Hulk Polos
20-Aug-19 PKL1908169 Anam Denim Hulk Polos
21-Aug-19 PKL1908178 Ahmad Saikhu Livina Polos
21-Aug-19 PKL1908179 Saefudin Fiber Print M#8976
22-Aug-19 PKL1908184 Zaenudin Kasibo Polos
22-Aug-19 PKL1908186 Arwani Maximus Polos Non Moving
22-Aug-19 PKL1908189 Nastain Fiber Polos
22-Aug-19 PKL1908191 Bedi Balon Polos
24-Aug-19 PKL1908202 Zaenudin Fiber Polos
24-Aug-19 PKL1908204 Maizun Mermas Fiber Polos
24-Aug-19 PKL1908206 Arga Wopi Denim Hulk Polos
24-Aug-19 PKL1908206 Arga Wopi Denim Hulk Polos
25-Aug-19 PKL1908208 Rozak Fiber Polos
25-Aug-19 PKL1908208 Rozak Scuba Polos
25-Aug-19 PKL1908208 Rozak Scuba Polos
25-Aug-19 PKL1908209 Rozak Denim Hulk Polos
25-Aug-19 RKJ1908004A PKL19070222 Rozak Denim Hulk Polos
25-Aug-19 PKL1908210 Anam Livina Polos
26-Aug-19 PKL1908216 Marom Denim Hulk Polos
27-Aug-19 PKL1908217 Riyadi Fiber Polos
27-Aug-19 PKL1908219 Marom Fiber Polos
27-Aug-19 PKL1908222A Zaenudin Fiber Polos
27-Aug-19 PKL1908224 Zaenudin Fiber Polos
28-Aug-19 PKL1908229 Yadi Fiber Polos
31-Aug-19 PKL1908240 Hamam Fiber Polos
31-Aug-19 PKL1908242 Samsuri Fiber Polos
31-Aug-19 PKL1908243 Yono Fiber Polos
31-Aug-19 PKL1908245 Arifin Koko Scuba Polos
31-Aug-19 PKL1908245 Arifin Koko Fiber Polos
31-Aug-19 PKL1908249 Aam Mremas Fiber Polos
31-Aug-19 PKL1908251 Bowo Denim Hulk Polos
31-Aug-19 PKL1908253 Riswanti Balon Polos
2-Sep-19 PKL1909001 Afit Fiber Polos

2-Sep-19 PKL1909001 Afit Kulit Polos
2-Sep-19 PKL1909002 Riyadi Fiber Polos
2-Sep-19 PKL1909003 Limin Mermas Scuba Polos
2-Sep-19 PKL1909004 Arifin SalakBrojo Balon Polos
2-Sep-19 PKL1909005 Faizin MK Fiber Polos
3-Sep-19 PKL1909006 Nastain Kulit Jeruk Polos
3-Sep-19 PKL1909007 Saefudin Fiber Polos
3-Sep-19 PKL1909009 Tahidin Fiber Polos
3-Sep-19 PKL1909010 Yunus Fiber Polos
3-Sep-19 PKL1909011 Doni Denim Hulk Polos
3-Sep-19 PKL1909012 Jaul Wopi Denim Tebal Lipat Polos
3-Sep-19 PKL1909012 Jaul Wopi Denim Hulk Polos
3-Sep-19 PKL1909013 Akim Fiber Polos
3-Sep-19 PKL1909014 Karno Fiber Polos
4-Sep-19 PKL1909015 Zaenudin Kasibo Polos
4-Sep-19 PKL1909016 Zaenudin Kasibo Polos
4-Sep-19 PKL1909018 Maizun Mermas Fiber Polos
4-Sep-19 PKL1909019 Ahmad Mermas Fiber Polos
4-Sep-19 PKL1909020 Mugio Denim Hulk Polos
4-Sep-19 PKL1909021 Yanu Balon Polos
4-Sep-19 PKL1909021 Yanu Fiber Polos
4-Sep-19 PKL1909022 Shodiq Kulit Jeruk Polos
4-Sep-19 PKL1909023 Kholiq Fiber Polos
4-Sep-19 PKL1909024 Zaenuri Fiber Polos
4-Sep-19 PKL1909025 Arman PE Polos
4-Sep-19 PKL1909026 Mudi Denim Hulk Polos
5-Sep-19 PKL1909027 Faizin Fiber Polos
5-Sep-19 PKL1909028 Ik Livina Polos
5-Sep-19 PKL1909028 Ik Kulit Jeruk Polos
5-Sep-19 PKL1909029 Sahrodin Fiber Polos
5-Sep-19 PKL1909029 Sahrodin Fiber Polos
5-Sep-19 PKL1909030 Udin Wopi Fiber Polos
5-Sep-19 PKL1909032 Aam Mremas Fiber Polos
7-Sep-19 PKL1909034 Nurdin Fiber Polos
7-Sep-19 PKL1909035 Tani Denim Hulk Polos
7-Sep-19 PKL1909036 Shodiq Livina Polos
7-Sep-19 PKL1909038 Latif Fiber Polos
7-Sep-19 PKL1909039 Yono Fiber Polos
7-Sep-19 PKL1909040 Agus PE Polos
7-Sep-19 PKL1909041 Imam Suud Denim Tebal Lipat Polos
7-Sep-19 PKL1909042 Arwani Maxsimus Polos Non Moving
7-Sep-19 PKL1909042A Arwani Maxsimus Polos Non Moving
7-Sep-19 PKL1909043 Wandi Fiber Polos
8-Sep-19 PKL1909045 Royan Fiber Polos
8-Sep-19 PKL1909046 Syukur Fiber Polos
8-Sep-19 PKL1909047 Dhori Fiber Polos
8-Sep-19 PKL1909048 Fahmi Bojong Kulit Jeruk Polos
9-Sep-19 PKL1909050 Amin Mulyadi Livina Polos
9-Sep-19 PKL1909051 Fuat Fiber Polos
9-Sep-19 PKL1909052 Otong Fiber Polos
10-Sep-19 PKL1909055 Arofah Livina Polos
10-Sep-19 PKL1909056 Arifin Koko Kulit Jeruk Polos
10-Sep-19 PKL1909057 Yanu Denim Hulk Polos
10-Sep-19 RKJ1909001 PKL1907103 Zaenuri Fiber Polos
10-Sep-19 PKL1909060 Doni Fiber Polos
11-Sep-19 PKL1909063 Riyadi Scuba Polos
11-Sep-19 PKL1909063 Riyadi Kulit Jeruk Polos
11-Sep-19 PKL1909064 Udin Wopi Fiber Polos
11-Sep-19 PKL1909067 Hamam Fiber Polos
12-Sep-19 PKL1909069 Arofah Fiber Polos
12-Sep-19 PKL1909071 Fajar Fiber Polos
12-Sep-19 PKL1909072 Arga Wopi Denim Hulk Polos
12-Sep-19 PKL1909073 Anam Fiber Polos
12-Sep-19 RKJ1909002 PKL1908120 Imam Fiber Polos
14-Sep-19 PKL1909075 Samsuri Fiber Polos
14-Sep-19 PKL1909076 Sakdun Fiber Polos
14-Sep-19 PKL1909077 Ahmad Saikhu Fiber Polos
14-Sep-19 PKL1909080 Zaenudin Fiber Polos
14-Sep-19 PKL1909081 Abdul Fiber Polos
14-Sep-19 PKL1909081 Abdul Fiber Polos
14-Sep-19 PKL1909083 Barizi Scuba Polos
14-Sep-19 PKL1909084 Hasbi Denim Hulk Polos
14-Sep-19 PKL1909085 Subhan ITY F16 Polos Non Moving
14-Sep-19 PKL1909086 Imam Suud Denim Hulk Polos
15-Sep-19 PKL1909087 Kholiq Fiber Print M#9491
15-Sep-19 PKL1909088 Jery Livina Polos
15-Sep-19 PKL1909089 Ik Livina Polos
15-Sep-19 PKL1909090 Amar Doro Kulit Jeruk Polos
15-Sep-19 PKL1909091 Nafila Livina Polos
15-Sep-19 PKL1909092 Amin Denim Hulk Polos
16-Sep-19 PKL1909092A Latif Fiber Polos
16-Sep-19 PKL1909093 Marom Fiber Polos
16-Sep-19 PKL1909093 Marom Denim Hulk Polos
16-Sep-19 PKL1909095 Riyadi Fiber Print M#9437
16-Sep-19 PKL1909096 Ais Livina Polos
16-Sep-19 PKL1909098A Ahyar Denim Hulk Polos
17-Sep-19 PKL1909103 Tarom Denim Hulk Polos
17-Sep-19 PKL1909104 Samsuri Fiber Polos
17-Sep-19 PKL1909105 Bedi Balon Polos
17-Sep-19 PKL1909108 Yaskur Fiber Polos
17-Sep-19 PKL1909110 Doni Denim Polos
17-Sep-19 PKL1909111 Sani Tirto Fiber Polos
17-Sep-19 PKL1909112 Subhan ITY F16 Polos
18-Sep-19 PKL1909114 Udin livina Polos
18-Sep-19 PKL1909115 Edy Scuba Polos
19-Sep-19 PKL1909123 Ghofur Balon Polos
19-Sep-19 PKL1909124 Yono Scuba Polos
21-Sep-19 PKL1909130 Nasihin Fiber Print M#9486
21-Sep-19 PKL1909131 Herman Fiber Polos
21-Sep-19 PKL1909132 Nasihin PasirSari Fiber Polos
21-Sep-19 PKL1909137 Faizin Fiber Print M#9443
21-Sep-19 PKL1909140 Fahmi BG Fiber Polos
21-Sep-19 PKL1909141 Shodiq Fiber Polos
21-Sep-19 PKL1909141 Shodiq Kulit Jeruk Polos
21-Sep-19 PKL1909142 Imron Livina Polos
21-Sep-19 PKL1909143 Joko Balon Polos
22-Sep-19 PKL1909144 Mugio Fiber Polos
22-Sep-19 PKL1909147 Riswanti Livina Polos
22-Sep-19 PKL1909147 Riswanti Balon Polos
23-Sep-19 PKL1909148 Arga Wopi Denim Tebal Lipat Polos
23-Sep-19 PKL1909148 Arga Wopi Denim Tebal Lipat Polos
23-Sep-19 PKL1909149 Udin Karangdadap Fiber Polos
23-Sep-19 PKL1909151 Saiful Amri Fiber Polos
24-Sep-19 PKL1909154 Tapsir Scuba Polos
24-Sep-19 PKL1909155 Arifin Koko Fiber Polos
24-Sep-19 PKL1909156 Musafa Fiber Polos
24-Sep-19 PKL1909160 Sugi Livina Polos
24-Sep-19 PKL1909161 Inung Scuba Polos
25-Sep-19 PKL1909163 Ozi Kulit Jeruk Polos
25-Sep-19 PKL1909164 Doni Scuba Polos
25-Sep-19 PKL1909168 Imam Suud Denim Hulk Polos
25-Sep-19 PKL1909170 Falaing Denim Tebal Lipat Polos
26-Sep-19 PKL1909172 Tadin Fiber Polos
28-Sep-19 PKL1909176 Jery livina Polos
28-Sep-19 PKL1909177 Herman Fiber Polos
28-Sep-19 PKL1909181 Jaul Wopi Denim Tebal Lipat Polos
28-Sep-19 PKL1909184 Saefudin Fiber Print M#9566
28-Sep-19 PKL1909186 Nasihin PasirSari Fiber Polos
28-Sep-19 PKL1909187 Kumis Denim Hulk Polos
28-Sep-19 PKL1909188 Karno Fiber Polos
29-Sep-19 PKL1909189 Syukron Fiber Polos
29-Sep-19 PKL1909192 Ahmad Saikhu Scuba Polos
30-Sep-19 PKL1909193 Ebit Denim Hulk Polos
30-Sep-19 PKL1909198 Tika Livina Polos
Total
4-Sep-19 PKL1909017 Vetno Baby Doll Polos
8-Sep-19 PKL1909044 Risma Baby Doll Polos
26-Sep-19 PKL1909175 Ifah Woollpeach Polos
Total
BULAN : September 2019
10,953,990.00
3 76.00 56,000.00 4,256,000.00 3 76.00
36 913.90 69,000.00 63,059,100.00 36 913.90
1 25.10 55,000.00 1,380,500.00 1 25.10
19 484.00 69,000.00 33,396,000.00 19 484.00
2 51.40 61,000.00 3,135,400.00 2 51.40
-21 (533.10) 69,000.00 (36,783,900.00)
-2 (50.60) 69,000.00 (3,491,400.00)
5 124.85 69,000.00 200,000.00 12-Sep-19
8,414,650.00
5 928 16,000.00 14,848,000.00
7,610,800.00
6,384,700.00
1,377,440.00
5 126.06 59,000.00 7,437,540.00
5 288 18,000.00 5,184,000.00
500,000.00 21-Sep-19
3,090,000.00
500,000.00 21-Sep-19
1,354,150.00
3,775,000.00
8,878,000.00
5 127.5 79,000.00 10,072,500.00
1,442,025.00
1,710,000.00 3-Sep-19
2,759,350.00
2 50.3 79,000.00 3,973,700.00
4 102.7 79,000.00 8,113,300.00
3 76.5 79,000.00 6,043,500.00
6,713,250.00
5 123 73,000.00 8,979,000.00
6 153.4 61,000.00 9,357,400.00
79,340,000.00 7-Sep-19
15 381.7 76,000.00 29,009,200.00 17-Sep-19
2 50.95 60,000.00 990,800.00 17-Sep-19
2,066,200.00 26-Sep-19
1 25.5 60,000.00 1,530,000.00 26-Sep-19
1 25 60,000.00 1,500,000.00 26-Sep-19
19,942,490.00 3-Sep-19
18 457.1 76,000.00 20,057,510.00 3-Sep-19
14,682,090.00 10-Sep-19
18 456.1 76,000.00 33,317,910.00 10-Sep-19
1,345,690.00 17-Sep-19
14 354.85 59,000.00 18,654,310.00 17-Sep-19
2,281,840.00 17-Sep-19
31 784.2 76,000.00 15,660,000.00 7-Sep-19
43,939,200.00 24-Sep-19
18 457.1 76,000.00 14,903,800.00 26-Sep-19
19,835,800.00
5,000,000.00 5-Sep-19
4,972,650.00 16-Sep-19
20 509.7 76,000.00 27,718,160.00 17-Sep-19
11,019,040.00 24-Sep-19
10 253.7 76,000.00 3,980,960.00 24-Sep-19
15,300,240.00 24-Sep-19
335,950.00 4-Sep-19
18 458.1 76,000.00 34,815,600.00
10 252.85 61,000.00 10,000,000.00 5-Sep-19
5,000,000.00 15-Sep-19
423,850.00 28-Sep-19
4 105.05 66,000.00 6,933,300.00 24-Sep-19
1 26.6 60,000.00 1,596,000.00 24-Sep-19
775,000.00 12-Sep-19
5 126.4 61,000.00 7,710,400.00 4-Sep-19
18 460 76,000.00 34,960,000.00
4 101.9 60,000.00 6,114,000.00
15 381.3 76,000.00 28,978,800.00 24-Sep-19
19,900,000.00 2-Sep-19
5,340,000.00 17-Sep-19
361,550.00 11-Sep-19
5 126.25 70,000.00 8,837,500.00 11-Sep-19
5 124.45 70,000.00 800,950.00 11-Sep-19
7,910,550.00 12-Sep-19
18 454.4 76,000.00 6,170,460.00 24-Sep-19
20,000,000.00 28-Sep-19
8,363,940.00
1 26.3 66,000.00 1,735,800.00
20 506.3 76,000.00 38,478,800.00
5,711,370.00 10-Sep-19
5 127.95 59,000.00 7,549,050.00 10-Sep-19
3 76.4 61,000.00 4,660,400.00 12-Sep-19
5 126.95 59,000.00 7,490,050.00
6 150.85 60,000.00 6,953,650.00 4-Sep-19
2,097,350.00 8-Sep-19
40 989.35 70,000.00 66,739,580.00 10-Sep-19
2,514,920.00 11-Sep-19
10 254.4 59,000.00 15,009,600.00 3-Sep-19
20 508.6 59,000.00 19,990,400.00 3-Sep-19
10,017,000.00 3-Sep-19
3 76.95 61,000.00 4,693,950.00 3-Sep-19
2 50.4 79,000.00 3,981,600.00 3-Sep-19
4 101.9 61,000.00 6,215,900.00 8-Sep-19
21 536.25 59,000.00 31,638,750.00 11-Sep-19
2 50.5 61,000.00 3,080,500.00 8-Sep-19
5 120.75 71,000.00 8,573,250.00 8-Sep-19
2,071,350.00 8-Sep-19
4 100.7 79,000.00 7,955,300.00 7-Sep-19
5 132.6 79,000.00 10,475,400.00 7-Sep-19
25 629.8 76,000.00 22,082,000.00 24-Sep-19
25,782,800.00
23 585.45 59,000.00 15,846,330.00 11-Sep-19
18,695,220.00 12-Sep-19
20 506.9 76,000.00 38,524,400.00
12 303.55 60,000.00 18,213,000.00
3 76.45 61,000.00 4,663,450.00 8-Sep-19
15 382.8 59,000.00 10,000,000.00 11-Sep-19
12,585,200.00 11-Sep-19
3 76.6 79,000.00 1,027,350.00 16-Sep-19
5,024,050.00 22-Sep-19
25 636.05 59,000.00 17,526,950.00 17-Sep-19
20,000,000.00 17-Sep-19
10 252.2 60,000.00 3,248,900.00 8-Sep-19
11,883,100.00 14-Sep-19
1 25.35 61,000.00 1,546,350.00 14-Sep-19
2 50.7 61,000.00 1,324,450.00 3-Sep-19
1,768,250.00 18-Sep-19
5 127.3 61,000.00 7,765,300.00 26-Sep-19
15 379.45 59,000.00 22,387,550.00 24-Sep-19
20 510.15 59,000.00 30,098,850.00 8-Sep-19
16,291,700.00 11-Sep-19
4,743,625.00 2-Sep-19
2 51 61,000.00 3,111,000.00 12-Sep-19
7,726,650.00 2-Sep-19
9,400,000.00 2-Sep-19
5,600,000.00 2-Sep-19
4,452,600.00 4-Sep-19
20 507.8 59,000.00 29,960,200.00 12-Sep-19
10 252.75 59,000.00 14,912,250.00 28-Sep-19
28 707.35 59,000.00 1,344,580.00 12-Sep-19
40,389,070.00 18-Sep-19
10 253.75 59,000.00 11,829,800.00 8-Sep-19
3,141,450.00 17-Sep-19
6 154.15 61,000.00 56,375.00 2-Sep-19
9,346,775.00 4-Sep-19
3 75.4 77,000.00 3,653,225.00 4-Sep-19
2,152,575.00 7-Sep-19
5 126.85 61,000.00 7,737,850.00 13-Sep-19
10,471,450.00 3-Sep-19
15 380.5 60,000.00 22,830,000.00
18 455.7 76,000.00 34,633,200.00
5 116.55 72,000.00 8,391,600.00 4-Sep-19
21 532.05 59,000.00 17,155,800.00 4-Sep-19
9,400,000.00 4-Sep-19
4,835,150.00 10-Sep-19
4 101.55 61,000.00 6,194,550.00 18-Sep-19
15 379.9 60,000.00 3,570,550.00 14-Sep-19
7,000,000.00 15-Sep-19
8,000,000.00 18-Sep-19
4,223,450.00 21-Sep-19
5 117.3 72,000.00 4,273,350.00 2-Sep-19
4,172,250.00 5-Sep-19
20 509.15 59,000.00 9,610,930.00 18-Sep-19
20,000,000.00 23-Sep-19
428,920.00 30-Sep-19
26 653.7 76,000.00 49,681,200.00
-3 -76.6 76,000.00 (5,821,600.00)
16 402.1 76,000.00 30,559,600.00
9,671,100.00 6-Sep-19
7 176.35 60,000.00 9,847,425.00 7-Sep-19
733,575.00 10-Sep-19
8 202.4 61,000.00 9,316,425.00 10-Sep-19
3,029,975.00 14-Sep-19
9 224.5 59,000.00 13,245,500.00
19 478.6 76,000.00 36,373,600.00
4 101.4 60,000.00 6,084,000.00
5 125.9 77,000.00 3,708,300.00 11-Sep-19
5,986,000.00 30-Sep-19
47 1189.3 59,000.00 49,571,080.00 30-Sep-19
20,597,620.00
10 256.75 59,000.00 328,900.00 6-Sep-19
14,819,350.00 13-Sep-19
3 75 61,000.00 4,575,000.00 13-Sep-19
10 254.05 59,000.00 14,988,950.00
20 473.2 70,000.00 33,124,000.00
4 101.4 61,000.00 34,700.00 26-Sep-19
6,150,700.00
50 1268.8 59,000.00 74,859,200.00
99 2488.35 59,000.00 146,812,650.00 5-Sep-19
70 1774.2 59,000.00 104,677,800.00
4 102.02 55,000.00 5,611,100.00 2-Sep-19
6 150.55 60,000.00 9,033,000.00 14-Sep-19
35 881.95 59,000.00 37,858,550.00 17-Sep-19
14,176,500.00 25-Sep-19
1 25.3 61,000.00 510,500.00 3-Sep-19
284,800.00 22-Sep-19
15,200.00 22-Sep-19
250,000.00 30-Sep-19
482,800.00
2 49.75 61,000.00 3,034,750.00 24-Sep-19
9 227.1 61,000.00 6,651,750.00 5-Sep-19
7,201,350.00 16-Sep-19
4 100.75 61,000.00 5,014,000.00 30-Sep-19
1,131,750.00 30-Sep-19
10 254.1 60,000.00 4,776,550.00 21-Sep-19
10,469,450.00
7 178.3 61,000.00 10,876,300.00
5 127 77,000.00 2,937,025.00 14-Sep-19
6,841,975.00 17-Sep-19
3 76.85 61,000.00 4,687,850.00 17-Sep-19
15 377.95 59,000.00 22,299,050.00 5-Sep-19
10 249.9 60,000.00 14,994,000.00 28-Sep-19
11,700,000.00 4-Sep-19
200,200.00 12-Sep-19
3 75.05 61,000.00 4,578,050.00 17-Sep-19
5 128.45 71,000.00 8,081,950.00 17-Sep-19
1,038,000.00 30-Sep-19
43 1080.15 76,000.00 20,962,000.00 30-Sep-19
61,129,400.00
-2 -50.9 76,000.00 (3,868,400.00)
7 177.35 61,000.00 3,868,250.00 30-Sep-19
6,950,100.00
40 1013.15 59,000.00 4,664,850.00 10-Sep-19
15,800,000.00 10-Sep-19
10,500,000.00 10-Sep-19
10,000,000.00 12-Sep-19
18,811,000.00 16-Sep-19
4 101.45 61,000.00 500,000.00 3-Sep-19
5,688,450.00 7-Sep-19
10 250.15 60,000.00 15,009,000.00
4 100.4 79,000.00 7,931,600.00 29-Sep-19
14 352.05 60,000.00 21,123,000.00 2-Sep-19
5 126 61,000.00 4,000,000.00 14-Sep-19
3,686,000.00 20-Sep-19
4 99.05 61,000.00 6,042,050.00 29-Sep-19
20 502 76,000.00 38,152,000.00
61 1548 59,000.00 91,332,000.00
42 1057.9 59,000.00 62,416,100.00
10 250.25 59,000.00 14,764,750.00 5-Sep-19
17 427.7 76,000.00 32,505,200.00
4 101.45 61,000.00 6,188,450.00 2-Sep-19
3 76 61,000.00 4,636,000.00
30 722.9 70,000.00 26,189,000.00 16-Sep-19
10,000,000.00 16-Sep-19
14,414,000.00 18-Sep-19
10 238.6 71,000.00 586,000.00 18-Sep-19
15,000,000.00 18-Sep-19
1,354,600.00 25-Sep-19
6 151.7 61,000.00 470,175.00 17-Sep-19
7,900,000.00 23-Sep-19
883,525.00 24-Sep-19
4 100.8 61,000.00 6,148,800.00 24-Sep-19
12 301.9 60,000.00 29,050.00 12-Sep-19
11,500,000.00 19-Sep-19
6,584,950.00 19-Sep-19
8 198.9 61,000.00 7,798,650.00 16-Sep-19
4,334,250.00 22-Sep-19
2,114,000.00 10-Sep-19
11 276.75 60,000.00 16,605,000.00 2-Sep-19
4 126.5 77,000.00 2,967,675.00 24-Sep-19
6,772,825.00 30-Sep-19
1 25.2 61,000.00 1,537,200.00 30-Sep-19
2 51.1 71,000.00 3,628,100.00 2-Sep-19
1 25.55 61,000.00 1,558,550.00 2-Sep-19
20 503.6 76,000.00 38,273,600.00
9 228.1 59,000.00 13,457,900.00 5-Sep-19
60 1510.25 59,000.00 89,104,750.00
6,030,000.00 2-Sep-19
1 25.2 61,000.00 1,537,200.00
1 27.22 79,000.00 2,150,380.00 2-Sep-19
50 1261.5 59,000.00 33,645,400.00 25-Sep-19
2,000,000.00 25-Sep-19
38,783,100.00 30-Sep-19
4 102 60,000.00 6,120,000.00 2-Sep-19
-
3 75.95 61,000.00 61,000.00 30-Sep-19
464,000.00 30-Sep-19
4,107,950.00 2-Sep-19
1 25.1 65,000.00 1,631,500.00 2-Sep-19
20 503.25 59,000.00 5,000,000.00 2-Sep-19
10,000,000.00 3-Sep-19
14,691,750.00 11-Sep-19
8 208.55 71,000.00 14,807,050.00 2-Sep-19
3 75.5 60,000.00 4,530,000.00 2-Sep-19
4 102.5 61,000.00 6,252,500.00 2-Sep-19
1 25.3 68,000.00 1,720,400.00
40 1011.05 59,000.00 59,651,950.00
5 126.25 59,000.00 7,448,750.00 11-Sep-19
10 251.8 60,000.00 1,314,000.00 20-Sep-19
5,000,000.00 21-Sep-19
8,794,000.00
10 250.9 60,000.00 37,200.00 18-Sep-19
3,000,000.00 23-Sep-19
12,016,800.00
20 508.5 76,000.00 38,646,000.00
5 130.9 79,000.00 10,341,100.00 3-Sep-19
1 25.5 79,000.00 2,014,500.00 3-Sep-19
6 150.75 61,000.00 9,195,750.00 3-Sep-19
3 76.15 61,000.00 4,645,150.00 3-Sep-19
106 2684.15 59,000.00 158,364,850.00 19-Sep-19
34 843.3 59,000.00 49,754,700.00 19-Sep-19
20 508.45 60,000.00 30,507,000.00
4 100.6 61,000.00 6,136,600.00 4-Sep-19
3 75.9 79,000.00 2,976,000.00 22-Sep-19
3,020,100.00 30-Sep-19
4 101.1 61,000.00 2,000,000.00 28-Sep-19
4,167,100.00
4 101.6 61,000.00 6,197,600.00
1 25.2 65,000.00 1,638,000.00 4-Sep-19
11 279.65 60,000.00 16,779,000.00
64 1614.15 59,000.00 8,216,900.00 30-Sep-19
87,017,950.00
1 25.2 50,000.00 1,260,000.00 4-Sep-19
2 50.8 79,000.00 4,013,200.00 4-Sep-19
7 177.45 61,000.00 10,824,450.00 22-Sep-19
3 74.35 61,000.00 4,535,350.00 5-Sep-19
1 25.5 65,000.00 1,657,500.00 5-Sep-19
5 125.6 61,000.00 661,000.00 5-Sep-19
7,000,600.00 5-Sep-19
5 125.45 61,000.00 7,652,450.00 5-Sep-19
11 278.85 60,000.00 2,100,000.00 5-Sep-19
14,631,000.00 6-Sep-19
4 102.2 61,000.00 6,234,200.00
4 100.25 61,000.00 6,115,250.00
5 128.75 61,000.00 300,000.00 7-Sep-19
7,553,750.00 9-Sep-19
48 1214.6 76,000.00 92,309,600.00
1 24.55 61,000.00 1,497,550.00 7-Sep-19
10 253 60,000.00 15,180,000.00
30 757.15 59,000.00 23,093,500.00 25-Sep-19
21,578,350.00
10 253.55 60,000.00 15,213,000.00 7-Sep-19
1 25.6 54,000.00 1,382,400.00 7-Sep-19
1 26.2 79,000.00 2,069,800.00 7-Sep-19
4 102.6 55,000.00 5,643,000.00 7-Sep-19
2 51.04 55,000.00 2,807,200.00 7-Sep-19
27 683.2 60,000.00 40,992,000.00 7-Sep-19
10 252.95 60,000.00 253,000.00 30-Sep-19
4,924,000.00 8-Sep-19
10,000,000.00 9-Sep-19
2 50.8 61,000.00 3,098,800.00
8 202.26 61,000.00 10,000,000.00 9-Sep-19
2,337,860.00 8-Sep-19
5 126.75 65,000.00 8,238,750.00 9-Sep-19
10 253.15 60,000.00 15,189,000.00
14 353.1 60,000.00 21,186,000.00 8-Sep-19
12 303.15 61,000.00 18,492,150.00 9-Sep-19
5 125.15 61,000.00 7,634,150.00 9-Sep-19
3 76.95 61,000.00 4,693,950.00 9-Sep-19
1 24 61,000.00 1,464,000.00 10-Sep-19
4 101.36 65,000.00 2,588,000.00 10-Sep-19
4,000,400.00 10-Sep-19
2 50.3 77,000.00 3,873,100.00
4 101.2 61,000.00 6,173,200.00
4 102.4 61,000.00 6,246,400.00 10-Sep-19
27 685.6 59,000.00 40,450,400.00
-1 -25.4 59,000.00 (1,498,600.00)
20 500.3 60,000.00 30,018,000.00
22 551.4 76,000.00 41,906,400.00
4 101.3 61,000.00 6,179,300.00 10-Sep-19
2 50.3 61,000.00 3,068,300.00 10-Sep-19
15 378.85 60,000.00 8,000,000.00 11-Sep-19
14,731,000.00 16-Sep-19
3 77.85 71,000.00 5,527,350.00 16-Sep-19
1 25.65 65,000.00 1,667,250.00 16-Sep-19
5 125.7 61,000.00 7,667,700.00 11-Sep-19
24 607.55 60,000.00 20,000,000.00 11-Sep-19
16,453,000.00 11-Sep-19
8 203.25 61,000.00 398,250.00 17-Sep-19
6,148,800.00 30-Sep-19
5,851,200.00
4 101.8 61,000.00 3,415,050.00 19-Sep-19
2,794,750.00 21-Sep-19
10 253.9 60,000.00 15,000,000.00 11-Sep-19
234,000.00 11-Sep-19
1 25.55 61,000.00 1,558,550.00 12-Sep-19
20 502.55 59,000.00 29,650,450.00
4 102.75 61,000.00 6,267,750.00 12-Sep-19
12 301.5 79,000.00 9,000,000.00 12-Sep-19
19,000.00 14-Sep-19
14,799,500.00 16-Sep-19
12 303.75 60,000.00 18,225,000.00
-1 -25.75 61,000.00 (1,570,750.00) 13-Sep-19
10 250.1 60,000.00 15,006,000.00
3 76.3 77,000.00 5,875,100.00
12 303.75 60,000.00 18,225,000.00 14-Sep-19
3 76.25 61,000.00 4,651,250.00 16-Sep-19
30 760.1 59,000.00 20,000,000.00 29-Sep-19
24,845,900.00
20 507.7 76,000.00 38,585,200.00
35 883.75 59,000.00 50,017,450.00 19-Sep-19
2,123,800.00 21-Sep-19
15 378.55 60,000.00 8,000,000.00 14-Sep-19
14,713,000.00 14-Sep-19
4 101 61,000.00 6,161,000.00 14-Sep-19
6 156 70,000.00 10,920,000.00 14-Sep-19
4 100.8 79,000.00 7,963,200.00 15-Sep-19
1 25 60,000.00 1,500,000.00 14-Sep-19
1 25.3 79,000.00 1,998,700.00 14-Sep-19
10 254.4 60,000.00 15,264,000.00
6 148.15 71,000.00 10,518,650.00
1 24.55 61,000.00 1,497,550.00 15-Sep-19
6 152.3 61,000.00 9,290,300.00 16-Sep-19
4 100.9 65,000.00 6,558,500.00 15-Sep-19
2 48.3 61,000.00 2,946,300.00 15-Sep-19
1 25 79,000.00 1,975,000.00 15-Sep-19
27 680.5 59,000.00 40,149,500.00
5 127.8 61,000.00 7,795,800.00
4 101.5 79,000.00 8,018,500.00
4 102.2 79,000.00 3,979,900.00 30-Sep-19
4,093,900.00
4 102.1 61,000.00 6,228,100.00 16-Sep-19
18 432.65 70,000.00 3,771,900.00 16-Sep-19
1,500,000.00 16-Sep-19
25,013,600.00 24-Sep-19
1 25.5 61,000.00 1,555,500.00 16-Sep-19
36 909.25 59,000.00 53,645,750.00
11 279.05 60,000.00 2,591,300.00 22-Sep-19
14,151,700.00 29-Sep-19
1 25.1 79,000.00 1,982,900.00 16-Sep-19
3 76.1 61,000.00 4,642,100.00
11 280.1 60,000.00 6,113,400.00 21-Sep-19
5,000,000.00 23-Sep-19
5,692,600.00 23-Sep-19
20 509.15 60,000.00 30,549,000.00
4 100.75 65,000.00 6,548,750.00 17-Sep-19
18 457.9 76,000.00 34,800,400.00
12 303.2 60,000.00 18,192,000.00 17-Sep-19
3 77.6 61,000.00 4,733,600.00
4 101.35 61,000.00 6,182,350.00
1 25.85 61,000.00 1,576,850.00
3 75.5 77,000.00 5,813,500.00
5 125.9 61,000.00 7,679,900.00 17-Sep-19
21 528.3 76,000.00 40,150,800.00
4 100.16 60,000.00 6,009,600.00
10 250.85 61,000.00 15,301,850.00 17-Sep-19
1 25.04 60,000.00 1,502,400.00 17-Sep-19
10 252.8 60,000.00 15,168,000.00
1 26.2 61,000.00 1,598,200.00 18-Sep-19
2 50.55 71,000.00 3,589,050.00 18-Sep-19
4 100.55 61,000.00 6,133,550.00 18-Sep-19
25 635 59,000.00 37,465,000.00
6 155.8 71,000.00 11,061,800.00 18-Sep-19
10 252.8 60,000.00 10,000,000.00 18-Sep-19
5,168,000.00 23-Sep-19
2 52.05 60,000.00 3,123,000.00 19-Sep-19
10 252.15 60,000.00 15,129,000.00 19-Sep-19
1 25.85 71,000.00 1,835,350.00 19-Sep-19
4 101.15 61,000.00 6,170,150.00 21-Sep-19
2 49.15 70,000.00 3,440,500.00 21-Sep-19
4 101.7 61,000.00 6,203,700.00 21-Sep-19
1 25 61,000.00 1,525,000.00 21-Sep-19
10 256.65 60,000.00 15,399,000.00
20 511.3 59,000.00 30,166,700.00
12 305.8 60,000.00 18,348,000.00
5 120 71,000.00 8,520,000.00
1 24.9 71,000.00 1,767,900.00
4 96.8 72,000.00 6,848,300.00 29-Sep-19
121,300.00
5 123.2 72,000.00 8,870,400.00
4 101.4 77,000.00 7,807,800.00
44 1114.6 59,000.00 65,761,400.00 21-Sep-19
1 24.5 61,000.00 1,494,500.00 21-Sep-19
1 25.1 65,000.00 1,631,500.00 21-Sep-19
2 51.6 61,000.00 3,147,600.00 21-Sep-19
3 76.9 62,000.00 4,767,800.00 21-Sep-19
5 126.85 61,000.00 7,737,850.00
2 50.75 61,000.00 3,095,750.00 22-Sep-19
4 100.1 61,000.00 6,106,100.00 22-Sep-19
1 25.3 61,000.00 1,543,300.00 22-Sep-19
2 49.8 60,000.00 2,988,000.00 22-Sep-19
4 104.6 79,000.00 263,000.00 23-Sep-19
8,000,400.00 27-Sep-19
3 74.7 61,000.00 4,556,700.00 23-Sep-19
1 25.3 61,000.00 1,543,300.00
75 1895 59,000.00 111,805,000.00
10 252.45 60,000.00 15,000,000.00 23-Sep-19
147,000.00 24-Sep-19
48 1207.4 76,000.00 91,762,400.00
1 26.2 71,000.00 1,860,200.00 24-Sep-19
5 125.45 61,000.00 7,652,450.00
10 254.45 64,000.00 16,284,800.00
5 127.2 61,000.00 7,759,200.00 24-Sep-19
15 381.8 60,000.00 13,000,000.00 24-Sep-19
9,908,000.00
1 25.8 71,000.00 1,831,800.00
9 213.55 70,000.00 14,948,500.00
8 204.25 60,000.00 12,255,000.00
16 402.4 76,000.00 30,582,400.00
3 75.1 61,000.00 4,581,100.00
4 100.15 77,000.00 7,711,550.00
5 127.45 61,000.00 7,774,450.00 24-Sep-19
8 208.05 71,000.00 14,771,550.00 24-Sep-19
1 25.55 65,000.00 1,660,750.00 25-Sep-19
6 152.75 71,000.00 10,845,250.00
24 607.5 59,000.00 35,842,500.00
33 839.75 59,000.00 832,000.00 23-Sep-19
48,713,250.00
25 631.7 59,000.00 37,270,300.00
1 25.1 79,000.00 1,982,900.00 25-Sep-19
10 252.2 79,000.00 19,923,800.00 26-Sep-19
9 235 76,000.00 17,860,000.00 26-Sep-19
6 152.55 61,000.00 9,305,550.00 26-Sep-19
4 100.85 61,000.00 6,151,850.00 26-Sep-19
7 180.8 71,000.00 12,836,800.00 26-Sep-19
1 25.75 61,000.00 1,570,750.00 28-Sep-19
2 50.1 61,000.00 3,056,100.00 28-Sep-19
4 101.3 61,000.00 6,179,300.00
4 100.3 61,000.00 6,118,300.00
4 102.1 61,000.00 6,228,100.00
1 25.3 77,000.00 1,948,100.00
4 101.4 61,000.00 6,185,400.00 28-Sep-19
5 131.1 79,000.00 10,356,900.00 30-Sep-19
31 784.25 59,000.00 46,270,750.00
15 382.4 76,000.00 29,062,400.00
21 510.85 70,000.00 35,759,500.00
10 256.25 70,000.00 14,378,000.00 28-Sep-19
3,559,500.00 28-Sep-19
2 51.6 61,000.00 3,147,600.00 28-Sep-19
8 203.9 79,000.00 16,108,100.00 28-Sep-19
11 278.95 60,000.00 16,737,000.00 28-Sep-19
2 50.7 61,000.00 3,092,700.00 29-Sep-19
10 246.65 72,000.00 17,758,800.00
2 51.1 61,000.00 3,117,100.00
4 100.8 61,000.00 6,148,800.00
2 51.85 71,000.00 3,681,350.00
5 126.4 79,000.00 9,985,600.00 30-Sep-19
10 253.3 60,000.00 15,198,000.00 30-Sep-19
3 74.35 61,000.00 4,535,350.00
2 51 79,000.00 4,029,000.00
5 125.45 61,000.00 5,650,000.00 30-Sep-19
2,002,450.00
10 252 60,000.00 15,120,000.00
-
-
-
-
-
1,997.00 50,471.96 3,196,352,260.00 - -
1 72 16,500.00 1,188,000.00 4-Sep-19
2 132 16,500.00 2,178,000.00 8-Sep-19
3 193 16,500.00 3,184,500.00 9-Sep-19
2 124 16,500.00 2,046,000.00 14-Sep-19
2 160 16,500.00 2,640,000.00 26-Sep-19
-
-
-
-
-
-
2,007.00 51,152.96 3,207,588,760.00 - -
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
- 36,783,900.00
- 3,491,400.00
711909115 200,000.00 - Kas
8,414,650.00
14,848,000.00
7,610,800.00
6,384,700.00
1,377,440.00
7,437,540.00
5,184,000.00
711909199 500,000.00 - Kas
3,090,000.00
711909192 500,000.00 - Kas
1,354,150.00
3,775,000.00
8,878,000.00
10,072,500.00
1,442,025.00
711909023 1,710,000.00 - Kas
2,759,350.00
3,973,700.00
8,113,300.00
6,043,500.00
6,713,250.00
8,979,000.00
9,357,400.00
711909059 79,340,000.00 - Kas
711909165 29,009,200.00 - Kas
711909165 990,800.00 - Kas
711909243 2,066,200.00 - Kas
711909243 1,530,000.00 - Kas
711909243 1,500,000.00 - Kas
-
711909025 19,942,490.00 - Kas
711909025 20,057,510.00 - Kas
711909088 14,682,090.00 - Kas
711909088 33,317,910.00 - Kas
711909160 1,345,690.00 - BRI 08
711909160 18,654,310.00 - BRI 08
711909162 2,281,840.00 - Kas
711909059 15,660,000.00 - Kas
711909232 43,939,200.00 - Kas
711909243 14,903,800.00 - Kas
19,835,800.00
711909047 5,000,000.00 - Kas
711909149 4,972,650.00 - Kas
711909162 27,718,160.00 - Kas
711909225 11,019,040.00 - BRI 08
711909225 3,980,960.00 - BRI 08
711909227 15,300,240.00 - Kas
711909038 335,950.00 - Kas
34,815,600.00
711909044 10,000,000.00 - BRI 08
711909135 5,000,000.00 - BRI 08
711909260 424,000.00 (150) - Kas
711909227 6,933,300.00 - Kas
711909227 1,596,000.00 - Kas
711909112 775,000.00 - BCA 7888
711909038 7,710,400.00 - Kas
34,960,000.00
6,114,000.00
711909232 28,978,800.00 - Kas
711909013 19,900,000.00 - Kas
711909157 5,340,000.00 - BCA 7888
711909101 361,550.00 - BRI 08
711909101 8,837,500.00 - BRI 08
711909101 800,950.00 - BRI 08
711909113 7,910,550.00 - BRI 08
711909227 6,170,460.00 - Kas
711909251 20,000,000.00 - BRI 08
8,363,940.00
1,735,800.00
38,478,800.00
711909083 5,711,370.00 - BCA 7888
711909083 7,549,050.00 - BCA 7888
711909113 4,660,400.00 - BRI 08
7,490,050.00
711909038 6,953,650.00 - Kas
711909068 2,097,350.00 - Kas
711909083 66,739,580.00 - BCA 7888
711909100 2,514,920.00 - BRI 08
711909024 15,009,600.00 - Kas
711909024 19,990,400.00 - Kas
711909019 10,017,000.00 - BCA 7888
711909029 4,693,950.00 - Kas
711909029 3,981,600.00 - Kas
711909071 6,191,900.00 24,000 - Kas
711909100 31,638,750.00 - BRI 08
711909068 3,080,500.00 - Kas
711909068 8,573,250.00 - Kas
711909069 2,071,350.00 - Kas
711909060 7,955,000.00 300 - Kas
711909060 10,475,000.00 400 - Kas
711909232 22,082,000.00 - Kas
25,782,800.00
711909100 15,846,330.00 - BRI 08
711909110 18,695,220.00 - BCA 7888
38,524,400.00
18,213,000.00
711909071 4,662,100.00 1,350 - Kas
711909107 10,000,000.00 - Kas
711909097 12,585,200.00 - BCA 7888
711909149 1,027,350.00 - Kas
711909206 5,024,000.00 50 - Kas
711909158 17,526,950.00 - BCA 7888
711909169 20,000,000.00 - Kas
711909068 3,248,900.00 - Kas
711909125 11,883,100.00 - Kas
711909125 1,546,350.00 - Kas
711909029 1,324,450.00 - Kas
711909178 1,768,250.00 - Kas
711909246 7,765,300 - Kas
711909222 22,387,550.00 - BCA 7888
711909069 30,098,850.00 - Kas
711909098 16,291,700.00 - BCA 7888
711909001 4,743,625.00 - BCA 7888
711909112 3,111,000.00 - BCA 7888
711909009 7,726,650.00 - Kas
711909004 9,400,000.00 - BCA 7888
711909004 5,600,000.00 - BCA 7888
711909031 4,452,600.00 - BCA 7888
711909110 29,960,200.00 - BCA 7888
711909259 14,912,000.00 250 - Kas
711909110 1,344,580.00 - BCA 7888
711909171 40,389,070.00 - BCA 7888
711909069 11,829,800.00 - Kas
711909161 3,141,450.00 - BRI 08
711909001 56,375.00 - BCA 7888
711909040 9,346,775.00 - Kas
711909040 3,653,225.00 - Kas
711909055 2,152,575.00 - Kas
711909120 7,738,250.00 (400) - BRI 08
711909026 10,471,000.00 450 - Kas
22,830,000.00
34,633,200.00
711909031 8,391,600.00 - BCA 7888
711909031 17,155,800.00 - BCA 7888
711909037 9,400,000.00 - Kas
711909084 4,835,150.00 - BCA 7888
711909178 6,194,550.00 - Kas
711909125 3,570,550.00 - Kas
711909137 7,000,000.00 - Kas
711909179 8,000,000.00 - Kas
711909196 4,223,450.00 - Kas
711909009 4,273,350.00 - Kas
711909048 4,172,250.00 - Kas
711909171 9,610,930.00 - BCA 7888
711909213 20,000,000.00 - BRI 08
711909270 428,920.00 - BCA 7888
49,681,200.00
- 5,821,600.00
30,559,600.00
711909053 9,671,100.00 - BRI 08
711909055 9,847,425.00 - Kas
711909092 733,575.00 - Kas
711909092 9,316,425.00 - Kas
711909124 3,029,975.00 - Kas
13,245,500.00
36,373,600.00
6,084,000.00
711909098 3,708,300.00 - BCA 7888
711909269 5,986,000.00 - BCA 7888
711909270 49,571,080.00 - BCA 7888
20,597,620.00
711909053 328,900.00 - BRI 08
711909121 14,819,350.00 - BRI 08
711909121 4,575,000.00 - BRI 08
14,988,950.00
33,124,000.00
711909246 34,700 - Kas
6,150,700.00
74,859,200.00
711909050 146,812,650.00 - Kas
104,677,800.00
711909017 5,611,000.00 100 - Kas
711909124 9,033,000.00 - Kas
711909161 37,858,550.00 - BRI 08
711909239 14,176,500.00 - Kas
711909023 510,500.00 - Kas
711909208 284,800.00 - Kas
711909208 15,200.00 - Kas
711909284 250,000.00 - Kas
482,800.00
711909220 3,034,750.00 - BCA 7888
711909048 6,651,750.00 - Kas
711909151 7,201,350.00 - Kas
711909269 5,014,000.00 - BCA 7888
711909276 1,131,750.00 - BCA 7888
711909196 4,776,550.00 - Kas
10,469,450.00
10,876,300.00
711909124 2,937,025.00 - Kas
711909168 6,841,975.00 - Kas
711909168 4,687,850.00 - Kas
711909050 22,299,050.00 - Kas
711909260 14,994,000.00 - Kas
711909036 11,700,000.00 - Kas
711909117 200,000.00 200 - Kas
711909157 4,578,050.00 - BCA 7888
711909157 8,081,950.00 - BCA 7888
711909271 1,038,000.00 - BCA 7888
711909271 20,962,000.00 - BCA 7888
61,129,400.00
- 3,868,400.00
711909276 3,868,250.00 - BCA 7888
6,950,100.00
711909084 4,664,850.00 - BCA 7888
711909089 15,800,000.00 - Kas
711909090 10,500,000.00 - Kas
711909118 10,000,000.00 - Kas
711909144 18,811,000.00 - BCA 7888
711909026 500,000.00 - Kas
711909058 5,688,000.00 450 - Kas
15,009,000.00
711909265 7,932,000.00 (400) - Kas
711909007 21,123,000.00 - Kas
711909126 4,000,000.00 - Kas
711909188 3,686,000.00 - BRI 08
711909265 6,042,000.00 50 - Kas
38,152,000.00
91,332,000.00
62,416,100.00
711909050 14,764,800.00 (50) - Kas
32,505,200.00
711909003 6,188,450.00 - BCA 7888
4,636,000.00
711909144 26,189,000.00 - BCA 7888
711909152 10,000,000.00 - Kas
711909173 14,414,000.00 - BCA 7888
711909173 586,000.00 - BCA 7888
711909177 15,000,000.00 - Kas
711909235 1,354,600.00 - BCA 7888
711909168 470,175.00 - Kas
711909211 7,900,000.00 - BCA 7888
711909223 883,525.00 - BCA 7888
711909223 6,148,800.00 - BCA 7888
711909113 29,050.00 - BRI 08
711909183 11,500,000.00 - BRI 08
711909184 6,584,950.00 - Kas
711909151 7,798,650.00 - Kas
711909204 4,334,250.00 - Kas
711909094 2,114,000.00 - Kas
711909002 16,605,000.00 - BCA 7888
711909223 2,967,675.00 - BCA 7888
711909267 6,772,825.00 - BCA 7888
711909267 1,527,175.00 10,025 - BCA 7888
711909011 3,628,100.00 - Kas
711909011 1,558,500.00 50 - Kas
38,273,600.00
711909050 13,458,000.00 (100) - Kas
89,104,750.00
711909012 6,030,000.00 - Kas
1,537,200.00
711909005 2,150,360.00 20 - BCA 7888
711909235 33,645,400.00 - BCA 7888
711909237 2,000,000.00 - Kas
711909285 38,783,100.00 - Kas
711909010 6,120,000.00 - Kas
-
61,000.00 - HLB
464,000.00 - HLB
711909014 4,107,950.00 - Kas
711909014 1,632,050.00 (550) - Kas
711909008 5,000,000.00 - Kas
711909027 10,000,000.00 - Kas
711909104 14,691,750.00 - Kas
711909006 14,807,050.00 - BCA 7888
711909015 4,530,000.00 - Kas
711909016 6,252,000.00 500 - Kas
1,720,400.00
59,651,950.00
711909104 7,448,750.00 - Kas
711909188 1,314,000.00 - BRI 08
711909194 5,000,000.00 - Kas
8,794,000.00
711909178 37,200.00 - Kas
711909218 3,000,000.00 - Kas
12,016,800.00
38,646,000.00
711909020 10,341,100.00 - BCA 7888
711909020 2,014,500.00 - BCA 7888
711909021 9,195,750.00 - BCA 7888
711909028 4,645,000.00 150 - Kas
711909185 158,364,850.00 - Kas
711909185 49,754,700.00 - Kas
30,507,000.00
711909034 6,136,600.00 - BRI 08
711909206 2,976,000.00 - Kas
711909283 3,020,100.00 - Kas
711909257 2,000,000.00 - Kas
4,167,100.00
6,197,600.00
711909039 1,638,000.00 - Kas
16,779,000.00
711909285 8,216,900.00 - Kas
87,017,950.00
711909035 1,260,000.00 - Kas
711909041 4,013,000.00 200 - Kas
711909204 10,824,450.00 - Kas
711909046 4,535,350.00 - BRI 08
711909046 1,657,500.00 - BRI 08
711909049 661,000.00 - Kas
711909045 7,000,000.00 600 - BRI 08
711909051 7,652,000.00 450 - Kas
711909042 2,100,000.00 - BCA 7888
711909054 14,631,000.00 - BRI 08
6,234,200.00
6,115,250.00
711909056 300,000.00 - Kas
711909074 7,553,750.00 - BCA 7888
92,309,600.00
711909057 1,497,000.00 550 - Kas
15,180,000.00
711909239 23,093,500.00 - Kas
21,578,350.00
711909065 15,213,000.00 - Kas
711909061 1,382,000.00 400 - Kas
711909062 2,069,000.00 800 - Kas
711909063 5,643,000.00 - Kas
711909066 2,807,000.00 200 - Kas
711909064 40,992,000.00 - Kas
253,000.00 - HLB
711909070 4,924,000.00 - Kas
711909075 10,000,000.00 - BCA 7888
3,098,800.00
711909076 10,000,000.00 - BCA 7888
711909072 2,337,000.00 860 - Kas
711909077 8,238,750.00 - BCA 7888
15,189,000.00
711909073 21,186,000.00 - Kas
711909079 18,492,150.00 - BRI 08
711909082 7,634,000.00 150 - Kas
711909081 4,693,000.00 950 - Kas
711909087 1,464,000.00 - Kas
711909085 2,588,000.00 - BRI 08
711909091 4,000,000.00 400 - Kas
3,873,100.00
6,173,200.00
711909095 6,246,400.00 - Kas
40,450,400.00
- 1,498,600.00
30,018,000.00
41,906,400.00
711909086 6,179,300.00 - BRI 08
711909093 3,068,000.00 300 - Kas
711909105 8,000,000.00 - Kas
711909146 14,731,000.00 - Kas
711909146 5,527,000.00 350 - Kas
711909146 1,667,000.00 250 - Kas
711909106 7,667,700.00 - Kas
711909102 20,000,000.00 - BRI 08
711909103 17,060,550.00 (607,550) - BRI 08
711909156 398,250.00 - BCA 7888
711909272 6,148,800.00 - BCA 7888
5,851,200.00
711909184 3,415,050.00 - Kas
711909190 2,794,750.00 - BRI 08
711909096 15,000,000.00 - BCA 7888
711909108 234,000.00 - Kas
711909114 1,558,000.00 550 - Kas
29,650,450.00
711909116 6,266,000.00 1,750 - Kas
711909111 9,000,000.00 - BCA 7888
711909130 19,000.00 - Kas
711909153 14,800,000.00 (500) - Kas
18,225,000.00
711909120 (1,570,750.00) - BRI 08
15,006,000.00
5,875,100.00
711909127 18,225,000.00 - Kas
711909142 4,651,250.00 - BCA 7888
711909263 20,000,000.00 - BRI 08
24,845,900.00
38,585,200.00
711909185 50,017,450.00 - Kas
711909200 2,124,000.00 (200) - Kas
711909129 8,000,000.00 - Kas
711909122 14,713,000.00 - BRI 08
711909131 6,160,000.00 1,000 - Kas
711909132 10,920,000.00 - Kas
711909136 7,963,200.00 - Kas
711909134 1,500,000.00 - Kas
711909133 1,998,000.00 700 - Kas
15,264,000.00
10,518,650.00
711909138 1,497,000.00 550 - Kas
711909145 9,290,300.00 - BRI 08
711909139 6,558,000.00 500 - Kas
711909141 2,946,000.00 300 - Kas
711909140 1,975,000.00 - Kas
40,149,500.00
7,795,800.00
8,018,500.00
711909283 3,979,900.00 - Kas
4,093,900.00
711909147 6,228,100.00 - Kas
711909147 3,771,900.00 - Kas
711909150 1,500,000.00 - Kas
711909229 25,013,000.00 600 - Kas
711909148 1,555,000.00 500 - Kas
53,645,750.00
711909204 2,591,300.00 - Kas
711909266 14,151,700.00 - Kas
711909154 1,982,000.00 900 - Kas
4,642,100.00
711909190 6,113,400.00 - BRI 08
711909215 5,000,000.00 - Kas
711909212 5,692,600.00 - BCA 7888
30,549,000.00
711909164 6,549,000.00 (250) - Kas
34,800,400.00
711909163 18,192,000.00 - Kas
4,733,600.00
6,182,350.00
1,576,850.00
5,813,500.00
711909167 7,679,000.00 900 - Kas
40,150,800.00
6,009,600.00
711909159 15,301,850.00 - BCA 7888
711909166 1,502,000.00 400 - Kas
15,168,000.00
711909176 1,598,000.00 200 - Kas
711909172 3,589,000.00 50 - BCA 7888
711909180 6,133,500.00 50 - Kas
37,465,000.00
711909175 11,061,800.00 - BCA 7888
711909174 10,000,000.00 - BCA 7888
711909210 5,168,000.00 - BCA 7888
711909186 3,123,000.00 - Kas
711909182 15,129,000.00 - BCA 7888
711909182 1,835,000.00 350 - BCA 7888
711909198 6,170,000.00 150 - Kas
711909193 3,440,000.00 500 - Kas
711909197 6,203,700.00 - Kas
711909195 1,525,000.00 - Kas
15,399,000.00
30,166,700.00
18,348,000.00
8,520,000.00
1,767,900.00
711909266 6,848,300.00 - Kas
121,300.00
8,870,400.00
7,807,800.00
711909191 65,761,400.00 - BRI 08
711909201 1,494,500.00 - Kas
711909201 1,631,500.00 - Kas
711909202 3,147,000.00 600 - Kas
711909203 4,767,000.00 800 - Kas
7,737,850.00
711909205 3,095,000.00 750 - Kas
711909209 6,106,100.00 - Kas
711909207 1,543,000.00 300 - Kas
711909207 2,988,000.00 - Kas
711909217 263,000.00 - Kas
711909250 8,000,000.00 400 - Kas
711909216 4,556,000.00 700 - Kas
1,543,300.00
111,805,000.00
711909214 15,000,000.00 - BRI 08
711909226 147,000.00 - BRI 08
91,762,400.00
711909228 1,860,000.00 200 - Kas
7,652,450.00
16,284,800.00
711909231 7,759,000.00 200 - Kas
711909230 13,000,000.00 - Kas
9,908,000.00
1,831,800.00
14,948,500.00
12,255,000.00
30,582,400.00
4,581,100.00
7,711,550.00
711909221 7,774,450.00 - BCA 7888
711909233 14,771,000.00 550 - Kas
711909236 1,661,000.00 (250) - Kas
10,845,250.00
35,842,500.00
711909210 832,000.00 -
48,713,250.00
37,270,300.00
711909238 1,982,000.00 900 - Kas
711909244 19,923,800.00 - Kas
711909245 17,860,000.00 - Kas
711909241 9,305,550.00 - BCA 7888
711909247 6,151,800.00 50 - Kas
711909242 12,836,800.00 - BCA 7888
711909255 1,570,000.00 750 - Kas
711909258 3,056,000.00 100 - Kas
6,179,300.00
6,118,300.00
6,228,100.00
1,948,100.00
711909256 6,185,000.00 400 - Kas
711909268 10,356,900.00 - BCA 7888
46,270,750.00
29,062,400.00
35,759,500.00
711909252 14,378,000.00 - BRI 08
711909254 3,559,000.00 500 - BRI 08
711909261 3,148,000.00 (400) - Kas
711909262 16,108,000.00 100 - Kas
711909253 16,737,000.00 - BRI 08
711909264 3,093,000.00 (300) - Kas
17,758,800.00
3,117,100.00
6,148,800.00
3,681,350.00
711909281 9,985,600.00 - Kas
711909282 15,198,000.00 - Kas
4,535,350.00
4,029,000.00
711909280 5,650,000.00 - BRI 08
2,002,450.00
15,120,000.00
-
-
-
-
-
711909030 1,188,000.00 - BCA 7888

