Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015
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Transcript of Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015
7/16/2019 Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015
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PIUTANG 2015
TANGGAL NO URAIAN DEBET KREDIT SALDO
1 Sumatra 5,844,000 Lunas
2 Toko Mondata 182,000
5 Sentosa 2,300,000
6 Vasco 350,000
7 Abrar 625,000
8 Toko Ishak 300,000
!"ohoka 70,000
10 #ak La$an% 660,000
11 &'(ah)an 320,000
12 *an% Isa 588,000
+u)ah 11,23,000
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HUTANG 2015
NO TANGGAL URAIAN DEBET KREDIT SALDO
1 26-01-2015 Toko Sumatra 11,614,000 Lunas
2 20-01-2015 Gunawan Salm 47,388,400
3 30-01-2015 S.nar *aru 3,212,000
4 21-12-2015 A!"n# 6,000,000
5 06-12-2015 Ae/ 10,000,000
6 18-0-2015 Halm 27,261,400
7 02-02-2015 an% &'(ah)an 22,800,000 +ad. Moda
8 Hutan# k" In$a% &a'a 58,67,00 25,000,000
27-01-2015 Rakan 3,873,000 Lunas
10 26-01-2015 Anu#"ra% 4,160,000 Lunas
12 *ud. 35,000,000 Lunas
2()*522*+21 265,88,700 28,534,021
265,33,721
17,350,000
11,23,000
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KAS ,UANG KONTAN-
NO TANGGAL URAIAN DEBET KREDIT SALDO
8-2-2015 Uan# Kontan 17,350,000
17,350,000
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OPERASIONAL
TANGGAL NO URAIAN DEBET KREDIT SALDO
2-03-2013 1 *a"ar (eken.n% L.str.k
2 *a"ar reken.n% A.r
3 *a"ar (eken.n% Tee$on
4 an% har.an
5 an% Makan &a%.
6 an% Makan
7 Ansurans. #esehatan *.a"a *erobat
&U.LAH ////
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A.BILAN PEGAAI
TANGGAL NO URAIAN DEBET KREDIT SALDO
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T# ALIA +AA
(#A& A(A *A(A! 2015
TANGGAL NO URAIAN &U.LAH
822015 1 +u)ah *aran%-*aran% aa)an 1 ,473,565
2 +u)ah *aran%-*aran% aa)an 2 12,05,400
3 +u)ah *aran%-*aran% aa)an 3 4,233,600
4 +u)ah *aran%-*aran% aa)an 4 4,272,3005 +u)ah *aran%-*aran% aa)an 5 10,311,200
6 +u)ah *aran%-*aran% aa)an 6 7,622,741
7 +u)ah *aran%-*aran% aa)an 7 10,306,000
8 +u)ah *aran%-*aran% aa)an 8 5,517,355
+u)ah *aran%-*aran% aa)an 15,21,000
10 +u)ah *aran%-*aran% aa)an 10 23,033,50
11 +u)ah *aran%-*aran% aa)an 11 14,654,600
12 +u)ah *aran%-*aran% aa)an 12 11,272,200
13 +u)ah *aran%-*aran% aa)an 13 27,80,150
14 +u)ah *aran%-*aran% aa)an 14 2,183,610
15 +u)ah *aran%-*aran% aa)an 15 32,715,750
16 +u)ah *aran%-*aran% aa)an 16 18,808,80017 +u)ah *aran%-*aran% aa)an 17 1,504,700
18 +u)ah *aran%-*aran% aa)an 18 ,116,800
¨a% //// 25*(33*+21
)
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&U.LAH BARANG4BARANG %alaman 1
NO BK NA NA.A BARANG4BARANG SATUAN &U.LAH
1 2'0 Set (ak &.r.n% e)as 400 kun.n% 4 t.n%kat 330,000 660,000
2 Set (ak &.r.n% e)as 500 #un.n% 5 T.n%kat 370,000 -
3 2'0 Set (ak &.r.n% 9a:or.t 8040 c) 155,000 310,000
4 2'0 Set (ak &.r.n% 9a:or.t 7050 c) 155,000 310,000
5 5'0 Set (ak &.r.n% 9a:or.t 7040 c) 140,000 700,000
6 4'0 *h (ak Susun III M 22 (ak ;abe *uat 206,000 824,000
7 - *h To$es M 5 #% 5 L 105,000 -
8 1'0 *h To$es M 10 #% 10 L 137,000 137,000
1'0 *h To$es M 16 #% 16 L 211,000 211,000
10 - *h To$es M 25 #% 25 L 316,000 -
11 - *h To$es &etak a%an% T' 444 221,000 -
12 - *h To$es &etak %a%an% T' 333 154,000 -
13 11'0 *h *asko) 184 44,250 486,750
14 46'0 *h &ot *un%a !o 1 ;okat 34,000 1,564,000
15 - &ot *un%a !o 2 ;okat 40,000 -
16 - &ot *un%a !o 3 ;okat 50,000 -
17 4'0 Lsn &ot *un%a 1 2,000 116,000
8'0 *h &ot *un%a 1 2,425 1,400
18 54'0 *h &ot *un%a 2 34,000 1,836,000
1 - &ot *un%a 3 41,000 -
20 11'0 *h #eran%<an% sa)$ah 285 8,000 88,000
21 '0 us.n *asko) M 68 2,000 261,000
22 2'0 us.n #eran<an% #ao 235 20,500 41,000
23 11'0 *h #eran%<an% sa)$ah 285 8,000 88,000
24 11'0 *h *asko) M 68 2,000 31,000
25 4'0 Lus.n *asko) M 126 .ta) 43,000 172,000
26 3'0 *h *asko) M 126 .ta) 3,585 10,755
27 11'0 *uah *asko) Shan% .e !o' 34 5,585 61,435
28 2'0 us.n *asko) Shan% .e !o' 36 71,000 142,000
2 11'0 *h *asko) Shan% .e !o' 36 5,25 65,175
30 11'5 us.n *asko) 1160 .ta) 2,000 333,500
31 32'0 *h *asko) #u$.n% .ta) 8,100 25,200
32 11'0 *h *asko) *'50 M .ta) 10,675 117,425
33 1'5 us.n #ao Se%. 3388 30,000 45,000
34 3'0 *h a"un% tra !o' 112 7,500 22,500
35 1'0 *h a"un% SS+ ' 667 3,000 3,000
36 5'0 *h #ao 33 33,835 16,175
37 5'0 *h #ao #L 413 20,250 101,250
¨a%// (*)+3*55
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2,416'67
3,583'335,583'33
5,16'67
8,083'33
10,666'67
7,500'00
3,000'00
33,833'33
20,250'00
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&U.LAH BARANG4BARANG %alaman 2
NO BK NA SATUAN &U.LAH
1 8 *h #ao #* 337 2,600 20,800
2 1'0 *h #ao # 4488 30,000 570,000
3 8'0 *h T=.n &an !o' 800 35,000 280,000
4 15'0 *h #eran<an% sa)$ah no' 388 ,000 135,000
5 3'0 *h #eran<an% sa)$ah no' 33 6,700 261,300
6 1'0 *h T.)ba 4 L Merk M 12,000 12,000
7 6'0 *h enton% a.r '88 54,250 325,500
8 8'0 *h enton% a.r ' 6688 24,700 17,600
6'0 *h enton% a.r M' 27 1,200 115,200
10 8'0 *h Tudun% sa<. M 60 ;) 18,500 148,000
11 2'0 *h *ab" *a% 22,600 45,200
12 38'0 *h Sa$u !a%o"a 1,200 72,600
13 3'0 *h Sa$u !a%ata 0717 16,500 4,500
14 '0 *h Sa$u !a%ata 8517 17,500 157,500
15 4'0 *h Sa$u Sa$uku 12,000 48,000
16 1'0 *h S.kat Lanta. Tor.na 18,300 18,300
17 1'0 *h S.kat Lanta. V.:.ana 12,000 12,000
18 2'0 *h #urs. Santa. M 67,500 135,000
1 7'0 *h #urs. Santa. #.ra)as 77,000 53,000
20 13'0 *h Serok M.n"ak *esar 16,000 208,000
21 16'0 *h Serok M.n"ak #ec. 12,000 12,000
22 1'0 (o #ar$et 2 M >eu/e Su$er 330,000 330,000
23 7'0 (o #ar$et >a.%e 2M 350,000 2,450,000
24 1'0 *h #o)$or %as (I!AI (I 712 *? 455,000 455,000
25 1'0 *h #o)$or %as (I!AI (I 712 A 420,000 420,000
26 10'0 Set #.tchen Set on%kon% #S 20,000 200,000
27 1'0 *h #onta.ner T=.n &an 485,000 485,00028 1'0 *h #onta.ner &r.)era ;ab.net 450,000 450,000
2 8'0 Lbr T.kar &ast.k 1 / 2 23,000 184,000
30 8'0 Lbr T.kar &ast.k 3 / 4 160,000 1,280,000
31 8'0 Lsn Lus.n )ber M 18 L 75,000 600,000
32 6'0 Lsn )ber M 22 L 101,000 606,000
33 5'0 *h )ber M 22 L 8,500 42,500
34 8'0 Lsn )ber M 18 L 6,250 50,000
35 6'0 Lsn T.)ba su)ur 10 I!; 36,000 216,000
36 10'0 *h T.)ba su)ur 10 I!; 3,000 30,000
37 2'0 *h (antan% $ast.k b.asa 17,700 35,400
38 1'0 *h ;erek M *en.n% 8,000 8,000
3 6'0 *h Mu@ ST 28 ,000 54,000¨a%/ 12*0(5*)00
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&U.LAH BARANG4BARANG %alaman 3
NO BK NA URAIAN SATUAN &U.LAH
1 2 ska)TekoM 8338 5,500 11,000
2 2'0 enton% !as. SS 4,000 8,000
3 2'0 Sendok so$ #L 4,000 8,000
4 11'0 Teon Ma/.) !o'18 41,000 451,000
5 1'0 Teon Ma/.) !o' 20 45,000 45,000
6 1'0 Teon Ma/.) !o' 22 53,000 53,000
7 1'0 Teon Ma/.) !o' 24 62,000 62,000
8 2'0 &e)bers.h #aca 12,000 24,000
1'0 Sendok Au).n.u) +u)bo 15,000 15,000
10 7'0 Mu@ .sa$ 2,000 14,000
11 14'0 Sendok So$ SS 3,000 42,000
12 6'0 Sendok oren% *er Luban% 3,000 18,000
13 5'0 Serok M.n"ak 11,500 57,500
14 22'0 Saren% The ,000 18,000
15 2'0 eas +u.ce I 40,000 80,000
16 4'0 #eran<an% sabun M 3,000 156,000
17 3'0 #ao Tutu$ 33 34,000 102,000
18 Man%kok 2200 8,400 75,600
1 40'0 #urs. &ar.s 1,000 760,000
20 18'0 #eran<an% sabun # 2,000 36,000
21 200'0 #eran<an% Sabun *uat # 1,500 300,000
22 7'0 !atura &ack 00 ) 53,000 371,000
23 1'0 !atura &ack 00 ) 4,500 4,500
24 1'0 &.r.n% $ast.k 6 7,000 7,000
25 17'5 #obokan M 12,000 210,000
26 28'0 Man%kok osaka 6,000 168,000
27 3'0 ;od &ot M 75,000 225,000
28 10'0 ;od &ot M 6,250 62,500
2 3'0 &.r.n% 7 *un%a &a%oda 48,000 144,000
30 1'5 &.r.n% 6 ;a$ *.ntan% 45,000 67,500
31 2'0 &.r.n% 6 Les Mas 48,000 6,000
32 2'0 &.r.n% 6 #aca 14,000 28,000
33 2'0 &.r.n% 7 #aca 16,000 32,000
34 1'5 &.r.n% e.%. #aca 30,000 45,000
35 4'0 (* 2600Man%kok #aca * 12,500 50,000
36 6'0 &.r.n% >urae/ :a #un.n% 11,000 66,000
37 4'0 Man%kok 6,5 9.rna 3,750 15,000
38 3'0 &.r.n% #aca *.ru 25,000 75,000
3 3'0 &.r.n% 7 #aca *.ru 17,000 51,000
¨a% ////// )*233*00
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&U.LAH BARANG4BARANG %alaman )
NO BK NA URAIAN SATUAN &U.LAH
1 2'0 bh &.r.n% #aca kun.n% 2,500 5,000
2 11'0 bh &.r.n% 6 ;e$er &.casso 10,000 110,000
3 17'0 bh &.r.n% ;e$er &.casso 30,000 510,000
4 2'0 bh &.r.n% ;e$er V.one/ $etak 31,000 62,000
5 7'0 bh &.r.n% ;e$er V.cenBa 30,000 210,000
6 21'0 bh &.r.n% ce$er :.one/ buat 25,000 525,000
7 2'0 bh Man%kok :.one/ 25,000 50,000
8 5'0 bh asbak rokok no'2 3,000 15,000
2'0 bh asbak rokok no'3 $etak 5,000 10,000
10 1'0 bh )an%kok tutu$ tan.t" 60,000 60,000
11 2'0 bh $.r.n% 7 :.one/ 10,000 20,000
12 1'0 bh $.r.n% 7 :.one/ ce$er 10,000 10,000
13 5'0 bh )an%kok 10 ee%an 20,800 104,000