711909067 2,178,000.00 - Kas
711909080 3,184,500.00 - BRI 08
711909128 2,046,000.00 - Kas
711909248 2,640,000.00 - Kas
-
-
-
-
-
-
3,525,772,960.00 58,505.00 (607,550.00) 3,077,994,955.00
keterangan
Azmi
oki
Azmi
Azmi (oqi)
darto
hlb
dp tgl 8 sep
BULAN : Juni 2019


5-Sep-19 PKL1909031 Kudus Balon Polos

17-Sep-19 PKL1909106 Kudus Fiber Polos
17-Sep-19 PKL1909106 Kudus Kulit Jeruk Polos
19-Sep-19 PKL1909128 Solo Scuba Polos
21-Sep-19 PKL1909139 Solo Denim Hulk Polos
26-Sep-19 PKL1909171 Surabaya Denim Hulk Polos
Total
19-Sep-19 PKL1909121 Surabaya Z-Black Polos
19-Sep-19 PKL1909125 Bangil (sms) Z-Black Polos
Total
ANTAR CABANG
9
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
7 179.68 55,000.00 9,882,400.00
5 128.00 64,000.00 8,192,000.00
5 126.90 74,500.00 9,454,050.00
4 101.50 60,000.00 6,090,000.00
5 128.05 58,000.00 7,426,900.00
5 126.25 57,000.00 7,196,250.00
3 65.47 55,000.00 3,600,850.00
1 26.30 66,000.00 1,735,800.00
10 255.90 57,000.00 14,586,300.00
39 2594.00 14,500.00 37,613,000.00
12 788.00 14,500.00 11,426,000.00
8 640.00 15,500.00 9,920,000.00
19 1196.00 14,500.00 17,342,000.00
10 245.80 58,000.00 14,256,400.00
10 254.25 64,000.00 16,272,000.00
10 254.00 57,000.00 14,478,000.00
17 424.55 58,000.00 24,623,900.00
9 230.70 74,500.00 17,187,150.00
2 51.10 58,000.00 2,963,800.00
3 76.10 57,000.00 4,337,700.00
0 16.10 60,000.00 966,000.00
3 67.61 55,000.00 3,718,550.00
2 50.90 64,000.00 3,257,600.00
4 97.50 67,000.00 6,532,500.00
1 25.40 67,000.00 1,701,800.00
1 25.40 67,000.00 1,701,800.00
12 732.00 16,000.00 11,712,000.00
34 2355.00 15,000.00 35,325,000.00
44 3230.00 15,500.00 50,065,000.00
-
9 225.85 58,000.00 13,099,300.00
5 126.10 64,000.00 8,070,400.00
5 126.25 56,500.00 7,133,125.00
5 122.42 55,000.00 6,733,100.00
3 78.50 66,000.00 5,181,000.00
23 582.30 74,500.00 43,381,350.00
3 76.50 56,500.00 4,322,250.00
2 48.00 55,000.00 2,640,000.00
1 25.50 74,500.00 1,899,750.00
3 77.00 64,000.00 4,928,000.00
2 51.25 56,500.00 2,895,625.00
4 99.25 68,000.00 6,749,000.00
5 128.40 56,500.00 7,254,600.00
2 51.15 80,000.00 4,092,000.00
7 177.25 56,500.00 10,014,625.00
1 24.15 68,000.00 1,642,200.00
6 462.00 15,500.00 7,161,000.00
18 1393.00 15,500.00 21,591,500.00
15 376.90 74,500.00 28,079,050.00
4 101.15 60,000.00 6,069,000.00
1 25.30 56,500.00 1,429,450.00
8 202.75 58,000.00 11,759,500.00
7 174.80 64,000.00 11,187,200.00
15 381.90 57,000.00 21,768,300.00
5 127.30 56,500.00 7,192,450.00
1 24.50 58,000.00 1,421,000.00
1 26.70 74,500.00 1,989,150.00
10 250.35 57,000.00 14,269,950.00
2 51.70 66,500.00 3,438,050.00
14 356.00 57,000.00 20,292,000.00
16 408.40 57,000.00 23,278,800.00
4 276.00 15,500.00 4,278,000.00
91 6633.00 15,500.00 102,811,500.00
43 3065.00 15,500.00 47,507,500.00
-
20 508.20 56,000.00 28,459,200.00
3 76.05 56,500.00 4,296,825.00
3 76.50 64,000.00 4,896,000.00
3 77.75 66,500.00 5,170,375.00
3 75.50 74,500.00 5,624,750.00
18 454.30 57,000.00 25,895,100.00
20 504.10 66,500.00 33,522,650.00
20 505.90 57,000.00 28,836,300.00
-
-
-
-
431.00 18,634.92 602,260,925.00 - -
100 8446.00 18,500.00 156,251,000.00
100 8390.00 18,500.00 155,215,000.00
100 8375.00 18,500.00 154,937,500.00
100 8382.00 18,500.00 155,067,000.00
80 6694.00 18,500.00 123,839,000.00
-
-
-
-
911.00 58,921.92 1,347,570,425.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
9,212,960.00
4,320,600.00
9,054,000.00
16,975,120.00
8,551,880.00
1,892,300.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
6,954,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
9,882,400.00
8,192,000.00
9,454,050.00
6,090,000.00
7,426,900.00
7,196,250.00
3,600,850.00
1,735,800.00
14,586,300.00
37,613,000.00
11,426,000.00
9,920,000.00
17,342,000.00
14,256,400.00
16,272,000.00
14,478,000.00
24,623,900.00
17,187,150.00
2,963,800.00
4,337,700.00
966,000.00
3,718,550.00
3,257,600.00
6,532,500.00
1,701,800.00
1,701,800.00
11,712,000.00
35,325,000.00
50,065,000.00
-
13,099,300.00
8,070,400.00
7,133,125.00
6,733,100.00
5,181,000.00
43,381,350.00
4,322,250.00
2,640,000.00
1,899,750.00
4,928,000.00
2,895,625.00
6,749,000.00
7,254,600.00
4,092,000.00
10,014,625.00
1,642,200.00
7,161,000.00
21,591,500.00
28,079,050.00
6,069,000.00
1,429,450.00
11,759,500.00
11,187,200.00
21,768,300.00
7,192,450.00
1,421,000.00
1,989,150.00
14,269,950.00
3,438,050.00
20,292,000.00
23,278,800.00
4,278,000.00
102,811,500.00
47,507,500.00
-
28,459,200.00
4,296,825.00
4,896,000.00
5,170,375.00
5,624,750.00
25,895,100.00
33,522,650.00
28,836,300.00
-
-
-
-
602,260,925.00
156,251,000.00
155,215,000.00
154,937,500.00
155,067,000.00
123,839,000.00
-
-
-
-
- - - 6,576,282,800.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
31-Jan-17 N1701186 Mutohar Rayon Lipat Polos
31-Jan-17 N1701186 Mutohar Livina Polos
8-Feb-17 N1702031 Mutohar Rayon Lipat Polos
8-Feb-17 N1702031 Mutohar Balon Polos
21-Mar-17 N1703132 Mutohar Rayon Lipat Polos
21-Mar-17 N1703132 Mutohar Rayon GTR Polos
25-Mar-17 RKJ1703005 N1701186, N170Mutohar Rayon Lipat Polos
14-May-17 RKJ1705003 N1703132 Mutohar Rayon Lipat Polos
11-Apr-18 N1804097 Jamix Balotelly Polos
31-May-18 N1805257 Riskon Bali Denim Bright Print M#8973 Etnik
11-Apr-18 N1804101 Aldi Babat Line Polos
26-Jun-18 N1806048 Aji Balon Polos
30-Jul-18 PKL1807250 Aji Balon Polos
7-Jul-18 PKL1807052 Aji Bubble Besar Polos
18-Dec-18 PKL1812158 Munip Amunzen Polos
21-Apr-19 PKL1904142 Musbihin Scuba Polos
21-Apr-19 PKL1904142 Musbihin Denim Hulk Polos
20-May-19 PKL1905160 Wildan Missbee Print M#9465
18-Aug-19 RKJ1908005 Tani Denim Hulk Polos
20-Aug-19 PKL1908165 Tarom Jersey Plisket Polos Non Moving
21-Aug-19 PKL1908179 Saefudin Fiber Print M#8976
25-Aug-19 RKJ1908004A PKL19070222 Rozak Denim Hulk Polos
27-Aug-19 PKL1908222A Zaenudin Fiber Polos
3-Sep-19 PKL1909006 Nastain Kulit Jeruk Polos

8-Sep-19 PKL1909046 Syukur Fiber Polos
10-Sep-19 RKJ1909001 PKL1907103 Zaenuri Fiber Polos
16-Sep-19 PKL1909092A Latif Fiber Polos
16-Sep-19 PKL1909093 Marom Fiber Polos
16-Sep-19 PKL1909093 Marom Denim Hulk Polos
17-Sep-19 PKL1909103 Tarom Denim Hulk Polos
17-Sep-19 PKL1909105 Bedi Balon Polos
17-Sep-19 PKL1909110 Doni Denim Polos
22-Sep-19 PKL1909144 Mugio Fiber Polos
23-Sep-19 PKL1909151 Saiful Amri Fiber Polos
24-Sep-19 PKL1909155 Arifin Koko Fiber Polos
25-Sep-19 PKL1909164 Doni Scuba Polos
28-Sep-19 PKL1909184 Saefudin Fiber Print M#9566
29-Sep-19 PKL1909192 Ahmad Saikhu Scuba Polos
1-Oct-19 PKL1910001 Yanu Fiber Polos

1-Oct-19 PKL1910001 Yanu Denim Hulk Polos
1-Oct-19 PKL1910002 Amar Scuba Polos
1-Oct-19 PKL1910003 Doni Denim Hulk Polos
1-Oct-19 PKL1910004 Kholiq Fiber Polos
1-Oct-19 PKL1910005 Riyadi Fiber Polos
1-Oct-19 PKL1910005 Riyadi Fiber Print M#9437
1-Oct-19 PKL1910006 Hamam Fiber Polos
1-Oct-19 PKL1910007 Faizin Fiber Print M#9490
1-Oct-19 PKL1910008 Sakdun Fiber Polos
1-Oct-19 PKL1910009 Ik Kulit Jeruk Polos
2-Oct-19 PKL1910010 Rozak Denim Hulk Polos
2-Oct-19 PKL1910011 Yunus Denim Hulk Polos
2-Oct-19 PKL1910012 Syukur Fiber Polos
2-Oct-19 PKL1910014 Samsuri Fiber Polos
2-Oct-19 PKL1910016 Faizin Fiber Polos
3-Oct-19 PKL1910017 Nadia Fiber Polos
3-Oct-19 PKL1910018 Udin Karangdadap Fiber Polos
3-Oct-19 PKL1910019 Tahidin Fiber Polos
3-Oct-19 PKL1910020 Mahmud Fiber Polos
3-Oct-19 PKL1910021 Yadi Fiber Polos
3-Oct-19 PKL1910023 Isrowiyah Denim STD Polos non moving
5-Oct-19 PKL1910025 Imam Suud Denim Hulk Polos
5-Oct-19 PKL1910026 Edi Fiber Polos
5-Oct-19 PKL1910027 Yanu Denim Hulk Polos
5-Oct-19 PKL1910027 Yanu Fiber Polos
5-Oct-19 PKL1910028 Anam Denim Hulk Polos
5-Oct-19 PKL1910029 Latif Fiber Polos
5-Oct-19 PKL1910030 Zaenuri Fiber Polos
5-Oct-19 PKL1910031 Sugi Fiber Polos
5-Oct-19 PKL1910032 Arga Wopi Denim Tebal Lipat Polos
5-Oct-19 PKL1910037 Faizin MK Fiber Polos
5-Oct-19 PKL1910038 Royan Fiber Polos
5-Oct-19 PKL1910039 Subkhi Denim Hulk Polos
5-Oct-19 PKL1910040 Subhan ITY F16 Polos
6-Oct-19 PKL1910041 Yunus Fiber Print M#9580
6-Oct-19 PKL1910042 Bedi Balon Polos
6-Oct-19 PKL1910043 Zaenuri Fiber Polos
6-Oct-19 PKL1910045 Ahmad Saikhu Fiber Polos
6-Oct-19 PKL1910045 Ahmad Saikhu Scuba Polos
7-Oct-19 PKL1910046 Syukron Fiber Polos
7-Oct-19 PKL1910047 Otong Fiber Polos
7-Oct-19 PKL1910048 Imam Suud Denim Hulk Polos
7-Oct-19 PKL1910050 Zuhri Fiber Polos
7-Oct-19 PKL1910051 Kholiq Fiber Print M#9580
7-Oct-19 PKL1910051 Kholiq Fiber Polos
7-Oct-19 PKL1910051 Kholiq Fiber Print
8-Oct-19 PKL 1910055 Syukron Fiber Polos
8-Oct-19 RKJ1910001 Zaenudin Kasibo Polos
8-Oct-19 RKJ1910001 Zaenudin Fiber Polos
8-Oct-19 PKl 1910056 Zaenudin Fiber Polos
Total
Total
BULAN : Oktober 2019
10,953,990.00
3 76.00 56,000.00 4,256,000.00 3 76.00
36 913.90 69,000.00 63,059,100.00 36 913.90
1 25.10 55,000.00 1,380,500.00 1 25.10
19 484.00 69,000.00 33,396,000.00 19 484.00
2 51.40 61,000.00 3,135,400.00 2 51.40
-21 (533.10) 69,000.00 (36,783,900.00)
-2 (50.60) 69,000.00 (3,491,400.00)
8,414,650.00 1-Oct-19
5 928 16,000.00 14,848,000.00
7,610,800.00
6,384,700.00
1,377,440.00 7-Oct-19
5 126.06 59,000.00 7,437,540.00
5 288 18,000.00 5,184,000.00
3,090,000.00 1-Oct-19
1,354,150.00
3,775,000.00
8,878,000.00
5 127.5 79,000.00 10,072,500.00
1,442,025.00 7-Oct-19
2,759,350.00
2 50.3 79,000.00 3,973,700.00
4 102.7 79,000.00 8,113,300.00
3 76.5 79,000.00 6,043,500.00
6,713,250.00
5 123 73,000.00 8,979,000.00
6 153.4 61,000.00 9,357,400.00
19,835,800.00
18 458.1 76,000.00 34,815,600.00
18 460 76,000.00 34,960,000.00
4 101.9 60,000.00 6,114,000.00
8,363,940.00 1-Oct-19
1 26.3 66,000.00 1,735,800.00 1-Oct-19
20 506.3 76,000.00 28,900,260.00 1-Oct-19
9,578,540.00 8-Oct-19
5 126.95 59,000.00 5,421,460.00 8-Oct-19
2,068,590.00 8-Oct-19
25,782,800.00 8-Oct-19
20 506.9 76,000.00 38,524,400.00 8-Oct-19
12 303.55 60,000.00 18,213,000.00
15 380.5 60,000.00 22,830,000.00
18 455.7 76,000.00 34,633,200.00
26 653.7 76,000.00 49,681,200.00 8-Oct-19
-3 -76.5 76,000.00 (5,814,000.00) 8-Oct-19
16 402.1 76,000.00 30,559,600.00
9 224.5 59,000.00 13,245,500.00
19 478.6 76,000.00 36,373,600.00
4 101.4 60,000.00 6,084,000.00
20,597,620.00
10 254.05 59,000.00 14,988,950.00
20 473.2 70,000.00 33,124,000.00
6,150,700.00 2-Oct-19
50 1268.8 59,000.00 74,859,200.00
70 1774.2 59,000.00 104,677,800.00
482,800.00
10,419,450.00 1-Oct-19
7 178.3 61,000.00 2,849,300.00 2-Oct-19
8,027,000.00 8-Oct-19
61,129,400.00 2-Oct-19
-2 -50.9 76,000.00 (3,868,400.00)
6,950,100.00 3-Oct-19
10 250.15 60,000.00 13,581,000.00 1-Oct-19
1,428,000.00 7-Oct-19
20 502 76,000.00 38,152,000.00
61 1548 59,000.00 91,332,000.00
42 1057.9 59,000.00 62,416,100.00
17 427.7 76,000.00 32,505,200.00
3 76 61,000.00 4,636,000.00
20 503.6 76,000.00 38,273,600.00
60 1510.25 59,000.00 89,104,750.00
1 25.2 61,000.00 1,537,200.00
1 25.3 68,000.00 1,720,400.00

40 1011.05 59,000.00 59,651,950.00
6,500,000.00 1-Oct-19
2,294,000.00 5-Oct-19
4,000,000.00 2-Oct-19
8,016,800.00 6-Oct-19
20 508.5 76,000.00 38,646,000.00
20 508.45 60,000.00 30,507,000.00
4,167,100.00 1-Oct-19
4 101.6 61,000.00 6,197,600.00 1-Oct-19
11 279.65 60,000.00 16,779,000.00 7-Oct-19
30,000,000.00 5-Oct-19
57,017,950.00 7-Oct-19
4 102.2 61,000.00 1,635,300.00 1-Oct-19
4,598,900.00 6-Oct-19
4 100.25 61,000.00 6,115,250.00 6-Oct-19
48 1214.6 76,000.00 92,309,600.00 8-Oct-19
10 253 60,000.00 3,001,000.00 5-Oct-19
12,179,000.00 8-Oct-19
21,578,350.00 6-Oct-19
2 50.8 61,000.00 3,098,800.00
10 253.15 60,000.00 15,189,000.00 7-Oct-19
2 50.3 77,000.00 1,000,000.00 6-Oct-19
2,873,100.00 8-Oct-19
4 101.2 61,000.00 6,173,200.00 8-Oct-19
27 685.6 59,000.00 40,450,400.00
-1 -25.4 59,000.00 (1,498,600.00)
20 500.3 60,000.00 30,018,000.00
22 551.4 76,000.00 41,906,400.00
5,851,200.00
20 502.55 59,000.00 29,650,450.00
12 303.75 60,000.00 50,000.00 3-Oct-19
18,175,000.00 7-Oct-19
10 250.1 60,000.00 15,006,000.00 8-Oct-19
3 76.3 77,000.00 5,875,100.00
24,845,900.00 6-Oct-19
20 507.7 76,000.00 38,585,200.00
10 254.4 60,000.00 15,264,000.00
6 148.15 71,000.00 10,518,650.00
27 680.5 59,000.00 40,149,500.00 6-Oct-19
5 127.8 61,000.00 7,795,800.00
4 101.5 79,000.00 8,018,500.00
4,093,900.00
36 909.25 59,000.00 53,645,750.00
3 76.1 61,000.00 4,642,100.00
20 509.15 60,000.00 30,549,000.00
18 457.9 76,000.00 34,800,400.00
3 77.6 61,000.00 4,733,600.00 6-Oct-19
4 101.35 61,000.00 6,182,350.00
1 25.85 61,000.00 1,576,850.00
3 75.5 77,000.00 5,813,500.00
21 528.3 76,000.00 40,150,800.00
4 100.16 60,000.00 6,009,600.00
10 252.8 60,000.00 15,168,000.00
25 635 59,000.00 37,465,000.00
10 256.65 60,000.00 15,399,000.00
20 511.3 59,000.00 30,166,700.00
12 305.8 60,000.00 18,348,000.00
5 120 71,000.00 8,520,000.00
1 24.9 71,000.00 1,767,900.00
121,300.00 1-Oct-19
5 123.2 72,000.00 8,870,400.00 1-Oct-19
4 101.4 77,000.00 7,807,800.00
5 126.85 61,000.00 7,737,850.00
1 25.3 61,000.00 1,543,300.00
75 1895 59,000.00 111,805,000.00
48 1207.4 76,000.00 91,762,400.00
5 125.45 61,000.00 7,652,450.00
10 254.45 64,000.00 16,284,800.00
9,908,000.00 1-Oct-19
1 25.8 71,000.00 1,831,800.00 1-Oct-19
9 213.55 70,000.00 14,948,500.00 1-Oct-19
8 204.25 60,000.00 12,255,000.00
16 402.4 76,000.00 30,582,400.00
3 75.1 61,000.00 4,581,100.00
4 100.15 77,000.00 7,711,550.00
6 152.75 71,000.00 10,845,250.00
24 607.5 59,000.00 35,842,500.00
33 839.75 59,000.00 20,000,000.00 2-Oct-19
28,713,250.00 7-Oct-19
25 631.7 59,000.00 37,270,300.00
4 101.3 61,000.00 6,179,300.00
4 100.3 61,000.00 6,118,300.00
4 102.1 61,000.00 6,228,100.00
1 25.3 77,000.00 1,948,100.00
31 784.25 59,000.00 46,270,750.00
15 382.4 76,000.00 29,062,400.00
21 510.85 70,000.00 35,759,500.00
10 246.65 72,000.00 6,008,300.00 1-Oct-19
5,000,000.00 2-Oct-19
6,750,500.00 7-Oct-19
2 51.1 61,000.00 3,117,100.00 7-Oct-19
4 100.8 61,000.00 6,148,800.00
2 51.85 71,000.00 3,681,350.00 6-Oct-19
3 74.35 61,000.00 4,535,350.00
2 51 79,000.00 4,029,000.00
2,002,450.00 2-Oct-19
10 252 60,000.00 15,120,000.00
-
10 250.55 60,000.00 15,033,000.00
1 25 77,000.00 1,925,000.00
3 77.25 71,000.00 5,484,750.00 1-Oct-19
19 483.5 76,000.00 36,746,000.00
12 300.8 60,000.00 18,048,000.00
20 510.5 60,000.00 30,630,000.00 1-Oct-19
8 191.8 70,000.00 13,426,000.00
3 78.2 61,000.00 4,770,200.00 1-Oct-19
5 123.8 72,000.00 8,913,600.00
4 98.5 72,000.00 7,092,000.00
6 154.9 61,000.00 9,448,900.00 1-Oct-19
1 25.65 65,000.00 1,667,250.00 1-Oct-19
34 863.1 76,000.00 65,595,600.00
2 51 79,000.00 4,029,000.00
5 125.3 61,000.00 7,643,300.00
12 304.95 60,000.00 18,297,000.00 2-Oct-19
3 76.7 61,000.00 4,678,700.00
1 25.2 61,000.00 1,537,200.00 3-Oct-19
3 76.95 61,000.00 4,693,950.00 3-Oct-19
6 152.5 61,000.00 9,302,500.00
7 176.15 61,000.00 10,745,150.00
6 153.8 61,000.00 9,381,800.00 3-Oct-19
1 25.3 60,000.00 1,518,000.00 3-Oct-19
2 51.1 79,000.00 4,036,900.00 6-Oct-19
4 102.05 61,000.00 6,225,050.00 7-Oct-19
5 127.4 77,000.00 9,809,800.00
1 25.95 61,000.00 1,582,950.00
10 253 79,000.00 19,987,000.00
25 633.45 59,000.00 37,373,550.00
20 504 59,000.00 29,736,000.00
5 127.7 61,000.00 7,789,700.00 7-Oct-19
6 157.5 79,000.00 442,000.00 6-Oct-19
12,000,500.00 7-Oct-19
3 76.95 61,000.00 4,693,950.00 6-Oct-19
33 836.25 59,000.00 49,338,750.00
6 151.1 79,000.00 11,936,900.00 5-Oct-19
1 25.2 60,000.00 1,512,000.00 5-Oct-19
5 125.1 72,000.00 9,007,200.00
3 76.65 60,000.00 4,599,000.00
26 661.9 59,000.00 39,052,100.00
4 104.4 79,000.00 7,000,000.00 7-Oct-19
1,247,600.00 7-Oct-19
6 154.4 61,000.00 9,418,400.00
4 104.05 71,000.00 7,387,550.00
1 25.9 61,000.00 1,579,900.00 7-Oct-19
3 77.35 61,000.00 4,718,350.00 7-Oct-19
2 50.8 79,000.00 4,013,200.00 7-Oct-19
5 125.25 72,000.00 9,018,000.00
1 25.1 61,000.00 1,531,100.00 7-Oct-19
5 125.65 71,000.00 8,921,150.00
10 252.1 60,000.00 15,126,000.00
3 74.25 71,000.00 5,271,750.00
1 25.95 61,000.00 1,582,950.00 8-Oct-19
-26 -657.7 59,000.00 (38,804,300.00)
-9 -226.9 59,000.00 (13,387,100.00)
60 1526 59,000.00 90,034,000.00
-
-
-
397.00 10,073.30 654,388,800.00 - -
-
-
-
-
-
-
397.00 10,073.30 654,388,800.00 - -
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
- 36,783,900.00
- 3,491,400.00
8,414,650.00 Kas
14,848,000.00
7,610,800.00
6,384,700.00
250,000.00 1,127,440.00 BRI 08
7,437,540.00
5,184,000.00
500,000.00 2,590,000.00 Kas
1,354,150.00
3,775,000.00
8,878,000.00
10,072,500.00
1,442,000.00 25 - Kas
2,759,350.00
3,973,700.00
8,113,300.00
6,043,500.00
6,713,250.00
8,979,000.00
9,357,400.00
19,835,800.00
34,815,600.00
34,960,000.00
6,114,000.00
8,363,940.00 - Kas
1,735,800.00 - Kas
28,900,260.00 - Kas
9,578,540.00 - BRI 08
5,421,460.00 - BRI 08
2,068,590.00 - Kas
25,782,800.00 - Kas
37,931,410.00 592,990.00 Kas
18,213,000.00
22,830,000.00
34,633,200.00
49,681,200.00 - Kas
(5,814,000.00) - Kas
30,559,600.00
13,245,500.00
36,373,600.00
6,084,000.00
20,597,620.00
14,988,950.00
33,124,000.00
6,150,700 - Kas
74,859,200.00
104,677,800.00
482,800.00
10,419,000.00 450 - Kas
2,849,300.00 - Kas
5,000,000.00 3,027,000.00 Kas
15,000,000.00 46,129,400.00 Kas
- 3,868,400.00
6,950,000.00 100 - Kas
13,581,000.00 - Kas
1,428,000.00 - Kas
38,152,000.00
91,332,000.00
62,416,100.00
32,505,200.00
4,636,000.00
38,273,600.00
89,104,750.00
1,537,200.00
1,720,400.00
59,651,950.00
6,500,000.00 - Kas
2,294,000.00 - Kas
4,000,000.00 - Kas
4,500,000.00 3,516,800.00 Kas
38,646,000.00
30,507,000.00
4,167,100.00 - Kas
6,197,600.00 - Kas
16,779,000.00 - Kas
30,000,000.00 - Kas
44,000,000.00 13,017,950.00 BCA 7888
1,635,300.00 - Kas
4,598,900.00 - Kas
6,115,100.00 150 - Kas
26,350,000.00 65,959,600.00 Kas
3,001,000.00 - Kas
5,500,000.00 6,679,000.00 Kas
21,578,350.00 - Kas
3,098,800.00
793,000.00 14,396,000.00 Kas
1,000,000.00 - Kas
2,873,100.00 - Kas
6,173,200.00 - Kas
40,450,400.00
- 1,498,600.00
30,018,000.00
41,906,400.00
5,851,200.00
29,650,450.00
50,000.00 - Kas
7,000,000.00 11,175,000.00 BCA 7888
953,700.00 14,052,300.00 Kas
5,875,100.00
4,845,900.00 20,000,000.00 BRI 08
38,585,200.00
15,264,000.00
10,518,650.00
15,421,650.00 24,727,850.00 Kas
7,795,800.00
8,018,500.00
4,093,900.00
53,645,750.00
4,642,100.00
30,549,000.00
34,800,400.00
2,300,000.00 2,433,600.00 Kas
6,182,350.00
1,576,850.00
5,813,500.00
40,150,800.00
6,009,600.00
15,168,000.00
37,465,000.00
15,399,000.00
30,166,700.00
18,348,000.00
8,520,000.00
1,767,900.00
121,300.00 - Kas
8,870,400.00 - Kas
7,807,800.00
7,737,850.00
1,543,300.00
111,805,000.00
91,762,400.00
7,652,450.00
16,284,800.00
9,908,000.00 - Kas
1,831,500.00 300 - Kas
14,948,500.00 - Kas
12,255,000.00
30,582,400.00
4,581,100.00
7,711,550.00
10,845,250.00
35,842,500.00
20,000,000.00 - BCA 7888
28,713,250.00 - BCA 7888
37,270,300.00
6,179,300.00
6,118,300.00
6,228,100.00
1,948,100.00
46,270,750.00
29,062,400.00
35,759,500.00
6,008,300.00 - Kas
5,000,000.00 - Kas
6,750,500.00 - Kas
2,267,500.00 849,600.00 Kas
6,148,800.00
3,681,350.00 - BRI 08
4,535,350.00
4,029,000.00
2,000,000.00 2,450 - BCA 7888
15,120,000.00
-
15,033,000.00
1,925,000.00
5,484,000.00 750 - Kas
36,746,000.00
18,048,000.00
13,000,000.00 17,630,000.00 Kas
13,426,000.00
4,770,200.00 - BRI 08
8,913,600.00
7,092,000.00
9,448,000.00 900 - Kas
1,667,000.00 250 - Kas
65,595,600.00
4,029,000.00
7,643,300.00
18,297,000.00 - Kas
4,678,700.00
1,537,000.00 200 - Kas
4,694,000.00 (50) - Kas
9,302,500.00
10,745,150.00
9,381,800.00 - Kas
1,000,000.00 518,000.00 Kas
4,037,000.00 (100) - Kas
6,225,000.00 50 - BCA 7888
9,809,800.00
1,582,950.00
19,987,000.00
37,373,550.00
29,736,000.00
7,789,700.00 - BCA 7888
442,000.00 - Kas
12,000,000.00 500 - Kas
4,693,000.00 950 - Kas
49,338,750.00
11,936,000.00 900 - Kas
1,512,000.00 - Kas
9,007,200.00
4,599,000.00
39,052,100.00
7,000,000.00 - BCA 7888
1,247,000.00 600 - Kas
9,418,400.00
7,387,550.00
1,580,000.00 (100) - Kas
4,718,000.00 350 - Kas
4,013,000.00 200 - Kas
9,018,000.00
1,531,000.00 100 - Kas
8,921,150.00
15,126,000.00
5,271,750.00
1,583,000.00 (50) - Kas
- 38,804,300.00
- 13,387,100.00
90,034,000.00
-
-
-
-
-
-
-
-
-
705,533,200.00 8,925.00 - 3,026,799,230.00
keterangan
Azmi (oqi)
BULAN : Juni 2019