14 1'0 bh )an%kok ee%an 12,500 12,500
15 18'0 bh $.r.n% )akan :.one/ 18,000 324,000
16 4'0 bh $.r.n% 7 ce$er 10,000 40,000
17 4'0 bh $.r.n% onton% es)as 8,000 32,000
18 bh $.r.n% )akan ess )as 7,000 63,000
1 8'0 bh ce$er 6 5,000 40,000
20 30'0 bh $.r.n% 7 onton% .ndokera).k 10,000 300,000
21 18'0 bh $.r.n% ce$er :.or. 12,200 21,600
22 21'0 bh $.r.n% 7 kaca 1,500 31,500
23 1'0 sn $.r.n% $.n% otus 87,000 87,000
24 7'0 bh )an%kok 7 )erah $anen 7,000 4,000
25 1'0 sn $.r.n% 7 bun%a ee%an 55,000 55,000
26 36'0 bh $.r.n% 7 bun%a $a%oda 4,000 144,000
27 5'0 bh )an%kok $anen 8 10,000 50,000
28 3'0 bh kobokan %.nka 8,000 24,000
2 2'0 bh Man%kok ca$ b.ntan% 3 3,100 6,200
30 2'0 bh &.r.n% $.BBa 45,000 0,000
31 5'0 sn asbak $etak 3 30,000 150,000
32 6'0 bh Man%kok .rna 22,000 132,000
33 1'5 sn eas !C-1 28,000 42,000
34 1'0 sn eas 205 11,500 11,500
35 1'0 sn &.r.n% 6 *un%a $.nk Lotus 48,000 48,000
36 1'0 bh (* 2600 12,000 12,000
37 12'0 bh Taa) 50 ((T 14,000 168,000
)*2+2*300
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&U.LAH BARANG4BARANG %alaman 5
NO BK NA URAIAN SATUAN &U.LAH
1 1'0 bh *asko) Loren% 30 ;) 21,500 21,500
2 41'0 bh Taa) SS 40 ;) 18,000 738,000
3 43'0 bh *asko) stanes 36 ;) 26,000 1,118,000
4 2'0 bh *asko) #aen% 40 ;) b.asa 22,300 44,600
5 13'0 bh *asko) #aen% korea )erah 27,500 357,500
6 2'0 sn *asko) kaen% oren% 40 c) 260,000 520,000
7 1'0 sn *asko) kaen% oren% 40 c) 375,000 375,000
8 30'0 bh *asko) korea )erah 36 27,500 825,000
11'0 sn %eas durae/ as. 60,000 660,000
10 1'0 sn %eas sok" 43,500 43,500
11 0'5 sn %eas !C 48,000 24,000
12 0'5 sn eas 1112 28,000 14,000
13 0'5 sn eas 808 28,000 14,000
14 0'5 sn eas 808 28,000 14,000
15 0'5 sn eas uk.r 35,000 17,500
16 0'5 sn eas 208 12,200 6,100
17 0'5 sn eas ro"aek 607 16,000 8,000
18 6'0 bh Te)$at rot. :.cenBa 3,500 561,000
1 20'0 set ;an%k.r dan e$ek 12 buah 6,000 1,380,000
20 1'0 bh Mu@ can%k.r :.or" 20,000 20,000
21 1'0 sn To$es M !& 800 ML 38,000 38,000
22 55'0 bh Ta$ak *ender 17,000 35,000
23 1'0 bh Ta$ak *ender $anason.k 34,000 34,000
24 50'0 bh To$es d.nast" 10,000 500,000
1'0 set To$es SS 4 *uah 240,000 240,000
1'0 bh Te)$at buah kr.sta 130,000 130,000
6'0 bh eas sok. *r.sto 112,000 672,000
1'0 set eas V.one/ ;a$uc.no 37,000 37,000
0'5 sn eas sok. oden Man 8,000 4,000
1'0 set ;an%k.r !aka). %antun%an 175,000 175,000
11'0 bh ;an%k.t :.one/ 6,500 71,500
1'0 sn To$es Ma=ar 31,000 31,000
3'0 bh To$es 9o=er #edaun% 7,000 21,000
6'0 bh eas 503 %eas the kun.n% 1,600 ,600
4'0 bh eas 1012 eas the $ut.h 1,600 6,400
13'0 bh Teon os.ka=a 16 c) 36,000 468,000
3'0 bh Teon os.ka=a 20 c) 44,000 132,000
¨a% /// 10*311*200
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&U.LAH BARANG4BARANG %alaman
NO BK NA URAIAN SATUAN &U.LAH
1 31 Lsn Sendok )akan ca$ b.ntan% ar$u 12,500 387,500
2 2'0 Lsn Sendok #o$. 5,500 11,000
3 7'0 bh Sar.n%an ko$. 11,000 77,000
4 46'0 bh eas )u@ a%o%o $an<an% 1,150 52,00
5 8'0 bh To$es Sh.n$o 10,00 87,200
6 1'0 bh To$es #ue $ast.k 13,000 13,000
7 6'0 bh Te)$at bou ca$su 7,000 42,000
8 2'0 Lsn Sendok %oren% s-2 2,000 58,000
6'0 bh Te)$at a.r $.cn.c cu$ sanata 12,000 72,000
10 11'0 bh (ak saon 55,000 605,000
11 10'0 bh Teon no'22 c) 4,500 45,000
12 11'0 bh (antan% SS &anen 144 45,000 45,000
13 31'0 bh S.cer n.on 15,500 480,500
14 15'0 set eas $a$a )a)a 11,000 165,000
15 2'0 bh Te)$at kue na%ata no'325 64,633 12,266
16 2'0 bh #o)$or hock %od 22 Su)bu 170,000 340,000
17 1'0 bh #o)$or hock %od 35 Su)bu 170,000 170,000
18 6'0 bh ;o$er #.r.n 32,000 12,000
1 4'0 bh Sar.n%an &asan% 30 Su)bu hock 2,000 116,000
20 4'0 bh Sar.n%an hock daa) 30 su)bu 1,000 76,000
21 2'0 bh Sar.n%an hock daa) 22 su)bu 13,000 26,000
22 1'0 bh (antan%an serba %una 18,500 18,500
23 4'0 bh eas %eato 48,000 12,000
24 1'0 set %eas u).nac %obeet 9 22 :as.o 45,000 45,000
25 1'0 bh Te)$at buah cr.sta 130,000 130,000
26 10'0 bh Te)$at bou na%ata cr.sta cr"sta coa set 66,000 660,000
27 0'5 sn eas +u.ce V.cenBa 20,000 10,000
28 12'0 bh eas eskre) coo )a/ 13,000 156,000
2 2'0 bh (antan% 414 c) .dea 58,000 116,000
30 1'0 bh #e$aa ko)$or hock 30 Su)bu 120,000 120,000
31 20'0 bh ;eret *atu !.kura tea $ot 27,000 540,000
32 1'0 bh (antan% SS 16 ;) 5,500 5,500
33 1'0 bh ;eret SS #un.n% 18 ;) 100,000 100,000
34 0'5 Lsn ean% (* 1300 8,000 4,000
35 7'5 Lsn eas sok. A; 46,250 346,875
36 20'0 Lsn eas Sok. 7 AD 43,750 875,000
37 0'5 Lsn #obokan #aca *.anka 35,000 17,500
38 28'0 bh Man%kok osaka 7,000 16,000
¨a% // +*22*+)1
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&U.LAH BARANG4BARANG %alaman +
NO BK NA URAIAN SATUAN &U.LAH
1 8 bh eas set *r..ant 27,000 216,000
2 3'0 set eas Me.Be 30,000 0,000
3 0'5 Set eas Sok. es)as .rna 80,000 40,000
4 25'0 set eas no:a.te 20,000 500,000
5 5'0 set ;an%k.r #aca aa/" 20,000 100,000
6 3'0 set %eas s.n. 65,000 15,000
7 15'0 bh Taa) kr.sta 17,500 262,500
8 6'0 set ;an%k.r ho)e .ne 45,000 270,000
12'0 bh %eas o:e" 12,000 144,000
10 24'0 bh can%k.r kotak kun.n% 30,000 720,000
11 5'0 set eas d.a)ond 27,000 135,000
12 5'0 set eas e/us. 30,000 150,000
13 12'0 set eas tro$.cana 32,000 384,000
14 2'0 set eas Mar%aret 35,000 70,000
15 2'0 set eas u/ur" 38,000 76,000
16 15'0 set eas run.t" 27,000 405,000
17 1'0 set eas ).ano 28,000 28,000
18 5'0 set eas or" 27,500 137,500
1 2'0 bh Te)$at $o$en 11,000 22,000
20 8'0 set %eas or.enta 15,000 120,000
21 2'0 set %eas cud.a 17,000 34,000
22 1'0 bh ;an%k.r ro"a cro) 30,000 30,000
23 20'0 bh %eas :.net. 11,000 220,000
24 1'0 bh rak $.r.n% ss sakura 200'000 200,000 200,000
25 3'0 set eas La/.ndo 35,000 105,000
26 31'0 set ;an%k.r "os"da es)as 47,500 1,472,500
27 2'0 bh Sar.n%an hock daa) 8,000 16,000
28 2'0 set ceret set kaca concoroe 25,000 50,000
2 7'0 set $.r.n% set $at.nu) 40,000 280,000
30 7'0 set eas ee%an *D 43,000 301,000
31 7'0 set eas #r.sta L.one/ a%an% 58,000 406,000
32 1'0 bh $resto su$or 670,000 670,000
33 2'0 bh Te)$at bu)bu kaca 65,000 130,000
34 '0 bh %eas uk.r u).nac 30,500 274,500
35 10'0 bh #e$aa #o)$or ock 30 Su)bu 120,000 1,200,000
36 5'0 bh Sar.n%an $asan% hock 2,000 145,000
37 5'0 bh ter)os Staness o'75 L 55,000 275,000
38 4'0 bh Te)$at a.r 1 L.ter 60,000 240,000
3 4'0 bh Te)$at a.r =atson 650 ) 48,000 12,000
¨a% 10*30*000
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&U.LAH BARANG4BARANG %alaman 6
NO BK NA URAIAN SATUAN &U.LAH
1 11 bh (antan% ood car.en 1 T# 25,000 275,000
2 1'0 bh >.s$enser M."ako 146,000 146,000
3 2'0 bh >.s$enser S.<e)$o ! 8,000 16,000
4 1'0 bh >.s$enser 125,000 125,000
5 8'0 bh (ak handuk 58,000 464,000
6 25'0 bh (ak cabe kec. 15,500 387,500
7 1'0 sn Te)$at a.r anak T# 110,000 110,000
8 10'5 sn &.r.n% $ast.k M #.at 21,250 223,125
3'0 bh (ak Se$atu 4 Tk 38,000 114,000
10 5'0 bh (ak Se$atu 3 Tk 28,000 140,000
11 1'0 bh (ak Se$atu 5 Tk 48,000 48,000
12 1'0 bh (ak se$atu ..a )aron 4 T# 3,000 3,000
13 3'0 bh Sendok au).n.u) %a%an% ka"u <u)bo 15,000 45,000
14 27'0 bh &ot bun%a ;2 3,400 1,800
15 15'0 bh &ot *un%a ;3 4,170 62,550
16 21'0 bh &ot *un%a !o' 2 .ta) 2,00 60,00
17 32'0 EEE &ot *un%a !o' 3 .ta) 3,410 10,120
28'5 sn &ot *un%a !o' 1 .ta) 24,160 688,560
18 4'0 sn #otak da%.n% M no' 10 162,000 648,000
1 22'0 bh #otak da%.n% M no' 10 13,500 27,000
20 14'0 bh #otak da%.n% M no' 11 16,200 226,800
21 7'0 bh !atura &ack 100 ) 6,750 47,250
22 1'0 bh !atura &ack 3500 ) 7,250 7,250
23 0'5 bh ;an%k.r V.one/ 15,000 7,500
24 2'0 sn &.r.n% 7 #aca 17,000 34,000
25 0'5 sn eas 7 I 18,000 ,000
26 8'0 sn &.r.n% ce$er $oos 6 40,000 320,000
27 5'0 sn &.r.n% ce$er $oos 6 otus es)as 40,000 200,000
28 2'0 sn $.r.n% 6 $a%oda 42,500 85,000
2 2'0 sn $.r.n% 7 onton% .ndokera).k 120,000 240,000
30 2'5 sn %eas !2 28,000 70,000
¨a% / 5*51+*355
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&U.LAH BARANG4BARANG %alaman (
NO BK NA URAIAN SATUAN &U.LAH
1 3'0 bh #o)$or %as )ut.ara 200,000 600,000
2 2'0 Set ;ak.r &.nk Lotus 67,000 134,000
3 1'0 bh (antan% $anda no' 16 ;) 52,000 52,000
4 3'0 bh (antan% .dea 14 ;) 60,000 180,000
5 22'0 bh &anc. susu 16 ;) 32,500 715,000
6 8'0 bh (antan% 3, 16 c) SS 50,000 400,000
7 6'0 bh (antan% 14 ;) Ss 40,000 240,000
8 1 *h To$es Sakura S 125,000 125,000
11'0 *h (antan% sanata 3 Tk 30,000 330,000
10 4'0 *h (antan% sanata 4 Tk 35,000 140,000
11 1'0 *h Ter)os sh.n$o 4,000 4,000
12 1'0 *h #.tchen set 21,000 21,000
13 1'0 *h M.%.c ;o) 508 215,000 215,000
14 4'0 *h *ender #.r.n 3 Tabun% 205,000 820,000
15 3'0 *h *ender #.r.n 2 Tabun% 370,000 1,110,000
16 3'0 *h eas I +us 36,000 108,000
17 18'0 *h &anc. Susu !o' 20 35,000 630,000
18 13'0 *h &anc. susu no' 18 2,000 377,000