5-Sep-19 PKL1909031 Kudus Balon Polos

17-Sep-19 PKL1909106 Kudus Kulit Jeruk Polos
19-Sep-19 PKL1909128 Solo Scuba Polos
21-Sep-19 PKL1909139 Solo Denim Hulk Polos
26-Sep-19 PKL1909171 Surabaya Denim Hulk Polos

2-Oct-19 PKL1910015 Kudus Fiber Polos

3-Oct-19 PKL1910022 Surabaya Fiber Polos
3-Oct-19 PKL1910024 Kudus Fiber Polos
3-Oct-19 PKL1910024 Kudus Balon Polos
4-Oct-19 PKL1910033 Kudus PE Mysty Polos
PKL1910034 Solo PE Mysty Polos
PKL1910035 Surabaya PE Mysty Polos
PKL1910036 Bali PE Mysty Polos
Total
2-Oct-19 PKL1910013 Cikijing Amunzen Polos
Total
ANTAR CABANG
9
25 635.80 66,500.00 42,280,700.00 25 635.80
4 100.20 66,500.00 6,663,300.00 4 100.20
3 76.30 66,500.00 5,073,950.00 3 76.30
9 227.80 66,000.00 15,034,800.00 9 227.80
3 76.00 47,000.00 3,572,000.00 3 76.00
2 53.40 53,500.00 2,856,900.00 2 53.40
2 53.26 47,000.00 2,503,220.00 2 53.26
2 53.00 66,000.00 3,498,000.00 2 53.00
1 25.70 66,000.00 1,696,200.00 1 25.70

10.00 974.00 23,000.00 22,402,000.00 10.00 974.00
5 126.55 47,000.00 5,947,850.00 5 126.55
22 552.15 47,000.00 25,951,050.00 22 552.15
14 354.85 52,000.00 18,452,200.00 14 354.85

1.00 30.93 47,000.00 1,453,710.00 1.00 30.93
3.00 76.70 66,000.00 5,062,200.00 3.00 76.70
4.00 105.80 66,000.00 6,982,800.00 4.00 105.80
1.00 25.50 66,000.00 1,683,000.00 1.00 25.50
5.00 125.30 47,000.00 5,889,100.00 5.00 125.30
23.00 583.78 61,500.00 35,902,470.00 23.00 583.78
4.00 100.60 66,000.00 6,639,600.00 4.00 100.60
2.00 49.45 47,000.00 2,324,150.00 2.00 49.45
- 1.80 66,000.00 118,800.00 - 1.80
1.00 25.40 52,000.00 1,320,800.00 1.00 25.40
0 18.00 14,800.00 266,400.00 0 18.00
25 632.90 47,000.00 29,746,300.00 25 632.90
10 254.45 53,000.00 13,485,850.00 10 254.45
5 122.78 52,000.00 6,384,560.00 5 122.78
5 116.10 52,000.00 6,037,200.00 5 116.10
10 249.65 61,500.00 15,353,475.00 10 249.65
5 124.70 61,500.00 7,669,050.00 5 124.70
19 485.40 66,000.00 32,036,400.00 19 485.40
10 254.60 57,000.00 14,512,200.00 10 254.60
5 127.35 61,500.00 7,832,025.00 5 127.35
26 654.60 53,500.00 35,021,100.00 26 654.60
38 963.00 52,000.00 50,076,000.00 38 963.00
5 122.92 78,000.00 9,587,760.00 5 122.92
10 255.30 66,000.00 16,849,800.00 10 255.30
12 302.75 52,000.00 15,743,000.00 12 302.75
15 382.30 66,500.00 25,422,950.00 15 382.30
10 257.47 65,500.00 16,864,285.00 10 257.47
10 252.45 52,000.00 13,127,400.00 10 252.45
19 485.85 52,000.00 25,264,200.00 19 485.85
1 25.05 52,000.00 1,302,600.00 1 25.05
3 76.60 57,000.00 4,366,200.00 3 76.60
12 721 14,800.00 10,670,800.00 12 721
25 631.4 52,000.00 32,832,800.00 25 631.4
14 357.75 47,000.00 16,814,250.00 14 357.75
3 77.2 66,000.00 5,095,200.00 3 77.2
1 26.6 66,000.00 1,755,600.00 1 26.6
3 75.25 47,000.00 3,536,750.00 3 75.25
1 25.75 57,000.00 1,467,750.00 1 25.75
1 26.3 52,000.00 1,367,600.00 1 26.3
1 25.1 52,000.00 1,305,200.00 1 25.1
1 25.15 61,500.00 1,546,725.00 1 25.7
42 1069.9 52,000.00 55,634,800.00 42 1069.9
15 381.3 52,000.00 19,827,600.00 15 381.3
8 202.75 48,000.00 9,732,000.00 9 227.65
5 121.8 61,500.00 7,490,700.00
23 1026 16,000.00 16,416,000.00 23 1026
29 1326 16,000.00 21,216,000.00 29 1326
16 1005 14,250.00 14,321,250.00 16 1005
11,203,150.00
12 594 16,000.00 9,504,000.00 12 594
18 458.40 66,500.00 30,483,600.00 18 458.40
1 25.02 65,500.00 1,638,810.00 1 25.02
1 25.90 65,500.00 1,696,450.00 1 25.90
30 761.14 47,000.00 35,773,580.00
5 123.25 62,000.00 7,641,500.00
7 179.60 66,000.00 11,853,600.00
22 557.20 53,000.00 21,176,480.00
4 98.10 61,500.00 6,033,150.00
5 128.00 47,000.00 6,016,000.00
19 487.00 66,000.00 32,142,000.00
1 25.20 47,000.00 1,184,400.00
1 25.40 52,000.00 1,320,800.00
1 25.39 69,000.00 1,751,910.00
15 378.40 61,500.00 23,271,600.00
5 124.30 52,000.00 6,463,600.00
15 369.05 61,500.00 22,696,575.00
20 506.30 47,000.00 23,796,100.00
20 489.45 61,500.00 30,101,175.00
10 249.15 61,500.00 15,322,725.00
5 124.00 61,500.00 7,626,000.00
10 238.40 61,500.00 14,661,600.00
5 128.70 61,500.00 7,915,050.00
15 369.60 61,500.00 22,730,400.00
10 239.85 61,500.00 14,750,775.00
10 247.60 61,500.00 15,227,400.00
13 331.50 53,500.00 17,735,250.00
7 177.75 47,000.00 8,354,250.00
5 127.75 61,500.00 7,856,625.00
10 250.70 62,000.00 15,543,400.00
5 117.50 61,500.00 7,226,250.00
0 21.68 61,500.00 1,333,320.00
0 2.56 52,000.00 133,120.00
0 13.26 47,000.00 623,220.00
0 12.74 66,500.00 847,210.00
0 23.50 66,000.00 1,551,000.00
0 16.57 61,500.00 1,019,055.00
0 4.91 66,000.00 324,060.00
0 21.81 62,000.00 1,352,220.00
0 105.25 52,000.00 5,473,000.00
0 36.84 52,000.00 1,915,680.00
0 15.11 62,000.00 936,820.00
0 2.45 62,000.00 151,900.00
0 16.90 66,000.00 1,115,400.00
0 7.03 62,000.00 435,860.00
0 33.69 66,500.00 2,240,385.00
0 8.88 -
0 6.47 62,000.00 401,140.00
0 14.56 -
0 69.88 60,000.00 4,192,800.00
0 24.87 65,500.00 1,628,985.00
0 4.41 52,500.00 231,525.00
0 14.44 54,000.00 779,760.00
0 15.92 62,000.00 987,040.00
0 4.04 62,000.00 250,480.00
0 10.55 66,000.00 696,300.00
0 20.91 52,000.00 1,087,320.00
10 596.00 16,000.00 9,536,000.00
12 752.00 16,000.00 12,032,000.00
20 509.15 47,000.00 23,930,050.00
10 252.10 48,000.00 12,100,800.00
10 253.50 47,000.00 11,914,500.00
43 1089.15 48,000.00 52,279,200.00
10 255.95 53,500.00 13,693,325.00
8 203.20 66,000.00 13,411,200.00
3 79.00 66,000.00 5,214,000.00
2 50.90 57,000.00 2,901,300.00
3 75.55 69,000.00 5,212,950.00
5 125.00 61,500.00 7,687,500.00
15 378.71 69,000.00 26,130,990.00
1 25.80 48,000.00 1,238,400.00
5 126.80 61,500.00 7,798,200.00
5 126.80 66,000.00 8,368,800.00
10 239.80 48,000.00 11,510,400.00
5 118.15 61,500.00 7,266,225.00
3 78.40 55,000.00 4,312,000.00
20 497.55 66,000.00 32,838,300.00
5 128.20 62,000.00 7,948,400.00
15 379.75 55,000.00 20,886,250.00
5 131.20 55,000.00 7,216,000.00
3 76.85 62,000.00 4,764,700.00
12 765.00 14,500.00 11,092,500.00
16 405.15 61,500.00 24,916,725.00
23 584.50 66,000.00 38,577,000.00
5 122.84 78,000.00 9,581,520.00
10 251.55 55,000.00 13,835,250.00
3 76.50 66,000.00 5,049,000.00
13 329.88 66,000.00 21,772,080.00
12 305.90 66,000.00 20,189,400.00
10 258.40 66,000.00 17,054,400.00
11 655.00 14,500.00 9,497,500.00
4 106.45 55,000.00 5,854,750.00
4 100.90 66,000.00 6,659,400.00
10 251.70 66,000.00 16,612,200.00
5 127.75 60,000.00 7,665,000.00
20 509.65 62,000.00 31,598,300.00
3 73.95 55,000.00 4,067,250.00
6 152.15 47,000.00 7,151,050.00
2 52.40 66,000.00 3,458,400.00
2 77.60 66,000.00 5,121,600.00
0 2.11 57,000.00 120,270.00
1 25.60 52,000.00 1,331,200.00
15 381.55 52,000.00 19,840,600.00
5 128.25 53,500.00 6,861,375.00
5 128.75 47,000.00 6,051,250.00
3 77.16 65,500.00 5,053,980.00
9 229.20 52,000.00 11,918,400.00
2 51.45 59,000.00 3,035,550.00
1 25.20 47,000.00 1,184,400.00
1 23.25 61,500.00 1,429,875.00
13 333.40 53,500.00 17,836,900.00
5 127.95 52,000.00 6,653,400.00
25 607.20 62,000.00 37,646,400.00
10 254.50 66,000.00 16,797,000.00
24 613.57 47,000.00 28,837,790.00
5 127.80 69,500.00 8,882,100.00
10 239.95 68,000.00 16,316,600.00
4 102.02 71,000.00 7,243,420.00
15 359.05 67,000.00 24,056,350.00
5 131.20 59,000.00 7,740,800.00
2.00 221.00 14,500.00 3,204,500.00
1.00 75.00 15,500.00 1,162,500.00
1.00 76.00 14,500.00 1,102,000.00
47.00 1,181.70 59,500.00 70,311,150.00
13.00 794.00 16,000.00 12,704,000.00
-
2 50.9 59,000.00 3,003,100.00
5 125.82 62,000.00 7,800,840.00
8 197.3 66,000.00 13,021,800.00
30 761.3 62,000.00 47,200,600.00
35 861.78 65,000.00 56,015,700.00
17 430.15 62,000.00 26,669,300.00
34 867 57,000.00 49,419,000.00
5 125.15 67,000.00 8,385,050.00
2 49.8 67,500.00 3,361,500.00
4 102.7 67,500.00 6,932,250.00
3 77.24 67,500.00 5,213,700.00
14 348.75 -
13 330 62,000.00 20,460,000.00
2 50.6 65,000.00 3,289,000.00
3 71.8 69,000.00 4,954,200.00
4 126.11 68,000.00 8,575,480.00
3 71.8 61,500.00 4,415,700.00
6 150.9 57,000.00 8,601,300.00
10 254.9 62,000.00 15,803,800.00
1 25.4 78,000.00 1,981,200.00
11 277.61 73,000.00 20,265,530.00
15 380.57 78,000.00 29,684,460.00
10 243.12 78,000.00 18,963,360.00
-
15 381.8 57,000.00 21,762,600.00
10 254.25 57,000.00 14,492,250.00
6 146.02 64,000.00 9,345,280.00
4 101.6 79,500.00 8,077,200.00
4 102.75 79,500.00 8,168,625.00
10 235.05 66,000.00 15,513,300.00
6 151.2 62,000.00 9,374,400.00
1 60.00 15,500.00 930,000.00
33 2023.00 14,500.00 29,333,500.00
12 799.00 14,500.00 11,585,500.00
10 248.55 67,000.00 16,652,850.00
20 481.95 67,000.00 32,290,650.00
15 382.00 74,000.00 28,268,000.00
10 240.25 67,000.00 16,096,750.00
25 606.55 67,000.00 40,638,850.00
5 115.76 67,000.00 7,755,920.00
5 123.40 67,000.00 8,267,800.00
5 123.00 67,000.00 8,241,000.00
5 123.10 67,000.00 8,247,700.00
10 246.35 67,000.00 16,505,450.00
10 244.65 67,000.00 16,391,550.00
5 123.90 67,000.00 8,301,300.00
40 962.10 67,000.00 64,460,700.00
15 381.80 61,000.00 23,289,800.00
1 25.36 67,000.00 1,699,120.00
5 122.92 79,000.00 9,710,680.00
4 102.90 74,500.00 7,666,050.00
7 179.00 71,000.00 12,709,000.00
1 25.40 74,500.00 1,892,300.00
5 125.70 -
4 102.11 -
4 98.15 57,500.00 5,643,625.00
10 242.45 57,500.00 13,940,875.00
5 126.10 57,500.00 7,250,750.00
10 238.60 57,500.00 13,719,500.00
5 122.20 57,500.00 7,026,500.00
2 48.59 68,000.00 3,304,120.00
1 22.90 68,000.00 1,557,200.00
14 353.38 -
3 76.20 55,000.00 4,191,000.00
3 75.25 57,000.00 4,289,250.00
1 25.30 57,000.00 1,442,100.00
4 101.80 74,500.00 7,584,100.00
1 25.50 71,000.00 1,810,500.00
14 336.10 68,000.00 22,854,800.00
1 25.00 74,500.00 1,862,500.00
10 255.45 69,000.00 17,626,050.00
2 50.40 80,000.00 4,032,000.00
2 48.66 51,000.00 2,481,660.00
2 47.90 51,000.00 2,442,900.00
5 123.50 67,500.00 8,336,250.00
4 100.95 67,000.00 6,763,650.00
3 73.31 62,000.00 4,545,220.00
1 24.26 68,000.00 1,649,680.00
5 124.75 67,000.00 8,358,250.00
5 117.83 -
4 100.55 67,000.00 6,736,850.00
5 127.24 89,000.00 11,324,360.00
5 123.75 67,000.00 8,291,250.00
6 149.68 74,000.00 11,076,320.00
2 51.22 67,000.00 3,431,740.00
13 329.97 74,500.00 24,582,765.00
4 100.09 45,000.00 4,504,050.00
2 49.38 45,000.00 2,222,100.00
2 46.11 79,000.00 3,642,690.00
1 25.70 89,000.00 2,287,300.00
2 50.18 45,000.00 2,258,100.00
6 148.20 67,000.00 9,929,400.00
5 125.03 67,000.00 8,377,010.00
3 76.60 69,000.00 5,285,400.00
3 76.90 74,500.00 5,729,050.00
3 75.10 80,000.00 6,008,000.00
3 77.00 45,000.00 3,465,000.00
2 48.98 62,000.00 3,036,760.00
14 351.04 -
17 431.71 -
5 127.05 57,000.00 7,241,850.00
10 253.70 57,000.00 14,460,900.00
6 151.80 58,000.00 8,804,400.00
2 48.85 45,000.00 2,198,250.00
2 46.44 45,000.00 2,089,800.00
2 48.18 45,000.00 2,168,100.00
2 49.58 45,000.00 2,231,100.00
4 100.10 45,000.00 4,504,500.00
4 95.92 45,000.00 4,316,400.00
2 50.18 45,000.00 2,258,100.00
1 24.55 45,000.00 1,104,750.00
2 47.98 45,000.00 2,159,100.00
2 49.38 45,000.00 2,222,100.00
1 24.20 45,000.00 1,089,000.00
43 3052 15,500.00 47,306,000.00
8 589.00 15,000.00 8,835,000.00
8 203.90 57,000.00 11,622,300.00
10 255.00 74,500.00 18,997,500.00
5 129.76 71,000.00 9,212,960.00
3 75.80 57,000.00 4,320,600.00
6 150.90 60,000.00 9,054,000.00
10 253.36 67,000.00 16,975,120.00
5 127.64 67,000.00 8,551,880.00
1 25.40 74,500.00 1,892,300.00
10 253.35 57,000.00 14,440,950.00
9 229.22 62,000.00 14,211,640.00
2 50.60 64,000.00 3,238,400.00
6 151.45 58,000.00 8,784,100.00
15 382.60 57,000.00 21,808,200.00
10 253.70 57,000.00 14,460,900.00
5 124.00 68,000.00 8,432,000.00
6 151.95 60,000.00 9,117,000.00
10 253.25 60,000.00 15,195,000.00
4 100.25 67,500.00 6,766,875.00
8 204.60 69,000.00 14,117,400.00
-
-
20 1603.00 15,500.00 24,846,500.00
10 242.85 66,000.00 16,028,100.00
10 253.80 58,000.00 14,720,400.00
3 75.90 57,000.00 4,326,300.00
1 26.30 66,000.00 1,735,800.00
12 304.10 60,000.00 18,246,000.00
4 99.90 68,000.00 6,793,200.00
8 203.10 57,000.00 11,576,700.00
10 252.80 57,000.00 14,409,600.00
20 508.65 57,000.00 28,993,050.00
5 127.75 57,000.00 7,281,750.00
15 381.10 57,000.00 21,722,700.00
1 26.10 66,000.00 1,722,600.00
0 2.16 57,000.00 123,120.00
35 851.15 61,500.00 52,345,725.00
2 51.00 74,500.00 3,799,500.00
1 24.14 55,000.00 1,327,700.00
3 76.50 57,000.00 4,360,500.00
2 53.08 55,000.00 2,919,400.00
3 186.00 14,500.00 2,697,000.00
8 488.00 14,250.00 6,954,000.00
70 4813.00 15,000.00 72,195,000.00
19 1348.00 14,250.00 19,209,000.00
5 313.00 14,500.00 4,538,500.00
21 1309.00 14,500.00 18,980,500.00
55 3510.00 14,500.00 50,895,000.00
4 265.00 14,250.00 3,776,250.00
39 2887.00 14,500.00 41,861,500.00
33 2574.00 14,500.00 37,323,000.00
2 156.00 14,500.00 2,262,000.00
6 391.00 15,500.00 6,060,500.00
15 1155.00 18,500.00 21,367,500.00
5 122.65 67,500.00 8,278,875.00
7 179.15 57,000.00 10,211,550.00
5 119.85 67,500.00 8,089,875.00
16 407.85 58,000.00 23,655,300.00
10 254.05 57,000.00 14,480,850.00
7 178.90 74,500.00 13,328,050.00
1 26.00 75,500.00 1,963,000.00
1 24.41 55,000.00 1,342,550.00
2 51.00 57,000.00 2,907,000.00
3 75.70 57,000.00 4,314,900.00
3 76.15 57,000.00 4,340,550.00
12 305.50 57,000.00 17,413,500.00
20 501.10 68,000.00 34,074,800.00
5 128.20 64,000.00 8,204,800.00
4 101.80 57,000.00 5,802,600.00
3 196.00 15,000.00 2,940,000.00
6 379.00 14,500.00 5,495,500.00
6 381.00 14,500.00 5,524,500.00
5 359.00 15,000.00 5,385,000.00
7 179.68 55,000.00 9,882,400.00
5 128.00 64,000.00 8,192,000.00
5 126.90 74,500.00 9,454,050.00
4 101.50 60,000.00 6,090,000.00
5 128.05 58,000.00 7,426,900.00
5 126.25 57,000.00 7,196,250.00
3 65.47 55,000.00 3,600,850.00
1 26.30 66,000.00 1,735,800.00
10 255.90 57,000.00 14,586,300.00
39 2594.00 14,500.00 37,613,000.00
12 788.00 14,500.00 11,426,000.00
8 640.00 15,500.00 9,920,000.00
19 1196.00 14,500.00 17,342,000.00
10 245.80 58,000.00 14,256,400.00
10 254.25 64,000.00 16,272,000.00
10 254.00 57,000.00 14,478,000.00
17 424.55 58,000.00 24,623,900.00
9 230.70 74,500.00 17,187,150.00
2 51.10 58,000.00 2,963,800.00
3 76.10 57,000.00 4,337,700.00
0 16.10 60,000.00 966,000.00
3 67.61 55,000.00 3,718,550.00
2 50.90 64,000.00 3,257,600.00
4 97.50 67,000.00 6,532,500.00
1 25.40 67,000.00 1,701,800.00
1 25.40 67,000.00 1,701,800.00
12 732.00 16,000.00 11,712,000.00
34 2355.00 15,000.00 35,325,000.00
44 3230.00 15,500.00 50,065,000.00
-
9 225.85 58,000.00 13,099,300.00
5 126.10 64,000.00 8,070,400.00
5 126.25 56,500.00 7,133,125.00
5 122.42 55,000.00 6,733,100.00
3 78.50 66,000.00 5,181,000.00
23 582.30 74,500.00 43,381,350.00
3 76.50 56,500.00 4,322,250.00
2 48.00 55,000.00 2,640,000.00
1 25.50 74,500.00 1,899,750.00
3 77.00 64,000.00 4,928,000.00
2 51.25 56,500.00 2,895,625.00
4 99.25 68,000.00 6,749,000.00
5 128.40 56,500.00 7,254,600.00
2 51.15 80,000.00 4,092,000.00
7 177.25 56,500.00 10,014,625.00
1 24.15 68,000.00 1,642,200.00
6 462.00 15,500.00 7,161,000.00
18 1393.00 15,500.00 21,591,500.00
15 376.90 74,500.00 28,079,050.00
4 101.15 60,000.00 6,069,000.00
1 25.30 56,500.00 1,429,450.00
8 202.75 58,000.00 11,759,500.00
7 174.80 64,000.00 11,187,200.00
15 381.90 57,000.00 21,768,300.00
5 127.30 56,500.00 7,192,450.00
1 24.50 58,000.00 1,421,000.00
1 26.70 74,500.00 1,989,150.00
10 250.35 57,000.00 14,269,950.00
2 51.70 66,500.00 3,438,050.00
14 356.00 57,000.00 20,292,000.00
16 408.40 57,000.00 23,278,800.00
4 276.00 15,500.00 4,278,000.00
91 6633.00 15,500.00 102,811,500.00
43 3065.00 15,500.00 47,507,500.00
-
20 508.20 56,000.00 28,459,200.00
3 76.05 56,500.00 4,296,825.00
3 76.50 64,000.00 4,896,000.00
3 77.75 66,500.00 5,170,375.00
3 75.50 74,500.00 5,624,750.00
18 454.30 57,000.00 25,895,100.00
20 504.10 66,500.00 33,522,650.00
20 505.90 57,000.00 28,836,300.00
-
100 8446.00 18,500.00 156,251,000.00
100 8390.00 18,500.00 155,215,000.00
100 8375.00 18,500.00 154,937,500.00
100 8382.00 18,500.00 155,067,000.00
80 6694.00 18,500.00 123,839,000.00
-
20 501.80 -
13 328.95 -
20 505.95 -
10 252.60 -
1 25.15 -
1 25.18 -
1 25.24 -
4 100.03 -
-
-
-
550.00 42,051.90 745,309,500.00 - -
72 4962.00 -
-
-
-
-
-
-
-
-
622.00 47,013.90 745,309,500.00 - -
42,280,700.00
6,663,300.00
5,073,950.00
15,034,800.00
3,572,000.00
2,856,900.00
2,503,220.00
3,498,000.00
1,696,200.00
22,402,000.00
5,947,850.00
25,951,050.00
18,452,200.00
1,453,710.00
5,062,200.00
6,982,800.00
1,683,000.00
5,889,100.00
35,902,470.00
6,639,600.00
2,324,150.00
118,800.00
1,320,800.00
266,400.00
29,746,300.00
13,485,850.00
6,384,560.00
6,037,200.00
15,353,475.00
7,669,050.00
32,036,400.00
14,512,200.00
7,832,025.00
35,021,100.00
50,076,000.00
9,587,760.00
16,849,800.00
15,743,000.00
25,422,950.00
16,864,285.00
13,127,400.00
25,264,200.00
1,302,600.00
4,366,200.00
10,670,800.00
32,832,800.00
16,814,250.00
5,095,200.00
1,755,600.00
3,536,750.00
1,467,750.00
1,367,600.00
1,305,200.00
1,546,725.00
55,634,800.00
19,827,600.00
9,732,000.00
7,490,700.00
16,416,000.00
21,216,000.00
14,321,250.00
11,203,150.00
9,504,000.00
30,483,600.00
1,638,810.00
1,696,450.00
35,773,580.00
7,641,500.00
11,853,600.00
21,176,480.00
6,033,150.00
6,016,000.00
32,142,000.00
1,184,400.00
1,320,800.00
1,751,910.00
23,271,600.00
6,463,600.00
22,696,575.00
23,796,100.00
30,101,175.00
15,322,725.00
7,626,000.00
14,661,600.00
7,915,050.00
22,730,400.00
14,750,775.00
15,227,400.00
17,735,250.00
8,354,250.00
7,856,625.00
15,543,400.00
7,226,250.00
1,333,320.00
133,120.00
623,220.00
847,210.00
1,551,000.00
1,019,055.00
324,060.00
1,352,220.00
5,473,000.00
1,915,680.00
936,820.00
151,900.00
1,115,400.00
435,860.00
2,240,385.00
-
401,140.00
-
4,192,800.00
1,628,985.00
231,525.00
779,760.00
987,040.00
250,480.00
696,300.00
1,087,320.00
9,536,000.00
12,032,000.00
23,930,050.00
12,100,800.00
11,914,500.00
52,279,200.00
13,693,325.00
13,411,200.00
5,214,000.00
2,901,300.00
5,212,950.00
7,687,500.00
26,130,990.00
1,238,400.00
7,798,200.00
8,368,800.00
11,510,400.00
7,266,225.00
4,312,000.00
32,838,300.00
7,948,400.00
20,886,250.00
7,216,000.00
4,764,700.00
11,092,500.00
24,916,725.00
38,577,000.00
9,581,520.00
13,835,250.00
5,049,000.00
21,772,080.00
20,189,400.00
17,054,400.00
9,497,500.00
5,854,750.00
6,659,400.00
16,612,200.00
7,665,000.00
31,598,300.00
4,067,250.00
7,151,050.00
3,458,400.00
5,121,600.00
120,270.00
1,331,200.00
19,840,600.00
6,861,375.00
6,051,250.00
5,053,980.00
11,918,400.00
3,035,550.00
1,184,400.00
1,429,875.00
17,836,900.00
6,653,400.00
37,646,400.00
16,797,000.00
28,837,790.00
8,882,100.00
16,316,600.00
7,243,420.00
24,056,350.00
7,740,800.00
3,204,500.00
1,162,500.00
1,102,000.00
70,311,150.00
12,704,000.00
-
3,003,100.00
7,800,840.00
13,021,800.00
47,200,600.00
56,015,700.00
26,669,300.00
49,419,000.00
8,385,050.00
3,361,500.00
6,932,250.00
5,213,700.00
-
20,460,000.00
3,289,000.00
4,954,200.00
8,575,480.00
4,415,700.00
8,601,300.00
15,803,800.00
1,981,200.00
20,265,530.00
29,684,460.00
18,963,360.00
-
21,762,600.00
14,492,250.00
9,345,280.00
8,077,200.00
8,168,625.00
15,513,300.00
9,374,400.00
930,000.00
29,333,500.00
11,585,500.00
16,652,850.00
32,290,650.00
28,268,000.00
16,096,750.00
40,638,850.00
7,755,920.00
8,267,800.00
8,241,000.00
8,247,700.00
16,505,450.00
16,391,550.00
8,301,300.00
64,460,700.00
23,289,800.00
1,699,120.00
9,710,680.00
7,666,050.00
12,709,000.00
1,892,300.00
-
-
5,643,625.00
13,940,875.00
7,250,750.00
13,719,500.00
7,026,500.00
3,304,120.00
1,557,200.00
-
4,191,000.00
4,289,250.00
1,442,100.00
7,584,100.00
1,810,500.00
22,854,800.00
1,862,500.00
17,626,050.00
4,032,000.00
2,481,660.00
2,442,900.00
8,336,250.00
6,763,650.00
4,545,220.00
1,649,680.00
8,358,250.00
-
6,736,850.00
11,324,360.00
8,291,250.00
11,076,320.00
3,431,740.00
24,582,765.00
4,504,050.00
2,222,100.00
3,642,690.00
2,287,300.00
2,258,100.00
9,929,400.00
8,377,010.00
5,285,400.00
5,729,050.00
6,008,000.00
3,465,000.00
3,036,760.00
-
-
7,241,850.00
14,460,900.00
8,804,400.00
2,198,250.00
2,089,800.00
2,168,100.00
2,231,100.00
4,504,500.00
4,316,400.00
2,258,100.00
1,104,750.00
2,159,100.00
2,222,100.00
1,089,000.00
47,306,000.00
8,835,000.00
11,622,300.00
18,997,500.00
9,212,960.00
4,320,600.00
9,054,000.00
16,975,120.00
8,551,880.00
1,892,300.00
14,440,950.00
14,211,640.00
3,238,400.00
8,784,100.00
21,808,200.00
14,460,900.00
8,432,000.00
9,117,000.00
15,195,000.00
6,766,875.00
14,117,400.00
-
-
24,846,500.00
16,028,100.00
14,720,400.00
4,326,300.00
1,735,800.00
18,246,000.00
6,793,200.00
11,576,700.00
14,409,600.00
28,993,050.00
7,281,750.00
21,722,700.00
1,722,600.00
123,120.00
52,345,725.00
3,799,500.00
1,327,700.00
4,360,500.00
2,919,400.00
2,697,000.00
6,954,000.00
72,195,000.00
19,209,000.00
4,538,500.00
18,980,500.00
50,895,000.00
3,776,250.00
41,861,500.00
37,323,000.00
2,262,000.00
6,060,500.00
21,367,500.00
8,278,875.00
10,211,550.00
8,089,875.00
23,655,300.00
14,480,850.00
13,328,050.00
1,963,000.00
1,342,550.00
2,907,000.00
4,314,900.00
4,340,550.00
17,413,500.00
34,074,800.00
8,204,800.00
5,802,600.00
2,940,000.00
5,495,500.00
5,524,500.00
5,385,000.00
9,882,400.00
8,192,000.00
9,454,050.00
6,090,000.00
7,426,900.00
7,196,250.00
3,600,850.00
1,735,800.00
14,586,300.00
37,613,000.00
11,426,000.00
9,920,000.00
17,342,000.00
14,256,400.00
16,272,000.00
14,478,000.00
24,623,900.00
17,187,150.00
2,963,800.00
4,337,700.00
966,000.00
3,718,550.00
3,257,600.00
6,532,500.00
1,701,800.00
1,701,800.00
11,712,000.00
35,325,000.00
50,065,000.00
-
13,099,300.00
8,070,400.00
7,133,125.00
6,733,100.00
5,181,000.00
43,381,350.00
4,322,250.00
2,640,000.00
1,899,750.00
4,928,000.00
2,895,625.00
6,749,000.00
7,254,600.00
4,092,000.00
10,014,625.00
1,642,200.00
7,161,000.00
21,591,500.00
28,079,050.00
6,069,000.00
1,429,450.00
11,759,500.00
11,187,200.00
21,768,300.00
7,192,450.00
1,421,000.00
1,989,150.00
14,269,950.00
3,438,050.00
20,292,000.00
23,278,800.00
4,278,000.00
102,811,500.00
47,507,500.00
-
28,459,200.00
4,296,825.00
4,896,000.00
5,170,375.00
5,624,750.00
25,895,100.00
33,522,650.00
28,836,300.00
-
156,251,000.00
155,215,000.00
154,937,500.00
155,067,000.00
123,839,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 5,974,021,875.00
keterangan
Stok Moving
Stok Moving
Stok Moving
Stok Moving
Daftar Plafon Piutang dengan Jaminan
TERATAI RAYA PEKALONGAN
No Customer Plafon Max (10%) APHT Bulan Puasa
1 Tani Rp 275,000,000.00 Rp 302,500,000.00 Rp 500,000,000.00 2bulan

2 Doni Rp 750,000,000.00 Rp 825,000,000.00 Rp 1,200,000,000.00 2bulan Kebijakan Buff
3 Rozak Rp 425,000,000.00 Rp 500,000,000.00 2bulan
4 Tarom Rp 750,000,000.00 Rp 825,000,000.00 Rp 900,000,000.00 2bulan
5 Marom Rp 70,000,000.00 Rp 77,000,000.00
6 Anam Rp 45,000,000.00
7 Mugio Rp 18,000,000.00 Rp 25,000,000.00
8 Yanu Rp 150,000,000.00 Rp 99,000,000.00
9 Furqon Rp 7,000,000.00 Rp 25,000,000.00
10 Yunus Rp 240,000,000.00
11 Mahmud Rp 25,000,000.00 Rp 25,000,000.00
12 Rofiudin Rp 15,000,000.00
13 Bedi Rp 7,000,000.00 Rp 25,000,000.00
14 Saiful Amri Rp 150,000,000.00 Rp 400,000,000.00 Rp 210,000,000.00
15 Kholiq Rp 120,000,000.00 Rp 100,000,000.00 1 bulan setengah
16 Kholiq (non moving) Rp 25,000,000.00
17 Syukur Rp 50,000,000.00
18 Tahidin Rp 80,000,000.00
19 Saefudin Rp 200,000,000.00 1 bulan 2minggu
20 Zaenuri Rp 300,000,000.00
21 Faizin Rp 30,000,000.00
22 Latif Rp 100,000,000.00
23 Hamam Rp 50,000,000.00
24 Nurdin Rp 12,000,000.00
25 Maizun Mremas Rp 100,000,000.00
26 Riyadi Rp 25,000,000.00
27 Ahmad Saikhu Rp 50,000,000.00
28 Arifin Koko Rp 50,000,000.00
29 Royan Rp 10,000,000.00
TOTAL
Freelens :
Mahmudin Rp 500.00 plafon giro :
Syahrul anam : 100jt
tejo Jamix : 50jt
Soleh Muslim: 100jt
Agus Gadon
Ali
kan Buffer Stok jadi 1M
Zaenudin :
Falaing : 50jt
Anam : 50jt
REKAP PIUTANG PEKALONGAN Januari 2019
No Customer Saldo Awal Penjualan Pelunasan
1 Aat - 7,898,800.00 7,895,000.00
2 Abidin 6,521,600.00 1,556,100.00 1,555,000.00
3 Agus Gadon 27,526,400.00 7,892,600.00 13,500,000.00
4 Ahmad Saikhu 19,630,400.00 37,510,000.00 39,630,400.00
5 Ahmad Mermas - 17,332,100.00 17,332,100.00
6 Ajat - 15,404,000.00 15,402,000.00
7 Aji 15,848,980.00
8 Aldi 6,784,700.00
9 Amin Mulyadi 103,553,100.00 93,938,950.00 80,000,000.00
10 Amun 4,819,500.00 3,000,000.00
11 Anam 39,544,600.00 28,377,400.00 30,000,000.00
12 Arga Wopi 24,126,600.00 44,793,000.00 36,204,000.00
13 Arifin Koko 25,156,400.00 39,374,250.00 39,725,000.00
14 Arwani 4,618,000.00 1,000,000.00
15 Batik Arsa 44,139,320.00 50,936,500.00
16 Bedi 12,706,900.00 8,007,300.00
17 Diva 24,680,100.00 18,016,700.00 16,590,000.00
18 Doni 858,177,520.00 315,039,100.00 349,000,000.00
19 Eko - 8,748,720.00 8,745,000.00
20 Elang 12,581,100.00 6,306,300.00 6,270,000.00
21 Fahmi Bojong 40,361,050.00 18,766,650.00 37,250,000.00
22 Faizin 28,959,050.00 64,730,100.00 63,300,000.00
23 Faizin Karangdowo - 9,489,100.00 9,489,000.00
24 Faizin Madu K - 7,177,350.00 7,177,000.00
25 Faizin Surabayan - 3,162,000.00 3,159,000.00
26 Falaing 20,748,000.00 33,126,600.00 20,750,000.00
27 Fao - 4,665,000.00 4,665,000.00
28 Fatwani - 7,874,000.00 7,871,800.00
29 Furqon 8,156,800.00 3,209,850.00 8,155,000.00
30 Ghofur 6,359,850.00 11,100,100.00 6,359,000.00
31 Hamam 19,577,200.00 22,093,700.00 14,000,000.00
32 Hasani - 7,899,450.00 7,895,000.00
33 Hasbi - 10,080,400.00 10,080,000.00
34 Herman 4,758,125.00 4,758,125.00
35 Ik 23,478,150.00 100,811,290.00 56,822,615.00
36 Imam - 15,884,400.00
37 Imam Su'ud - 2,014,500.00 2,010,000.00
38 Isrowiyah 868,400.00 868,000.00
39 Jamix 23,462,650.00
40 Jaul Wopi 25,000,000.00 20,974,500.00 20,974,000.00
41 Jerry - 4,768,900.00 4,768,000.00
42 Kholil 21,929,000.00 79,506,450.00 76,435,450.00
43 Kholiq 80,670,100.00 122,507,660.00 120,280,000.00
44 Khubullah 19,903,500.00 10,000,000.00
45 Khusaeni 15,414,850.00 39,762,000.00 30,685,000.00
46 Kumis - 8,081,700.00 8,080,000.00
47 Latif 25,044,500.00 84,132,000.00 84,176,500.00
48 Magfur 7,590,000.00 2,000,000.00
49 Mahmud 13,840,500.00 5,000,000.00
50 Mahmudin 25,787,300.00 15,968,100.00 16,000,000.00
51 Maizun 19,123,650.00 19,123,650.00
52 Maizun Mermas 12,582,900.00 38,049,000.00
53 Marom 25,620,900.00 43,641,400.00 25,620,000.00
54 Marom Karanganyar - 8,010,450.00 8,010,450.00
55 Maskuri - 29,350,500.00 29,345,000.00
56 Miftah 30,430,050.00
57 Mugio 24,878,200.00 64,441,300.00 64,375,000.00
58 Mukhib IK 12,752,935.00 12,752,935.00
59 Munip 5,775,000.00
60 Musbihin 15,112,100.00 8,018,500.00 7,000,000.00
61 Muslihin 25,246,500.00 60,078,900.00 60,000,000.00
62 Muslim - 15,735,600.00
63 Mutohar 75,905,690.00
64 Nasihin 25,264,100.00 36,068,500.00 35,600,000.00
65 Nasihin KramatSari - 3,105,900.00 3,105,000.00
66 Nastain - 1,584,100.00 1,584,000.00
67 Nur - 5,891,100.00 500,000.00
68 Nurdin 26,811,800.00 29,317,050.00 32,000,000.00
69 Nurhadi 4,854,150.00
70 Ozin - 20,105,500.00 20,100,000.00
71 Risqon Bali 7,610,800.00
72 Riyadi 13,540,000.00 88,796,900.00 79,865,000.00
73 Rofiudin 2,386,525.00
74 Rohman 1,606,500.00 1,605,000.00
75 Rohman A 4,204,000.00 4,204,000.00
76 Rozak 209,850,900.00 73,644,000.00 70,000,000.00
77 Rozi 22,457,500.00
78 Saefudin 59,682,600.00 308,856,075.00 232,057,000.00
79 Saiful Amri 162,226,600.00 272,700,600.00 224,000,000.00
80 Saputri - 6,094,400.00 6,090,000.00
81 Siti Rokhimah 1,556,100.00
82 Soleh 3,060,000.00 3,060,000.00
83 Sulaiman 278,000.00
84 Syahrul 75,000,000.00 135,143,450.00 122,614,200.00
85 Syukur 31,251,750.00 28,169,700.00 34,094,000.00
86 Tahidin 51,537,550.00 66,525,000.00 52,425,000.00
87 Tani 374,038,680.00 193,146,400.00 180,730,000.00
88 Tarom 234,981,750.00 92,595,000.00 124,749,000.00
89 Teguh Sili 500,660.00 2,730,000.00 3,230,000.00
90 Tika 26,722,620.00 10,000,000.00
91 Tono 303,800.00
92 Ulul - 10,025,100.00 6,000,000.00
93 Umar - 7,248,900.00 7,248,000.00
94 Umi Salamh - 10,637,400.00 10,635,000.00
95 Via 1,606,500.00 3,186,800.00 2,000,000.00
96 Wawan - 12,849,000.00
97 Wildan 25,377,350.00 55,192,400.00 54,970,000.00
98 Yadi - 10,396,400.00
99 Yanu 129,415,325.00 120,535,400.00 120,350,000.00
100 Yono 7,895,650.00 57,626,800.00 40,357,000.00
101 Yunus 21,518,800.00 25,072,800.00 22,000,000.00
102 Zaenal Abidin 4,721,300.00 6,324,000.00 5,870,000.00
103 Zaenudin 133,641,675.00 458,028,400.00 460,969,000.00
Total 3,553,655,155.00 3,799,833,045.00 3,515,102,525.00
3,553,655,155.00 3,799,833,045 3,515,102,525.00
- - -
13 feb Jamix Titip 250.000
REKAP PIUTANG PEKALONGAN Febuari 2019