1 4'0 *h >.s$enser M."ako ot!or)a -
20 1'0 *h (antan% 16 ;) &anda 52,000 52,000
21 2'0 *h *ender nat.ona su$er-3 -
22 5'0 bh M./er M."ako 625 tabun% 215,000 1,075,000
23 1'0 bh M./er and 140,000 140,000
24 1'0 bh osoan Mas$.on 10,000 10,000
25 25'0 *h *ath hoder $h..a 25,000 625,000
26 1'0 bh Ter)os Sh.n$o 40,000 40,000
27 2'0 bh &anc. 22 antun% 130,000 260,000
28 2'0 bh &anc. 24 antun% 138,000 276,000
2 3'0 bh *ender San=o 3 Tabun% 120,000 360,000
30 2'0 bh *ender !at.ona su$er 135,000 270,000
31 4'0 bh M.%.c ;o) M."ako ).n. 18,000 72,000
32 6'0 bh osoan &anason.c # 200,000 1,200,000
33 5'0 bh osoan &anason.c * 280,000 1,400,000
34 1'0 bh +u.ce Ser M."ako 10,000 10,000
35 10'0 bh #.tchen set on%kon% 21,000 210,000
36 1'0 bh *ender M."ako 235,000 235,000
37 1'0 *h #o)$or 600 L Mut.ara %as 200,000 200,000
38 1'0 bh A)$.a 9u.da 180,000 180,000
3 5'0 bh M.%.c ;o) ;os)os 323 263,000 1,315,000
40 1'0 bh M.%.c ;o) ;os)os 326 270,000 270,000
41 5'0 bh &anc. antun% no' 18 75,000 375,000
42 2'0 bh &anc. antun% no' 20 100,000 200,000
15*(21*000
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&U.LAH BARANG4BARANG %alaman 10
NO BK NA URAIAN SATUAN &U.LAH
1 *h &anc. %antun% 16 c) 50,000 450,000
2 13'0 bh T.)ban%an 2 # 50,000 650,000
3 2'0 *h T.)ban%an 5 #% 50,000 100,000
4 5'0 Lsn eas 1012 20,000 100,000
5 1'0 Lsn eas S- 12,500 12,500
6 1'0 Lsn eas S-6 11,250 11,250
7 2'0 Lsn eas k.r 35,000 70,000
8 1'0 ros Man%kok 6 tutu$ kaca 1,120,000 1,120,000
2'0 Lsn eas 503 22,500 45,000
10 1'5 Lsn eas A$e 35,000 52,500
11 4'0 Lsn !C &oos 2,000 116,000
12 2'0 Lsn eas To)at 30,000 60,000
13 3'0 Lsn Sok. Les)as 75,000 225,000
14 4'0 Lsn eas S- 12,500 50,000
15 18'0 Lsn Man%kok '25 250,000 4,500,000
16 2'0 ros &.r.n% *un%a Mas 1,080,000 2,160,000
17 4'0 Lsn *asko) >aa) &anen 20,000 1,160,000
18 3'0 Lsn *asko) Merah ;.na 330,000 0,000
1 3'0 *h >.s$enser ot;oo 21,000 873,000
20 1'0 *h (.ce *o/ 38 #% M&S 20,000 20,000
21 2'0 Lsn *' ;e$er 40 260,000 520,000
22 1'0 *h ;ake set !a%ata 61,000 61,000
23 1'0 *h Te)$at rot. !a%ata Ta=ar 61,000 61,000
24 11'0 *h #ua. ;or !o' 15 23,000 253,000
25 35'0 *h #ua. ;or !o' 14 21,000 735,000
26 44'0 *h #ua. no' 13 18,000 72,00027 50'0 *h #ua. no'10 ,500 475,000
28 31'0 *h #ua. no' 12 14,500 44,500
2 38'0 *h #ua. no' 11 12,000 456,000
30 5'0 *h #ua. no' 22 63,500 317,500
31 10'0 *h #ua. no' 20 45,000 450,000
32 12'0 *h #ua. no' 18 36,500 438,000
33 16'0 *h #ua. no' 16 27,000 432,000
34 7'0 *h to$es 16 .ter 17,600 123,200
35 6'0 *h to$es 5 .ter 6,500 3,000
36 1'0 *h k.tchen set buat 61,500 61,500
37 1'0 *h teko haco 110,000 110,000
38 3'0 *h d.s$enser ar.sa 430,000 1,20,0003 1'0 *h e)ar. t=.n $an 3 t.n%kat 325,000 325,000
40 2'0 *h conta.ner $r.)era 4 410,000 820,000
41 3'0 *h conta.ner t=.n$an 4 460,000 1,380,000
42 1'0 *h d.s$enser )."ako hotcoo 410,000 410,000
¨a%// 23*033*(50
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&U.LAH BARANG4BARANG %alaman 11
NO BK NA URAIAN SATUAN &U.LAH
1 8'5 sn Man%kok 6 Indo #era).k 110,000 35,000
2 36'0 bh Sendok oren% dan so$ SS 20,000 720,000
3 2'0 bh T.)ba 30 L.ter 17,000 34,000
4 6'0 sn Sendok Tea 5,500 528,000
5 17'0 bh Taa) 35 #aen% 17,500 27,500
6 52'0 bh .r *ander 3,000 156,000
7 50'0 bh #aret *ender 3,000 150,000
8 50'0 bh #aret ;okat *ender 4,000 200,000
10'0 bh antun%an a@ua 41,500 415,000
10 7'0 sn Sendok ks oban% 2,000 203,000
11 7'0 bh Sean% #uantu) >obe 107,000 74,000
12 2'0 bh T.)ban%an *.asa 57,000 114,000
13 40'0 bh Ta$ak &anason.k 34,000 1,360,000
14 '0 bh antun%an a@ua 41,500 373,500
15 8'0 bh Sean% #uantu) 67,000 536,000
16 24'0 bh Taa) &anen 33,400 801,600
17 2'0 bh ;onta.ner 60 S.n$ho 88,000 176,000
18 1'0 bh ;onta.ner ;* 130 S.n$o 145,000 145,000
1 2'0 bh ;onta.ner 52 S.n$o 0,000 180,000
20 1'0 bh ;onta.ner 45 S.n$o 60,000 60,000
21 30'0 bh *asko) ku$.n% 8,100 243,000
22 4'0 sn *asko) san%h.e no' 2 76,000 304,000
23 '0 bh Taa) 30 SS 20,000 180,000
24 4'0 sn Sabut ;uc. #ua. 30,000 120,000
3'0 sn sendok 180,000 540,000
25 '0 sn Sendok Tutu$ Ss 30,000 270,000
26 1'0 bh &anc. ao 28 115,000 115,000
27 10'0 bh &a"un% +u)bo 25,000 250,000
28 4'0 bh $a"un% san )e. 27,500 110,000
2 5'0 bh rak buah ss 87,000 435,000
30 4'0 bh han%er $o$ok ba". 26,000 104,000
31 31'0 bh kua. %aru no' 16 30,500 45,500
32 22'0 bh kua. no' 34 ss 32,000 704,000
33 1'0 bh )an%kok 8 es)as 10,000 10,000
34 13'0 bh kua. no' 18 c) 37,000 481,000
13'0 bh keset kak. ha.) 20,000 260,000
35 1'0 bh keset kak. =eco)e 11,000 20,000
36 1'5 sn sa$uku h.ta) 11,000 16,500
37 6'0 sn $.r.n% kaen% 40,000 240,000
38 18'0 bh $.r.n% )ea).n $etak 33,000 54,000
3 5'0 sn %eas durae/ as. 60,000 300,000
40 6'0 bh $.r.n% )ea).n 15,000 0,000
¨a% 1)*5)*00
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&U.LAH BARANG4BARANG %alaman 12
NO BK NA URAIAN SATUAN &U.LAH
1 4 bh $.r.n% )ea).n o:a 1512 1,525 6,100
2 2'0 bh $.r.n% )ea).n 1408 35,000 70,000
3 8'0 bh $.r.n% )ea).n 1410 25,000 200,000
4 4'0 bh $.r.n% )ea).n 1207 15,000 60,000
5 6'0 bh $.r.n% )ea).n 1413 55,000 330,000
6 '0 bh $.r.n% )ea).n 507 5,000 45,000
7 6'0 bh $.r.n% )ea).n 110 23,000 138,000
8 1'0 bh $ane %antun% 24 c) 85,000 85,000
6'0 bh kotak da%.n% no' 16 13,500 81,000
10 1'0 bh )an%kok )ea).n ,000 171,000
11 20'0 bh $.r.n% ce$er $.kaso 30,000 600,000
12 1'0 sn $.r.n% :.one/ 156,000 156,000
13 1'0 sn $.r.n% ce$er :.kaso 6 10,000 10,000
14 '0 sn $.r.n% 7 bun%a :.one/ 14,000 126,000
15 10'0 bh $.r.n% :.one/ 13,000 130,000
16 8'0 bh )an%kok 8 .k. 14,000 112,000
2'0 bh &.r.n% )ea).n 11,000 31,000
17 43'0 bh $.r.n% daun M 5,700 245,100
18 6'0 bh ;uc. tan%an 10,000 60,000
1 1'0 bh ko)$or 22 158,000 158,000
20 1'0 bh ko)$or 16 145,000 145,000
21 1'0 bh kukusan 45 c) 280,000 280,000
22 1'0 bh kukusan 36 c) 80,000 80,000
23 1'0 bh kukusan 26 c) 27,500 27,500
24 2'0 bh kukusan 22 c) 25,000 50,000
25 3'0 bh rak se$atu 2,000 87,000
26 40'0 bh kua. no'13 au).n.u) 20,000 800,000
27 1'0 bh $anc. ss k 30,000 30,000
28 1'0 bh $anc. ss b <u)bo 35,000 35,000
2 5'0 bh $anc. nas. orc.t 120,000 600,000
30 2'0 bh orc.t no' 50 340,000 680,000
31 2'0 bh $anc. orc. no' 45 250,000 500,000
32 1'0 bh ceret haco 110,000 110,000
33 2'0 bh kukusan ha.o no' 40 112,000 224,000
34 '0 bh kukusan ha.o no' 36 80,000 720,000
2'0 bh kukusan orc.t no' 36 160,000 320,000
35 2'0 bh d.s$enser )."ako 146,000 22,000
36 17'0 bh rantan% sanata 35,000 55,000
37 4'5 sn ceret <u)bo 143,000 643,500
38 16'0 bh ceret $an<an% 84,000 1,344,000
3 4'0 bh ceret $endek 5,500 22,000
40 13'0 sn te)$at a.r bon.a 45,000 585,000
¨a% // 11*2+2*200
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4 a aman
NO BK NA URAIAN SATUAN &U.LAH
11 Lsn Te)$at ).nu) bon.a $ast.k 45,000 45,000
5'5 Lsn Te)$at ).nu) bon.a $an<an% 50,000 275,000
1'0 *h *ab" *ath 20,000 20,000
5'0 *h Sa$u Laba-aba 30,000 150,0004'0 *h Sa$u na%ata h.ta) 30,100 120,400
7'0 *h S.kat !a%ata kun.n% 30,00 216,300
5'0 bh $e $ast.k na%ata 36,650 183,250
1'0 bh tudun% nas. M' 1,000 1,000
1'0 bh Tudun% nas. s.n$o 20,800 20,800
7'0 Lsn ;eret &endek 66,000 462,000
4'0 *h (antan% osh.ka=a 27,000 108,000
1'0 Lsn (antan% Serba%una M 17,600 17,600
18'0 Lsn Mu% ST 888 ,000 162,000
18'0 Lsn Mu% Tutu$ M 30,250 544,500
7'5 Lsn &r.uk !o' 12 38,000 285,000
1'0 *h Sar.n%an ko)$or 10,000 10,000
5'0 *h Sa$u I<uk 7,000 35,000
3'0 Lsn &a"un% Anak 250,000 750,000
5'0 *h &a"un% sun)a. 25,000 125,000
4'0 bh han%er $o$ok 27,000 108,000
2'3 Lsn $a"un% "os.da 250,000 575,000
28'0 bh ko)$or hock %od 170,000 4,760,000
7'0 bh rantan% ss tun%%a 25,000 175,000
10'0 bh rantan% ss 51,500 515,000
2'0 bh rantan% ss 87,000 174,000
2'0 bh kaca )as$.on 158,000 316,000
3'0 bh ko)$or 22 hock 316,000 48,000
1'5 sn to$es 26 .ter 67,000 100,500
4'0 Lsn $.r.n% daun %) 2,000 116,0006'0 *h sar.n%an 30 su)bu $sr% 75,000 450,000
3'0 *h ceret kun.n% ss 14 c) 85,000 255,000
*h ;eret #un.n% ss 18 c) 60,000 -
1'0 bh (antan% .dea 230,000 230,000
3'0 *h (ak &.r.n% S 200,000 600,000
4'0 *h (ak &.r.n% # 300,000 1,200,000
1'0 *h (ak &.r.n% * 300,000 300,000
6'0 *h *.n%ka. 15 17,500 105,000
4'0 *h *.n%ka. 12 12,500 50,000
8'0 Lsn ceret sen concoro= 23,000 184,000
21'0 bh )an%kok barca 6,000 126,000
4'0 Lsn %eas sok. .rna 43,000 172,000
2'0 sn %eas sok. a)ond 45,000 0,000
7'0 *h Taa) $ast.k 8,000 56,000
10'0 *h Sendok *un%%u 10,000 100,000
86'0 Lsn Sendok Tea &an<an% 7,000 602,000
30'0 Lsn sendok kun.n% 15,000 450,000
2'0 Lsn kotak dunat 163,000 326,000
2'0 Lsn #otak b.ka a)bon 87,000 174,000
5'0 *h Te)$at $o$en 16,000 80,000
1'0 Lsn *.n%ka. 7 45,000 45,000