1 Aat - 12,165,800.00 12,164,000.00
2 Abidin 6,521,600.00
3 Agus Gadon 21,919,000.00 7,600,000.00
4 Ahmad Saikhu 17,510,000.00 37,935,000.00 25,438,800.00
5 Ahmad Mermas - 18,829,400.00 18,827,400.00
6 Ahya - 2,006,600.00 2,006,000.00
7 Ajat - 4,755,000.00 4,755,000.00
8 Aji 15,848,980.00
9 Aldi 6,784,700.00
10 Amat - 6,230,500.00 6,230,000.00
11 Amin Mulyadi 117,492,050.00
12 Amun 1,819,500.00 500,000.00
13 Anam 37,922,000.00 31,988,900.00 32,922,000.00
14 Arga Wopi 32,713,900.00 99,010,700.00 106,227,000.00
15 Ari - 1,634,850.00 1,630,000.00
16 Arifin Koko 24,804,050.00 12,576,700.00 12,500,000.00
17 Arwani 3,618,000.00
18 Asrul - 1,587,200.00 1,585,000.00
19 Azilah - 1,120,000.00 1,120,000.00
20 Batik Arsa 95,075,820.00 (1,454,775.00) 13,849,200.00
21 Bedi 4,699,600.00 12,508,500.00 4,699,000.00
22 Diva 26,106,300.00 7,209,800.00 13,585,000.00
23 Doni 824,216,620.00 432,801,120.00 246,000,000.00
24 Elang 12,615,750.00 9,305,000.00
25 Fahmi Bojong 21,871,550.00 14,582,400.00 17,000,000.00
26 Faizin 30,389,150.00 74,737,750.00 75,500,000.00
27 Faizin Madu K - 7,258,180.00 7,255,000.00
28 Falaing 33,124,600.00
29 Fatwani - 3,149,600.00 3,149,600.00
30 Ferry - 12,548,800.00 12,547,000.00
31 Furqon 3,209,850.00 3,205,000.00
32 Ghofur 11,100,100.00 6,380,000.00
33 Ghofur Latif - 6,296,100.00 6,295,000.00
34 Hamam 27,670,900.00 6,392,200.00 17,500,000.00
35 Hasbi - 6,265,100.00 6,265,100.00
36 Ida - 1,190,000.00 1,190,000.00
37 Ik 67,466,825.00 18,743,400.00 36,450,000.00
38 Imam 15,884,400.00 15,884,400.00
39 Imam Su'ud - 2,069,800.00 2,069,000.00
40 irul - 1,556,200.00 1,555,000.00
41 Jamix 23,462,650.00
42 Jaul Wopi 25,000,500.00 21,014,000.00 21,014,000.00
43 Jerry - 3,175,000.00 3,175,000.00
44 Kholil 25,000,000.00
45 Kholiq 82,893,960.00 81,204,600.00 84,420,000.00
46 Khubullah 9,903,500.00 3,500,000.00
47 Khusaeni 24,483,000.00
48 Kumis - 8,018,500.00 8,015,000.00
49 Latif 25,000,000.00 105,555,750.00 105,555,750.00
50 Maesaroh - 23,288,000.00 22,526,000.00
51 Magfur 5,590,000.00 1,000,000.00
52 Mahmud 8,840,500.00 5,000,000.00
53 Mahmudin 25,755,400.00 28,195,100.00 31,000,000.00
54 Maizun Mermas 50,631,900.00 20,000,000.00
55 Marom 43,641,400.00 36,027,600.00 21,025,000.00
56 Maskuri - 9,219,625.00 9,219,000.00
57 Miftah 30,430,050.00
58 Mugio 24,941,300.00 41,135,300.00 30,592,000.00
59 Muna - 9,100,800.00 9,100,000.00
60 Munip 5,775,000.00
61 Musbihin 16,130,600.00 8,089,600.00 9,112,000.00
62 Muslihin 25,325,400.00 44,022,800.00 44,000,000.00
63 Muslihin B - 1,020,000.00 1,020,000.00
64 Muslim 15,735,600.00 36,251,400.00 51,982,000.00
65 Mutohar 75,905,690.00
66 Nasihin 25,732,600.00 18,199,100.00 19,475,000.00
67 Nastain - 1,776,750.00 1,775,000.00
68 Nur 5,391,100.00 8,608,900.00 6,390,000.00
69 Nurdin 24,128,850.00 25,227,800.00 24,125,000.00
70 Nurhadi 4,854,150.00
71 Oni - 2,848,000.00 2,845,000.00
72 Risqon Bali 7,610,800.00
73 Riyadi 22,465,700.00 97,617,800.00 95,500,000.00
74 Rofiudin 2,386,525.00
75 Rozak 213,494,900.00 45,000,000.00
76 Rozi 22,457,500.00 (12,343,500.00) 7,000,000.00
77 Saefudin 136,481,025.00 36,989,100.00 52,526,025.00
78 Saefudin Bligorejo - 6,308,500.00 6,307,000.00
79 Saiful Amri 210,927,200.00 271,168,350.00 255,000,000.00
80 Shodik - 1,773,300.00 1,770,000.00
81 Sinok - 7,944,300.00 7,944,200.00
82 Siti Rokhimah 1,556,100.00 1,530,000.00 2,355,000.00
83 Sulaiman 278,000.00 278,000.00
84 Syahrul 87,529,250.00 43,473,200.00 56,002,450.00
85 Syukur 25,327,450.00 17,332,100.00 15,000,000.00
86 Tahidin 65,633,050.00 29,930,500.00 50,000,000.00
87 Tani 386,452,400.00 52,060,000.00 193,306,000.00
88 Tarom 202,827,150.00 50,974,000.00 70,770,000.00
89 Tika 16,722,620.00 5,000,000.00
90 Tono 303,800.00
91 Udin - 1,515,150.00 1,515,000.00
92 Ulul 4,025,100.00 4,025,000.00
93 Vetno - 25,307,000.00 25,306,100.00
94 Via 2,793,300.00 1,568,600.00 2,793,300.00
95 Wawan 12,849,000.00 12,845,000.00
96 Wildan 25,599,750.00 83,584,450.00 84,150,000.00
97 Yadi 10,396,400.00 9,362,000.00 10,396,400.00
98 Yanu 129,600,725.00 97,723,600.00 122,300,000.00
99 Yono 25,163,650.00 42,338,200.00 38,503,000.00
100 Yunus 24,591,600.00 18,965,800.00 24,589,000.00
101 Zaenal Abidin 5,174,000.00 9,461,200.00 5,170,000.00
102 Zaenudin 130,699,500.00 138,005,625.00 83,748,000.00
Total 3,838,284,890.00 2,380,262,725.00 2,548,153,725.00
3,838,284,890.00 2,380,262,725 2,548,153,725.00
- - -
REKAP PIUTANG PEKALONGAN Maret 2019

1 Abidin 6,521,600.00
2 Agus Gadon 14,319,000.00 8,001,000.00
3 Ahmad Saikhu 30,000,000.00 41,238,000.00 30,000,000.00
4 Ahmad Mermas - 17,474,700.00 17,474,700.00
5 Ahmat Aji - 1,547,000.00 1,547,000.00
6 Ajat - 2,070,000.00 2,070,000.00
7 Aji 15,848,980.00 1,150,000.00
8 Aji Comal - 6,060,600.00 6,060,000.00
9 Aldi 6,784,700.00
10 Ali - 1,751,500.00 1,750,000.00
11 Amin - 2,022,400.00 2,022,000.00
12 Amin Mulyadi 117,492,050.00 55,353,600.00 55,000,000.00
13 Amun 1,319,500.00 500,000.00
14 Anam 36,988,900.00 35,555,100.00 36,988,900.00
15 Arga Wopi 25,486,300.00 61,311,900.00 62,431,200.00
16 Ari - 1,593,900.00 1,590,000.00
17 Arifin Koko 24,880,750.00 34,705,850.00 33,670,000.00
18 Arifin Salakbrojo - 6,305,400.00 6,305,000.00
19 Arwani 3,618,000.00 1,000,000.00
20 Batik Arsa 79,771,845.00 16,940,000.00
21 Bedi 12,508,500.00 4,718,200.00 4,634,500.00
22 Bianto - 2,524,500.00
23 Diva 19,726,500.00 15,989,400.00 15,000,000.00
24 Doni 1,011,017,740.00 244,697,700.00 305,000,000.00
25 Elang 3,306,300.00 3,305,000.00
26 Fahmi Bojong 19,453,950.00 29,099,790.00 29,450,000.00
27 Faizin 29,626,900.00 92,934,450.00 89,770,000.00
28 Faizin Madu K - 18,950,750.00 17,948,000.00
29 Fakoh - 1,619,100.00 1,619,000.00
30 Falaing 33,124,600.00 36,862,800.00 44,982,800.00
31 Fatwani - 6,274,400.00 6,270,000.00
32 Ghofur 4,718,200.00 4,733,700.00 4,715,000.00
33 Hafi - 1,500,000.00 1,500,000.00
34 Hamam 16,563,100.00 31,533,200.00 24,000,000.00
35 Hambali - 1,603,350.00 1,603,000.00
36 Hasbi - 4,707,990.00 4,707,000.00
37 Ida - 1,237,500.00 1,237,000.00
38 Ifa - 1,479,000.00 1,479,000.00
39 Ik 49,760,190.00 2,000,000.00
40 Imam - 26,774,700.00 17,347,600.00
41 Irul Wopi - 4,725,020.00 4,725,000.00
42 Jamari - 1,160,000.00 1,160,000.00
43 Jamix 23,462,650.00
44 Jaul Wopi 25,000,500.00 68,050,600.00 70,214,300.00
45 Jerry - 1,593,900.00 1,590,000.00
46 Kholil 25,000,000.00 37,230,900.00 25,000,000.00
47 Kholiq 79,667,000.00 106,726,900.00 97,000,000.00
48 Khubullah 6,403,500.00 3,000,000.00
49 Khusaeni 24,483,000.00 24,480,000.00
50 Kumis - 6,027,700.00 6,025,000.00
51 Latif 25,000,000.00 175,837,900.00 175,834,000.00
52 Maesaroh 762,000.00 10,846,000.00 11,608,000.00
53 Magfur 4,590,000.00
54 Mahmud 3,840,500.00
55 Mahmudin 22,950,500.00
56 Maizun Mermas 30,631,900.00
57 Marom 58,639,200.00 55,385,300.00 49,176,000.00
58 Maskuri - 1,746,750.00 1,746,000.00
59 Miftah 30,430,050.00
60 Mugio 35,483,150.00 24,893,350.00 28,355,000.00
61 Muhajirin - 14,467,000.00 3,000,000.00
62 Munip 5,775,000.00
63 Musbihin 15,108,100.00 5,988,200.00 7,015,000.00
64 Muslihin 25,348,200.00 19,905,600.00 20,300,000.00
65 Mutohar 75,905,690.00
66 Nasihin 24,451,800.00 49,975,300.00 49,315,000.00
67 Nastain - 3,375,450.00 3,374,000.00
68 Nur 7,608,900.00 1,593,900.00 4,990,000.00
69 Nurdin 25,227,800.00 19,015,400.00 20,000,000.00
70 Nurhadi 4,854,150.00 2,000,000.00
71 Risqon Bali 7,610,800.00
72 Riyadi 24,578,300.00 93,365,650.00 99,184,000.00
73 Rofik - 8,052,000.00 8,051,000.00
74 Rofiudin 2,386,525.00 500,000.00
75 Rozak 168,494,900.00 78,000,000.00
76 Rozi 3,114,000.00 3,114,000.00
77 Saefudin 120,944,100.00 114,591,000.00 120,940,000.00
78 Saiful Amri 227,095,550.00 431,077,050.00 416,000,000.00
79 Shodik - 1,756,050.00 1,756,000.00
80 Sinok - 4,981,000.00
81 Siti Rokhimah 730,000.00
82 Suyung - 7,331,500.00 7,330,000.00
83 Syahrul 75,000,000.00 108,489,500.00 183,489,500.00
84 Syukur 27,659,550.00 23,600,300.00 27,659,000.00
85 Tahidin 45,563,650.00 9,501,500.00 18,200,000.00
86 Tani 245,206,400.00 120,023,000.00
87 Tarom 183,030,550.00 61,214,000.00 84,286,000.00
88 Tika 11,722,620.00
89 Tono 303,800.00
90 Vetno - 30,116,500.00 30,115,500.00
91 Via 1,568,600.00
92 Wildan 25,034,200.00 75,119,650.00 64,950,000.00
93 Yadi 9,362,000.00 8,050,100.00 9,360,000.00
94 Yanto - 1,766,400.00 1,765,000.00
95 Yanu 105,024,325.00 54,276,100.00 45,500,000.00
96 Yanti - 1,448,450.00 1,448,000.00
97 Yono 28,998,850.00 83,912,200.00 89,387,000.00
98 Yunus 18,965,800.00 13,443,700.00 9,555,000.00
99 Zaenal Abidin 9,461,200.00 3,121,700.00 6,320,000.00
100 Zaenudin 184,956,975.00 276,896,055.00 405,996,000.00
101 Zaenuri - 17,866,800.00 17,866,000.00
102 Zuhri - 1,625,400.00 1,625,000.00
Total 3,670,273,890.00 2,954,401,255.00 3,203,372,000.00
3,670,273,890.00 2,954,401,255 3,203,372,000.00
- - -
REKAP PIUTANG PEKALONGAN April 2019

1 Abidin 6,521,600.00 3,222,450.00 6,521,600.00
2 Agus Gadon 6,317,800.00 6,317,000.00
3 Ahmad Saikhu 41,238,000.00 34,893,000.00 41,238,000.00
4 Ahmad Mermas - 14,151,500.00 14,157,700.00
5 Aji 14,698,980.00
6 Aji Kdw - 2,465,000.00 2,465,000.00
7 Aldi 6,784,700.00
8 Amin Mulyadi 117,845,650.00 46,561,300.00 65,000,000.00
9 Amun 819,500.00 500,000.00
10 Anam 35,555,100.00 9,389,900.00 8,019,900.00
11 Arga Wopi 24,363,600.00 40,637,600.00 40,637,000.00
12 Arifin Koko 25,915,250.00 38,216,400.00 40,870,000.00
13 Arwani 2,618,000.00 1,000,000.00
14 Asrul - 1,609,650.00 1,610,000.00
15 Batik Arsa 62,831,725.00
16 Bedi 12,592,200.00 7,895,700.00 12,592,000.00
17 Bianto 2,524,500.00 1,303,500.00 2,524,500.00
18 Diva 20,715,900.00 31,202,250.00 20,715,000.00
19 Doni 950,715,440.00 245,176,050.00 322,000,000.00
20 Fahmi Bojong 19,099,790.00 14,352,860.00 19,000,000.00
21 Faizin 32,786,950.00 116,759,900.00 120,100,000.00
22 Faizin Madu K 1,000,300.00 10,810,700.00 11,810,000.00
23 Fakoh -
24 Falaing 25,000,000.00
25 Fatwani - 4,736,800.00 4,736,000.00
26 Furqon - 14,224,200.00 3,048,000.00
27 Ghofur 4,733,700.00 4,733,000.00
28 Hafi - 1,500,000.00 1,500,000.00
29 Hamam 24,096,300.00 18,739,200.00 25,000,000.00
30 Ida - 4,455,000.00 4,455,000.00
31 Ifa -
32 Ik 47,760,190.00
33 Imam 9,427,100.00 9,140,850.00 9,427,100.00
34 Imam Su'ud - 4,013,200.00 4,012,000.00
35 Isrowiyah 3,065,250.00
36 Iwan - 16,906,050.00 16,906,000.00
37 Jamix 23,462,650.00
38 Jaul Wopi 22,831,000.00 54,407,300.00 52,142,800.00
39 Jerry - 7,887,600.00 7,884,000.00
40 Jungkring - 4,416,000.00 4,415,000.00
41 Kholil 37,230,900.00
42 Kholiq 89,393,900.00 160,294,800.00 157,000,000.00
43 Khubullah 3,403,500.00 3,403,500.00
44 Latif 25,000,000.00 165,970,920.00 167,743,000.00
45 Lina - 6,783,000.00 6,783,000.00
46 Lukman - 40,216,500.00 40,215,000.00
47 Maesaroh - 20,773,000.00 20,000,000.00
48 Magfur 4,590,000.00
49 Mahmud 3,840,500.00 3,840,500.00
50 Mahmudin 22,950,500.00
51 Maizun Mermas 30,631,900.00 10,000,000.00
52 Marom 64,846,500.00 18,067,300.00 64,845,000.00
53 Maskuri -
54 Miftah 30,430,050.00
55 Mugio 32,021,150.00 18,162,100.00 25,000,000.00
56 Muhajirin 11,467,000.00 9,962,000.00
57 Munip 5,775,000.00
58 Musbihin 14,077,800.00 9,344,850.00 8,185,000.00
59 Muslihin 24,953,800.00
60 Mutohar 75,905,690.00
61 Nasihin 25,106,100.00 75,538,800.00 82,310,000.00
62 Nastain - 9,247,800.00 3,185,000.00
63 Nur 4,211,800.00 3,218,900.00 3,115,000.00
64 Nurdin 24,243,200.00 26,666,250.00 27,500,000.00
65 Nurhadi 2,854,150.00
66 Risqon Bali 7,610,800.00
67 Risma - 5,296,500.00 5,296,000.00
68 Riyadi 18,752,150.00 175,299,700.00 169,521,000.00
69 Rofik - 5,536,500.00 5,536,500.00
70 Rofiudin 1,886,525.00 3,055,500.00 3,500,000.00
71 Rohman - 1,568,600.00
72 Rozak 90,494,900.00 87,080,800.00 89,000,000.00
74 Saefudin 114,591,000.00 110,465,950.00 114,587,000.00
75 Saefudin Bligorejo 6,112,200.00 6,112,000.00
76 Saiful Amri 242,172,600.00 762,862,510.00 590,000,000.00
77 Shodik -
78 Sinok 4,981,000.00 1,575,000.00 4,981,000.00
79 Siti Rokhimah 730,000.00 1,581,300.00 1,500,000.00
80 Syahrul - 40,976,800.00 33,323,800.00
81 Syukur 23,600,300.00 18,813,900.00 16,000,000.00
82 Tahidin 36,865,150.00 25,578,650.00 31,895,000.00
83 Tani 365,229,400.00 96,938,000.00 193,146,000.00
84 Tarom 159,958,400.00 42,567,600.00 76,960,000.00
85 Tika 11,722,620.00 2,000,000.00
86 Tono 303,800.00 150,000.00
87 Tono Wopi - 7,951,500.00 7,950,000.00
88 Vetno - 9,099,000.00 9,099,000.00
89 Via 1,568,600.00 1,568,600.00
90 Wahyudin - 25,017,150.00 25,010,150.00
91 Wildan 35,200,350.00 75,229,000.00 85,375,000.00
92 Yadi 8,050,100.00
93 Yanu 113,800,425.00 65,524,800.00 85,000,000.00
94 Yuli - 5,412,000.00 5,411,000.00
95 Yono 23,522,800.00 76,669,250.00 83,400,000.00
96 Yunus 22,852,200.00 20,553,950.00 23,410,000.00
97 Zaenal Abidin 6,262,000.00
98 Zaenudin 55,855,200.00 403,431,550.00 329,986,000.00
99 Zaenuri - 35,277,700.00 35,272,000.00
Total 3,421,199,685.00 3,425,898,840.00 3,543,413,650.00
3,421,199,685.00 3,425,898,840 3,543,413,650.00
- - -
30-May Jamix Cicil Giro 400.000
REKAP PIUTANG PEKALONGAN Mei 2019

1 Abidin 3,222,450.00
2 Afif - 9,281,150.00 9,280,000.00
3 Ahmad Saikhu 34,893,000.00 4,697,000.00 4,695,000.00
4 Ahmad Mremas - 20,130,000.00 20,129,900.00
5 Aji 14,698,980.00
6 Aldi 6,784,700.00
7 Amin Mulyadi 99,406,950.00 66,605,050.00 166,006,000.00
8 Amun 319,500.00 319,000.00
9 Anam 36,925,100.00 12,401,300.00 36,925,100.00
10 Arga Wopi 24,363,600.00 26,875,800.00 27,236,000.00
11 Arifin - 6,252,350.00 6,252,000.00
12 Arifin Koko 23,261,650.00 39,806,500.00 63,068,000.00
13 Arwani 1,618,000.00 1,618,000.00
14 Asrul - 1,561,600.00 1,560,000.00
15 Batik Arsa 62,831,725.00 34,000,000.00
16 Bedi 7,895,700.00 9,387,400.00 17,271,000.00
17 Bianto 1,303,500.00 1,303,000.00
18 Diva 31,202,250.00 18,727,000.00 49,922,000.00
19 Doni 873,891,490.00 204,437,800.00 665,000,000.00
20 Fahmi Bojong 14,452,650.00 30,595,150.00 45,047,000.00
21 Faizin 29,446,850.00 65,900,500.00 95,346,000.00
22 Faizin Madu K - 18,623,300.00 18,621,000.00
23 Falaing 25,000,000.00 42,332,000.00 67,330,000.00
24 Furqon 11,176,200.00 11,170,000.00
25 Hafidz - 6,206,750.00 6,200,000.00
26 Hamam 17,835,500.00 12,386,050.00 10,000,000.00
27 Hasbi - 6,043,500.00 6,043,000.00
28 Idhar - 3,071,700.00 3,071,000.00
29 Ik 47,760,190.00 18,075,700.00 60,846,900.00
30 Imam 9,140,850.00 7,759,200.00 16,900,050.00
31 Imam Su'ud - 2,014,500.00 2,010,000.00
32 Isrowiyah 3,065,250.00 1,558,550.00 4,620,000.00
33 Jamix 23,462,650.00
34 Jaul Wopi 25,090,400.00 68,180,160.00 93,267,200.00
35 Jerry - 1,515,850.00 1,510,000.00
36 Joko - 9,323,850.00 9,323,800.00
37 Kholil 37,230,900.00 37,230,900.00
38 Kholiq 92,688,700.00 195,523,960.00 288,212,000.00
39 Khusaeni - 15,289,200.00 15,288,000.00
40 Latif 23,225,940.00 66,013,300.00 89,239,000.00
41 Lukman - 34,006,500.00 34,003,000.00
42 Maesaroh 773,000.00 773,000.00
43 Magfur 4,590,000.00 1,000,000.00
44 Mahfud - 1,072,500.00 1,072,000.00
45 Mahmudin 22,950,500.00
46 Maizun Mermas 20,631,900.00 20,630,000.00
47 Marom 18,067,300.00 18,063,000.00
48 Maskuri - 4,979,000.00 4,979,000.00
49 Miftah 30,430,050.00 30,430,050.00
50 Mugio 25,183,250.00 37,097,450.00 37,021,000.00
51 Muhajirin 1,505,000.00 5,643,000.00 1,506,000.00
52 Muhtadin - 1,000,000.00 1,000,000.00
53 Munip 5,775,000.00
54 Musbihin 15,233,050.00 14,156,800.00 8,500,000.00
55 Muslihin 24,953,800.00 24,953,000.00
56 Mutohar 75,905,690.00
57 Nasihin 18,330,500.00 16,973,250.00 35,299,000.00
58 Nastain 6,060,000.00
59 Nur 4,312,800.00 4,312,000.00
60 Nurdin 23,409,450.00 37,185,600.00 35,600,000.00
61 Nurhadi 2,854,150.00
62 Otong - 4,666,500.00 4,665,000.00
63 Ridwan - 1,581,000.00 1,580,000.00
64 Risma - 1,023,000.00 1,023,000.00
65 Risqon Bali 7,610,800.00
66 Riswanti - 4,729,900.00 4,729,000.00
67 Riyadi 24,522,200.00 113,635,550.00 138,144,000.00
68 Rofik - 12,707,500.00 12,707,500.00
69 Rofiudin 1,442,025.00
70 Rohman 1,568,600.00 1,555,500.00 1,565,000.00
71 Rozak 88,575,700.00 67,609,600.00 143,550,000.00
72 Saefudin 110,465,950.00 115,064,750.00 225,529,000.00
73 Saiful Amri 415,035,110.00 157,251,600.00 495,000,000.00
74 Shodik - 1,696,500.00 1,695,000.00
75 Sinok 1,575,000.00 7,783,600.00 4,275,000.00
76 Sisworo - 1,998,700.00 1,998,000.00
77 Siti Rokhimah 811,300.00 811,000.00
78 Syahrul 7,653,000.00 76,155,000.00 83,808,000.00
79 Syukur 26,414,200.00 24,888,000.00 51,300,000.00
80 Tahidin 30,548,700.00 37,188,650.00 67,733,000.00
81 Tani 269,021,000.00 148,192,400.00 172,083,000.00
82 Tarom 125,563,100.00 46,375,200.00 44,980,000.00
83 Tika 9,722,620.00 9,700,000.00
84 Tono 153,800.00 150,000.00
85 Vetno - 1,320,000.00 1,320,000.00
86 Wahyudin - 31,061,200.00 31,061,200.00
87 Widodo - 1,320,000.00 1,320,000.00
88 Wildan 25,054,350.00 61,945,300.00 61,950,000.00
89 Yadi 8,050,100.00 7,798,850.00 15,848,950.00
90 Yanto - 2,754,000.00 2,750,000.00
91 Yanu 94,325,225.00 126,839,800.00 199,500,000.00
92 Yono 16,789,050.00 66,798,450.00 83,574,000.00
93 Yunus 19,996,150.00 7,725,650.00 27,720,000.00
94 Zaenal Abidin 6,262,000.00 6,260,000.00
95 Zaenudin 129,300,550.00 244,614,100.00 329,135,000.00
96 Zaenuri - 83,259,550.00 67,842,500.00
Total 3,303,620,645.00 2,602,230,120.00 4,540,309,050.00
3,303,620,645.00 2,602,230,120 4,540,309,050.00
- - -
REKAP PIUTANG PEKALONGAN Juni 2019

1 Abidin 3,222,450.00 3,101,850.00 3,222,000.00
2 Afif 17,080,000.00 10,870,200.00
3 Ahmad Saikhu 34,893,000.00 10,000,000.00
4 Ahmad Mremas - 7,747,000.00 7,747,000.00
5 Aji 14,698,980.00
6 Alan 1,353,000.00 1,353,000.00
7 Aldi 6,784,700.00
8 Amin Mulyadi - 37,798,350.00 33,559,000.00
9 Anam 12,401,300.00 17,586,800.00 29,988,100.00
10 Arga Wopi 24,002,600.00 33,432,800.00 57,432,000.00
11 Arifin Koko - 20,573,150.00 16,690,000.00
12 Arifin SalakBrojo 13,867,700.00 13,867,000.00
13 Arofah - 1,552,450.00 1,552,000.00
14 Batik Arsa 28,831,725.00 20,050,000.00
15 Doni 413,329,290.00 194,116,700.00 365,000,000.00
16 Eko Limpung 8,946,720.00 8,946,000.00
17 Fahmi Bojong - 9,469,500.00 10,000,000.00
18 Faizin - 15,442,150.00
19 Falaing - 44,049,600.00
20 Ghofur - 4,584,000.00 4,584,000.00
21 Hadi007 - 7,263,300.00 7,263,000.00
22 Hamam 20,221,550.00 26,358,100.00 46,578,800.00
23 Herman - 4,651,250.00 4,651,000.00
24 Ida - 2,442,000.00 2,442,000.00
25 Ik 4,988,990.00 4,988,990.00
26 Iwan Tamaya - 34,398,000.00 34,398,000.00
27 Jamix 23,462,650.00
28 Jaul Wopi - 30,983,800.00 23,983,400.00
29 Kerno Sili - 16,964,100.00 16,961,000.00
30 Kholiq - 112,193,250.00 25,000,000.00
31 Khozin - 10,009,300.00 10,005,000.00
32 Latif - 95,970,580.00 50,811,000.00
33 Magfur 3,590,000.00
34 Mahmudin 22,950,500.00
35 Marom - 19,979,100.00
36 Mugio 25,259,550.00 31,472,700.00 38,362,000.00
37 Muhajirin 5,643,000.00 4,273,500.00 5,643,000.00
38 Munip 5,775,000.00 2,000,000.00
39 Musbihin 20,889,850.00
40 Muslihin - 39,631,800.00 39,631,800.00
41 Mutohar 75,905,690.00
42 Nasihin - 13,883,600.00 13,883,000.00
43 Nasihin Salakbrojo 12,389,100.00 12,385,000.00
44 Nastain 6,060,000.00 1,500,000.00
45 Nurdin 24,995,050.00 12,456,200.00 32,500,000.00
46 Nurhadi 2,854,150.00
47 Otong - 12,373,850.00 12,372,800.00
48 Risqon Bali 7,610,800.00
49 Risma 2,013,000.00 2,013,000.00
50 Riswanti - 4,739,300.00 4,735,000.00
51 Riyadi - 93,333,700.00 70,044,000.00
52 Rofiq - 2,557,500.00 2,557,500.00
53 Rofiudin 1,442,025.00
54 Rohman 1,555,500.00
55 Rozak 12,635,300.00 57,782,800.00 12,600,000.00
56 Saefudin - 103,890,725.00
57 Saiful Amri 77,286,710.00 134,885,950.00 50,000,000.00
58 Sinok 5,083,600.00
59 Syukur - 9,162,200.00 9,162,000.00
60 Tahidin - 26,352,000.00 17,082,000.00
61 Tani 245,130,400.00 96,147,600.00 96,938,000.00
62 Tarom 126,956,800.00 54,131,000.00 80,435,000.00
63 Teguh - 16,471,000.00 16,471,000.00
64 Tono - 16,767,550.00 16,767,550.00
65 Ulul - 15,573,700.00 15,570,400.00
66 Umar 9,873,500.00 9,873,000.00
67 Wahyudin - 32,589,250.00 17,046,450.00
68 Wawan Mremas - 9,235,400.00 9,235,000.00
69 Wildan 25,049,650.00
70 Yanu 21,665,025.00 49,622,950.00 23,000,000.00
71 Yono - 123,015,750.00 104,682,000.00
72 Yunus - 32,222,250.00 12,500,000.00
73 Zaenudin 44,779,700.00 357,479,800.00 167,822,000.00
74 Zaenuri 15,414,700.00 133,502,250.00 110,026,700.00
Total 1,365,370,235.00 2,299,744,475.00 1,828,780,690.00
1,365,370,235.00 2,299,744,475 1,828,780,690.00
- - -
2-Jul Jamix Cicil Giro 300.000
REKAP PIUTANG PEKALONGAN Juli 2019

1 Abidin 3,101,850.00 3,101,000.00
2 Aden - 1,641,250.00 1,640,000.00
3 Afit 6,209,800.00 38,704,500.00 44,910,900.00
4 Agus Batang - 15,500,100.00 15,500,000.00
5 Ahmad Saikhu 24,893,000.00 41,798,550.00 34,893,000.00
6 Ahmad Mremas - 20,142,200.00 20,142,200.00
7 Ahyar - 2,030,300.00 2,030,000.00
8 Aji 14,698,980.00 500,000.00
9 Amin - 3,989,500.00 3,989,000.00
10 Aldi 6,784,700.00
11 Amin Mulyadi 4,234,150.00 23,986,450.00 16,234,000.00
12 Anam - 54,283,800.00 10,000,000.00
13 Arga Wopi - 104,438,000.00 104,476,000.00
14 Arifin - 9,220,150.00 9,217,000.00
15 Arifin Koko 3,878,000.00 23,049,000.00 26,926,000.00
16 Arofah - 4,531,000.00 4,531,000.00
17 Arwani - 27,156,760.00 27,156,300.00
18 Attani - 16,681,000.00 16,681,000.00
19 Batik Arsa 8,781,725.00 8,781,000.00
20 Bedi - 10,623,000.00 3,000,000.00
21 Bibi - 6,209,800.00 6,209,000.00
22 Dhori Mremas - 7,765,300.00 7,765,000.00
23 Doni 242,445,990.00 411,622,600.00 245,000,000.00
24 Edi - 3,677,800.00 3,677,000.00
25 Fahmi Bojong - 13,225,440.00 13,221,500.00
26 Fahrul - 1,555,500.00 1,555,000.00
27 Faizin 15,442,150.00 99,500,650.00 85,172,000.00
28 Faizin MK - 13,929,350.00 13,928,000.00
29 Fajar - 9,910,500.00 9,910,500.00
30 Falaing 44,049,600.00 44,049,600.00
31 Firin - 1,531,100.00 1,530,000.00
32 Ghofur - 10,686,000.00 10,686,000.00
33 Hadi Wopi - 19,887,100.00 19,884,000.00
34 Hamam - 109,373,300.00 56,801,400.00
35 Hasbi - 13,662,050.00 13,661,000.00
36 Herman - 7,786,650.00 7,795,500.00
37 Ik - 32,452,000.00 32,451,400.00
38 Imam - 7,719,550.00
39 Imam Suud - 8,097,500.00 8,095,000.00
40 Ipul - 6,314,700.00 6,314,700.00
41 Ismanto - 6,191,500.00 6,190,000.00
42 Iwan Podo - 8,073,800.00 8,073,000.00
43 Jamix 23,462,650.00
44 Jaul Wopi 7,000,400.00 55,379,000.00 62,378,600.00
45 Jerry - 3,065,250.00 3,065,000.00
46 Joko - 32,221,050.00 32,221,000.00
47 Khoirun - 1,524,000.00 1,524,000.00
48 Kholil - 13,971,700.00 13,971,700.00
49 Kholiq 87,193,250.00 129,389,100.00 118,500,000.00
50 Latif 45,158,600.00 100,680,950.00 93,000,000.00
51 Magfur 3,590,000.00
52 Mahmudah - 3,117,100.00 3,115,000.00
53 Mahmudin 22,950,500.00 4,000,000.00
54 Maizun Mremas - 15,423,850.00
55 Makmur - 3,760,000.00 3,760,000.00
56 Marom 19,979,100.00 17,537,550.00 19,979,000.00
57 Maskuri - 6,500,350.00 6,500,000.00
58 Mugio 18,369,750.00 28,972,650.00 28,369,000.00
59 Muhajirin 4,273,500.00 4,273,500.00
60 Muna - 38,262,050.00 38,262,000.00
61 Munip 3,775,000.00
62 Musbihin 20,889,850.00
63 Mutohar 75,905,690.00
64 Nasihin - 13,920,200.00 13,920,000.00
65 Nasihin Salakbrojo - 16,551,500.00 16,551,000.00
66 Nastain 4,560,000.00 500,000.00
67 Nurdin 4,951,250.00 29,347,100.00 29,621,450.00
68 Nurhadi 2,854,150.00 500,000.00
69 Otong - 21,363,000.00 21,363,000.00
70 Risqon Bali 7,610,800.00
71 Riswanti - 6,164,050.00 6,164,000.00
72 Riyadi 23,289,100.00 174,398,150.00 174,446,900.00
73 Rofiq - 1,155,000.00 1,155,000.00
74 Rofiudin 1,442,025.00
75 Rohman 1,555,500.00 1,555,000.00
76 Rozak 57,782,800.00 131,457,200.00 95,500,000.00
77 Rudi 17,049,500.00 17,049,300.00
78 Saefudin 103,890,725.00 70,020,775.00 103,890,075.00
79 Saiful Amri 162,172,660.00 406,374,470.00 227,286,710.00
80 Samsuri - 29,408,100.00 29,407,800.00
81 Satria - 3,135,000.00 3,135,000.00
82 Shodiq - 3,285,750.00 3,285,000.00
83 Sinok 5,083,600.00 4,000,000.00
84 Syukur - 20,081,200.00 6,133,000.00
85 Tahidin 9,268,950.00 21,530,750.00 21,768,000.00
86 Tani 244,340,000.00 88,578,000.00 65,000,000.00
87 Tarom 100,648,200.00 145,725,400.00 76,515,000.00
88 Teguh - 1,881,000.00 1,881,000.00
89 Umar - 8,251,750.00 8,250,000.00
90 Vetno - 6,400,000.00 6,399,500.00
91 Vina - 3,498,000.00 3,498,000.00
92 Wahyudin 15,542,800.00 10,858,000.00 26,400,800.00
93 Wawan - 10,861,050.00 10,861,000.00
94 Wildan 25,049,650.00
95 Yadi - 10,536,400.00 10,536,400.00
96 Yanu 48,287,975.00 140,473,950.00 126,500,000.00
97 Yono 18,333,000.00 67,281,600.00 85,613,000.00
98 Yunus 19,722,250.00 34,927,850.00 23,000,000.00
99 Zaenudin 234,437,500.00 554,868,450.00 324,429,000.00
100 Zaenuri 38,889,850.00 176,513,250.00 161,522,300.00
101 Zuhri - 3,018,000.00 3,018,000.00
Total 1,836,781,020.00 3,875,666,795.00 3,099,252,035.00
1,836,781,020.00 3,875,666,795 3,099,252,035.00
- - -
REKAP PIUTANG PEKALONGAN Agustus 2019