43'0 Lsn Sendok ST 2,000 1,247,000
1'0 Lsn To$es *.ka a)bon 87,000 87,000
1'0 *h ko)$or 30 su)bu 35,000 35,000
27'0 *h Mu% Ss 10 c) 11,000 27,0004'0 Lsn to$es 16 .ter 211,000 844,000
7'0 bh to$es 26 .ter 26,400 184,800
10'0 *h to$es %a%an% tan%ka. * 220,000 2,200,000
3'0 Lsn to$es 5 k% 78,000 234,000
1'0 Lsn to$es %a%an% tan%ka. # 120,000 120,000
5'0 Lsn to$es 5 .ter 78,000 30,000
20'0 bh $an%%an .kan ss 11,000 220,000
3'0 ro kar$et da.%e 1,2 225,000 675,000
1'0 ro $ast.k kaca 30 30,000 30,000
1'0 ro &ast.k #aca TT 75,000 75,000
5'0 ro &ast.k #aca 0'15 180,000 00,000
3'0 ro &ast.k #aca 0,20 215,000 645,000
5'0 ro &ast.k #aca 0,25 285,000 1,425,000
¨a% /// 2+*6(0*150
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&U.LAH BARANG4BARANG %alaman 1)
NO BK NA URAIAN SATUAN &U.LAH
1 3 *h (ak $.r.n% e)as 4000 330,000 0,000
2 5'0 *h (ak $.r.n% e)as 500 370,000 1,850,000
3 4'0 *h (ak &.r.n% 870 155,000 620,000
4 3.0 Bh Rak Piring 8/5 175,000 525,000
5 5'0 *h (ak &.r.n% 75 155,000 775,000
6 14'0 (o #ar$et 1,2 225,000 3,150,000
7 '0 *h T.kar 3 / 4 *.s Merah 160,000 1,440,000
8 1'0 *h ;onta.ner ; 130 145,000 145,000
3'0 *h ;onta.ner ;85 116,000 348,000
10 1'0 *h ;onta.ner ;150 11,000 11,000
11 2'0 *h #ua. ar$u no' 16 30,500 61,000
12 31'0 *h #urs. Santa. #.ra)as 77,000 2,387,000
13 21'0 *h #urs. santa. M 67,500 1,417,500
14 2'0 *h #o)$or 712 A 320,000 640,000
15 8'0 *h (ak &.r.n% 85 175,000 1,400,00016 5'0 *h (ak &.r.n% 84 155,000 775,000
17 14'0 *h #eran<an% tutu$ 33 33,00 474,600
18 20'0 Lbr T.kar 1/2 23,000 460,000
1 4'0 *h Tudun% ss 60 120,000 480,000
20 1'0 *h Tudun% ss 50 0,000 0,000
21 18'0 bh S.kat Lanta. V.:.ana 13,000 234,000
22 15'0 *h *asko) #aen% 12,000 180,000
23 14'0 Lsn *asko) San%h.e no'2 71,000 4,000
24 5'0 Lsn *asko) San%h.e no'1 67,000 335,000
25 2'0 Lsn eas k.r 12,500 25,000
26 10'0 Lsn $.r.n% 6 &.nk otus b.ru 48,000 480,000
27 10'0 Lsn $.r.n% 6 &.nk otus #un.n% 48,000 480,00028 32'0 *h Tudun% Sa<. 65 c) 18,500 52,000
2 72'0 *h #eran<an% Sa)$ah * 8,850 637,200
30 5'0 *h #eran<an% sa)$ah # 6,700 35,300
31 1'0 on. ;eret +u)bo F 40 Lus.n 143,000 143,000
32 4'0 Lsn ;eret +u)bo &ast.k 143,000 572,000
33 18'0 *h (antan% serba %una 17,500 315,000
34 27'0 *h #eran<an% M 488 30,000 810,000
35 10'0 Lsn ;eret &endek 66,000 660,000
36 6'0 Lsn #ao 3388 31,000 186,000
37 3'0 Lsn #ao 333 370,000 1,110,000
38 23'0 *h #ao 333 30,850 70,550
3 21'0 *h (ak ;abe *esar 18,800 34,800
40 3'0 Lsn (ak ;abe M.n. 185 185,000 555,000
41 14'0 *h *asko)' (27 1,10 268,660
42 3'0 Lsn *asko) uc. 26,000 888,000
¨a% // 2(*163*10
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&U.LAH BARANG4BARANG %alaman 15
NO BK NA URAIAN SATUAN &U.LAH
1 Lsn T.)ba ;or S 36,000 324,000
2 17'0 *h *asko) +<u)bo 88 54,500 26,500
3 10'0 *h Man%kok e%ant 20,500 205,000
4 4'5 Lsn Mu% Tutu M 30,500 137,250
5 1'0 Lsn &.r.n% Lonton% Les Mas 0,000 0,000
6 2'0 Lsn &.r.n% Makan Les )as 7,000 158,000
7 15'0 Lsn &.r.n% 6 *.ntan% 45,000 675,000
8 4'0 Lsn &.r.n% e%ant 10G5 *un%a 25,000 1,180,000
1'0 Lsn &.r.n% 7 #aca 17,000 17,000
10 20'0 Lsn &.r.n% #aca er.%. 27,000 540,000
11 6'0 Lsn ;een%an a"a) 28,000 168,000
12 2'0 Lsn Man%kok &anen 7G Les)as 80,000 160,000
13 15'0 Lsn &.r.n% 8 *un%a Mas 55,000 825,000
14 6'0 Lsn Man%kok &anen 7G Les)as 80,000 480,000
15 4'0 Lsn Man%kok 8 &a%oda 120,000 480,000
16 60'0 Lsn $.r.n% 6 *un%a)as 48,000 2,880,000
17 1'0 Lsn +.r.%en 2 L.ter 30,000 30,000
18 11'0 Lsn ST 888 ,000 ,000
1 2'0 *h Le)ar. &r.)era 3 T.n%kat 330,000 660,000
20 11'0 Lsn (* 2600 150,000 1,650,000
21 5'0 ros ;uc. Tan%an (* 130 A 230,000 1,150,000
22 10'8 Lsn (* 2200 100,000 1,080,000
23 12'0 ros eas k.r 150,000 1,800,000
24 '0 Lsn &.r.n% &.nk Lotus 6H 48,000 432,000
25 8'0 Lsn eas eato 48,000 384,000
26 10'0 *h (antan% 16 &anda 52,500 525,000
27 1'5 Lsn To$es 26 L.ter 316,000 474,000
28 1'0 Lsn To$es 16 L.ter 211,000 211,000
2 1'0 Lsn To$es 10 L.ter 137,000 137,000
30 22'0 Lsn !atura &ack 500 ) 36,000 72,000
31 27'0 Lsn !atura &ack 800 ) 38,000 1,026,000
32 4'0 Lsn To$es 10 .ter 137,000 548,000
33 1'0 *h (ak Se$atu Maron 4 T.n%kat 3,000 741,000
34 10'0 *h (ak Se$atu Maron 3 T.n%kat 2,000 20,000
35 17'0 (or #ar$et da.%e 2 Meter 450,000 7,650,000
36 47'0 *h T.)ba 30 L.ter 15,000 705,000