1 Aam Mremas - 76,041,400.00 70,011,400.00
2 Acong - 1,531,100.00 1,531,000.00
3 Afit - 59,355,250.00 59,880,000.00
4 Ahmad Saikhu 31,798,550.00 85,680,450.00 88,084,550.00
5 Ahmad Mremas - 24,842,250.00 24,842,250.00
6 Aji 14,198,980.00 200,000.00
7 Alan - 13,428,400.00 13,883,600.00
8 Aldi 6,784,700.00 400,000.00
9 Amin Mulyadi 11,986,450.00 45,183,250.00 57,169,700.00
10 Anam 44,283,800.00 52,644,400.00 53,978,100.00
11 Arga Wopi - 84,379,900.00 72,479,100.00
12 Arifin Koko - 11,420,850.00 6,230,000.00
13 Arifin SalakBrojo - 9,247,600.00 9,247,000.00
14 Arwani - 17,317,200.00 11,705,000.00
15 As Adah - 4,663,450.00 4,663,000.00
16 Basit - 1,546,350.00 1,546,000.00
17 Bedi 7,623,000.00 6,145,750.00 6,848,000.00
18 Bowo - 2,150,380.00
19 Budi - 1,842,450.00 1,842,000.00
20 Casmito - 1,546,350.00 1,546,000.00
21 Doni 409,068,590.00 309,290,500.00 150,000,000.00
22 Ebit - 7,923,700.00 7,923,000.00
23 Fahmi Bojong - 5,721,820.00 5,721,800.00
24 Faizin 29,769,650.00 66,441,600.00 54,053,000.00
25 Faizin MK - 6,222,000.00 6,222,000.00
26 Fajar - 4,663,450.00 4,663,000.00
27 Falaing - 20,109,600.00 20,110,000.00
28 Fauzi PJ - 7,915,800.00 7,915,800.00
29 Fuat - 14,002,550.00 14,002,550.00
30 Ghofur - 4,518,000.00 4,518,000.00
31 Hamam 52,570,950.00 18,114,000.00 30,000,000.00
32 Herman - 4,648,200.00 4,646,000.00
33 Hubullah - 15,219,000.00 15,219,000.00
34 Ik - 21,414,950.00 21,414,950.00
35 Imam 7,719,550.00 7,737,850.00 7,719,550.00
36 Imam Suud - 9,504,000.00 9,502,000.00
37 Ita - 4,042,500.00 4,042,000.00
38 Iwan Podo - 7,955,300.00 7,955,000.00
39 Jamix 23,462,650.00
40 Jaul Wopi - 20,603,200.00 20,603,200.00
41 Jerry - 3,135,400.00 3,134,800.00
42 Jono - 7,425,150.00 7,425,000.00
43 Karno - 3,107,950.00 3,108,000.00
44 Kholiq 98,082,350.00 81,381,100.00 81,000,000.00
45 Latif 52,838,950.00 145,337,650.00 99,000,000.00
46 Limin - 11,044,050.00 11,044,050.00
47 Magfur 3,590,000.00
48 Mahmudin 18,950,500.00
49 Maizun Mremas 15,423,850.00 14,994,000.00
50 Marom 17,537,550.00 32,404,350.00 17,536,000.00
51 Mugio 18,972,650.00 6,051,400.00 9,000,000.00
52 Munip 3,775,000.00
53 Musbihin 20,889,850.00
54 Mutohar 75,905,690.00
55 Nafila - 3,077,450.00 3,077,000.00
56 Nasihin - 44,859,650.00 44,857,900.00
57 Nasihin KS - 6,228,100.00 6,228,000.00
58 Nasihin Salakbrojo - 7,658,550.00 7,658,000.00
59 Nastain 4,060,000.00 3,104,900.00 3,911,000.00
60 Nurdin 4,675,650.00 29,371,500.00 34,045,750.00
61 Nurhadi 2,354,150.00 500,000.00
62 Otong - 26,253,950.00 26,253,700.00
63 Oyan - 7,811,050.00 7,810,000.00
64 Ozi - 1,631,500.00 1,630,000.00
65 Rohmat - 1,528,050.00 1,528,000.00
66 Risqon Bali 7,610,800.00
67 Risma - 9,388,500.00 9,388,000.00
68 Riswanti - 13,610,050.00 7,490,000.00
69 Riyadi 23,233,500.00 157,303,050.00 159,415,300.00
70 Rofiudin 1,442,025.00
71 Royan - 54,678,100.00 54,931,100.00
72 Rozak 93,740,000.00 93,458,200.00 68,500,000.00
73 Sadun - 6,093,900.00 6,093,000.00
74 Saefudin 70,020,775.00 190,541,900.00 70,020,775.00
75 Saefudin Bligorejo - 12,431,800.00 12,432,000.00
76 Saiful Amri 341,260,420.00 501,119,750.00 328,000,000.00
77 Samsuri - 50,446,550.00 48,332,500.00
78 Shodiq - 4,735,550.00 4,734,000.00
79 Shodiqin Kumis - 4,147,500.00 4,147,000.00
80 Sinok 1,083,600.00 1,086,300.00
81 Subahan - 3,019,500.00 3,019,500.00
82 Subaidi - 1,579,900.00 1,580,000.00
83 Sugi - 7,628,050.00 7,628,850.00
84 Syukur 13,947,650.00 40,342,350.00 13,946,000.00
85 Tahidin 9,030,750.00 43,380,150.00 28,065,000.00
86 Tani 267,918,000.00 91,724,400.00 100,000,000.00
87 Tarom 169,856,400.00 74,962,800.00 24,130,000.00
88 Udin - 4,526,200.00 4,526,000.00
89 Wahyudin - 24,762,950.00 24,762,950.00
90 Wildan 25,049,650.00
91 Yadi - 14,254,350.00 8,065,900.00
92 Yanu 62,261,925.00 139,598,100.00 108,800,000.00
93 Yono - 70,649,850.00 54,045,000.00
94 Yumaroh - 6,203,700.00 6,203,000.00
95 Yunus 31,650,100.00 17,962,800.00 31,650,000.00
96 Zaenudin 464,876,950.00 710,008,950.00 823,801,700.00
97 Zaenuri 53,875,850.00 387,463,750.00 180,356,000.00
Total 2,613,181,455.00 4,227,443,200.00 3,446,214,625.00
2,613,181,455.00 4,227,443,200 3,446,214,625.00
- - -

REKAP PIUTANG PEKALONGAN SEPTEMBER 2019
1 Aam Mremas 6,030,000.00 31,878,000.00 37,908,000.00
2 Abdul - 22,713,000.00 22,713,000.00
3 Afit - 12,510,850.00 12,511,400.00
4 Agus - 1,382,400.00 1,382,000.00
5 Ahmad Saikhu 29,394,350.00 48,527,250.00 49,394,350.00
6 Ahmad Mremas - 30,798,900.00 30,797,700.00
7 Ahyar - 1,982,900.00 1,982,000.00
8 Ais - 1,555,500.00 1,555,000.00
9 Aji 13,998,980.00
10 Akim - 9,195,750.00 9,195,750.00
11 Aldi 6,384,700.00
12 Amar Doro - 6,558,500.00 6,558,000.00
13 Amin - 1,975,000.00 1,975,000.00
14 Amin Mulyadi - 21,186,000.00 21,186,000.00
15 Anam 42,950,100.00 33,345,000.00 36,000,000.00
16 Arga Wopi 11,900,200.00 52,005,700.00 63,905,800.00
17 Arifin Koko 5,186,650.00 37,074,400.00 18,323,600.00
18 Arifin SalakBrojo - 4,530,000.00 4,530,000.00
19 Arman - 1,260,000.00 1,260,000.00
20 Arofah - 3,022,550.00 3,022,000.00
21 Arwani 5,611,100.00 8,450,200.00 14,061,000.00
22 Barizi - 10,920,000.00 10,920,000.00
23 Bedi 6,920,750.00 4,733,600.00 6,920,750.00
24 Bowo 2,150,380.00 2,150,360.00
25 Dhori - 27,535,860.00 27,535,000.00
26 Doni 568,359,090.00 278,061,050.00 203,000,000.00
27 Ebit - 9,985,600.00 9,985,600.00
28 Edy - 3,589,050.00 3,589,000.00
29 Fahmi BG - 65,761,400.00 65,761,400.00
30 Fahmi Bojong - 8,238,750.00 8,238,750.00
31 Faizin 42,158,250.00 64,283,350.00 76,574,000.00
32 Faizin MK - 23,265,400.00 23,263,500.00
33 Fajar - 6,267,750.00 6,266,000.00
34 Falaing - 17,860,000.00 17,860,000.00
35 Fuat - 54,945,150.00 55,552,700.00
36 Ghofur - 3,123,000.00 3,123,000.00
37 Hamam 40,684,950.00 23,015,800.00 63,700,750.00
38 Hasbi - 7,963,200.00 7,963,200.00
39 Herman - 9,259,800.00 9,259,700.00
40 Ifah - 2,640,000.00 2,640,000.00
41 Ik - 15,483,150.00 15,483,150.00
42 Imam 7,737,850.00 (1,570,750.00) 6,167,500.00
43 Imam Suud - 6,051,400.00 6,049,000.00
44 Imron - 3,147,600.00 3,147,000.00
45 Inung - 32,709,050.00 32,708,000.00
46 Jamix 23,462,650.00 200,000.00
47 Jaul Wopi - 22,712,500.00 22,712,500.00
48 Jery - 3,068,300.00 3,067,000.00
49 Joko - 4,767,800.00 4,767,000.00
50 Karno - 21,382,150.00 21,382,000.00
51 Kholiq 98,478,450.00 86,386,550.00 73,000,000.00
52 Kumis - 16,108,100.00 16,108,000.00
53 Latif 99,176,500.00 122,091,650.00 122,270,000.00
54 Limin Mermas - 38,705,650.00 38,705,650.00
55 Magfur 3,590,000.00 500,000.00
56 Mahmudin 18,950,500.00
57 Maizun Mremas 30,417,850.00 61,056,000.00 30,418,000.00
58 Marom 32,404,350.00 15,814,300.00 32,404,000.00
59 Mudi - 4,013,200.00 4,013,000.00
60 Mugio 16,024,050.00 25,836,750.00 26,000,000.00
61 Munip 3,775,000.00
62 Musafa - 7,759,200.00 7,759,000.00
63 Musbihin 20,889,850.00
64 Mutohar 75,905,690.00
65 Nafila - 2,946,300.00 2,946,000.00
66 Nasihin - 3,440,500.00 3,440,000.00
67 Nasihin PasirSari - 4,672,600.00 4,673,000.00
68 Nastain 3,253,300.00 1,720,400.00 2,770,500.00
69 Nurdin - 26,400,800.00 14,400,800.00
70 Nurhadi 1,854,150.00 500,000.00
71 Otong - 7,634,150.00 7,634,000.00
72 Ozi - 1,660,750.00 1,661,000.00
73 Risqon Bali 7,610,800.00
74 Risma - 7,408,500.00 7,408,500.00
75 Riswanti 6,120,000.00 4,531,300.00 10,651,000.00
76 Riyadi 21,123,000.00 143,268,000.00 137,701,500.00
77 Rofiudin 1,442,025.00
78 Royan - 79,890,250.00 31,177,000.00
79 Rozak 118,698,200.00 59,900,000.00
80 Saefudin 190,541,900.00 140,229,900.00 142,428,700.00
81 Sahrodin - 7,661,600.00 7,661,000.00
82 Saiful Amri 514,380,170.00 111,805,000.00 300,000,000.00
83 Sakdun - 4,651,250.00 4,651,250.00
84 Samsuri 2,114,000.00 36,417,000.00 38,531,000.00
85 Sani Tirto - 15,301,850.00 15,301,850.00
86 Shodiq - 12,425,600.00 12,424,000.00
87 Subhan - 3,002,400.00 3,002,000.00
88 Sugi - 7,774,450.00 7,774,450.00
89 Syukron - 3,092,700.00 3,093,000.00
90 Syukur 40,342,350.00 3,098,800.00 18,654,000.00
91 Tadin - 9,305,550.00 9,305,550.00
92 Tahidin 24,345,900.00 54,864,450.00 30,659,000.00
93 Tani 259,642,400.00 184,072,000.00 190,000,000.00
94 Tapsir - 1,860,200.00 1,860,000.00
95 Tarom 220,688,200.00 34,800,400.00 50,000,000.00
96 Tika - 7,652,450.00 5,650,000.00
97 Udin - 1,598,200.00 1,598,000.00
98 Udin Karangdadap - 4,556,700.00 4,556,000.00
99 Udin Wopi - 15,320,150.00 15,319,700.00
100 Vetno - 1,188,000.00 1,188,000.00
101 Wandi - 40,992,000.00 40,992,000.00
102 Wildan 25,049,650.00
103 Yadi 6,188,450.00 6,188,450.00
104 Yanu 93,060,025.00 103,609,200.00 95,050,000.00
105 Yaskur - 7,679,900.00 7,679,000.00
106 Yono 16,605,000.00 53,517,450.00 70,122,100.00
107 Yunus 17,962,800.00 22,776,600.00 21,000,000.00
108 Zaenudin 351,082,450.00 290,427,500.00 457,595,500.00
109 Zaenuri 260,983,100.00 307,410,650.00 269,200,000.00
Total 3,395,630,110.00 3,207,588,760.00 3,525,772,960.00
3,395,630,110.00 3,207,588,760 3,525,772,960.00
- - -
ONGAN Januari 2019
Potongan/Tambahan HLB Saldo
3,800.00 -
1,100.00 6,521,600.00
21,919,000.00
17,510,000.00
-
2,000.00 -
15,848,980.00
6,784,700.00
117,492,050.00
1,819,500.00
37,922,000.00
1,700.00 32,713,900.00
1,600.00 24,804,050.00
3,618,000.00
95,075,820.00
4,699,600.00
500.00 26,106,300.00
824,216,620.00
3,720.00 -
1,650.00 12,615,750.00
6,150.00 21,871,550.00
30,389,150.00
100.00 -
350.00 -
3,000.00 -
33,124,600.00
-
2,200.00 -
1,800 3,209,850.00
850 11,100,100.00
27,670,900.00
4,450 -
400 -
-
67,466,825.00
15,884,400.00
4,500 -
400 -
23,462,650.00
25,000,500.00
900.00 -
25,000,000.00
3,800 82,893,960.00
9,903,500.00
8,850 24,483,000.00
1,700 -
25,000,000.00
5,590,000.00
8,840,500.00
25,755,400.00
-
50,631,900.00
900.00 43,641,400.00
-
5,500.00 -
30,430,050.00
3,200 24,941,300.00
-
5,775,000.00
16,130,600.00
25,325,400.00
15,735,600.00
75,905,690.00
25,732,600.00
900.00 -
100.00 -
5,391,100.00
24,128,850.00
4,854,150.00
5,500 -
7,610,800.00
6,200 22,465,700.00
2,386,525.00
1,500 -
-
213,494,900.00
22,457,500.00
650 136,481,025.00
210,927,200.00
4,400 -
1,556,100.00
-
278,000.00
87,529,250.00
25,327,450.00
4,500.00 65,633,050.00
2,680.00 386,452,400.00
600.00 202,827,150.00
660.00 -
16,722,620.00
303,800.00
4,025,100.00
900 -
2,400 -
2,793,300.00
12,849,000.00
25,599,750.00
10,396,400.00
129,600,725.00
1,800 25,163,650.00
24,591,600.00
1,300.00 5,174,000.00
1,575.00 130,699,500.00
100,785.00 - 3,838,284,890.00
100,785.00 - 3,838,284,890.00
- - -
ONGAN Febuari 2019

1,800.00 -
6,521,600.00
14,319,000.00
6,200.00 30,000,000.00
2,000.00 -
600.00 -
-
15,848,980.00
6,784,700.00
500.00 -
117,492,050.00
1,319,500.00
36,988,900.00
11,300.00 25,486,300.00
4,850.00 -
24,880,750.00
3,618,000.00
2,200.00 -
-
79,771,845.00
600.00 12,508,500.00
4,600.00 19,726,500.00
1,011,017,740.00
4,450.00 3,306,300.00
19,453,950.00
29,626,900.00
3,180.00 -
33,124,600.00
-
1,800.00 -
4,850 -
1,900 4,718,200.00
1,100 -
16,563,100.00
-
-
35.00 49,760,190.00
-
800 -
1,200 -
23,462,650.00
25,000,500.00
-
25,000,000.00
11,560 79,667,000.00
6,403,500.00
24,483,000.00
3,500 -
25,000,000.00
762,000.00
4,590,000.00
3,840,500.00
22,950,500.00
30,631,900.00
4,800.00 58,639,200.00
625.00 -
30,430,050.00
1,450 35,483,150.00
800 -
5,775,000.00
100.00 15,108,100.00
25,348,200.00
-
5,000 -
75,905,690.00
4,900.00 24,451,800.00
1,750.00 -
1,100.00 7,608,900.00
3,850 25,227,800.00
4,854,150.00
3,000 -
7,610,800.00
5,200 24,578,300.00
2,386,525.00
168,494,900.00
3,114,000.00
120,944,100.00
1,500 -
227,095,550.00
3,300 -
100 -
1,100 730,000.00
-
75,000,000.00
27,659,550.00
(100.00) 45,563,650.00
245,206,400.00
600.00 183,030,550.00
11,722,620.00
303,800.00
150 -
100 -
900 -
1,568,600.00
4,000 -
25,034,200.00
9,362,000.00
105,024,325.00
28,998,850.00
2,600.00 18,965,800.00
4,000.00 9,461,200.00
150.00 184,956,975.00
120,000.00 - 3,670,273,890.00
120,000.00 - 3,670,273,890.00
- - -
ONGAN Maret 2019

6,521,600.00
200 6,317,800.00
41,238,000.00
-
-
-
14,698,980.00
600.00 -
6,784,700.00
1,500.00 -
400.00 -
117,845,650.00
819,500.00
35,555,100.00
3,400.00 24,363,600.00
3,900.00 -
1,350.00 25,915,250.00
400.00 -
2,618,000.00
120.00 62,831,725.00
12,592,200.00
2,524,500.00
20,715,900.00
950,715,440.00
1,300 -
3,950.00 19,099,790.00
4,400.00 32,786,950.00
2,450.00 1,000,300.00
100 -
4,600.00 25,000,000.00
4,400 -
3,200 4,733,700.00
-
24,096,300.00
350 -
990 -
500 -
-
47,760,190.00
9,427,100.00
20 -
-
23,462,650.00
5,800.00 22,831,000.00
3,900 -
37,230,900.00
89,393,900.00
3,403,500.00
3,000 -
2,700 -
3,900 25,000,000.00
-
4,590,000.00
3,840,500.00
22,950,500.00
30,631,900.00
2,000.00 64,846,500.00
750 -
30,430,050.00
350 32,021,150.00
11,467,000.00
5,775,000.00
3,500.00 14,077,800.00
24,953,800.00
75,905,690.00
6,000.00 25,106,100.00
1,450.00 -
1,000.00 4,211,800.00
24,243,200.00
2,854,150.00
7,610,800.00
7,800 18,752,150.00
1,000 -
1,886,525.00
90,494,900.00
-
4,100 114,591,000.00
242,172,600.00
50 -
4,981,000.00
730,000.00
1,500 -
-
550.00 23,600,300.00
36,865,150.00
365,229,400.00
150.00 159,958,400.00
11,722,620.00
303,800.00
1,000 -
1,568,600.00
3,500.00 35,200,350.00
2,000.00 8,050,100.00
1,400.00 -
113,800,425.00
450 -
1,250 23,522,800.00
2,300.00 22,852,200.00
900.00 6,262,000.00
1,830.00 55,855,200.00
800.00 -
400 -
103,460.00 - 3,421,199,685.00
103,460.00 - 3,421,199,685.00
- - -
LONGAN April 2019

3,222,450.00
800 -
34,893,000.00
(6,200.00) -
14,698,980.00
-
6,784,700.00
99,406,950.00
319,500.00
36,925,100.00
600.00 24,363,600.00
23,261,650.00
1,618,000.00
(350.00) -
62,831,725.00
200.00 7,895,700.00
1,303,500.00
900.00 31,202,250.00
873,891,490.00
14,452,650.00
29,446,850.00
1,000.00 -
-
25,000,000.00
800 -
11,176,200.00
700 -
-
17,835,500.00
-
-
47,760,190.00
9,140,850.00
1,200 -
3,065,250.00
50 -
23,462,650.00
5,100.00 25,090,400.00
3,600 -
1,000 -
37,230,900.00
92,688,700.00
-
1,980 23,225,940.00
-
1,500 -
773,000.00
4,590,000.00
-
22,950,500.00
20,631,900.00
1,500.00 18,067,300.00
-
30,430,050.00
25,183,250.00
1,505,000.00
5,775,000.00
4,600.00 15,233,050.00
24,953,800.00
75,905,690.00
4,400.00 18,330,500.00
2,800.00 6,060,000.00
2,900.00 4,312,800.00
23,409,450.00
2,854,150.00
7,610,800.00
500 -
8,650 24,522,200.00
-
1,442,025.00
1,568,600.00
88,575,700.00
4,000 110,465,950.00
200
415,035,110.00
-
1,575,000.00
811,300.00
7,653,000.00
26,414,200.00
100.00 30,548,700.00
400.00 269,021,000.00
2,900.00 125,563,100.00
9,722,620.00
153,800.00
1,500 -
-
-
7,000 -
25,054,350.00
8,050,100.00
94,325,225.00
1,000 -
3,000 16,789,050.00
19,996,150.00
6,262,000.00
200.00 129,300,550.00
5,700.00 -
64,230.00 - 3,303,620,645.00
64,230.00 - 3,303,620,645.00
- - -
LONGAN Mei 2019

3,222,450.00
1,150 -
2,000.00 34,893,000.00
100.00 -
14,698,980.00
6,784,700.00
6,000.00 -
500.00 -
12,401,300.00
800.00 24,002,600.00
350.00 -
150.00 -
-
1,600.00 -
28,831,725.00
12,100.00 -
500.00 -
7,250.00 -
413,329,290.00
800.00 -
1,350.00 -
2,300.00 -
2,000.00 -
6,200 -
6,750 -
20,221,550.00
500 -
700 -
4,988,990.00
-
4,500 -
3,800 -
23,462,650.00
3,360.00 -
5,850 -
50 -
-
660 -
1,200 -
240 -
3,500 -
-
3,590,000.00
500 -
22,950,500.00
1,900 -
4,300.00 -
-
-
150 25,259,550.00
(1,000) 5,643,000.00
-
5,775,000.00
20,889,850.00
800 -
75,905,690.00
4,750.00 -
6,060,000.00
800.00 -
24,995,050.00
2,854,150.00
1,500 -
1,000 -
-
7,610,800.00
900 -
13,750 -
-
1,442,025.00
3,600 1,555,500.00
12,635,300.00
1,700 -
77,286,710.00
1,500 -
5,083,600.00
700 -
300 -
-
2,200.00 -
4,350.00 -
245,130,400.00
1,500.00 126,956,800.00
22,620 -
3,800 -
-
-
-
25,049,650.00
-
4,000.00 -
21,665,025.00
13,500 -
1,800.00 -
2,000.00 -
(50.00) 44,779,700.00
2,350.00 15,414,700.00
171,480.00 1,365,370,235.00
171,480.00 - 1,365,370,235.00
- - -
LONGAN Juni 2019

450.00 3,101,850.00
6,209,800.00
24,893,000.00
-
14,698,980.00
-
6,784,700.00
5,200.00 4,234,150.00
-
3,400.00 -
5,150.00 3,878,000.00
700.00 -
450.00 -
8,781,725.00
242,445,990.00
720.00 -
(530,500.00) -
15,442,150.00
44,049,600.00
-
300 -
850 -
250 -
-
-
-
23,462,650.00
7,000,400.00
3,100 -
87,193,250.00
4,300 -
980 45,158,600.00
3,590,000.00
22,950,500.00
19,979,100.00
500 18,369,750.00
4,273,500.00
3,775,000.00
20,889,850.00
-
75,905,690.00
600.00 -
4,100.00 -
4,560,000.00
4,951,250.00
2,854,150.00
1,050 -
7,610,800.00
-
4,300 -
600 23,289,100.00
-
1,442,025.00
1,555,500.00
35,300.00 57,782,800.00
103,890,725.00
162,172,660.00
5,083,600.00
200.00 -
1,050.00 9,268,950.00
244,340,000.00
4,600.00 100,648,200.00
-
-
3,300 -
500 -
15,542,800.00
400 -
25,049,650.00
48,287,975.00
750 18,333,000.00
19,722,250.00
234,437,500.00
400.00 38,889,850.00
83,500.00 (530,500.00) 1,836,781,020.00
83,500.00 (530,500.00) 1,836,781,020.00
- - -
LONGAN Juli 2019

850.00 -
1,250.00 -
3,400 -
100 -
31,798,550.00
-
300.00 -
14,198,980.00
500.00 -
6,784,700.00
150.00 11,986,450.00
44,283,800.00
(38,000.00) -
3,150.00 -
1,000.00 -
-
460.00 -
-
725.00 -
7,623,000.00
800.00 -
300.00 -
409,068,590.00
800.00 -
3,940.00 -
500.00 -
1,150.00 29,769,650.00
1,350.00 -
-
-
1,100.00 -
-
3,100 -
950 52,570,950.00
1,050 -
(8,850) -
600.00 -
7,719,550.00
2,500.00 -
-
1,500.00 -
800.00 -
23,462,650.00
800.00 -
250.00 -
50.00 -
-
-
98,082,350.00
600 52,838,950.00
3,590,000.00
2,100 -
18,950,500.00
15,423,850.00
-
100.00 17,537,550.00
350.00 -
750 18,972,650.00
-
50 -
3,775,000.00
20,889,850.00
75,905,690.00
200.00 -
500.00 -
4,060,000.00
1,250 4,675,650.00
2,354,150.00
-
7,610,800.00
50 -
6,850 23,233,500.00
-
1,442,025.00
500 -
93,740,000.00
200.00 -
650 70,020,775.00
341,260,420.00
300 -
-
750 -
1,083,600.00
550.00 13,947,650.00
950.00 9,030,750.00
267,918,000.00
2,200.00 169,856,400.00
-
1,750 -
500 -
-
-
50 -
25,049,650.00
-
62,261,925.00
1,600 -
31,650,100.00
464,876,950.00
4,950.00 53,875,850.00
-
14,325.00 - 2,613,181,455.00
14,325.00 - 2,613,181,455.00
- - -
NGAN Agustus 2019

6,030,000.00
100 -
250 - 525,000.00 -
100.00 29,394,350.00
-
13,998,980.00
(455,200.00) -
6,384,700.00
-
42,950,100.00
600.00 11,900,200.00
4,200.00 5,186,650.00
600.00 -
1,100.00 5,611,100.00
450.00 -
350.00 -
6,920,750.00
2,150,380.00
450.00 -
350.00 -
568,359,090.00
700.00 -
20.00 -
42,158,250.00
-
450.00 -
(400.00) -
-
-
-
40,684,950.00
2,200 -
-
-
7,737,850.00
2,000.00 -
500.00 -
300.00 -
23,462,650.00
-
600.00 -
150.00 -
(50.00) -
(15,000) 98,478,450.00
100 99,176,500.00
-
3,590,000.00
18,950,500.00
30,417,850.00
1,550.00 32,404,350.00
16,024,050.00
3,775,000.00
20,889,850.00
75,905,690.00
450.00 -
1,750.00 -
100.00 -
550.00 -
600.00 3,253,300.00
1,400 -
1,854,150.00
250 -
1,050 -
1,500 -
50 -
7,610,800.00
500 -
50 6,120,000.00
(1,750) 21,123,000.00
1,442,025.00
(253,000.00) -
118,698,200.00
900.00 -
190,541,900.00
(200) -
514,380,170.00
50 2,114,000.00
1,550 -
500 -
(2,700) -
-
(100) -
(800) -
1,650.00 40,342,350.00
24,345,900.00
259,642,400.00
1,000.00 220,688,200.00
200 -
-
25,049,650.00
6,188,450.00
93,060,025.00
(150) 16,605,000.00
700 -
100.00 17,962,800.00
1,750.00 351,082,450.00
500.00 260,983,100.00
13,120.00 (1,233,200.00) 3,395,630,110.00
13,120.00 - 3,395,630,110.00
- - 1,233,200.00 -
GAN SEPTEMBER 2019
-
-
(550) -
400 -
28,527,250.00
1,200.00 -
900.00 -
500.00 -
13,998,980.00
-
6,384,700.00
500.00 -
-
-
40,295,100.00
100.00 -
200.00 23,937,250.00
-
-
550.00 -
300.00 -
-
4,733,600.00
20.00 -
860.00 -
643,420,140.00
-
50.00 -
-
-
29,867,600.00
1,900.00 -
1,750.00 -
-
(607,550.00) -
-
-
-
100 -
-
-
(400.00) -
2,400.00 -
600.00 -
1,050.00 -
23,262,650.00
-
1,300.00 -
800.00 -
150.00 -
111,865,000.00
100 -
98,998,150.00
-
3,090,000.00
18,950,500.00
(150) 61,056,000.00
350.00 15,814,300.00
200.00 -
50 15,860,750.00
3,775,000.00
200 -
20,889,850.00
75,905,690.00
300.00 -
500.00 -
(400.00) -
2,203,200.00
12,000,000.00
1,354,150.00
150 -
(250) -
7,610,800.00
-
300 -
1,200 26,688,300.00
1,442,025.00
48,713,250.00
58,798,200.00
250 188,342,850.00
600 -
326,185,170.00
-
-
-
1,600 -
400 -
-
(300) -
25,350.00 24,761,800.00
-
900.00 48,550,450.00
253,714,400.00
200.00 -
205,488,600.00
2,002,450.00
200 -
700 -
450 -
-
-
25,049,650.00
-
10,025 101,609,200.00
900 -
350 -
19,739,400.00
(350.00) 183,914,800.00
299,193,750.00
58,505.00 (607,550.00) 3,077,994,955.00
58,505.00 (607,550.00) 3,077,994,955.00
- - -
Rekap Sisa Piutang Januari 2019
NO NAMA TANGGAL SJ JENIS QTY HARGA
17-Dec-18 PKL1812144 Livina 101.9 64,000.00

1 Abidin
Total
12-Dec-18 PKL1812111 Fiber

17-Dec-18 PKL1812143 Fiber 75.8 62,000.00
18-Dec-18 PKL1812147 Fiber 51.05 62,000.00
2 Agus Gadon
5-Jan-19 PKL1901033 Fiber 25.4 62,000.00
15-Jan-19 PKL1901124 Fiber 101.9 62,000.00
Total
15-Jan-19 PKL1901122 Fiber

3 Ahmad Saikhu 26-Jan-19 PKL1901191 Fiber 151.15 62,000.00
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
4 Aji
7-Jul-18 PKL1807052 Bubble Besar 288 18,000.00
Total
11-Apr-18 N1804101 Babat Line

5 Aldi
Total
13-Dec-18 PKL1812117 Livina

23-Dec-18 PKL1812201 Livina 306.35 64,000.00
3-Jan-19 PKL1901017 Livina 457.95 62,000.00
6 Amin Mulyadi
28-Jan-19 PKL1901206 Livana 431.6 62,000.00
31-Jan-19 PKL1901246 Livina 635.85 61,000.00
Total
30-Oct-18 PKL1810324 Fiber

7 Amun
Total
10-Dec-18 PKL1812093 Denim Hulk

8 Anam 30-Jan-19 PKL1901237 Fiber 457.7 62,000.00
Total
14-Jan-19 PKL1901117 Denim Hulk 307.4 79,000.00

9 Arga Wopi 14-Jan-19 PKL1901117 Denim Tebal Lipat 106.7 79,000.00
Total
15-Jan-19 PKL1901127 Kulit Jeruk
24-Jan-19 PKL1901190 Fiber 151.3 62,000.00
10 Arifin Koko
30-Jan-19 PKL1901234 Fiber 152.05 62,000.00
Total
1-Oct-18 PKL1810001 Elizabeth

11 Arwani
Total
6-Nov-18 PKL1811037 Denim Hulk 101.7 76,000.00

8-Nov-18 PKL1811057 Fiber 102 60,000.00
8-Nov-18 PKL1811057 Casmira 9 128.38 74,000.00
27-Nov-18 PKL1811221 Amunzen 153 16,000.00
22-Dec-18 PKL1812184 Livina 126.4 59,500.00
22-Dec-18 PKL1812192 Denim Hulk 76.7 76,000.00
3-Dec-18 PKL1812026 Amunzen 312 16,000.00
12 Batik Arsa 5-Jan-19 PKL1901031 Denim Hulk 101.2 76,000.00
7-Jan-19 PKL1901055 Onde Mini 100.3 59,500.00
7-Jan-19 PKL1901055 Camelia 130.1 68,500.00
9-Jan-19 PKL1901077 Cassandra 124.33 72,500.00
9-Jan-19 PKL1901077 Onde Mini 49.2 59,500.00
9-Jan-19 PKL1901078 Livina 127.05 59,500.00
21-Jan-19 PKL1901173 camelia 126.64 70,000.00
Total
24-Dec-18 PKL1812205 Balon 75.8 62,000.00

13 Bedi
Total
29-Dec-18 PKL1812260 livina 126.4 64,000.00

12-Jan-19 PKL1901099 Livina 152.9 64,000.00
14 Diva 28-Jan-19 PKL1901214 Kulit Jeruk 25.1 69,000.00
28-Jan-19 PKL1901214 Livina 101.55 64,000.00
Total
21-Nov-18 PKL1811152 Denim Hulk

21-Nov-18 PKL1811157 Fiber 941.3 61,000.00
27-Nov-18 PKL1811215 Fiber 257.25 61,000.00
27-Nov-18 PKL1811217 Fiber 459.2 61,000.00
6-Dec-18 PKL1812057 Rayon Salur 1047.84 58,000.00
8-Dec-18 PKL1812069 Fiber 662.25 61,000.00
15-Dec-18 PKL1812129 Fiber 411.1 61,000.00
18-Dec-18 PKL1812159 Fiber 382.5 61,000.00
18-Dec-18 PKL1812159A Denim Hulk 126.7 76,000.00
15 Doni
25-Dec-18 PKL1812221 Fiber 631.8 60,000.00
15 Doni 7-Jan-19 PKL1901057 Denim Hulk 305.1 76,000.00
7-Jan-19 PKL1901059 Fiber 201.45 62,000.00
12-Jan-19 PKL1901094 Fiber 305.4 61,000.00
14-Jan-19 PKL1901114 Denim STD 102.78 59,000.00
14-Jan-19 PKL1901114 Fiber 101.4 61,000.00
19-Jan-19 PKL1901158 Fiber 659.4 60,000.00
26-Jan-19 PKL1901197 Denim STD 99.42 59,000.00
Total
26-Dec-18 PKL1812229 Onde Mini 100.15 63,000.00

16 Elang 6-Jan-19 PKL1901050 Onde Mini 100.1 63,000.00
Total
14-Jan-19 PKL1901112 Yarint 126.95 61,000.00

22-Jan-19 PKL1901176 Yarint 126.6 56,000.00
17 Fahmi Bojong
22-Jan-19 PKL1901176 Kulit Jeruk 102 69,000.00
Total

22-Jan-19 PKL1901182 Misbee 123.9 73,000.00
22-Jan-19 PKL1901182 Fiber 50.65 62,000.00
18 Faizin
28-Jan-19 PKL1901207 Fiber 127 62,000.00
28-Jan-19 PKL1901218 Fiber 75.6 62,000.00
Total
21-Jan-19 PKL1901171 Denim Tebal Lipat

22-Jan-19 PKL1901177 Denim Tebal Lipat 133.2 78,000.00
19 Falaing
22-Jan-19 RKJ1901005 Denim Tebal Lipat -26.4 78,000.00
Total
13-Jan-19 PKL1901111 Livina 50.95 63,000.00

20 Furqon
Total
5-Jan-19 PKL1901028 Balon 101.3 63,000.00

21 Ghofur
21 Ghofur 26-Jan-19 PKL1901203 Balon 76.1 62,000.00
Total

28-Dec-18 PKL1812249 Fiber 76.8 62,000.00
5-Jan-19 PKL1901029 Fiber 50.85 62,000.00
22 Hamam
10-Jan-19 PKL1901087 Fiber 203.8 62,000.00
31-Jan-19 PKL1901243 Fiber 101.7 62,000.00
Total
9-Jan-19 PKL1901082 Moscrepe

9-Jan-19 PKL1901082 Livina 25.55 63,000.00
12-Jan-19 PKL1901093 Moscrepe 122.15 73,000.00
16-Jan-19 PKL1901145 Kulit Jeruk 50.4 69,000.00
16-Jan-19 PKL1901145 Livina 51.05 63,000.00
23 Ik
17-Jan-19 PKL1901150 Balon Tebal 124.56 59,000.00
22-Jan-19 PKL1901179 Moscrepe 244.7 72,000.00
28-Jan-19 PKL1901217 Moscrepe 239.85 72,000.00
Total
24-Jan-19 PKL1901187 Fiber 256.2 62,000.00

24 Imam
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

25 Jamix 11-Apr-18 N1804097 Balotelly 928 16,000.00
Total
24-Dec-18 PKL1812208 Denim Tebal Lipat

26 Jaul Wopi 26-Jan-19 PKL1901202 Denim Tebal Lipat 265.5 79,000.00
Total

17-Jan-19 PKL1901148 Balon 126.6 61,000.00
27 Kholil
17-Jan-19 PKL1901149 Onde mini 99.45 62,000.00
Total

12-Jan-19 PKL1901092 Fiber 331.6 62,000.00
15-Jan-19 PKL1901132 Fiber 177.85 62,000.00
15-Jan-19 PKL1901132 Onde 46.03 58,000.00
15-Jan-19 PKL1901132 Onde 48.59 58,000.00
15-Jan-19 PKL1901133 Onde 22.9 58,000.00
15-Jan-19 PKL1901133 Onde 22 58,000.00
15-Jan-19 PKL1901133 Bilabong 25.34 60,000.00
28 Kholiq
15-Jan-19 PKL1901133 Bilabong 25.36 60,000.00
28 Kholiq
19-Jan-19 PKL1901155 Fiber 127.45 62,000.00
28-Jan-19 PKL1901210 Fiber 281.05 62,000.00
28-Jan-19 PKL1901211 ITY F16 25.1 60,000.00
28-Jan-19 PKL1901211 Onde Mini 24.98 58,000.00
28-Jan-19 PKL1901211 Onde Mini 23.12 58,000.00
28-Jan-19 PKL1901211 Bilabong 25.5 60,000.00
28-Jan-19 PKL1901211 Bilabong 25.16 60,000.00
28-Jan-19 PKL1901211 Bilabong 51.03 60,000.00
Total
26-Nov-18 PKL1811209 Livina

29-Nov-18 PKL1811238 Balon 25.5 64,000.00
29 Khubullah
29-Nov-18 RKJ1811005 Livina -25.4 65,000.00
Total
22-Jan-19 PKL1901178 Jersey Plisket 254.7 60,000.00

30 Khusaeni 22-Jan-19 PKL1901178 Balon Plisket 153.35 60,000.00
Total

31 Latif
Total
13-Sep-18 PKL1809139 Fiber

32 Magfur
Total

33 Mahmud
Total

16-Jan-19 PKL1901137 Fiber 127.2 62,000.00
34 Mahmudin
Total
12-Dec-18 PKL1812107 Fiber 202.95 62,000.00

35 Maizun Mermas 7-Jan-19 PKL1901061 Fiber 634.15 60,000.00
Total

36 Marom
Total

24-Oct-18 PKL1810255 Kulit Jeruk 50.6 70,000.00
37 Miftah
24-Oct-18 PKL1810255 Fiber 101.3 63,000.00
37 Miftah 27-Oct-18 PKL1810290 Mosscrepe 101.55 73,000.00
24-Oct-18 PKL1810254 Amunzen 468 17,500.00
27-Oct-18 PKL1810291 Amunzen 277 17,500.00
Total
22-Jan-19 PKL1901181 Balon

38 Mugio
Total
18-Dec-18 PKL1812158 Amunzen 350 16,500.00

39 Munip
Total

40 Musbihin
Total
20-Jan-19 PKL1901168 Denim Hulk

41 Muslihin 31-Jan-19 PKL1901248 Denim Hulk 254 78,500.00
Total
5-Jan-19 PKL1901027 Fiber 253.8 62,000.00

42 Muslim
Total
31-Jan-17 N1701186 Rayon Lipat

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
43 Mutohar 21-Mar-17 N1703132 Rayon Lipat 484.00 69,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
25-Mar-17 RKJ1703005 Rayon Lipat (533.10) 69,000.00
14-May-17 RKJ1705003 Rayon Lipat (50.60) 69,000.00
Total

44 Nasihin 26-Jan-19 PKL1901192 Fiber 126.9 62,000.00
29-Jan-19 PKL1901219 Fiber 100.85 62,000.00
Total
16-Jan-19 PKL1901138 Livina

45 Nur 16-Jan-19 PKL1901139 Balotelly 267 16,000.00
Total
10-Jan-19 PKL1901083 Fiber 127.3 62,000.00
46 Nurdin
Total
3-Nov-18 PKL1811018 Fiber 77.05 63,000.00

47 Nurhadi
Total
31-May-18 N1805257 Denim Bright

48 Risqon Bali
Total

49 Riyadi 29-Jan-19 PKL1901221 Kulit Jeruk 127.9 69,000.00
Total
21-Oct-18 PKL1810227 Onde Mini

50 Rofiudin
Total

51 Rozak 13-Jan-19 PKL1901107 Denim Hulk 25.3 76,000.00
13-Jan-19 RKJ1901004 Denim Hulk -25 76,000.00
Total
12-Nov-18 PKL1811087 Z Black 174 19,500.00

13-Nov-18 PKL1811099 Balotelly 136 15,500.00
13-Nov-18 PKL1811099 Amunzen 143 17,000.00
13-Nov-18 PKL1811099 Woolpeaceh 120 16,500.00
13-Nov-18 PKL1811099 Z Black 157 19,500.00
52 Rozi
13-Nov-18 PKL1811100 Diamond 145 16,500.00
13-Nov-18 PKL1811100 Bubble Besar 117 16,500.00
24-Nov-18 PKL1811201 Z Black 151 19,500.00
Total
17-Jan-19 PKL1901146 Moscrepe 745.05 70,500.00

53 Saefudin 31-Jan-19 PKL1901249 Fiber 1399.25 60,000.00
Total

13-Jan-19 PKL1901109 Moscrepe 246.25 71,000.00
13-Jan-19 PKL1901109 Moscrepe 238.25 71,000.00
54 Saiful Amri
15-Jan-19 PKL1901129 Fiber 757.75 60,000.00
54 Saiful Amri
23-Jan-19 PKL1901183 Fiber 508.05 61,000.00
28-Jan-19 PKL1901208 Fiber 436 61,000.00
30-Jan-19 PKL1901236 Fiber 1017.45 60,000.00
Total
26-Dec-18 PKL1812227 Onde Mini 24.7 63,000.00

55 Siti Rohimah
Total
9-Dec-18 PKL1812087 Kulit Jeruk

56 Sulaiman
Total

10-Jan-19 PKL1901085 Onde Mini 49.8 63,000.00
16-Jan-19 PKL1901141 Fiber 637 61,000.00
57 Syahrul 17-Jan-19 PKL1901147 Onde Mini 49.9 63,000.00
28-Jan-19 PKL1901216 Onde Mini 73.45 63,000.00
30-Jan-19 PKL1901239 Fiber 127.45 62,000.00
Total

6-Jan-19 PKL1901048 Fiber 49.85 62,000.00
58 Syukur 9-Jan-19 PKL1901079 Fiber 151.75 62,000.00
19-Jan-19 PKL1901152 Fiber 177.1 62,000.00
Total

5-Jan-19 PKL1901038 Fiber 126.8 62,000.00
8-Jan-19 PKL1901065 Fiber 177.65 62,000.00
13-Jan-19 PKL1901104 Fiber 178.15 62,000.00
59 Tahidin 15-Jan-19 PKL1901126 Fiber 51.1 62,000.00
15-Jan-19 PKL1901126 Balon 51.7 63,000.00
16-Jan-19 PKL1901143 Fiber 230.1 62,000.00
31-Jan-19 PKL1901241 Fiber 179.8 62,000.00
Total

60 Tani 2-Jan-19 PKL1901006 Denim Hulk 2541.4 76,000.00
Total

4-Dec-18 PKL1812046 Fiber 127.65 62,000.00
15-Dec-18 PKL1812128 Onde Mini 124.95 63,000.00
25-Dec-18 PKL1812223 Onde Mini 375.8 63,000.00
61 Tarom 5-Jan-19 PKL1901032 Denim Hulk 252.2 76,000.00
61 Tarom
8-Jan-19 PKL1901070 Onde Mini 123.7 63,000.00
29-Jan-19 PKL1901230 Onde Mini 122.1 63,000.00
Total

62 Tika 24-Dec-18 PKL1812212 Denim Bright 125 77,500.00
Total
15-Nov-18 PKL1811119 Denim Tebal Lipat

63 Tono
Total

64 Ulul
Total
6-Jan-19 PKL1901053 Balon

65 Via
Total
6-Jan-19 PKL1901052 Diamond 734 16,000.00

66 Wawan 6-Jan-19 PKL1901052 Wollpeaceh 65 17,000.00
Total

19-Jan-19 PKL1901156 Fiber 203.25 62,000.00
67 Wildan
31-Jan-19 PKL1901245 Fiber 153.1 62,000.00
Total
28-Jan-19 PKL1901209 Fiber 102.7 62,000.00

68 Yadi 28-Jan-19 PKL1901209 Denim Hulk 51 79,000.00
Total

28-Dec-18 PKL1812252 Balon 102.05 62,000.00
2-Jan-19 PKL1901001 Fiber 50.85 62,000.00
2-Jan-19 PKL1901001 Balon Tebal 126.3 71,000.00
2-Jan-19 PKL1901001 Balon 50.7 62,000.00
5-Jan-19 PKL1901039 Fiber 127.2 62,000.00
8-Jan-19 PKL1901068 Fiber 76.6 62,000.00
8-Jan-19 PKL1901068 Balon 76.9 62,000.00
12-Jan-19 PKL1901096 Fiber 76.8 62,000.00
69 Yanu
12-Jan-19 PKL1901096 Balon 51 62,000.00
15-Jan-19 PKL1901123 Balon 102.25 62,000.00
69 Yanu
15-Jan-19 PKL1901123 Fiber 50.8 62,000.00

19-Jan-19 PKL1901153 Fiber 151.45 62,000.00
22-Jan-19 PKL1901175 Onde Mini 49.1 73,000.00
22-Jan-19 PKL1901175 Balon 76.55 62,000.00
26-Jan-19 PKL1901194 Fiber 153.15 62,000.00
29-Jan-19 PKL1901220 Fiber 127.5 62,000.00
Total

70 Yono 31-Jan-19 PKL1901247 Fiber 307.6 62,000.00
Total

6-Jan-19 PKL1901049 Fiber 25.3 62,000.00
13-Jan-19 PKL1901108 Fiber 177.45 62,000.00
71 Yunus
15-Jan-19 PKL1901130 Fiber 50.1 62,000.00
19-Jan-19 PKL1901159 Fiber 25.05 62,000.00
Total

72 Zaenal Abidin 24-Jan-19 PKL1901185 Fiber 51.05 62,000.00
Total

23-Jan-19 RKJ1901006 Maxius -431.71 55,000.00
73 Zaenudin
26-Jan-19 PKL1901201 Kasibo 1551.3 59,500.00
Total
Total Sisa Piutang Januari 2019
Total Piutang Lain-Lain Cek Mundur Januari 2019

Total Piutang Lain-Lain Cek Tolak April 2018
Total Piutang Lain-Lain Cek Tolak Januari 2019
Rekap Sisa Piutang Februari 2019

17-Dec-18 PKL1812144 Livina 101.9 64,000.00

1 Abidin
Total
18-Dec-18 PKL1812147 Fiber 51.05 62,000.00
2 Agus Gadon 5-Jan-19 PKL1901033 Fiber 25.4 62,000.00
15-Jan-19 PKL1901124 Fiber 101.9 62,000.00
Total
9-Feb-19 PKL1902044 Fiber

3 Ahmad Saikhu
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
4 Aji
Total

5 Aldi
Total

23-Dec-18 PKL1812201 Livina 306.35 64,000.00
3-Jan-19 PKL1901017 Livina 457.95 62,000.00
6 Amin Mulyadi
28-Jan-19 PKL1901206 Livana 431.6 62,000.00
31-Jan-19 PKL1901246 Livina 635.85 61,000.00
Total

7 Amun
Total

19-Feb-19 PKL1902120 Denim Hulk 127.8 77,000.00
8 Anam 19-Feb-19 PKL1902120 Livina 76.3 63,000.00
23-Feb-19 PKL1902149 Fiber 279.7 62,000.00
Total
11-Feb-19 PKL1902063 Denim Hulk

9 Arga Wopi 11-Feb-19 PKL1902063 Denim Tebal Lipat 185.9 79,000.00
Total

30-Jan-19 PKL1901234 Fiber 152.05 62,000.00
10 Arifin Koko 13-Feb-19 PKL1902079 Fiber 101 62,000.00
23-Feb-19 PKL1902141 Fiber 101.85 62,000.00
Total

11 Arwani
11 Arwani
Total
8-Nov-18 PKL1811057 Casmira 9 128.38 74,000.00

27-Nov-18 PKL1811221 Amunzen 153 16,000.00
22-Dec-18 PKL1812184 Livina 126.4 59,500.00
3-Dec-18 PKL1812026 Amunzen 312 16,000.00
7-Jan-19 PKL1901055 Onde Mini 100.3 59,500.00
12 Batik Arsa
7-Jan-19 PKL1901055 Camelia 130.1 68,500.00
9-Jan-19 PKL1901077 Cassandra 124.33 72,500.00
9-Jan-19 PKL1901077 Onde Mini 49.2 59,500.00
9-Jan-19 PKL1901078 Livina 127.05 59,500.00
21-Jan-19 PKL1901173 camelia 126.64 70,000.00
6-Feb-19 RKJ1902001 Onde Mini -24.45 59,500.00
Total
5-Feb-19 PKL1902024 Balon 74.75 62,000.00

13 Bedi 25-Feb-19 PKL1902158 Balon 127 62,000.00
Total

14 Diva 28-Jan-19 PKL1901214 Livina 101.55 64,000.00
4-Feb-19 PKL1902019 Balon 122.2 59,000.00
Total

6-Dec-18 PKL1812057 Rayon Salur 1047.84 58,000.00
8-Dec-18 PKL1812069 Fiber 662.25 61,000.00
15-Dec-18 PKL1812129 Fiber 411.1 61,000.00
18-Dec-18 PKL1812159 Fiber 382.5 61,000.00
18-Dec-18 PKL1812159A Denim Hulk 126.7 76,000.00
25-Dec-18 PKL1812221 Fiber 631.8 60,000.00
7-Jan-19 PKL1901059 Fiber 201.45 62,000.00
12-Jan-19 PKL1901094 Fiber 305.4 61,000.00
14-Jan-19 PKL1901114 Denim STD 102.78 59,000.00
15 Doni
14-Jan-19 PKL1901114 Fiber 101.4 61,000.00
15 Doni
19-Jan-19 PKL1901158 Fiber 659.4 60,000.00
26-Jan-19 PKL1901197 Denim STD 99.42 59,000.00
5-Feb-19 PKL1902025 Fiber 659.6 60,000.00
9-Feb-19 PKL1902050 Denim STD 127.58 59,000.00
12-Feb-19 PKL1902064 Fiber 685.4 60,000.00
13-Feb-19 PKL1902084 Fiber 51.15 60,000.00
20-Feb-19 PKL1902129 Fiber 788.4 60,000.00
26-Feb-19 PKL1902174 Denim STD 51.1 59,000.00
26-Feb-19 PKL1902174 Rayon Full Spandex 102.4 83,000.00
26-Feb-19 PKL1902175 Fiber 837.6 60,000.00
Total
6-Jan-19 PKL1901050 Onde Mini

16 Elang
Total
22-Jan-19 PKL1901176 Kulit Jeruk

3-Feb-19 PKL1902010 Yrin 131.25 56,000.00
17 Fahmi Bojong
14-Feb-19 PKL1902099 Yarint 129.15 56,000.00
Total
18-Feb-19 PKL1902117 Moscrepe

23-Feb-19 PKL1902151 Fiber 177.9 62,000.00
25-Feb-19 PKL1902163 Fiber 153.55 62,000.00
18 Faizin
28-Feb-19 PKL1902188 Moscrepe 20.68 60,000.00
28-Feb-19 PKL1902190 Fiber 49.75 62,000.00
Total

19 Falaing
22-Jan-19 RKJ1901005 Denim Tebal Lipat -26.4 78,000.00
Total
26-Jan-19 PKL1901203 Balon 76.1 62,000.00

20 Ghofur
Total
21 Hamam
31-Jan-19 PKL1901243 Fiber 101.7 62,000.00
21 Hamam
16-Feb-19 PKL1902105 Fiber 103.1 62,000.00
Total

28-Jan-19 PKL1901217 Moscrepe 239.85 72,000.00
14-Feb-19 PKL1902096 Moscrepe 148.85 72,000.00
22 Ik
14-Feb-19 PKL1902097 Livina 51.1 63,000.00
27-Feb-19 PKL1902181 Livina 76.3 63,000.00
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total

24 Jaul Wopi 5-Feb-19 PKL1902028 Denim Tebal Lipat 266 79,000.00
Total

17-Jan-19 PKL1901148 Balon 126.6 61,000.00
25 Kholil
17-Jan-19 PKL1901149 Onde mini 99.45 62,000.00
Total
2-Feb-19 PKL1902006 Fiber 101.2 62,000.00

9-Feb-19 PKL1902045 Fiber 178 62,000.00
12-Feb-19 PKL1902071 Fiber 127.5 62,000.00
20-Feb-19 PKL1902125 Fiber 153.4 62,000.00
24-Feb-19 PKL1902155 Fiber 152.05 62,000.00
26 Kholiq
26-Feb-19 PKL1902176 Moscrepe 149.6 60,000.00
26-Feb-19 PKL1902176 Moscrepe 101.8 60,000.00
26-Feb-19 PKL1902176 Moscrepe 26 60,000.00
28-Feb-19 PKL1902185 Fiber 304.35 62,000.00
Total

27 Khubullah 29-Nov-18 PKL1811238 Balon 25.5 64,000.00
Total
22-Jan-19 PKL1901178 Jersey Plisket 254.7 60,000.00

28 Khusaeni 22-Jan-19 PKL1901178 Balon Plisket 153.35 60,000.00
Total

25-Feb-19 PKL1902156 Onde Mini 224.2 62,500.00
29 Latif
29 Latif
26-Feb-19 PKL1902170 Onde Mini 122.9 62,500.00
Total
20-Feb-19 PKL1902127 Woolpeach

30 Maesaroh
Total

31 Magfur
Total

32 Mahmud
Total

33 Mahmudin 27-Feb-19 PKL1902178 Denim Hulk 127.5 79,000.00
Total

34 Maizun Mermas
Total

35 Marom 9-Feb-19 PKL1902054 Fiber 152.6 62,000.00
13-Feb-19 PKL1902080 Moscrepe 117.4 73,000.00
Total

24-Oct-18 PKL1810255 Fiber 101.3 63,000.00
24-Oct-18 PKL1810254 Amunzen 468 17,500.00
27-Oct-18 PKL1810291 Amunzen 277 17,500.00
Total

17-Feb-19 PKL1902111 Kulit Jeruk 128 69,000.00
37 Mugio
23-Feb-19 PKL1902146 Moscrepe 125.3 63,000.00
Total
18-Dec-18 PKL1812158 Amunzen 350 16,500.00

38 Munip
Total
39 Musbihin
Total

40 Muslihin
Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
Total
29-Jan-19 PKL1901219 Fiber 100.85 62,000.00

5-Feb-19 PKL1902030 Fiber 126.9 62,000.00
42 Nasihin 10-Feb-19 PKL1902060 Denim Hulk 51 79,000.00
20-Feb-19 PKL1902128 Fiber 101.65 62,000.00
Total
28-Feb-19 PKL1902183 Livina 25.3 63,000.00

23-Feb-19 PKL1902140 Balotelly
43 Nur 23-Feb-19 PKL1902140 Woolpeach 71 17,000.00
28-Feb-19 PKL1902183 Balotelly 64 16,000.00
Total
4-Feb-19 PKL1902020 Fiber 203.85 62,000.00

23-Feb-19 PKL1902150 Fiber 101.3 62,000.00
44 Nurdin
28-Feb-19 PKL1902182 Fiber 101.75 62,000.00
Total
3-Nov-18 PKL1811018 Fiber 77.05 63,000.00

45 Nurhadi
Total

46 Risqon Bali
Total
26-Feb-19 PKL1902168 Kulit Jeruk

26-Feb-19 PKL1902168 Fiber 252.6 62,000.00
47 Riyadi
47 Riyadi
26-Feb-19 PKL1902169 Moscrepe 74.35 72,000.00
Total

48 Rofiudin
Total

49 Rozak
13-Jan-19 RKJ1901004 Denim Hulk -25 76,000.00
Total
13-Nov-18 PKL1811099 Amunzen

13-Nov-18 PKL1811099 Woolpeaceh 120 16,500.00
13-Nov-18 PKL1811099 Z Black 157 19,500.00
13-Nov-18 PKL1811100 Diamond 145 16,500.00
13-Nov-18 PKL1811100 Bubble Besar 117 16,500.00
24-Nov-18 PKL1811201 Z Black 151 19,500.00
50 Rozi
27-Feb-19 RKJ1902007 Balotelly -136 15,500.00
27-Feb-19 RKJ1902007 Amunzen -143 17,000.00
27-Feb-19 RKJ1902007 Woolpeach -120 16,500.00
27-Feb-19 RKJ1902007 Z-Black -77 19,500.00
27-Feb-19 RKJ1902008 Diamond -145 16,500.00
27-Feb-19 RKJ1902008 Bubble Besar -117 16,500.00
Total
31-Jan-19 PKL1901249 Fiber 1399.25 60,000.00

51 Saefudin 10-Feb-19 PKL1902056 Scuba 506.7 73,000.00
Total

12-Feb-19 PKL1902070 Moscrepe 980.85 71,000.00
19-Feb-19 PKL1902119 Fiber 1147.25 60,000.00
52 Saiful Amri
26-Feb-19 PKL1902166 Fiber 1220.85 60,000.00
26-Feb-19 RKJ1902006 Fiber -25.25 60,000.00
Total
9-Feb-19 PKL1902051 ITY F16

53 Siti Rohimah
Total

17-Jan-19 PKL1901147 Onde Mini 49.9 63,000.00
28-Jan-19 PKL1901216 Onde Mini 73.45 63,000.00
54 Syahrul
54 Syahrul 30-Jan-19 PKL1901239 Fiber 127.45 62,000.00
4-Feb-19 PKL1902017 Onde Mini 75.5 63,000.00
16-Feb-19 PKL1902101 Fiber 634.7 61,000.00
Total

4-Feb-19 PKL1902015 Fiber 178.7 62,000.00
55 Syukur
10-Feb-19 PKL1902057 Fiber 100.85 62,000.00
Total

31-Jan-19 PKL1901241 Fiber 179.8 62,000.00
9-Feb-19 PKL1902041 Fiber 152.8 62,000.00
56 Tahidin 20-Feb-19 PKL1902124 Fiber 51.2 62,000.00
21-Feb-19 PKL1902133 Fiber 127.25 62,000.00
25-Feb-19 PKL1902160 Fiber 151.5 62,000.00
Total

57 Tani 20-Feb-19 PKL1902130 Denim Hulk 685 76,000.00
Total
4-Dec-18 PKL1812046 Fiber 127.65 62,000.00

15-Dec-18 PKL1812128 Onde Mini 124.95 63,000.00
25-Dec-18 PKL1812223 Onde Mini 375.8 63,000.00
58 Tarom 8-Jan-19 PKL1901070 Onde Mini 123.7 63,000.00
29-Jan-19 PKL1901230 Onde Mini 122.1 63,000.00
9-Feb-19 RKJ1902002 Fiber -25.35 62,000.00
9-Feb-19 RKJ1902002 Onde Mini -24.5 63,000.00
Total

Total

60 Tono
Total
24-Feb-19 PKL1902153 Balon 25.3 62,000.00

61 Via
Total
18-Feb-19 PKL1902115 Moscrepe
62 Wildan
24-Feb-19 PKL1902154 Fiber 153.05 62,000.00
62 Wildan
28-Feb-19 PKL1902187 Fiber 150.95 62,000.00
Total
23-Feb-19 PKL1902145 Fiber 151 62,000.00

63 Yadi
Total

2-Feb-19 PKL1902003 Fiber 150.9 62,000.00
5-Feb-19 PKL1902023 Fiber 151.8 62,000.00
5-Feb-19 PKL1902023 Balon 102.3 62,000.00
9-Feb-19 PKL1902042 Fiber 126.05 62,000.00
13-Feb-19 PKL1902082 Balon 127.45 62,000.00
64 Yanu
16-Feb-19 PKL1902106 Fiber 75.85 62,000.00
20-Feb-19 PKL1902123 Fiber 101.4 62,000.00
23-Feb-19 PKL1902139 Fiber 101.95 62,000.00
26-Feb-19 PKL1902165 Balon 76.45 62,000.00
26-Feb-19 PKL1902165 Fiber 151.95 62,000.00
Total

65 Yono 12-Feb-19 PKL1902074 Fiber 303.25 62,000.00
Total
16-Feb-19 PKL1902103 Fiber 154.15 62,000.00

66 Yunus 25-Feb-19 PKL1902159 Fiber 151.75 62,000.00
Total
7-Feb-19 PKL1902037 Fiber 101.95 62,000.00

67 Zaenal Abidin 25-Feb-19 PKL1902162 Fiber 50.65 62,000.00
Total
12-Feb-19 PKL1902065 Kosibo Crepe

12-Feb-19 PKL1902065 Kosibo Crepe 496.35 70,500.00
12-Feb-19 PKL1902065 Kosibo Crepe 491.1 70,500.00
68 Zaenudin 12-Feb-19 PKL1902065 Kosibo Crepe 238.8 70,500.00
12-Feb-19 PKL1902066 Moscrepe 490.8 70,500.00
20-Feb-19 PKL1902131 Fiber 482.6 60,000.00
Total
Total Sisa Piutang Febuari 2019

Total Piutang Lain-Lain Cek Mundur Febuari 2019
Total Piutang Lain-Lain Cek Tolak Febuari 2019
Rekap Sisa Piutang Maret 2019

17-Dec-18 PKL1812144 Livina 101.9 64,000.00

1 Abidin
Total
15-Jan-19 PKL1901124 Fiber 101.9 62,000.00

2 Agus Gadon
Total
25-Mar-19 PKL1903186 Moscrepe 26 63,000.00

3 Ahmad Saikhu 25-Mar-19 PKL1903186 Fiber 660 60,000.00
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
4 Aji
Total

5 Aldi
Total
28-Jan-19 PKL1901206 Livana

31-Jan-19 PKL1901246 Livina 635.85 61,000.00
6 Amin Mulyadi 4-Mar-19 PKL1903030 Livina 379.5 62,000.00
22-Mar-19 PKL1903168 Livina 513.3 62,000.00
Total

7 Amun
Total
2-Mar-19 PKL1903014 Livina 127.3 63,000.00

8 Anam 16-Mar-19 PKL1903117 Denim Hulk 357.6 77,000.00
Total
30-Mar-19 PKL1903221 Denim Hulk 255.5 79,000.00

9 Arga Wopi 30-Mar-19 PKL1903221 Denim Tebal Lipat 52.9 79,000.00
Total
3-Mar-19 PKL1903020 Fiber 73.95 62,000.00
14-Mar-19 PKL1903111 Fiber 100.95 62,000.00
10 Arifin Koko 14-Mar-19 PKL1903111 Kulit Jeruk 126.55 69,000.00
26-Mar-19 PKL1903189 Fiber 102.25 62,000.00
Total

11 Arwani
Total
22-Dec-18 PKL1812184 Livina 126.4 59,500.00

7-Jan-19 PKL1901055 Onde Mini 100.3 59,500.00
7-Jan-19 PKL1901055 Camelia 130.1 68,500.00
12 Batik Arsa 9-Jan-19 PKL1901077 Cassandra 124.33 72,500.00
9-Jan-19 PKL1901077 Onde Mini 49.2 59,500.00
9-Jan-19 PKL1901078 Livina 127.05 59,500.00
21-Jan-19 PKL1901173 camelia 126.64 70,000.00
6-Feb-19 RKJ1902001 Onde Mini -24.45 59,500.00
Total
25-Feb-19 PKL1902158 Balon 127 62,000.00

13 Bedi 10-Mar-19 PKL1903077 Balon 76.1 62,000.00
Total
28-Mar-19 PKL1903217 Wollpeach 153 16,500.00

14 Bianto
Total
4-Feb-19 PKL1902019 Balon

13-Mar-19 PKL1903094 Livina 151.75 63,000.00
15 Diva
28-Mar-19 PKL1903212 Livina 102.05 63,000.00
Total

7-Jan-19 PKL1901059 Fiber 201.45 62,000.00
12-Jan-19 PKL1901094 Fiber 305.4 61,000.00
14-Jan-19 PKL1901114 Denim STD 102.78 59,000.00
14-Jan-19 PKL1901114 Fiber 101.4 61,000.00
19-Jan-19 PKL1901158 Fiber 659.4 60,000.00
26-Jan-19 PKL1901197 Denim STD 99.42 59,000.00
5-Feb-19 PKL1902025 Fiber 659.6 60,000.00
16 Doni
9-Feb-19 PKL1902050 Denim STD 127.58 59,000.00
12-Feb-19 PKL1902064 Fiber 685.4 60,000.00
13-Feb-19 PKL1902084 Fiber 51.15 60,000.00
20-Feb-19 PKL1902129 Fiber 788.4 60,000.00
26-Feb-19 PKL1902174 Denim STD 51.1 59,000.00
26-Feb-19 PKL1902175 Fiber 837.6 60,000.00
2-Mar-19 PKL1903011 Fiber 685.55 60,000.00
5-Mar-19 PKL1903040 Denim Hulk 382 76,000.00
19-Mar-19 PKL1903148 Fiber 607.1 60,000.00
30-Mar-19 PKL1903225 Fiber 228.85 62,000.00
Total
16-Mar-19 PKL1903115 Yarint

16-Mar-19 PKL1903115 Kulit Jeruk 127.9 69,000.00
26-Mar-19 RKJ1903005 Yarint -24.14 56,000.00
17 Fahmi Bojong 27-Mar-19 PKL1903201 Yarint 100.84 61,000.00
27-Mar-19 PKL1903201 Livina 125.95 63,000.00
30-Mar-19 RKJ1903006 Yarint -53.08 61,000.00
Total
18-Mar-19 PKL1903140 Moscrepe

21-Mar-19 PKL1903162 Fiber 51.3 62,000.00
21-Mar-19 PKL1903162 Moscrepe 120.2 63,000.00
18 Faizin 25-Mar-19 PKL1903184 Fiber 101 62,000.00
28-Mar-19 PKL1903215 Fiber 127.5 62,000.00
31-Mar-19 PKL1903234 Fiber 25.35 62,000.00
Total
28-Mar-19 PKL1903216 Fiber

19 Faizin MK
Total
7-Mar-19 PKL1903055 Denim Tebal Lipat

20 Falaing
20 Falaing
Total
2-Mar-19 PKL1903002 Balon 76.35 62,000.00

21 Ghofur
Total

14-Mar-19 PKL1903103 Fiber 101.8 62,000.00
22 Hamam 24-Mar-19 PKL1903181 Fiber 102.5 62,000.00
26-Mar-19 PKL1903188 Fiber 101.15 62,000.00
Total

28-Jan-19 PKL1901217 Moscrepe 239.85 72,000.00
14-Feb-19 PKL1902096 Moscrepe 148.85 72,000.00
23 Ik
14-Feb-19 PKL1902097 Livina 51.1 63,000.00
27-Feb-19 PKL1902181 Livina 76.3 63,000.00
Total
28-Mar-19 PKL1903209 Fiber 100.5 62,000.00

24 Imam 31-Mar-19 PKL1903233 Fiber 51.55 62,000.00
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total

26 Jaul Wopi
30-Mar-19 PKL1903220 Denim Tebal Lipat 132.2 79,000.00
Total
5-Mar-19 PKL1903042 Balon 330.2 61,000.00

5-Mar-19 PKL1903042 Fiber 76 61,000.00
27 Kholil 5-Mar-19 PKL1903043 Onde Mini 149.6 62,000.00
14-Mar-19 PKL1903105 Fiber 51.25 62,000.00
Total

9-Mar-19 PKL1903070 Moscrepe 23.9 60,000.00
9-Mar-19 PKL1903070 Billabong 49.7 60,000.00
9-Mar-19 PKL1903071 Moscrepe 24.55 60,000.00
9-Mar-19 PKL1903071 Moscrepe 23.5 60,000.00
9-Mar-19 PKL1903071 Moscrepe 75.4 60,000.00
12-Mar-19 PKL1903085 Fiber 126.5 62,000.00
14-Mar-19 PKL1903107 Fiber 229.55 62,000.00
28 Kholiq
16-Mar-19 PKL1903118 Moscrepe 23.5 60,000.00
16-Mar-19 PKL1903118 Moscrepe 25.45 60,000.00
28 Kholiq
16-Mar-19 PKL1903118 Moscrepe 50.5 60,000.00
16-Mar-19 PKL1903118 Scuba 99.69 70,000.00
16-Mar-19 PKL1903119 Fiber 76.25 62,000.00
21-Mar-19 PKL1903163 Fiber 152.25 62,000.00
27-Mar-19 PKL1903196 Moscrepe 72.9 60,000.00
27-Mar-19 PKL1903196 Scuba 100.04 70,000.00
27-Mar-19 PKL1903196 Moscrepe 25.6 60,000.00
27-Mar-19 PKL1903197 Fiber 177.15 62,000.00
31-Mar-19 PKL1903235 Fiber 50.8 62,000.00
Total

29 Khubullah 29-Nov-18 PKL1811238 Balon 25.5 64,000.00
Total

30 Latif
Total

31 Magfur
Total

32 Mahmud
Total

Total

34 Maizun Mermas
Total
9-Feb-19 PKL1902054 Fiber 152.6 62,000.00

3-Mar-19 PKL1903021 Fiber 127.95 62,000.00
35 Marom
Total

24-Oct-18 PKL1810255 Fiber 101.3 63,000.00
24-Oct-18 PKL1810254 Amunzen 468 17,500.00
36 Miftah
27-Oct-18 PKL1810291 Amunzen 277 17,500.00

Total

37 Mugio 18-Mar-19 PKL1903131 Denim Hulk 76.6 79,000.00
Total
4-Mar-19 PKL1903029 Wollpeach

38 Muhajirin 25-Mar-19 PKL1903182 Wollpeach 465 17,000.00
Total
18-Dec-18 PKL1812158 Amunzen 350 16,500.00

39 Munip
Total

40 Musbihin
Total

41 Muslihin 24-Mar-19 PKL1903177 Denim Hulk 255.2 78,000.00
Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
Total

21-Mar-19 PKL1903165 Fiber 152.6 62,000.00
43 Nasihin
25-Mar-19 PKL1903185 Fiber 151.05 62,000.00
Total
28-Feb-19 PKL1902183 Livina 25.3 63,000.00

28-Feb-19 PKL1902183 Balotelly 64 16,000.00
44 Nur
9-Mar-19 PKL1903059 Livina 25.3 63,000.00
Total
6-Mar-19 PKL1903047 Fiber 153.1 62,000.00
45 Nurdin 13-Mar-19 PKL1903092 Fiber 50.15 62,000.00
27-Mar-19 PKL1903198 Fiber 103.45 62,000.00
Total
3-Nov-18 PKL1811018 Fiber

46 Nurhadi
Total

47 Risqon Bali
Total

28-Mar-19 PKL1903214 Onde Mini 23.85 63,000.00
48 Riyadi
28-Mar-19 PKL1903213 Wollpeach 163 17,000.00
Total

49 Rofiudin
Total

50 Rozak 13-Jan-19 RKJ1901004 Denim Hulk -25 76,000.00
Total
3-Mar-19 PKL1903019 Fiber 230.35 60,000.00

7-Mar-19 PKL1903049 Fiber 921.55 60,000.00
51 Saefudin 12-Mar-19 PKL1903083 Fiber 126.75 60,000.00
17-Mar-19 PKL1903125 Fiber 631.2 60,000.00
Total

19-Mar-19 PKL1903145 Fiber 1017.9 60,000.00
19-Mar-19 PKL1903149 Fiber 302.45 60,000.00
24-Mar-19 PKL1903180 Fiber 460.25 60,000.00
26-Mar-19 PKL1903193 Fiber 75.85 61,000.00
52 Saiful Amri
27-Mar-19 PKL1903195 Moscrepe 485.3 71,000.00
27-Mar-19 PKL1903195 Moscrepe 490.3 71,000.00
28-Mar-19 PKL1903218 Fiber 762.75 60,000.00
31-Mar-19 PKL1903232 Fiber 76.6 62,000.00
Total
9-Feb-19 PKL1902051 ITY F16

53 Siti Rohimah
Total
14-Mar-19 PKL1903113 Balon 25.25 62,000.00
54 Sinok 31-Mar-19 PKL1903237 Wollpeach 207 16,500.00
Total
2-Mar-19 PKL1903003 Fiber 101.5 62,000.00

3-Mar-19 PKL1903018 Fiber 25.75 62,000.00
55 Syukur 9-Mar-19 PKL1903062 Fiber 151.7 62,000.00
14-Mar-19 PKL1903104 Fiber 101.7 62,000.00
Total

20-Feb-19 PKL1902124 Fiber 51.2 62,000.00
21-Feb-19 PKL1902133 Fiber 127.25 62,000.00
56 Tahidin 25-Feb-19 PKL1902160 Fiber 151.5 62,000.00
7-Mar-19 PKL1903054 Fiber 50.85 62,000.00
9-Mar-19 PKL1903061 Fiber 102.4 62,000.00
Total

20-Feb-19 PKL1902130 Denim Hulk 685 76,000.00
57 Tani 2-Mar-19 PKL1903012 Denim Hulk 1020.15 76,000.00
Total

8-Jan-19 PKL1901070 Onde Mini 123.7 63,000.00
29-Jan-19 PKL1901230 Onde Mini 122.1 63,000.00
58 Tarom 13-Mar-19 PKL1903090 Denim Hulk 254.9 76,000.00
13-Mar-19 PKL1903095 Balon Plisket 50.6 60,000.00
Total

Total

60 Tono
Total
24-Feb-19 PKL1902153 Balon 25.3 62,000.00

61 Via
Total
20-Mar-19 PKL1903159 Fiber 152.75 62,000.00
28-Mar-19 PKL1903219 Moscrepe 122.35 73,000.00
62 Wildan
28-Mar-19 PKL1903219 Fiber 25.45 62,000.00
31-Mar-19 PKL1903237 Fiber 152.95 62,000.00
Total

63 Yadi
Total
13-Feb-19 PKL1902082 Balon

16-Feb-19 PKL1902106 Fiber 75.85 62,000.00
20-Feb-19 PKL1902123 Fiber 101.4 62,000.00
23-Feb-19 PKL1902139 Fiber 101.95 62,000.00
26-Feb-19 PKL1902165 Balon 76.45 62,000.00
26-Feb-19 PKL1902165 Fiber 151.95 62,000.00
64 Yanu
2-Mar-19 PKL1903004 Balon 50.95 62,000.00
3-Mar-19 PKL1903017 Fiber 125.25 62,000.00
11-Mar-19 PKL1903078 Fiber 50.3 62,000.00
11-Mar-19 PKL1903078 Balon 76.1 62,000.00
16-Mar-19 PKL1903116 Fiber 179.4 62,000.00
20-Mar-19 PKL1903156 Balon 127.2 62,000.00
28-Mar-19 PKL1903210 Fiber 76.95 62,000.00
Total
31-Mar-19 PKL1903236 Fiber 379.4 62,000.00

65 Yono
Total
25-Feb-19 PKL1902159 Fiber 151.75 62,000.00

66 Yunus
20-Mar-19 PKL1903158 Fiber 151.85 62,000.00
Total
25-Feb-19 PKL1902162 Fiber 50.65 62,000.00

67 Zaenal Abidin 21-Mar-19 PKL1903166 Fiber 50.35 62,000.00
Total

26-Mar-19 PKL1903192 Kosibo Crepe 354.8 59,000.00
68 Zaenudin
26-Mar-19 RKJ1903004 Denim Hulk -51 76,000.00
Total
Total Sisa Piutang Maret 2019
Total Piutang Lain-Lain Cek Mundur Maret 2019

Total Piutang Lain-Lain Cek Tolak Maret 2019
Rekap Sisa Piutang April 2019

15-Apr-19 PKL1904107 Livina 51.15 63,000.00

1 Abidin
Total
29-Apr-19 PKL1904210 Fiber 581.55 60,000.00

2 Ahmad Saikhu
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
3 Aji
Total

4 Aldi
Total
4-Mar-19 PKL1903030 Livina

22-Mar-19 PKL1903168 Livina 513.3 62,000.00
5 Amin Mulyadi
9-Apr-19 PKL1904060 Livina 763.3 61,000.00
Total

6 Amun
Total

7 Anam 13-Apr-19 PKL1904088 Fiber 151.45 62,000.00
Total

Total
13-Apr-19 PKL1904083 Fiber 75.55 62,000.00

20-Apr-19 PKL1904130 Fiber 151.35 61,000.00
9 Arifin Koko
28-Apr-19 PKL1904204 Fiber 153.2 61,000.00
9 Arifin Koko
Total

10 Arwani
Total
22-Dec-18 PKL1812184 Livina 126.4 59,500.00

7-Jan-19 PKL1901055 Onde Mini 100.3 59,500.00
7-Jan-19 PKL1901055 Camelia 130.1 68,500.00
11 Batik Arsa 9-Jan-19 PKL1901077 Cassandra 124.33 72,500.00
9-Jan-19 PKL1901077 Onde Mini 49.2 59,500.00
9-Jan-19 PKL1901078 Livina 127.05 59,500.00
21-Jan-19 PKL1901173 camelia 126.64 70,000.00
6-Feb-19 RKJ1902001 Onde Mini -24.45 59,500.00
Total
13-Apr-19 PKL1904079 Balon 51.15 62,000.00

12 Bedi 29-Apr-19 PKL1904213 Balon 76.2 62,000.00
Total
15-Apr-19 PKL1904111 Wollpeach 79 16,500.00

13 Bianto
Total
7-Apr-19 PKL1904046 Livina 178.9 63,000.00

11-Apr-19 PKL1904072 Livina 76.15 63,000.00
14 Diva
25-Apr-19 PKL1904181 Livina 248.1 61,000.00
Total

9-Feb-19 PKL1902050 Denim STD 127.58 59,000.00
12-Feb-19 PKL1902064 Fiber 685.4 60,000.00
13-Feb-19 PKL1902084 Fiber 51.15 60,000.00
20-Feb-19 PKL1902129 Fiber 788.4 60,000.00
26-Feb-19 PKL1902174 Denim STD 51.1 59,000.00
26-Feb-19 PKL1902175 Fiber 837.6 60,000.00
2-Mar-19 PKL1903011 Fiber 685.55 60,000.00
15 Doni 19-Mar-19 PKL1903148 Fiber 607.1 60,000.00
15 Doni
30-Mar-19 PKL1903225 Fiber 228.85 62,000.00
2-Apr-19 PKL1904007 Denim Hulk 306.2 76,000.00
9-Apr-19 PKL1904059 Fiber 378.05 61,000.00
16-Apr-19 PKL1904113 Denim Hulk 332 76,000.00
27-Apr-19 PKL1904192 Fiber 227.45 60,000.00
Total
27-Mar-19 PKL1903201 Livina

14-Apr-19 PKL1904098 Yarin 71.54 61,000.00
21-Apr-19 RKJ1904007 Yarin -24.56 61,000.00
16 Fahmi Bojong 21-Apr-19 PKL1904152 Yarin 74.66 56,000.00
28-Apr-19 PKL1904202 Yarin 101.2 56,000.00
28-Apr-19 RKJ1904008 Yarin -23.76 56,000.00
Total
24-Apr-19 PKL1904177 Fiber

24-Apr-19 PKL1904177 Fiber 97.6 72,000.00
17 Faizin 25-Apr-19 PKL1904185 Fiber 126.45 72,000.00
28-Apr-19 PKL1904199 Fiber 101.7 61,000.00
Total

18 Falaing
Total
13-Apr-19 PKL1904086 Livina 126.4 63,000.00

19 Furqon 30-Apr-19 PKL1904219 Livina 51 63,000.00
Total

23-Apr-19 PKL1904163 Fiber 103.05 61,000.00
20 Hamam 27-Apr-19 PKL1904194 Fiber 76.65 61,000.00
28-Apr-19 PKL1904205 Fiber 25.35 61,000.00
Total

28-Jan-19 PKL1901217 Moscrepe 239.85 72,000.00
21 Ik
14-Feb-19 PKL1902096 Moscrepe 148.85 72,000.00
21 Ik
14-Feb-19 PKL1902097 Livina 51.1 63,000.00
27-Feb-19 PKL1902181 Livina 76.3 63,000.00
Total
24-Apr-19 PKL1904174 Fiber 149.85 61,000.00

22 Imam
Total
27-Apr-19 PKL1904193 Livina 50.25 61,000.00

23 Isrowiyah
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total
20-Apr-19 PKL1904124 Denim Tebal Lipat 133.1 79,000.00

25 Jaul Wopi
Total
5-Mar-19 PKL1903042 Balon 330.2 61,000.00

5-Mar-19 PKL1903042 Fiber 76 61,000.00
26 Kholil 5-Mar-19 PKL1903043 Onde Mini 149.6 62,000.00
14-Mar-19 PKL1903105 Fiber 51.25 62,000.00
Total
9-Apr-19 PKL1904062 Scuba

14-Apr-19 PKL1904101 Fiber 250.3 61,000.00
20-Apr-19 PKL1904134 Fiber 633.7 59,000.00
27 Kholiq 20-Apr-19 PKL1904138 Boxer 127.35 62,000.00
20-Apr-19 PKL1904138 Boxer 126.2 62,000.00
24-Apr-19 PKL1904175 Fiber 379.2 60,000.00
Total

28 Latif
Total
21-Apr-19 PKL1904151 Wollpeach

29 Maesaroh

30 Magfur
Total

31 Mahmudin
Total

32 Maizun Mermas
Total

33 Marom
Total

24-Oct-18 PKL1810255 Fiber 101.3 63,000.00
24-Oct-18 PKL1810254 Amunzen 468 17,500.00
27-Oct-18 PKL1810291 Amunzen 277 17,500.00
Total
25-Mar-19 PKL1903183 Denim Hulk

35 Mugio 10-Apr-19 PKL1904068 Denim Hulk 76.8 79,000.00
Total
25-Mar-19 PKL1903182 Wollpeach

36 Muhajirin
Total
18-Dec-18 PKL1812158 Amunzen 350 16,500.00

37 Munip
Total

21-Apr-19 PKL1904142 Scuba 75.65 71,000.00
38 Musbihin
Total

39 Muslihin 24-Mar-19 PKL1903177 Denim Hulk 255.2 78,000.00
Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
40 Mutohar
Total
28-Apr-19 PKL1904203 Fiber 300.5 61,000.00

41 Nasihin
Total
20-Apr-19 PKL1904139 ITY F16 101 60,000.00

42 Nastain
Total
9-Mar-19 PKL1903059 Livina 25.3 63,000.00

6-Apr-19 PKL1904030 Balon
43 Nur
6-Apr-19 PKL1904030 Livina 25.9 63,000.00
Total

9-Apr-19 PKL1904065 Fiber 127.45 62,000.00
44 Nurdin
16-Apr-19 PKL1904114 Fiber 204.55 61,000.00
Total

45 Nurhadi
Total

46 Risqon Bali
Total

28-Apr-19 PKL1904197 Fiber 180.5 60,000.00
47 Riyadi
27-Apr-19 PKL1904196 Wollpeach 318 17,000.00
Total
14-Apr-19 PKL904094 Onde Mini

48 Rofiudin
Total
20-Apr-19 PKL1904127 Balon 25.3 62,000.00

49 Rohman
Total

50 Rozak 7-Apr-19 PKL1904048 Denim Hulk 1145.8 76,000.00
Total
2-Apr-19 PKL1904009 Fiber 254.8 60,000.00

2-Apr-19 RKJ1904001 Fiber -25.7 60,000.00
51 Saefudin 4-Apr-19 PKL1904014 Onde Mini 446.5 71,500.00
6-Apr-19 PKL1904021 Fiber 629.75 60,000.00
28-Apr-19 PKL1904206 Fiber 457.8 59,000.00
51 Saefudin
Total

20-Apr-19 PKL1904122 Fiber 501.85 70,000.00
20-Apr-19 PKL1904123 Fiber 486.35 70,000.00
20-Apr-19 PKL1904123 Fiber 496.7 70,000.00
20-Apr-19 PKL1904129 Fiber 126.15 60,000.00
20-Apr-19 PKL1904129 Fiber 100.3 72,000.00
52 Saiful Amri 21-Apr-19 PKL1904145 Fiber 741.5 70,000.00
24-Apr-19 PKL1904176 Fiber 987.35 70,000.00
25-Apr-19 PKL1904183 Fiber 1094.85 59,000.00
28-Apr-19 PKL1904200 Fiber 729.4 70,000.00
28-Apr-19 PKL1904200 Fiber 237.6 70,000.00
28-Apr-19 PKL1904200 Fiber 251.85 60,000.00
Total
22-Apr-19 PKL1904155 Livina 25 63,000.00

53 Sinok
Total

54 Siti Rohimah
Total
23-Apr-19 PKL1904161 Fiber 127.55 60,000.00

55 Syahrul
Total

14-Mar-19 PKL1903104 Fiber 101.7 62,000.00
56 Syukur 1-Apr-19 PKL1904001 Fiber 101.55 62,000.00
9-Apr-19 PKL1904057 Fiber 201.9 62,000.00
Total

7-Mar-19 PKL1903054 Fiber 50.85 62,000.00
9-Mar-19 PKL1903061 Fiber 102.4 62,000.00
6-Apr-19 PKL1904033 Fiber 49.7 63,000.00
57 Tahidin
6-Apr-19 PKL1904033 Onde Mini 51 73,000.00
16-Apr-19 PKL1904112 Fiber 73.95 62,000.00
23-Apr-19 PKL1904162 Fiber 151.55 61,000.00
Total
20-Feb-19 PKL1902130 Denim Hulk 685 76,000.00

58 Tani
10-Apr-19 RKJ1904005 Denim Hulk -127.4 76,000.00
58 Tani

Total

13-Mar-19 PKL1903095 Balon Plisket 50.6 60,000.00
59 Tarom 30-Mar-19 PKL1903224 Denim Hulk 255.8 76,000.00
Total

Total

61 Tono
Total

23-Apr-19 PKL1904170 Fiber 126.15 61,000.00
25-Apr-19 PKL1904187 Fiber 25 61,000.00
62 Wildan
25-Apr-19 PKL1904187 Fiber 95.95 73,000.00
29-Apr-19 PKL1904207 Fiber 126.55 61,000.00
Total

63 Yadi
Total

11-Mar-19 PKL1903078 Balon 76.1 62,000.00
16-Mar-19 PKL1903116 Fiber 179.4 62,000.00
20-Mar-19 PKL1903156 Balon 127.2 62,000.00
28-Mar-19 PKL1903210 Fiber 76.95 62,000.00
4-Apr-19 PKL1904016 Fiber 102.15 62,000.00
64 Yanu
20-Apr-19 PKL1904126 Balon 126.35 61,000.00
22-Apr-19 PKL1904156 Fiber 152.9 62,000.00
25-Apr-19 PKL1904180 Fiber 125.15 61,000.00
29-Apr-19 PKL1904211 Balon 101 61,000.00
Total

65 Yono 29-Apr-19 PKL1904208 Fiber 151.05 61,000.00
Total

66 Yunus 23-Apr-19 PKL1904167 Denim Hulk 50.7 79,000.00
25-Apr-19 PKL1904182 Fiber 152.05 61,000.00
Total
25-Feb-19 PKL1902162 Fiber 50.65 62,000.00

67 Zaenal Abidin 21-Mar-19 PKL1903166 Fiber 50.35 62,000.00
Total

23-Apr-19 PKL1904169 Fiber 488.05 69,000.00
68 Zaenudin
30-Apr-19 PKL1904217 Fiber 760.65 59,000.00
Total
Total Sisa Piutang April 2019
Total Piutang Lain-Lain Cek Mundur April 2019

Total Piutang Lain-Lain Cek Tolak April 2018 (JAMIX)
Rekap Sisa Piutang Mei 2019

15-Apr-19 PKL1904107 Livina 51.15 63,000.00

1 Abidin
Total
29-Apr-19 PKL1904210 Fiber 581.55 60,000.00

2 Ahmad Saikhu
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
3 Aji
Total

4 Aldi
4 Aldi
Total
14-May-19 PKL1905122 Fiber 203.3 61,000.00

5 Anam
Total

Total

9-Jan-19 PKL1901077 Onde Mini
7 Batik Arsa 9-Jan-19 PKL1901078 Livina 127.05 59,500.00
21-Jan-19 PKL1901173 camelia 126.64 70,000.00
6-Feb-19 RKJ1902001 Onde Mini -24.45 59,500.00
Total
7-Apr-19 PKL1904043 Denim Hulk

9-Apr-19 PKL1904059 Fiber 378.05 61,000.00
27-Apr-19 PKL1904192 Fiber 227.45 60,000.00
4-May-19 PKL1905024 Fiber 255.65 60,000.00
8 Doni 7-May-19 PKL1905061 Denim Hulk 153.2 76,000.00
7-May-19 PKL1905061 Fiber 282.2 60,000.00
7-May-19 PKL1905072 Denim Hulk 255 76,000.00
12-May-19 PKL1905109 Denim Hulk 354.8 76,000.00
14-May-19 PKL1905123 Fiber 251.8 60,000.00
19-May-19 PKL1905149 Fiber 481.8 60,000.00
20-May-19 PKL1905158 Fiber 203.7 60,000.00
21-May-19 PKL1905171 Fiber 25.25 60,000.00
21-May-19 RKJ1905007 Fiber -25.15 60,000.00
Total

27-Apr-19 PKL1904194 Fiber 76.65 61,000.00
28-Apr-19 PKL1904205 Fiber 25.35 61,000.00
9 Hamam
11-May-19 PKL1905102 Fiber 101.7 61,000.00
9 Hamam
19-May-19 PKL1905154 Fiber 101.35 61,000.00

Total
8-May-19 PKL1905083 Livina

10 Ik
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total

12 Magfur
Total

Total
8-May-19 PKL1905079 Denim Hulk

20-May-19 PKL1905159 Kulit Jeruk 127.15 65,000.00
14 Mugio
Total
4-May-19 PKL1905039 Woolpeach 342 16,500.00

15 Muhajirin
Total
18-Dec-18 PKL1812158 Amunzen 350 16,500.00

16 Munip
Total

17 Musbihin 4-May-19 PKL1905037 Denim Hulk 102.7 79,000.00
Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
Total
20-Apr-19 PKL1904139 ITY F16 101 60,000.00

19 Nastain
19 Nastain
Total
11-May-19 PKL1905101 Fiber

18-May-19 PKL1905144 Fiber 203.25 61,000.00
20 Nurdin
23-May-19 PKL1905189 Fiber 203.35 61,000.00
Total

21 Nurhadi
Total

22 Risqon Bali
Total

23 Rofiudin
Total
23-May-19 PKL1905187 Balon 25.5 61,000.00

24 Rohman
Total

25 Rozak
Total

12-May-19 PKL1905112 Fiber 380.9 60,000.00
26 Saiful Amri 20-May-19 PKL1905164 Fiber 507.3 60,000.00
23-May-19 PKL1905188 Fiber 75.85 61,000.00
Total

27 Sinok
Total

28 Tani 13-Apr-19 PKL1904085 Denim Hulk 280.9 76,000.00
Total

29 Tarom
29 Tarom

Total

20-May-19 PKL1905160 Missbee 123 73,000.00
30 Wildan
20-May-19 PKL1905162 Fiber 153.4 61,000.00
Total
23-May-19 PKL1905191 Balon

31 Yanu 26-May-19 PKL1905198 Balon 253.8 61,000.00
Total

21-May-19 RKJ1905006 Fiber -100.9 60,000.00
32 Zaenudin
25-May-19 PKL1905196 Kosibo 760.4 59,000.00
Total
11-May-19 PKL1905107 Fiber 252.7 61,000.00

33 Zaenuri
Total
Total Sisa Piutang Mei 2019
Total Piutang Lain-Lain Cek Mundur Mei 2019

Total Piutang Lain-Lain Cek Tolak Mei 2019
Rekap Sisa Piutang Juni 2019

27-Jun-19 PKL1906105 Livina 50.85 61,000.00

1 Abidin
Total
30-Jun-19 PKL1906125 Fiber 101.8 61,000.00

2 Afit
Total

3 Ahmad Saikhu
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
4 Aji
Total
5 Aldi
Total
26-Jun-19 PKL1906099 Balon Livina

6 Amin Mulyadi
Total
25-Jun-19 PKL1906082 Kulit Jeruk

7 Arifin Koko
Total

21-Jan-19 PKL1901173 camelia 126.64 70,000.00
8 Batik Arsa
6-Feb-19 RKJ1902001 Onde Mini -24.45 59,500.00
Total

20-May-19 PKL1905158 Fiber 203.7 60,000.00
21-May-19 PKL1905171 Fiber 25.25 60,000.00
21-May-19 RKJ1905007 Fiber -25.15 60,000.00
15-Jun-19 PKL1906006 Denim Hulk 303.6 76,000.00
15-Jun-19 PKL1906007 Denim Hulk 279 76,000.00
22-Jun-19 PKL1906052 Scuba 101.3 71,000.00
9 Doni
22-Jun-19 PKL1906052 Fiber 384.25 60,000.00
25-Jun-19 PKL1906084 Fiber 126.65 60,000.00
27-Jun-19 PKL1906106 Fiber 383.95 60,000.00
29-Jun-19 PKL1906114 Fiber 128.15 60,000.00
Total
18-Jun-19 PKL1906033 Fiber 150.9 61,000.00

Faizin 24-Jun-19 PKL1906070 Fiber 77 61,000.00
26-Jun-19 PKL1906101 Fiber 25.25 61,000.00
10
Total
25-Jun-19 PKL1906079 Denim Tebal Lipat 579.6 76,000.00

11 Falaing
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total
29-Jun-19 PKL1906120 Denim Tebal Lipat

13 Jaul Wopi
13 Jaul Wopi
Total
15-Jun-19 PKL1906010 Fiber

15-Jun-19 PKL1906011 Livina 71.4 62,000.00
14 Kholiq 22-Jun-19 PKL1906057 Fiber 583.3 59,000.00
30-Jun-19 PKL1906126 Fiber 606.85 59,000.00
Total
24-Jun-19 PKL1906074 Fiber 765.4 59,000.00

15 Latif
Total

17 Magfur
Total

Total

19 Marom
Total
24-Jun-19 PKL1906075 Fiber 51.1 61,000.00

24-Jun-19 PKL1906075 Kulit Jeruk 127.05 65,000.00
25-Jun-19 PKL1906087 Kulit Jeruk 25.45 65,000.00
20 Mugio
25-Jun-19 PKL1906087 Fiber 25.8 61,000.00
25-Jun-19 RKJ1906003 Kulit Jeruk -50.9 65,000.00
27-Jun-19 PKL1906107 Fiber 50.45 61,000.00
Total
26-Jun-19 PKL1906098 Woolpeach 259 16,500.00

21 Muhajirin
Total
18-Dec-18 PKL1812158 Amunzen

22 Munip
Total

Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
24 Mutohar
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
Total
20-Apr-19 PKL1904139 ITY F16

25 Nastain
Total

26 Nurdin
Total

27 Nurhadi
Total

28 Risqon Bali
Total

29 Riyadi
Total

30 Rofiudin
Total
23-May-19 PKL1905187 Balon 25.5 61,000.00

31 Rohman
Total

32 Rozak
Total
22-Jun-19 PKL1906055 Fiber 1020.35 59,000.00

29-Jun-19 PKL1906110 Onde 611.05 71,500.00
18 Saefudin
Total

23-May-19 PKL1905188 Fiber 75.85 61,000.00
15-Jun-19 PKL1906004 Fiber 1266.6 59,000.00
34 Saiful Amri
20-Jun-19 PKL1906049 Fiber 25.15 61,000.00
27-Jun-19 PKL1906103 Fiber 993.6 59,000.00
Total

35 Sinok
Total
29-Jun-19 PKL1906115 Fiber 151.95 61,000.00
36 Tahidin
Total

37 Tani
Total
25-Apr-19 PKL1904191 Denim Hulk

38 Tarom
Total

20-May-19 PKL1905160 Missbee 123 73,000.00
39 Wildan
20-May-19 PKL1905162 Fiber 153.4 61,000.00
Total
29-Jun-19 PKL1906119 Fiber 254.8 61,000.00

40 Wahyudin
Total

17-Jun-19 PKL1906025 Balon 202.6 61,000.00
41 Yanu 29-Jun-19 PKL1906117 Fiber 151.6 61,000.00
29-Jun-19 PKL1906117 Balon 75.85 61,000.00
Total
29-Jun-19 PKL1906118 Fiber 305.55 60,000.00

42 Yono
Total
24-Jun-19 PKL1906073 Denim Hulk

24-Jun-19 PKL1906073 Fiber 102.15 61,000.00
43 Yunus
Total
17-Jun-19 PKL1906026 Kosibo Crepe

24-Jun-19 PKL1906076 Fiber 279.55 59,000.00
26-Jun-19 PKL1906092 Fiber 507.5 59,000.00
44 Zaenudin
29-Jun-19 PKL1906111 Kosibo Crepe 1568.3 59,000.00
29-Jun-19 PKL1906112 Kosibo Crepe 712.6 69,000.00
44 Zaenudin
Total
30-Jun-19 PKL1906123 Fiber 659.15 59,000.00

45 Zaenuri
Total
Total Sisa Piutang juni 2019
Total Piutang Lain-Lain Cek Mundur junni 2019

Total Piutang Lain-Lain Cek Tolak juni 2019
Rekap Sisa Piutang Juli 2019

9-Jul-19 PKL1907061 Fiber

1 Ahmad Saikhu 10-Jul-19 PKL1907073 Fiber 380.1 59,000.00
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
2 Aji
Total

3 Aldi
Total
14-Jul-19 PKL1907113 Livina

4 Amin Mulyadi
Total
4-Jul-19 PKL1907021 Livina

7-Jul-19 PKL1907045 Denim Hulk 253.7 77,000.00
5 Anam
Total
14-Jul-19 PKL1907121 Balon

6 Bedi 24-Jul-19 PKL1907195 Balon 101.25 60,000.00
Total
2-Jul-19 PKL1907008 Denim Hulk

6-Jul-19 PKL1907040 Fiber 454.35 60,000.00
9-Jul-19 PKL1907067 Fiber 635.3 59,000.00
9-Jul-19 PKL1907067 Fiber 406.6 76,000.00
13-Jul-19 PKL1907096A Denim Hulk 456.1 76,000.00
13-Jul-19 PKL1907096B Fiber 354.85 59,000.00
7 Doni 20-Jul-19 PKL1907158 Denim Hulk 509.7 76,000.00
23-Jul-19 PKL1907192 Dolphine 105.05 66,000.00
23-Jul-19 PKL1907192 Denim STD 26.6 60,000.00
30-Jul-19 PKL1907229 Dolphine 26.3 66,000.00
31-Jul-19 PKL1907238 Fiber 126.95 59,000.00
Total

25-Jul-19 PKL1907199 Fiber 202.7 59,000.00
8 Faizin
28-Jul-19 PKL1907220 Fiber 237.35 71,000.00
Total

23-Jul-19 PKL1907184 Fiber 124.95 70,000.00
23-Jul-19 PKL1907184 Fiber 50.05 61,000.00
28-Jul-19 PKL1907223 Fiber 244.8 70,000.00
9 Hamam
28-Jul-19 PKL1907223 Fiber 126.25 70,000.00
28-Jul-19 PKL1907223 Fiber 124.45 70,000.00
31-Jul-19 PKL1907237 Fiber 76.4 61,000.00
Total
18-Jul-19 PKL1907130 Fiber 126.55 61,000.00

10 Imam
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total

13-Jul-19 PKL1907106 Fiber 357.3 60,000.00
13-Jul-19 PKL1907106A Balon Tebal 118.3 59,000.00
13-Jul-19 PKL1907106A Livina 57.1 59,000.00
13-Jul-19 PKL1907106A Balon Tebal 120.5 59,000.00
12 Kholiq 20-Jul-19 PKL1907161 Fiber 253.35 60,000.00
20-Jul-19 PKL1907162 Fiber 121.7 71,000.00
20-Jul-19 RKJ1907009 Fiber -25.7 60,000.00
12 Kholiq
25-Jul-19 PKL1907200 Fiber 126.4 61,000.00

31-Jul-19 PKL1907242 Fiber 150.85 60,000.00
Total

13-Jul-19 PKL1907094 Fiber 762.15 59,000.00
13 Latif
13-Jul-19 PKL1907094 Onde Mini 126 62,000.00
Total

14 Magfur
Total

Total
23-Jul-19 PKL1907183 Fiber 252.85 61,000.00

16 Maizin Mremas
Total
4-Jul-19 PKL1907026 Kulit Jeruk 151.75 65,000.00

17 Marom 18-Jul-19 PKL1907138 Fiber 125.8 61,000.00
Total
13-Jul-19 PKL1907109 Jersey Plisket

13-Jul-19 PKL1907110 Kulit Jeruk 102.25 65,000.00
18 Mugio 14-Jul-19 PKL1907117 Kulit Jeruk 25.6 65,000.00
Total

19 Munip
Total

Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
21 Mutohar

Total
20-Apr-19 PKL1904139 ITY F16

22 Nastain
Total
31-Jul-19 PKL1907241 Fiber 76.65 61,000.00

23 Nurdin
Total

24 Nurhadi
Total

25 Risqon Bali
Total

26 Riyadi
Total

27 Rofiudin
Total

28 Rozak 28-Jul-19 PKL1907222 Denim Hulk 663.9 76,000.00
Total
14-Jul-19 PKL1907124 Fiber 580.65 59,000.00

20-Jul-19 PKL1907148 Fiber 635 59,000.00
29 Saefudin
20-Jul-19 RKJ1907011 Fiber -24.15 70,500.00
Total

6-Jul-19 PKL1907032 Fiber 1291.05 59,000.00
10-Jul-19 PKL1907077 Fiber 506.45 59,000.00
13-Jul-19 PKL1907102 Fiber 508.45 59,000.00
18-Jul-19 PKL1907144 Fiber 431.38 59,000.00
18-Jul-19 RKJ1907008 Fiber -50.8 59,000.00
30 Saiful Amri
20-Jul-19 PKL1907151 Fiber 510.8 59,000.00
20-Jul-19 PKL1907154 Fiber 1095.4 70,000.00
25-Jul-19 PKL1907201 Fiber 612 59,000.00
31-Jul-19 PKL1907234 Marion 101.2 62,000.00
31-Jul-19 PKL1907234 Fiber 127.95 59,000.00
Total

31 Sinok
Total
10-Jul-19 PKL1907076 Fiber 101.15 61,000.00
14-Jul-19 PKL1907115 Fiber 50.55 61,000.00
32 Syukur
31-Jul-19 PKL1907240 Fiber 76.95 61,000.00
Total

33 Tahidin
27-Jul-19 PKL1907207 Balon 101.7 61,000.00
Total

34 Tani
Total

6-Jul-19 PKL1907030 Balon Plisket 50.95 60,000.00
6-Jul-19 PKL1907030 Jersey Plisket 25.5 60,000.00
6-Jul-19 PKL1907030 Livina Plisket 25 60,000.00
35 Tarom
27-Jul-19 PKL1907214 Denim Hulk 460 76,000.00
Total

20-May-19 PKL1905160 Missbee 123 73,000.00
36 Wildan
20-May-19 PKL1905162 Fiber 153.4 61,000.00
Total

18-Jul-19 PKL1907135 Balon 203.5 61,000.00
23-Jul-19 PKL1907188 Fiber 50.4 61,000.00
37 Yanu 25-Jul-19 PKL1907202 Denim Hulk 102 77,000.00
25-Jul-19 PKL1907202 Balon 101.25 61,000.00
25-Jul-19 PKL1907204 Fiber 178.7 61,000.00
27-Jul-19 PKL1907208 Fiber 25.4 61,000.00
Total
38 Yunus
13-Jul-19 PKL1907105 Fiber 50.1 61,000.00
38 Yunus 18-Jul-19 PKL1907140 Fiber 50.45 61,000.00
22-Jul-19 PKL1907178 Livina Plisket 25.1 60,000.00
Total

26-Jun-19 PKL1906092 Fiber 507.5 59,000.00
10-Jul-19 PKL1907075 Fiber 634.9 59,000.00
10-Jul-19 PKL1907080 Fiber 889.95 59,000.00
13-Jul-19 PKL1907097 Fiber 636.15 59,000.00
20-Jul-19 PKL1907149 Fiber 763.6 59,000.00
21-Jul-19 PKL1907170 Kasibo Creepe 759.4 59,000.00
39 Zaenudin
23-Jul-19 PKL1907191 Fiber 559 59,000.00
27-Jul-19 PKL1907217 Fiber 609 59,000.00
31-Jul-19 PKL1907233 Fiber 127 59,000.00
31-Jul-19 RKJ1907012 Fiber -151.9 59,000.00
Total
18-Jul-19 PKL1907146 Fiber 353.5 59,000.00

20-Jul-19 PKL1907150 Fiber 508 59,000.00
40 Zaenuri 20-Jul-19 RKJ1907010 Fiber -75.3 59,000.00
31-Jul-19 PKL1907239 Fiber 126.95 59,000.00
Total
Total Sisa Piutang Juli 2019

Rekap Sisa Piutang Agustus 2019

31-Aug-19 PKL1908249 Fiber

1 Aam Mremas
Total

21-Aug-19 PKL1908178 Fiber 256.75 59,000.00
2 Ahmad Saikhu
2 Ahmad Saikhu
21-Aug-19 PKL1908178 Livina 75 61,000.00
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
3 Aji
Total

4 Aldi
Total

20-Aug-19 PKL1908169 Denim Hulk 125.9 77,000.00
Anam 22-Aug-19 PKL1908194 Fiber 100.75 61,000.00
5
25-Aug-19 PKL1908210 Livina 177.35 61,000.00
Total
24-Aug-19 PKL1908206 Denim Hulk

6 Arga Wopi
Total
31-Aug-19 PKL1908245 Scuba 51.1 71,000.00

7 Arifin Koko 31-Aug-19 PKL1908245 Fiber 25.55 61,000.00
Total
22-Aug-19 PKL1908186 Maximus 102.02 55,000.00

8 Arwani
Total
24-Jul-19 PKL1907195 Balon

10-Aug-19 PKL1908107 Balon 51 61,000.00
9 Bedi
22-Aug-19 PKL1908191 Balon 49.75 61,000.00
Total

10 Bowo
Total

13-Jul-19 PKL1907096A Denim Hulk 456.1 76,000.00
13-Jul-19 PKL1907096B Fiber 354.85 59,000.00
23-Jul-19 PKL1907192 Dolphine 105.05 66,000.00
23-Jul-19 PKL1907192 Denim STD 26.6 60,000.00
30-Jul-19 PKL1907229 Dolphine 26.3 66,000.00
11 Doni
11 Doni
31-Jul-19 PKL1907238 Fiber 126.95 59,000.00
6-Aug-19 PKL1908065 Fiber 303.55 60,000.00
14-Aug-19 PKL1908122 Fiber 380.5 60,000.00
20-Aug-19 PKL1908162 Fiber 224.5 59,000.00
21-Aug-19 PKL1908183 Fiber 1268.8 59,000.00
27-Aug-19 PKL1908221 Denim Hulk 502 76,000.00
Total

14-Aug-19 PKL1908128 Fiber 117.3 72,000.00
12 Faizin 22-Aug-19 PKL1908193 Fiber 227.1 61,000.00
31-Aug-19 PKL1908241 Fiber 198.9 61,000.00
Total

28-Jul-19 PKL1907223 Fiber 126.25 70,000.00
28-Jul-19 PKL1907223 Fiber 124.45 70,000.00
13 Hamam
31-Jul-19 PKL1907237 Fiber 76.4 61,000.00
31-Aug-19 PKL1908240 Fiber 301.9 60,000.00
Total
14-Aug-19 PKL1908120 Fiber 126.85 61,000.00

14 Imam
Total
11-Apr-18 N1804096 Missbee 124.85 69,000.00

Total

25-Jul-19 PKL1907200 Fiber 126.4 61,000.00
31-Jul-19 PKL1907242 Fiber 150.85 60,000.00
3-Aug-19 PKL1908040 Fiber 50.5 61,000.00
3-Aug-19 PKL1908040 Fiber 120.75 71,000.00
16 Kholiq 8-Aug-19 PKL1908087 Fiber 252.2 60,000.00
8-Aug-19 PKL1908087 Livina 25.35 61,000.00
14-Aug-19 PKL1908126 Fiber 379.9 60,000.00
22-Aug-19 PKL1908195 Fiber 254.1 60,000.00
26-Aug-19 PKL1908215 Fiber 250.15 60,000.00
Total
10-Aug-19 PKL1908101 Fiber 510.15 59,000.00
17 Latif 14-Aug-19 PKL1908116 Fiber 253.75 59,000.00
22-Aug-19 PKL1908188 Fiber 881.95 59,000.00
Total

18 Magfur
Total

Total
23-Jul-19 PKL1907183 Fiber 252.85 61,000.00

20 Maizun Mremas 24-Aug-19 PKL1908204 Fiber 249.9 60,000.00
Total

5-Aug-19 PKL1908053 Denim Tebal Lipat 132.6 79,000.00
21 Marom 26-Aug-19 PKL1908216 Denim Hulk 100.4 79,000.00
27-Aug-19 PKL1908219 Fiber 99.05 61,000.00
Total

22 Mugio 7-Aug-19 PKL1908080 Denim Hulk 76.6 79,000.00
Total

23 Munip
Total

Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
Total
20-Apr-19 PKL1904139 ITY F16
26 Nastain 22-Aug-19 PKL1908189 Fiber 25.3 61,000.00
Total

27 Nurhadi
Total

28 Risqon Bali
Total
27-Aug-19 PKL1908217 Fiber 352.05 60,000.00

29 Riyadi
Total
31-Aug-19 PKL1908253 Balon 102 60,000.00

30 Riswanti
Total

31 Rofiudin
Total

25-Aug-19 PKL1908208 Fiber 75.05 61,000.00
25-Aug-19 PKL1908208 Scuba 128.45 71,000.00
32 Rozak 25-Aug-19 PKL1908209 Denim Hulk 1080.15 76,000.00
25-Aug-19 RKJ1908004A Denim Hulk -50.9 76,000.00
31-Aug-19 PKL1908250 Fiber 25.2 61,000.00
Total
1-Aug-19 PKL1908008 Fiber 254.4 59,000.00

1-Aug-19 PKL1908013 Fiber 508.6 59,000.00
7-Aug-19 PKL1908075 Fiber 382.8 59,000.00
8-Aug-19 PKL1908083 Fiber 636.05 59,000.00
33 Saefudin 10-Aug-19 PKL1908099 Fiber 379.45 59,000.00
14-Aug-19 PKL1908114 Fiber 252.75 59,000.00
21-Aug-19 PKL1908179 Fiber 254.05 59,000.00
21-Aug-19 PKL1908179 Fiber 473.2 70,000.00
Total
31-Jul-19 PKL1907234 Marion

31-Jul-19 PKL1907234 Fiber 127.95 59,000.00
1-Aug-19 PKL1908002 Fiber 989.35 70,000.00
3-Aug-19 PKL1908039 Fiber 536.25 59,000.00
6-Aug-19 PKL1908063 Fiber 585.45 59,000.00
10-Aug-19 PKL1908112 Fiber 507.8 59,000.00
34 Saiful Amri
34 Saiful Amri
14-Aug-19 PKL1908115 Fiber 707.35 59,000.00
15-Aug-19 PKL1908130 Fiber 509.15 59,000.00
21-Aug-19 PKL1908176 Fiber 1189.3 59,000.00
22-Aug-19 PKL1908185 Fiber 1774.2 59,000.00
31-Aug-19 PKL1908248 Fiber 1510.25 59,000.00
Total

35 Samsuri
Total
3-Aug-19 PKL1908026 Fiber 101.9 61,000.00

6-Aug-19 PKL1908067 Fiber 76.45 61,000.00
10-Aug-19 PKL1908098 Fiber 127.3 61,000.00
36 Syukur 21-Aug-19 PKL1908181 Fiber 101.4 61,000.00
24-Aug-19 PKL1908197 Fiber 178.3 61,000.00
29-Aug-19 PKL1908232 Fiber 76 61,000.00
Total

26-Aug-19 PKL1908214 Fiber 101.45 61,000.00
37 Tahidin
27-Aug-19 PKL1908218 Fiber 126 61,000.00
Total

38 Tani 5-Aug-19 PKL1908054 Denim Hulk 629.8 76,000.00
18-Aug-19 RKJ1908005 Denim Hulk -76.6 76,000.00
Total

6-Jul-19 PKL1907030 Balon Plisket 50.95 60,000.00
6-Jul-19 PKL1907030 Livina Plisket 25 60,000.00
38 Tarom
20-Aug-19 PKL1908165 Jersey Plisket 101.4 60,000.00
Total
40 Wildan
20-May-19 PKL1905160 Missbee 123 73,000.00
40 Wildan
20-May-19 PKL1905162 Fiber 153.4 61,000.00
Total
28-Aug-19 PKL1908229 Fiber 101.45 61,000.00

41 Yadi
Total
10-Aug-19 PKL1908106 Balon

14-Aug-19 PKL1908119 Fiber 154.15 61,000.00
20-Aug-19 PKL1908159 Fiber 176.35 60,000.00
20-Aug-19 PKL1908159 Balon 202.4 61,000.00
22-Aug-19 PKL1908187 Fiber 150.55 60,000.00
42 Yanu 24-Aug-19 PKL1908198 Denim Hulk 127 77,000.00
24-Aug-19 PKL1908198 Balon 76.85 61,000.00
31-Aug-19 PKL1908238 Balon 151.7 61,000.00
31-Aug-19 PKL1908238 Fiber 100.8 61,000.00
31-Aug-19 PKL1908244 Fiber 25.2 61,000.00
Total
31-Aug-19 PKL1908243 Fiber 276.75 60,000.00

43 Yono
Total
1-Aug-19 PKL1908015 Fiber 76.95 61,000.00

44 Yunus 8-Aug-19 PKL908094 Fiber 50.7 61,000.00
14-Aug-19 PKL1908125 Fiber 101.55 61,000.00
Total
22-Aug-19 PKL1908184 Kasibo 2488.35 59,000.00

24-Aug-19 PKL1908202 Fiber 377.95 59,000.00
27-Aug-19 PKL1908222 Kasibo 1548 59,000.00
45 Zaenudin 27-Aug-19 PKL1908222A Fiber 1057.9 59,000.00
27-Aug-19 PKL1908224 Fiber 250.25 59,000.00
31-Aug-19 PKL1908247 Kasibo 228.1 59,000.00
Total

14-Aug-19 PKL1908124 Fiber 116.55 72,000.00
14-Aug-19 PKL1908124 Fiber 532.05 59,000.00
25-Aug-19 PKL1908212 Fiber 1013.15 59,000.00
46 Zaenuri
29-Aug-19 PKL1908234 Fiber 722.9 70,000.00
29-Aug-19 PKL1908234 Fiber 238.6 71,000.00
31-Aug-19 PKL1908252 Fiber 1261.5 59,000.00
46 Zaenuri
Total
Total Sisa Piutang Juli 2019

Rekap Sisa Piutang September 2019


1 Ahmad Saikhu 29-Sep-19 PKL1909192 Scuba 51.85 71,000.00
Total
26-Jun-18 N1806048 Balon

30-Jul-18 PKL1807250 Balon 126.06 59,000.00
2 Aji
Total

3 Aldi
Total
25-Aug-19 PKL1908210 Livina

12-Sep-19 PKL1909073 Fiber 303.75 60,000.00
4 Anam
30-Sep-19 PKL1909199 Fiber 252 60,000.00
Total
24-Sep-19 PKL1909155 Fiber 125.45 61,000.00

5 Arifin Koko 24-Sep-19 PKL1909155 Kulit Jeruk 254.45 64,000.00
Total
17-Sep-19 PKL1909105 Balon 77.6 61,000.00

6 Bedi
Total

30-Jul-19 PKL1907229 Dolphine 26.3 66,000.00
31-Jul-19 PKL1907238 Fiber 126.95 59,000.00
6-Aug-19 PKL1908065 Fiber 303.55 60,000.00
14-Aug-19 PKL1908122 Fiber 380.5 60,000.00
20-Aug-19 PKL1908162 Fiber 224.5 59,000.00
21-Aug-19 PKL1908183 Fiber 1268.8 59,000.00
27-Aug-19 PKL1908221 Denim Hulk 502 76,000.00
7 Doni
3-Sep-19 PKL1909011 Denim Hulk 508.5 76,000.00
10-Sep-19 PKL1909060 Fiber 500.3 60,000.00
17-Sep-19 PKL1909110 Denim 100.16 60,000.00
24-Sep-19 PKL1909158 Fiber 204.25 60,000.00
25-Sep-19 PKL1909164 Scuba 152.75 71,000.00
Total

21-Sep-19 PKL1909137 Fiber 123.2 72,000.00
8 Faizin 29-Sep-19 PKL1909190 Fiber 246.65 72,000.00
29-Sep-19 PKL1909190 Fiber 51.1 61,000.00
Total
11-Apr-18 N1804096 Missbee

Total

26-Aug-19 PKL1908215 Fiber 250.15 60,000.00
4-Sep-19 PKL1909023 Fiber 279.65 60,000.00
8-Sep-19 PKL1909049 Fiber 253.15 60,000.00
15-Sep-19 PKL1909087 Fiber 254.4 60,000.00
10 Kholiq
15-Sep-19 PKL1909087 Fiber 148.15 71,000.00
21-Sep-19 PKL1909135 Fiber 305.8 60,000.00
21-Sep-19 PKL1909136 Fiber 120 71,000.00
21-Sep-19 PKL1909136 Fiber 24.9 71,000.00
Total

16-Sep-19 PKL1909092A Fiber 680.5 59,000.00
11 Latif
25-Sep-19 PKL1909167 Fiber 631.7 59,000.00
Total

12 Magfur
12 Magfur
Total

Total
4-Sep-19 PKL1909018 Fiber 508.45 60,000.00

14 Maizun Mremas 17-Sep-19 PKL1909101 Fiber 509.15 60,000.00
Total
16-Sep-19 PKL1909093 Fiber 127.8 61,000.00

15 Marom 16-Sep-19 PKL1909093 Denim Hulk 101.5 79,000.00
Total
16-Sep-19 PKL1909094 Denim Hulk

22-Sep-19 PKL1909144 Fiber 126.85 61,000.00
16 Mugio
30-Sep-19 PKL1909196 Denim Hulk 51 79,000.00
Total

17 Munip
Total

Total

31-Jan-17 N1701186 Livina 76.00 56,000.00
8-Feb-17 N1702031 Rayon Lipat 913.90 69,000.00
8-Feb-17 N1702031 Balon 25.10 55,000.00
21-Mar-17 N1703132 Rayon GTR 51.40 61,000.00
Total

20 Nastain 3-Sep-19 PKL1909006 Kulit Jeruk 25.3 68,000.00
Total

21 Nurdin 29-Sep-19 PKL1909191 Fiber 100.8 61,000.00
Total
22 Nurhadi
Total

23 Risqon Bali
Total

24-Sep-19 PKL1909157 Scuba 25.8 71,000.00
24 Riyadi
24-Sep-19 PKL1909157 Fiber 213.55 70,000.00
Total

25 Rofiudin
Total
25-Sep-19 PKL1909166 Fiber 839.75 59,000.00

26 Royan
Total

25-Aug-19 RKJ1908004A Denim Hulk -50.9 76,000.00
27 Rozak
31-Aug-19 PKL1908250 Fiber 25.2 61,000.00
Total
21-Aug-19 PKL1908179 Fiber 254.05 59,000.00

21-Aug-19 PKL1908179 Fiber 473.2 70,000.00
3-Sep-19 PKL1909007 Fiber 1011.05 59,000.00
28 Saefudin 12-Sep-19 PKL1909070 Fiber 502.55 59,000.00
17-Sep-19 PKL1909113 Fiber 252.8 60,000.00
28-Sep-19 PKL1909184 Fiber 510.85 70,000.00
Total

22-Aug-19 PKL1908185 Fiber 1774.2 59,000.00
29 Saiful Amri 31-Aug-19 PKL1908248 Fiber 1510.25 59,000.00
23-Sep-19 PKL1909151 Fiber 1895 59,000.00
Total

24-Aug-19 PKL1908197 Fiber 178.3 61,000.00
30 Syukur 29-Aug-19 PKL1908232 Fiber 76 61,000.00
8-Sep-19 PKL1909046 Fiber 50.8 61,000.00
Total

7-Sep-19 PKL1909037 Fiber 253 60,000.00
31 Tahidin
17-Sep-19 PKL1909099 Fiber 76.1 61,000.00
31 Tahidin
21-Sep-19 PKL1909133 Fiber 256.65 60,000.00
30-Sep-19 PKL1909195 Fiber 74.35 61,000.00
Total

18-Aug-19 RKJ1908005 Denim Hulk -76.5 76,000.00
32 Tani
Total

33 Tarom 20-Aug-19 PKL1908165 Denim Hulk 478.6 76,000.00
20-Aug-19 PKL1908165 Jersey Plisket 101.4 60,000.00
Total
30-Sep-19 PKL1909198 Livina

34 Tika
Total

20-May-19 PKL1905160 Missbee 123 73,000.00
35 Wildan
20-May-19 PKL1905162 Fiber 153.4 61,000.00
Total
4-Sep-19 PKL1909021 Balon

4-Sep-19 PKL1909021 Fiber 101.6 61,000.00
7-Sep-19 PKL1909033 Fiber 102.2 61,000.00
7-Sep-19 PKL1909033 Balon 100.25 61,000.00
10-Sep-19 PKL1909057 Fiber 101.2 61,000.00
14-Sep-19 PKL1909074 Fiber 250.1 60,000.00
17-Sep-19 PKL1909107 Balon 101.35 61,000.00
36 Yanu
17-Sep-19 PKL1909107 Fiber 25.85 61,000.00
24-Sep-19 PKL1909159 Balon 100.15 77,000.00
28-Sep-19 PKL1909179 Fiber 100.3 61,000.00
28-Sep-19 PKL1909179 Balon 102.1 61,000.00
Total

23-Sep-19 PKL1909150 Fiber 25.3 61,000.00
37 Yunus
28-Sep-19 PKL1909178 Fiber 101.3 61,000.00
Total
27-Aug-19 PKL1908222 Kasibo 1548 59,000.00

27-Aug-19 PKL1908222A Fiber 1057.9 59,000.00
38 Zaenudin
21-Sep-19 PKL1909134 Fiber 511.3 59,000.00
Total

10-Sep-19 PKL1909059 Fiber 685.6 59,000.00
10-Sep-19 RKJ1909001 Fiber -25.4 59,000.00
16-Sep-19 PKL1909097 Fiber 909.25 59,000.00
39 Zaenuri
18-Sep-19 PKL1909118 Fiber 635 59,000.00
25-Sep-19 PKL1909165 Fiber 607.5 59,000.00
28-Sep-19 PKL1909182 Fiber 784.25 59,000.00
Total
Total Sisa Piutang September 2019
Total Piutang Lain-Lain Cek Mundur September 2019

Total Piutang Lain-Lain Cek Tolak September 2019
019
JUMLAH
6,521,600.00
6,521,600.00
6,161,700.00
4,699,600.00
3,165,100.00
1,574,800.00
6,317,800.00
21,919,000.00
8,138,700.00
9,371,300.00
17,510,000.00
3,227,440.00
7,437,540.00
5,184,000.00
15,848,980.00
6,784,700.00
6,784,700.00
3,946,700.00
19,606,400.00
28,392,900.00
26,759,200.00
38,786,850.00
117,492,050.00
1,819,500.00
1,819,500.00
9,544,600.00
28,377,400.00
37,922,000.00
24,284,600.00
8,429,300.00
32,713,900.00
5,996,350.00
9,380,600.00
9,427,100.00
24,804,050.00
3,618,000.00
3,618,000.00
7,729,200.00
6,120,000.00
9,500,120.00
2,448,000.00
7,520,800.00
5,829,200.00
4,992,000.00
7,691,200.00
5,967,850.00
8,911,850.00
9,013,925.00
2,927,400.00
7,559,475.00
8,864,800.00
95,075,820.00
4,699,600.00
4,699,600.00
8,089,600.00
9,785,600.00
1,731,900.00
6,499,200.00
26,106,300.00
3,106,400.00
57,419,300.00
15,692,250.00
42,567,600.00
28,011,200.00
116,941,200.00
60,774,720.00
19,326,800.00
40,397,250.00
25,077,100.00
23,332,500.00
9,629,200.00
28,994,000.00
37,908,000.00
21,287,600.00
23,187,600.00
15,450,800.00
12,489,900.00
18,629,400.00
28,994,000.00
5,783,600.00
23,263,600.00
6,064,020.00
6,185,400.00
39,564,000.00
44,422,000.00
29,009,200.00
19,357,200.00
15,485,000.00
5,865,780.00
824,216,620.00
6,309,450.00
6,306,300.00
12,615,750.00
7,743,950.00
7,089,600.00
7,038,000.00
21,871,550.00
5,642,950.00
9,044,700.00
3,140,300.00
7,874,000.00
4,687,200.00
30,389,150.00
24,794,200.00
10,389,600.00
(2,059,200.00)
33,124,600.00
3,209,850.00
3,209,850.00
6,381,900.00
4,718,200.00
11,100,100.00
815,600.00
4,761,600.00
3,152,700.00
12,635,600.00
6,305,400.00
27,670,900.00
2,734,785.00
1,609,650.00
8,916,950.00
3,477,600.00
3,216,150.00
5,275,050.00
7,349,040.00
17,618,400.00
17,269,200.00
67,466,825.00
15,884,400.00
15,884,400.00
8,614,650.00
14,848,000.00
23,462,650.00
4,026,000.00
20,974,500.00
25,000,500.00
11,111,500.00
7,722,600.00
6,165,900.00
25,000,000.00
4,449,700.00
20,559,200.00
11,026,700.00
2,669,740.00
2,818,220.00
1,328,200.00
1,276,000.00
1,520,400.00
1,521,600.00
7,901,900.00
17,425,100.00
1,506,000.00
1,448,840.00
1,340,960.00
1,530,000.00
1,509,600.00
3,061,800.00
82,893,960.00
9,922,500.00
1,632,000.00
(1,651,000.00)
9,903,500.00
15,282,000.00
9,201,000.00
24,483,000.00
25,000,000.00
25,000,000.00
5,590,000.00
5,590,000.00
8,840,500.00
8,840,500.00
9,787,300.00
7,886,400.00
8,081,700.00
25,755,400.00
12,582,900.00
38,049,000.00
50,631,900.00
21,029,800.00
10,453,500.00
12,158,100.00
43,641,400.00
55,500.00
3,542,000.00
6,381,900.00
7,413,150.00
8,190,000.00
4,847,500.00
30,430,050.00
6,093,450.00
8,759,550.00
10,088,300.00
24,941,300.00
5,775,000.00
5,775,000.00
62,000.00
8,050,100.00
8,018,500.00
16,130,600.00
5,386,400.00
19,939,000.00
25,325,400.00
15,735,600.00
15,735,600.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
6,104,200.00
5,507,900.00
7,867,800.00
6,252,700.00
25,732,600.00
1,119,100.00
4,272,000.00
5,391,100.00
7,462,900.00
7,892,600.00
8,773,350.00
24,128,850.00
4,854,150.00
4,854,150.00
7,610,800.00
7,610,800.00
13,640,600.00
8,825,100.00
22,465,700.00
2,386,525.00
2,386,525.00
4,342,900.00
96,793,600.00
38,714,400.00
1,922,800.00
(1,900,000.00)
73,621,200.00
213,494,900.00
3,393,000.00
2,108,000.00
2,431,000.00
1,980,000.00
3,061,500.00
2,392,500.00
1,930,500.00
2,944,500.00
2,216,500.00
22,457,500.00
52,526,025.00
83,955,000.00
136,481,025.00
12,428,650.00
17,483,750.00
16,915,750.00
45,465,000.00
30,991,050.00
26,596,000.00
61,047,000.00
210,927,200.00
1,556,100.00
1,556,100.00
278,000.00
278,000.00
29,861,900.00
3,137,400.00
38,857,000.00
3,143,700.00
4,627,350.00
7,901,900.00
87,529,250.00
1,848,050.00
3,090,700.00
9,408,500.00
10,980,200.00
25,327,450.00
3,872,750.00
7,861,600.00
11,014,300.00
11,045,300.00
3,168,200.00
3,257,100.00
14,266,200.00
11,147,600.00
65,633,050.00
193,306,000.00
193,146,400.00
386,452,400.00
70,770,600.00
7,914,300.00
7,871,850.00
23,675,400.00
19,167,200.00
57,942,400.00
7,793,100.00
7,692,300.00
202,827,150.00
7,035,120.00
9,687,500.00
16,722,620.00
303,800.00
303,800.00
4,025,100.00
4,025,100.00
2,793,300.00
2,793,300.00
11,744,000.00
1,105,000.00
12,849,000.00
3,506,050.00
12,601,500.00
9,492,200.00
25,599,750.00
6,367,400.00
4,029,000.00
10,396,400.00
2,738,225.00
6,327,100.00
3,152,700.00
8,967,300.00
3,143,400.00
7,886,400.00
1,963,500.00
7,861,700.00
4,749,200.00
4,767,800.00
4,761,600.00
7,807,800.00
3,162,000.00
6,339,500.00
3,149,600.00
9,389,900.00
5,898,200.00
3,584,300.00
4,746,100.00
5,898,200.00
9,495,300.00
5,905,900.00
7,905,000.00
129,600,725.00
6,092,450.00
19,071,200.00
25,163,650.00
7,361,800.00
1,568,600.00
11,001,900.00
3,106,200.00
1,553,100.00
24,591,600.00
2,008,900.00
3,165,100.00
5,174,000.00
62,141,200.00
(23,744,050.00)
92,302,350.00
130,699,500.00
3,838,284,890.00
3,838,284,890.00
3,150,000
3,841,434,890.00
2019
JUMLAH
6,521,600.00
6,521,600.00
3,261,300.00
3,165,100.00
1,574,800.00
6,317,800.00
14,319,000.00
30,000,000.00
30,000,000.00
3,227,440.00
7,437,540.00
5,184,000.00
15,848,980.00
6,784,700.00
6,784,700.00
3,946,700.00
19,606,400.00
28,392,900.00
26,759,200.00
38,786,850.00
117,492,050.00
1,319,500.00
1,319,500.00
5,000,000.00
9,840,600.00
4,806,900.00
17,341,400.00
36,988,900.00
10,800,200.00
14,686,100.00
25,486,300.00
2,876,950.00
9,427,100.00
6,262,000.00
6,314,700.00
24,880,750.00
3,618,000.00
3,618,000.00
9,500,120.00
2,448,000.00
7,520,800.00
5,829,200.00
4,992,000.00
7,691,200.00
5,967,850.00
8,911,850.00
9,013,925.00
2,927,400.00
7,559,475.00
8,864,800.00
(1,454,775.00)
79,771,845.00
4,634,500.00
7,874,000.00
12,508,500.00
4,285,600.00
1,731,900.00
6,499,200.00
7,209,800.00
19,726,500.00
17,737,950.00
60,774,720.00
19,326,800.00
40,397,250.00
25,077,100.00
23,332,500.00
9,629,200.00
28,994,000.00
37,908,000.00
21,287,600.00
23,187,600.00
15,450,800.00
12,489,900.00
18,629,400.00
28,994,000.00
5,783,600.00
23,263,600.00
6,064,020.00
6,185,400.00
39,564,000.00
44,422,000.00
29,009,200.00
19,357,200.00
15,485,000.00
5,865,780.00
39,576,000.00
29,024,400.00
19,440,800.00
7,527,220.00
41,124,000.00
106,430,400.00
77,535,200.00
3,069,000.00
47,304,000.00
3,014,900.00
8,499,200.00
50,256,000.00
1,011,017,740.00
3,306,300.00
3,306,300.00
4,871,550.00
7,350,000.00
7,232,400.00
19,453,950.00
4,751,700.00
11,029,800.00
9,520,100.00
1,240,800.00
3,084,500.00
29,626,900.00
24,794,200.00
10,389,600.00
(2,059,200.00)
33,124,600.00
4,718,200.00
4,718,200.00
3,865,500.00
6,305,400.00
6,392,200.00
16,563,100.00
13,747,590.00
17,269,200.00
10,717,200.00
3,219,300.00
4,806,900.00
49,760,190.00
8,614,650.00
14,848,000.00
23,462,650.00
3,986,500.00
21,014,000.00
25,000,500.00
11,111,500.00
7,722,600.00
6,165,900.00
25,000,000.00
6,274,400.00
11,036,000.00
7,905,000.00
9,510,800.00
9,427,100.00
8,976,000.00
6,108,000.00
1,560,000.00
18,869,700.00
79,667,000.00
4,771,500.00
1,632,000.00
6,403,500.00
15,282,000.00
9,201,000.00
24,483,000.00
3,306,250.00
14,012,500.00
7,681,250.00
25,000,000.00
762,000.00
762,000.00
4,590,000.00
4,590,000.00
3,840,500.00
3,840,500.00
12,878,000.00
10,072,500.00
22,950,500.00
30,631,900.00
30,631,900.00
10,453,500.00
12,158,100.00
11,976,400.00
9,461,200.00
6,019,800.00
8,570,200.00
58,639,200.00
55,500.00
3,542,000.00
6,381,900.00
7,413,150.00
8,190,000.00
4,847,500.00
30,430,050.00
634,650.00
7,994,800.00
8,832,000.00
7,893,900.00
10,127,800.00
35,483,150.00
5,775,000.00
5,775,000.00
7,018,500.00
4,044,800.00
4,044,800.00
15,108,100.00
1,421,400.00
15,911,950.00
8,014,850.00
25,348,200.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
6,252,700.00
7,867,800.00
4,029,000.00
6,302,300.00
24,451,800.00
1,593,900.00
3,784,000.00
1,207,000.00
1,024,000.00
7,608,900.00
12,638,700.00
6,280,600.00
6,308,500.00
25,227,800.00
4,854,150.00
4,854,150.00
7,610,800.00
7,610,800.00
3,563,900.00
15,661,200.00
5,353,200.00
24,578,300.00
2,386,525.00
2,386,525.00
56,136,500.00
38,714,400.00
1,922,800.00
(1,900,000.00)
73,621,200.00
168,494,900.00
932,000.00
1,980,000.00
3,061,500.00
2,392,500.00
1,930,500.00
2,944,500.00
2,216,500.00
(2,108,000.00)
(2,431,000.00)
(1,980,000.00)
(1,501,500.00)
(2,392,500.00)
(1,930,500.00)
3,114,000.00
83,955,000.00
36,989,100.00
120,944,100.00
16,884,200.00
69,640,350.00
68,835,000.00
73,251,000.00
(1,515,000.00)
227,095,550.00
730,000.00
730,000.00
15,853,850.00
3,143,700.00
4,627,350.00
7,901,900.00
4,756,500.00
38,716,700.00
75,000,000.00
10,327,450.00
11,079,400.00
6,252,700.00
27,659,550.00
4,485,550.00
11,147,600.00
9,473,600.00
3,174,400.00
7,889,500.00
9,393,000.00
45,563,650.00
193,146,400.00
52,060,000.00
245,206,400.00
7,914,300.00
7,871,850.00
23,675,400.00
19,167,200.00
57,942,400.00
7,793,100.00
7,692,300.00
54,089,200.00
(1,571,700.00)
(1,543,500.00)
183,030,550.00
2,035,120.00
9,687,500.00
11,722,620.00
303,800.00
303,800.00
1,568,600.00
1,568,600.00
6,186,200.00
9,489,100.00
9,358,900.00
25,034,200.00
9,362,000.00
9,362,000.00
7,300,725.00
9,355,800.00
9,411,600.00
6,342,600.00
7,815,100.00
3,896,200.00
7,901,900.00
7,877,100.00
4,702,700.00
5,867,400.00
6,286,800.00
6,320,900.00
7,784,700.00
4,739,900.00
9,420,900.00
105,024,325.00
10,197,350.00
18,801,500.00
28,998,850.00
9,557,300.00
9,408,500.00
18,965,800.00
6,320,900.00
3,140,300.00
9,461,200.00
34,948,950.00
34,992,675.00
34,622,550.00
16,835,400.00
34,601,400.00
28,956,000.00
184,956,975.00
3,670,273,890.00
3,670,273,890.00
-
15,757,000
2,900,000
3,688,930,890.00
019
JUMLAH
6,521,600.00
6,521,600.00
6,317,800.00
6,317,800.00
1,638,000.00
39,600,000.00
41,238,000.00
2,077,440.00
7,437,540.00
5,184,000.00
14,698,980.00
6,784,700.00
6,784,700.00
23,705,200.00
38,786,850.00
23,529,000.00
31,824,600.00
117,845,650.00
819,500.00
819,500.00
8,019,900.00
27,535,200.00
35,555,100.00
20,184,500.00
4,179,100.00
24,363,600.00
4,584,900.00
6,258,900.00
8,731,950.00
6,339,500.00
25,915,250.00
2,618,000.00
2,618,000.00
7,520,800.00
5,829,200.00
7,691,200.00
5,967,850.00
8,911,850.00
9,013,925.00
2,927,400.00
7,559,475.00
8,864,800.00
(1,454,775.00)
62,831,725.00
7,874,000.00
4,718,200.00
12,592,200.00
2,524,500.00
2,524,500.00
4,726,500.00
9,560,250.00
6,429,150.00
20,715,900.00
2,652,720.00
15,450,800.00
12,489,900.00
18,629,400.00
28,994,000.00
5,783,600.00
23,263,600.00
6,064,020.00
6,185,400.00
39,564,000.00
44,422,000.00
29,009,200.00
19,357,200.00
15,485,000.00
5,865,780.00
39,576,000.00
29,024,400.00
19,440,800.00
7,527,220.00
41,124,000.00
106,430,400.00
77,535,200.00
3,069,000.00
47,304,000.00
3,014,900.00
8,499,200.00
50,256,000.00
41,133,000.00
29,032,000.00
29,062,400.00
38,836,000.00
36,426,000.00
30,894,000.00
14,188,700.00
25,125,600.00
950,715,440.00
778,320.00
8,825,100.00
(1,351,840.00)
6,151,240.00
7,934,850.00
(3,237,880.00)
19,099,790.00
6,295,050.00
3,180,600.00
7,572,600.00
6,262,000.00
7,905,000.00
1,571,700.00
32,786,950.00
1,000,300.00
1,000,300.00
25,000,000.00
25,000,000.00
4,733,700.00
4,733,700.00
5,158,400.00
6,311,600.00
6,355,000.00
6,271,300.00
24,096,300.00
11,747,590.00
17,269,200.00
10,717,200.00
3,219,300.00
4,806,900.00
47,760,190.00
6,231,000.00
3,196,100.00
9,427,100.00
8,614,650.00
14,848,000.00
23,462,650.00
10,388,500.00
1,998,700.00
10,443,800.00
22,831,000.00
20,142,200.00
4,636,000.00
9,275,200.00
3,177,500.00
37,230,900.00
1,337,800.00
1,434,000.00
2,982,000.00
1,473,000.00
1,410,000.00
4,524,000.00
7,843,000.00
14,232,100.00
1,410,000.00
1,527,000.00
3,030,000.00
6,978,300.00
4,727,500.00
9,439,500.00
4,374,000.00
7,002,800.00
1,536,000.00
10,983,300.00
3,149,600.00
89,393,900.00
1,771,500.00
1,632,000.00
3,403,500.00
25,000,000.00
25,000,000.00
4,590,000.00
4,590,000.00
3,840,500.00
3,840,500.00
12,878,000.00
10,072,500.00
22,950,500.00
30,631,900.00
30,631,900.00
9,461,200.00
7,932,900.00
6,011,900.00
7,051,800.00
34,388,700.00
64,846,500.00
55,500.00
3,542,000.00
6,381,900.00
7,413,150.00
8,190,000.00
4,847,500.00
30,430,050.00
7,127,800.00
8,745,750.00
6,051,400.00
10,096,200.00
32,021,150.00
3,562,000.00
7,905,000.00
11,467,000.00
5,775,000.00
5,775,000.00
4,044,800.00
4,044,800.00
5,988,200.00
14,077,800.00
5,048,200.00
19,905,600.00
24,953,800.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
6,279,800.00
9,461,200.00
9,365,100.00
25,106,100.00
1,593,900.00
1,024,000.00
1,593,900.00
4,211,800.00
5,227,800.00
9,492,200.00
3,109,300.00
6,413,900.00
24,243,200.00
2,854,150.00
2,854,150.00
7,610,800.00
7,610,800.00
14,478,600.00
1,502,550.00
2,771,000.00
18,752,150.00
1,886,525.00
1,886,525.00
16,850,900.00
1,922,800.00
(1,900,000.00)
73,621,200.00
90,494,900.00
13,821,000.00
55,293,000.00
7,605,000.00
37,872,000.00
114,591,000.00
10,927,950.00
61,074,000.00
18,147,000.00
27,615,000.00
4,626,850.00
34,456,300.00
34,811,300.00
45,765,000.00
4,749,200.00
242,172,600.00
730,000.00
730,000.00
1,565,500.00
3,415,500.00
4,981,000.00
6,293,000.00
1,596,500.00
9,405,400.00
6,305,400.00
23,600,300.00
6,906,750.00
3,174,400.00
7,889,500.00
9,393,000.00
3,152,700.00
6,348,800.00
36,865,150.00
193,146,400.00
52,060,000.00
77,531,400.00
42,491,600.00
365,229,400.00
29,169,800.00
7,793,100.00
7,692,300.00
54,089,200.00
19,372,400.00
3,036,000.00
19,364,800.00
19,440,800.00
159,958,400.00
2,035,120.00
9,687,500.00
11,722,620.00
303,800.00
303,800.00
1,568,600.00
1,568,600.00
9,470,500.00
5,737,500.00
8,931,550.00
1,577,900.00
9,482,900.00
35,200,350.00
8,050,100.00
8,050,100.00
6,523,925.00
7,877,100.00
4,702,700.00
5,867,400.00
6,286,800.00
6,320,900.00
7,784,700.00
4,739,900.00
9,420,900.00
11,734,800.00
3,158,900.00
7,765,500.00
3,118,600.00
4,718,200.00
11,122,800.00
7,886,400.00
4,770,900.00
113,800,425.00
23,522,800.00
23,522,800.00
9,408,500.00
4,029,000.00
9,414,700.00
22,852,200.00
3,140,300.00
3,121,700.00
6,262,000.00
38,798,000.00
20,933,200.00
(3,876,000.00)
55,855,200.00
3,421,199,685.00
3,421,199,685.00
2,900,000
3,424,099,685.00
19
JUMLAH
3,222,450.00
3,222,450.00
34,893,000.00
34,893,000.00
2,077,440.00
7,437,540.00
5,184,000.00
14,698,980.00
6,784,700.00
6,784,700.00
21,021,050.00
31,824,600.00
46,561,300.00
99,406,950.00
319,500.00
319,500.00
27,535,200.00
9,389,900.00
36,925,100.00
20,184,500.00
4,179,100.00
24,363,600.00
4,684,100.00
9,232,350.00
9,345,200.00
23,261,650.00
1,618,000.00
1,618,000.00
7,520,800.00
5,829,200.00
7,691,200.00
5,967,850.00
8,911,850.00
9,013,925.00
2,927,400.00
7,559,475.00
8,864,800.00
(1,454,775.00)
62,831,725.00
3,171,300.00
4,724,400.00
7,895,700.00
1,303,500.00
1,303,500.00
11,270,700.00
4,797,450.00
15,134,100.00
31,202,250.00
19,817,020.00
19,440,800.00
7,527,220.00
41,124,000.00
106,430,400.00
77,535,200.00
3,069,000.00
47,304,000.00
3,014,900.00
8,499,200.00
50,256,000.00
41,133,000.00
29,032,000.00
29,062,400.00
38,836,000.00
36,426,000.00
30,894,000.00
14,188,700.00
25,125,600.00
23,271,200.00
23,157,200.00
23,061,050.00
23,271,200.00
25,232,000.00
17,472,400.00
22,838,000.00
23,035,600.00
13,647,000.00
25,080,000.00
25,110,400.00
873,891,490.00
3,069,270.00
4,363,940.00
(1,498,160.00)
4,180,960.00
5,667,200.00
(1,330,560.00)
14,452,650.00
7,111,550.00
7,027,200.00
9,104,400.00
6,203,700.00
29,446,850.00
25,000,000.00
25,000,000.00
7,963,200.00
3,213,000.00
11,176,200.00
5,327,450.00
6,286,050.00
4,675,650.00
1,546,350.00
17,835,500.00
11,747,590.00
17,269,200.00
10,717,200.00
3,219,300.00
4,806,900.00
47,760,190.00
9,140,850.00
9,140,850.00
3,065,250.00
3,065,250.00
8,614,650.00
14,848,000.00
23,462,650.00
10,514,900.00
2,006,600.00
12,568,900.00
25,090,400.00
20,142,200.00
4,636,000.00
9,275,200.00
3,177,500.00
37,230,900.00
1,560,000.00
15,268,300.00
37,388,300.00
7,895,700.00
7,824,400.00
22,752,000.00
92,688,700.00
23,225,940.00
23,225,940.00
773,000.00
773,000.00
4,590,000.00
4,590,000.00
12,878,000.00
10,072,500.00
22,950,500.00
20,631,900.00
20,631,900.00
18,067,300.00
18,067,300.00
55,500.00
3,542,000.00
6,381,900.00
7,413,150.00
8,190,000.00
4,847,500.00
30,430,050.00
7,021,150.00
6,019,800.00
6,067,200.00
6,075,100.00
25,183,250.00
1,505,000.00
1,505,000.00
5,775,000.00
5,775,000.00
5,888,200.00
5,371,150.00
3,973,700.00
15,233,050.00
5,048,200.00
19,905,600.00
24,953,800.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
18,330,500.00
18,330,500.00
6,060,000.00
6,060,000.00
1,593,900.00
1,087,200.00
1,631,700.00
4,312,800.00
3,030,000.00
7,901,900.00
12,477,550.00
23,409,450.00
2,854,150.00
2,854,150.00
7,610,800.00
7,610,800.00
8,286,200.00
10,830,000.00
5,406,000.00
24,522,200.00
1,442,025.00
1,442,025.00
1,568,600.00
1,568,600.00
1,494,900.00
87,080,800.00
88,575,700.00
7,523,000.00
7,765,000.00
(1,542,000.00)
31,924,750.00
37,785,000.00
27,010,200.00
110,465,950.00
27,884,860.00
35,129,500.00
34,044,500.00
34,769,000.00
7,569,000.00
7,221,600.00
51,905,000.00
69,114,500.00
64,596,150.00
51,058,000.00
16,632,000.00
15,111,000.00
415,035,110.00
1,575,000.00
1,575,000.00
811,300.00
811,300.00
7,653,000.00
7,653,000.00
1,294,900.00
6,305,400.00
6,296,100.00
12,517,800.00
26,414,200.00
363,650.00
3,152,700.00
6,348,800.00
3,131,100.00
3,723,000.00
4,584,900.00
9,244,550.00
30,548,700.00
52,060,000.00
77,531,400.00
42,491,600.00
87,225,200.00
(9,682,400.00)
(1,953,200.00)
21,348,400.00
269,021,000.00
21,781,500.00
19,372,400.00
3,036,000.00
19,364,800.00
19,440,800.00
19,425,600.00
19,319,200.00
3,822,800.00
125,563,100.00
35,120.00
9,687,500.00
9,722,620.00
153,800.00
153,800.00
1,110,300.00
7,695,150.00
1,525,000.00
7,004,350.00
7,719,550.00
25,054,350.00
8,050,100.00
8,050,100.00
302,125.00
4,718,200.00
11,122,800.00
7,886,400.00
4,770,900.00
6,333,300.00
3,911,600.00
4,693,400.00
3,919,300.00
7,707,350.00
9,479,800.00
7,634,150.00
7,830,900.00
7,854,000.00
6,161,000.00
94,325,225.00
7,575,000.00
9,214,050.00
16,789,050.00
2,663,100.00
4,052,700.00
4,005,300.00
9,275,050.00
19,996,150.00
3,140,300.00
3,121,700.00
6,262,000.00
50,746,750.00
33,675,450.00
44,878,350.00
129,300,550.00
3,303,620,645.00
3,303,620,645.00
2,900,000
3,306,520,645.00
19
JUMLAH
3,222,450.00
3,222,450.00
34,893,000.00
34,893,000.00
2,077,440.00
7,437,540.00
5,184,000.00
14,698,980.00
6,784,700.00
6,784,700.00
12,401,300.00
12,401,300.00
19,823,500.00
4,179,100.00
24,002,600.00
5,829,200.00
7,691,200.00
341,825.00
7,559,475.00
8,864,800.00
(1,454,775.00)
28,831,725.00
10,143,840.00
23,061,050.00
23,271,200.00
25,232,000.00
17,472,400.00
22,838,000.00
23,035,600.00
13,647,000.00
25,080,000.00
25,110,400.00
15,339,000.00
11,643,200.00
16,932,000.00
19,380,000.00
26,964,800.00
15,108,000.00
38,577,600.00
28,908,000.00
12,222,000.00
19,357,200.00
1,515,000.00
(1,509,000.00)
413,329,290.00
1,613,500.00
4,675,650.00
1,546,350.00
6,203,700.00
6,182,350.00
20,221,550.00
4,988,990.00
4,988,990.00
8,614,650.00
14,848,000.00
23,462,650.00
3,590,000.00
3,590,000.00
12,878,000.00
10,072,500.00
22,950,500.00
4,899,900.00
8,264,750.00
12,094,900.00
25,259,550.00
5,643,000.00
5,643,000.00
5,775,000.00
5,775,000.00
2,759,350.00
3,973,700.00
8,113,300.00
6,043,500.00
20,889,850.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
6,060,000.00
6,060,000.00
192,450.00
12,398,250.00
12,404,350.00
24,995,050.00
2,854,150.00
2,854,150.00
7,610,800.00
7,610,800.00
1,442,025.00
1,442,025.00
1,555,500.00
1,555,500.00
12,635,300.00
12,635,300.00
19,367,860.00
22,854,000.00
30,438,000.00
4,626,850.00
77,286,710.00
5,083,600.00
5,083,600.00
87,225,200.00
(9,682,400.00)
(1,953,200.00)
21,348,400.00
128,858,000.00
19,334,400.00
245,130,400.00
18,573,200.00
19,440,800.00
19,425,600.00
19,319,200.00
3,822,800.00
23,172,400.00
23,202,800.00
126,956,800.00
6,713,250.00
8,979,000.00
9,357,400.00
25,049,650.00
6,183,225.00
15,481,800.00
21,665,025.00
5,970,100.00
(6,054,000.00)
44,863,600.00
44,779,700.00
15,414,700.00
15,414,700.00
1,365,370,235.00
1,365,370,235.00
2,500,000
1,367,870,235.00
19
JUMLAH
3,101,850.00
3,101,850.00
6,209,800.00
6,209,800.00
24,893,000.00
24,893,000.00
2,077,440.00
7,437,540.00
5,184,000.00
14,698,980.00
6,784,700.00
6,784,700.00
4,234,150.00
4,234,150.00
3,878,000.00
3,878,000.00
1,371,700.00
8,864,800.00
(1,454,775.00)
8,781,725.00
16,744,090.00
12,222,000.00
19,357,200.00
1,515,000.00
(1,509,000.00)
23,073,600.00
21,204,000.00
7,192,300.00
23,055,000.00
23,218,000.00
25,125,600.00
7,599,000.00
23,037,000.00
7,689,000.00
32,923,200.00
242,445,990.00
9,204,900.00
4,697,000.00
1,540,250.00
15,442,150.00
44,049,600.00
44,049,600.00
8,614,650.00
14,848,000.00
23,462,650.00
7,000,400.00
7,000,400.00
12,547,600.00
4,426,800.00
34,414,700.00
35,804,150.00
87,193,250.00
45,158,600.00
45,158,600.00
3,590,000.00
3,590,000.00
12,878,000.00
10,072,500.00
22,950,500.00
19,979,100.00
19,979,100.00
3,117,100.00
8,258,250.00
3,997,400.00
1,654,250.00
1,573,800.00
(3,308,500.00)
3,077,450.00
18,369,750.00
4,273,500.00
4,273,500.00
3,775,000.00
3,775,000.00
2,759,350.00
3,973,700.00
8,113,300.00
6,043,500.00
20,889,850.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
4,560,000.00
4,560,000.00
4,951,250.00
4,951,250.00
2,854,150.00
2,854,150.00
7,610,800.00
7,610,800.00
23,289,100.00
23,289,100.00
1,442,025.00
1,442,025.00
1,555,500.00
1,555,500.00
57,782,800.00
57,782,800.00
60,200,650.00
43,690,075.00
103,890,725.00
22,659,860.00
4,626,850.00
74,729,400.00
1,534,150.00
58,622,400.00
162,172,660.00
5,083,600.00
5,083,600.00
9,268,950.00
9,268,950.00
128,858,000.00
19,334,400.00
96,147,600.00
244,340,000.00
142,000.00
23,172,400.00
23,202,800.00
27,135,800.00
26,995,200.00
100,648,200.00
6,713,250.00
8,979,000.00
9,357,400.00
25,049,650.00
15,542,800.00
15,542,800.00
6,454,725.00
7,815,500.00
12,358,600.00
9,247,600.00
4,626,850.00
7,784,700.00
48,287,975.00
18,333,000.00
18,333,000.00
11,476,600.00
6,231,150.00
2,014,500.00
19,722,250.00
46,302,450.00
16,493,450.00
29,942,500.00
92,529,700.00
49,169,400.00
234,437,500.00
38,889,850.00
38,889,850.00
1,836,781,020.00
1,836,250,520.00
530,500.00
2,500,000
1,839,281,020.00
19
JUMLAH
9,372,650.00
22,425,900.00
31,798,550.00
1,577,440.00
7,437,540.00
5,184,000.00
14,198,980.00
6,784,700.00
6,784,700.00
11,986,450.00
11,986,450.00
5,291,000.00
19,534,900.00
19,457,900.00
44,283,800.00
1,548,000.00
6,075,000.00
7,623,000.00
43,456,390.00
27,261,000.00
30,840,800.00
37,482,700.00
30,901,600.00
34,739,600.00
34,663,600.00
20,936,150.00
38,737,200.00
19,281,200.00
6,933,300.00
1,596,000.00
34,534,400.00
1,735,800.00
38,478,800.00
7,490,050.00
409,068,590.00
958,500.00
11,959,300.00
16,851,850.00
29,769,650.00
1,426,000.00
8,746,500.00
3,053,050.00
17,136,000.00
8,837,500.00
8,711,500.00
4,660,400.00
52,570,950.00
7,719,550.00
7,719,550.00
8,614,650.00
14,848,000.00
23,462,650.00
20,125,150.00
21,438,000.00
6,979,700.00
3,368,900.00
7,109,500.00
15,201,000.00
8,640,700.00
(1,542,000.00)
7,710,400.00
9,051,000.00
98,082,350.00
60,100.00
44,966,850.00
7,812,000.00
52,838,950.00
3,590,000.00
3,590,000.00
8,878,000.00
10,072,500.00
18,950,500.00
15,423,850.00
15,423,850.00
9,863,750.00
7,673,800.00
17,537,550.00
582,000.00
6,646,250.00
1,664,000.00
10,080,400.00
18,972,650.00
3,775,000.00
3,775,000.00
2,759,350.00
3,973,700.00
8,113,300.00
6,043,500.00
20,889,850.00
10,953,990.00
4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
4,060,000.00
4,060,000.00
4,675,650.00
4,675,650.00
2,354,150.00
2,354,150.00
7,610,800.00
7,610,800.00
23,233,500.00
23,233,500.00
1,442,025.00
1,442,025.00
43,283,600.00
50,456,400.00
93,740,000.00
34,258,350.00
37,465,000.00
(1,702,575.00)
70,020,775.00
26,008,500.00
76,171,950.00
29,880,550.00
29,998,550.00
25,451,420.00
(2,997,200.00)
30,137,200.00
76,678,000.00
36,108,000.00
6,274,400.00
7,549,050.00
341,260,420.00
1,083,600.00
1,083,600.00
6,170,150.00
3,083,550.00
4,693,950.00
13,947,650.00
26,000.00
2,801,050.00
6,203,700.00
9,030,750.00
63,858,000.00
19,334,400.00
96,147,600.00
59,599,200.00
28,978,800.00
267,918,000.00
24,131,000.00
29,009,200.00
3,057,000.00
1,530,000.00
1,500,000.00
34,739,600.00
34,815,600.00
34,960,000.00
6,114,000.00
169,856,400.00
6,713,250.00
8,979,000.00
9,357,400.00
25,049,650.00
10,483,875.00
12,413,500.00
9,809,800.00
3,074,400.00
7,854,000.00
6,176,250.00
10,900,700.00
1,549,400.00
62,261,925.00
11,947,250.00
3,056,100.00
4,005,300.00
3,077,450.00
8,058,000.00
1,506,000.00
31,650,100.00
15,739,450.00
29,942,500.00
37,459,100.00
52,507,050.00
37,532,850.00
45,052,400.00
44,804,600.00
32,981,000.00
29,783,200.00
35,931,000.00
104,612,900.00
7,493,000.00
(8,962,100.00)
464,876,950.00
20,856,500.00
29,972,000.00
(4,442,700.00)
7,490,050.00
53,875,850.00
2,613,181,455.00
2,613,181,455.00
2,200,000
2,615,381,455.00
2019
JUMLAH jaminan umur nota plafon
6,030,000.00 tdk ada tdk ada tdk ada
6,030,000.00
9,671,100.00 bbkb mobi1bulan 50jt

15,148,250.00
4,575,000.00
29,394,350.00

7,437,540.00
5,184,000.00
13,998,980.00

6,384,700.00
16,291,700.00 bbkb moto1bulan 45jt

9,694,300.00
6,145,750.00
10,818,350.00
42,950,100.00

11,900,200.00

1,558,550.00
5,186,650.00

5,611,100.00
775,000.00 bbkb moto1bulan 7jt

3,111,000.00
3,034,750.00
6,920,750.00

2,150,380.00
19,942,490.00
34,739,600.00 sertifikat 1bulan 750jt
34,663,600.00
20,936,150.00
38,737,200.00
19,281,200.00
6,933,300.00
1,596,000.00
34,534,400.00
1,735,800.00
38,478,800.00
7,490,050.00
38,524,400.00
18,213,000.00
22,830,000.00
34,633,200.00
30,559,600.00
13,245,500.00
74,859,200.00
38,152,000.00
38,273,600.00
568,359,090.00

8,445,600.00
13,853,100.00
12,132,900.00
42,158,250.00
361,550.00 bbkb mobi1bulan 50jt

8,837,500.00
8,711,500.00
4,660,400.00
18,114,000.00
40,684,950.00

7,737,850.00

14,848,000.00
23,462,650.00

7,710,400.00
9,051,000.00
3,080,500.00
8,573,250.00
15,132,000.00
1,546,350.00
22,794,000.00
15,246,000.00
15,009,000.00
98,478,450.00
30,098,850.00
14,971,250.00
52,035,050.00
99,176,500.00

3,590,000.00

10,072,500.00
18,950,500.00

14,994,000.00
30,417,850.00

10,475,400.00
7,931,600.00
6,042,050.00
32,404,350.00

6,051,400.00
16,024,050.00

3,775,000.00

3,973,700.00
8,113,300.00
6,043,500.00
20,889,850.00
10,953,990.00 Mobil pikep

4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
1,543,300.00
3,253,300.00

1,854,150.00

7,610,800.00
21,123,000.00
21,123,000.00

6,120,000.00

1,442,025.00

4,578,050.00
9,119,950.00
82,091,400.00
(3,868,400.00)
1,537,200.00
118,698,200.00
15,009,600.00 bbkb mobi1bula 2mi 200jt

30,007,400.00
22,585,200.00
37,526,950.00
22,387,550.00
14,912,250.00
14,988,950.00
33,124,000.00
190,541,900.00

7,549,050.00
69,254,500.00
31,638,750.00
34,541,550.00
29,960,200.00
41,733,650.00
30,039,850.00
70,168,700.00
104,677,800.00
89,104,750.00
514,380,170.00

2,114,000.00

4,663,450.00
7,765,300.00
6,185,400.00
10,876,300.00
4,636,000.00
40,342,350.00
10,471,450.00 bbkb mobi1buln 80jt

6,188,450.00
7,686,000.00
24,345,900.00

59,599,200.00
28,978,800.00
47,864,800.00
49,681,200.00
(5,821,600.00)
259,642,400.00

3,057,000.00
1,530,000.00
1,500,000.00
34,739,600.00
34,815,600.00
34,960,000.00
6,114,000.00
36,373,600.00
6,084,000.00
32,505,200.00
220,688,200.00

8,979,000.00
9,357,400.00
25,049,650.00

6,188,450.00

9,403,150.00
5,805,800.00
10,581,000.00
12,346,400.00
9,033,000.00
9,779,000.00
4,687,850.00
9,253,700.00
6,148,800.00
9,740,500.00
1,537,200.00
93,060,025.00

16,605,000.00
4,693,950.00 sertifikat 1buln 240jt

3,981,600.00
3,092,700.00
6,194,550.00
17,962,800.00
146,812,650.00
22,299,050.00
91,332,000.00
62,416,100.00
14,764,750.00
13,457,900.00
351,082,450.00

8,391,600.00
31,390,950.00
59,775,850.00
50,603,000.00
16,940,600.00
74,428,500.00
260,983,100.00
3,395,630,110.00
3,395,630,110.00
2,200,000
3,397,830,110.00
2019
JUMLAH jaminan umur nota plafon
3,681,350.00
28,527,250.00

7,437,540.00
5,184,000.00
13,998,980.00

6,384,700.00

18,225,000.00
15,120,000.00
40,295,100.00

16,284,800.00
23,937,250.00

4,733,600.00
8,363,940.00
38,478,800.00
7,490,050.00
38,524,400.00
18,213,000.00
22,830,000.00
34,633,200.00
30,559,600.00
13,245,500.00
74,859,200.00
38,152,000.00
38,273,600.00
38,646,000.00
30,018,000.00
41,906,400.00
38,585,200.00
40,150,800.00
6,009,600.00
12,255,000.00
30,582,400.00
10,845,250.00
29,062,400.00
643,420,140.00

8,870,400.00
17,758,800.00
3,117,100.00
29,867,600.00

14,848,000.00
23,262,650.00

15,009,000.00
16,779,000.00
15,189,000.00
15,264,000.00
10,518,650.00
18,348,000.00
8,520,000.00
1,767,900.00
111,865,000.00

40,149,500.00
37,270,300.00
98,998,150.00

3,090,000.00

10,072,500.00
18,950,500.00

30,549,000.00
61,056,000.00

8,018,500.00
15,814,300.00

7,737,850.00
4,029,000.00
15,860,750.00

3,775,000.00

3,973,700.00
8,113,300.00
6,043,500.00
20,889,850.00
10,953,990.00 Mobil pikep

4,256,000.00
63,059,100.00
1,380,500.00
33,396,000.00
3,135,400.00
(36,783,900.00)
(3,491,400.00)
75,905,690.00
482,800.00 tdk ada tdk ada tdk ada

1,720,400.00
2,203,200.00
5,851,200.00
6,148,800.00
12,000,000.00
1,354,150.00

7,610,800.00
9,908,000.00
1,831,800.00
14,948,500.00
26,688,300.00

1,442,025.00
48,713,250.00
48,713,250.00

(3,868,400.00)
1,537,200.00
58,798,200.00
14,988,950.00 bbkb mobi1bula 2mi 200jt

33,124,000.00
59,651,950.00
29,650,450.00
15,168,000.00
35,759,500.00
188,342,850.00

104,677,800.00
89,104,750.00
111,805,000.00
326,185,170.00

10,876,300.00
4,636,000.00
3,098,800.00
24,761,800.00
8,794,000.00 bbkb mobi1buln 80jt

15,180,000.00
4,642,100.00
15,399,000.00
4,535,350.00
48,550,450.00

49,681,200.00
(5,821,600.00)
92,309,600.00
91,762,400.00
253,714,400.00

34,815,600.00
34,960,000.00
6,114,000.00
36,373,600.00
6,084,000.00
32,505,200.00
34,800,400.00
205,488,600.00
2,002,450.00
2,002,450.00

8,979,000.00
9,357,400.00
25,049,650.00

6,197,600.00
6,234,200.00
6,115,250.00
3,873,100.00
6,173,200.00
15,006,000.00
5,875,100.00
6,182,350.00
1,576,850.00
5,813,500.00
7,807,800.00
4,581,100.00
7,711,550.00
6,118,300.00
6,228,100.00
1,948,100.00
101,609,200.00
12,016,800.00 sertifikat 1buln 240jt

1,543,300.00
6,179,300.00
19,739,400.00
91,332,000.00
62,416,100.00
30,166,700.00
183,914,800.00

40,450,400.00
(1,498,600.00)
53,645,750.00
37,465,000.00
35,842,500.00
46,270,750.00
299,193,750.00
3,077,994,955.00
3,077,994,955.00
2,200,000
3,080,194,955.00

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PENJUALAN TERATAI RAYA

BULAN : Januari 2019

10-Oct-17 N1710074 Cikijing Rayon Full Spandex Polos

12-Oct-17 N1710084 Yoan Rayon Lipat Polos

12-Oct-17 N1710085 Pundi Mas Denim Hulk Polos

12-Oct-17 N1710085 Pundi Mas Super Creepe Polos

31-Oct-17 N1710234 Pundi Mas Onde Mini Print M#26023

31-Oct-17 N1710234 Pundi Mas Super Creepe Polos

31-Oct-17 N1710234 Pundi Mas Denim Tebal Lipat Polos

31-Oct-17 N1710234 Pundi Mas Denim Hulk Polos

21-Oct-17 N1710155 Pundi Mas Rubiah* Polos

9-Nov-17 N1711057 Pundi Mas Super Creepe Polos

9-Nov-17 N1711058 Pundi Mas Fiber Polos

28-Nov-17 N1711199 Cikijing Bubble Pop Polos

2-Jan-19 PKL1901001A Gudang Jayan Balon Print M#9476

4 100.20 66,500.00 6,663,300.00 4 100.20

3 76.30 66,500.00 5,073,950.00 3 76.30

9 227.80 66,000.00 15,034,800.00 9 227.80

3 76.00 47,000.00 3,572,000.00 3 76.00

2 53.40 53,500.00 2,856,900.00 2 53.40

2 53.26 47,000.00 2,503,220.00 2 53.26

2 53.00 66,000.00 3,498,000.00 2 53.00

1 25.70 66,000.00 1,696,200.00 1 25.70

5 126.55 47,000.00 5,947,850.00 5 126.55

22 552.15 47,000.00 25,951,050.00 22 552.15

14 354.85 52,000.00 18,452,200.00 14 354.85

10 248.55 67,000.00 16,652,850.00

10-Oct-17 N1710074 Cikijing Rayon Full Spandex Polos

12-Oct-17 N1710084 Yoan Rayon Lipat Polos

12-Oct-17 N1710085 Pundi Mas Denim Hulk Polos

12-Oct-17 N1710085 Pundi Mas Super Creepe Polos

31-Oct-17 N1710234 Pundi Mas Onde Mini Print M#26023

31-Oct-17 N1710234 Pundi Mas Super Creepe Polos

31-Oct-17 N1710234 Pundi Mas Denim Tebal Lipat Polos

31-Oct-17 N1710234 Pundi Mas Denim Hulk Polos

21-Oct-17 N1710155 Pundi Mas Rubiah* Polos

9-Nov-17 N1711057 Pundi Mas Super Creepe Polos

9-Nov-17 N1711058 Pundi Mas Fiber Polos

28-Nov-17 N1711199 Cikijing Bubble Pop Polos

2-Feb-19 PKL1902001 SMS Surabaya Fiber Polos

4 100.20 66,500.00 6,663,300.00 4 100.20

3 76.30 66,500.00 5,073,950.00 3 76.30

9 227.80 66,000.00 15,034,800.00 9 227.80

3 76.00 47,000.00 3,572,000.00 3 76.00

2 53.40 53,500.00 2,856,900.00 2 53.40

2 53.26 47,000.00 2,503,220.00 2 53.26

2 53.00 66,000.00 3,498,000.00 2 53.00

1 25.70 66,000.00 1,696,200.00 1 25.70

5 126.55 47,000.00 5,947,850.00 5 126.55

22 552.15 47,000.00 25,951,050.00 22 552.15

14 354.85 52,000.00 18,452,200.00 14 354.85

10-Oct-17 N1710074 Cikijing Rayon Full Spandex Polos

12-Oct-17 N1710084 Yoan Rayon Lipat Polos

12-Oct-17 N1710085 Pundi Mas Denim Hulk Polos

12-Oct-17 N1710085 Pundi Mas Super Creepe Polos

31-Oct-17 N1710234 Pundi Mas Onde Mini Print M#26023

31-Oct-17 N1710234 Pundi Mas Super Creepe Polos

31-Oct-17 N1710234 Pundi Mas Denim Tebal Lipat Polos

31-Oct-17 N1710234 Pundi Mas Denim Hulk Polos

21-Oct-17 N1710155 Pundi Mas Rubiah* Polos

9-Nov-17 N1711057 Pundi Mas Super Creepe Polos

9-Nov-17 N1711058 Pundi Mas Fiber Polos

28-Nov-17 N1711199 Cikijing Bubble Pop Polos

3-Mar-19 PKL1903027 Kudus Denim Bright Print M#8895