37 4'0 Lsn Sa$u !a%o"a 230,000 20,000
38 30'0 Lsn ;een%an A"a) 28,000 840,000
3 10'0 Lsn To$es 0,5 23,000 230,000
40 1'0 Lsn To$es 0,8 28,000 28,000
41 12'0 Lsn ;eret Tran Sa$ron 8,000 1,068,000
¨a% // 32*+15*+50
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&U.LAH BARANG4BARANG %alaman 1
NO BK NA URAIAN SATUAN &U.LAH
1 26 *h (antan% &ast.k Susun 3 10,000 260,000
2 16'0 *h (antan% &ast.k Susun 2 7,000 112,000
3 3'0 *h (antan% &ast.k 4 12,000 36,000
4 6'0 *h &ot ;ar.s &an<an% 48,000 288,000
5 1'0 Set &anc. Set +u)bo 55 710,000 710,000
6 2'0 *h (ak Ss &.r.n% 200,000 400,000
7 80'0 *h S.kat D; a.) 7,000 560,000
8 7'0 Lsn Mu% Isa$ 25,000 175,000
4'0 Lsn Te)$at *ou 84,000 336,000
10 6'0 *h (antan% #un.n% 78,000 468,000
11 14'0 *h (ak ;abe *uat 17,000 238,000
12 4'0 Lsn #otak >a%.n% no' 11 14,000 776,000
13 6'0 *h ;etak A%ar-a%ar 8,000 48,000
14 '0 Lsn !atura &ack 81,000 72,000
15 6'0 *h Sar.n%an 30 >aa) 20,000 120,000
16 6'0 *h Sar.n%an 30 &asan% 2,000 174,000
17 4'0 *h Ter)os Sh.n$o 40,000 160,000
18 5'0 Lsn Mu% *on.a 45,000 225,000
1 5'0 *h ;etak ska) !a%ata 7,000 35,000
20 1'0 *h (ak Saon 55,000 55,000
21 4'0 Lsn #otak Sabun 20,000 80,000
22 Lsn eas !C-2 28,000 -
23 20'0 *h Sendok So$ +u)bo 15,000 300,000
24 7'0 Lsn *asko) Loren% 26 ;) 170,000 1,10,000
25 35'0 *h Sendok oren% *esar 15,000 525,000
26 2'0 Lsn #eran<an% Sa)$ah 8,000 16,000
27 10'0 Lsn Mu% A%o%o 13,500 135,000
28 20'0 Lsn Te)$at Sabun 20,000 400,000
2 2'0 Lsn Sendok M.n"ak Ss 144,000 288,000
30 17'0 Lsn Sendok So$ #LS 2,000 43,000
31 33'0 *h Te)$at Sendok 4,000 132,000
32 12'0 Lsn Te)$at #ocok Teur 40,000 480,000
33 28'0 Lsn Sendok So$ oren% 2,000 812,000
34 40'0 Lsn Sendok oren% 2,000 1,160,000
35 7'0 Lsn a"un% +e$an% 36,000 252,000
36 4'0 Lsn Sendok So$ 2,000 116,000
37 3'0 Lsn Asbak # 30,000 0,000
38 1'5 Lsn Asbak S 74,000 111,000
3 2'5 Lsn Taa) &anen 230,000 575,000
40 46'0 *h &ot *un%a no' 1 2,800 128,800
41 50'0 *h Asbak *esar 110,000 5,500,000
42 3'0 Lsn Man%kok 9.rna 40,000 120,000
¨a%// 16*606*600
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&U.LAH BARANG4BARANG %alaman 1+
NO BK NA URAIAN SATUAN &U.LAH
1 16 Lsn To$es Ma=ar 31,000 46,000
2 3'0 Lsn !atura &ack 100 81,000 243,000
3 85'0 Lsn #eran<an% #ec. 18,000 1,530,000
4 6'0 Lsn !atura &ack 3500 87,000 522,000
5 3'0 #od. ;etak kue Su$.t 540,000 1,620,000
6 8'0 Lsn &.r.n% 6H *un%a Merah 42,500 340,000
7 56'0 Lsn &.r.n% 7H *un%a Merah 45,000 2,520,000
8 2'0 Lsn &.r.n% 6 ;e$er 40,000 80,000
7'0 Lsn &.r.n% 6H ;e$er &oos 40,000 280,000
10 3'0 Lsn &.r.n% 6 #aca #un.n% 13,400 40,200
11 3'0 Lsn *.n%ka. 5 Inc. 37,500 112,500
12 1'0 *h (ak &.r.n% Ss Sedan% 230,000 230,000
13 5'0 Lsn Mu% 7 #aen% 37,000 185,000
14 2'0 *h &an%%an% Ikan 5,000 10,000
15 110'0 Lsn Sendok !as. 8,500 35,000
16 1'0 Lsn Sa$u >.na).k 225,000 225,000
17 12'0 Lsn Sendok ar$u *.ntan% 12,500 150,000
18 28'0 *h #o)$or ock od 170,000 4,760,000
1 7'0 *h (antan% SS Tun%%a 25,000 175,000
20 10'0 *h (antan% SS 4 51,500 515,000
21 2'0 *h kaca Mas$.on 87,000 174,000
22 3'0 *h #o)$or ock 22 S* 158,000 474,000
23 1'5 Lsn To$es 26 L.ter 316,000 474,000
24 4'0 Lsn &.r.n% >aun M 67,000 268,000
25 6'0 *h sar.n%an 30 su)bu $s% 2,000 174,000
26 3'0 *h ceret kun.n% ss 14 c) 75,000 225,000
27 2'0 *h ceret kun.n% ss 18 c) 85,000 170,000
28 1'0 *h rantan% Idea 60,000 60,000
2 3'0 *h (ak &.r.n% S 230,000 60,000
30 4'0 *h (ak &.r.n% # 200,000 800,000
31 1'0 *h (ak &.r.n% * 300,000 300,000
32 6'0 *h *.n%ka. 15 17,500 105,000
33 4'0 *h *.n%ka. 12 12,500 50,000
34 8'0 *h ;eret Sen ;oncoroo 23,000 184,000
35 21'0 *h Man%kok *arca 6,000 126,000
36 4'0 Lsn eas Sok. 9.rna 43,000 172,000
37 2'0 Lsn eas Sok. A)ond 45,000 0,000
¨a% ///// 1(*50)*+00
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27,000
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&U.LAH BARANG4BARANG %alaman 1+
NO BK NA URAIAN SATUAN &U.LAH
1 7 *h Taa) ;a.sta 8,000 56,000
2 10'0 *h Sendok *an%%u 10,000 100,000
3 86'0 Lsn Sendok Tea &an<an% 7,000 602,000
4 30'0 Lsn Sendok #un.n% 15,000 450,000
5 2'0 Lsn #otak >onat 163,000 326,000
6 2'0 Lsn #otak *.ka A)bon 87,000 174,000
7 5'0 *h Te)$at &u$en 16,000 80,000
8 1'0 Lsn *.n%aka. 7 45,000 45,000
43'0 Lsn Sendok ST 2,000 1,247,000
10 1'0 Lsn To$es *.ka A)bon 87,000 87,000
11 1'0 *h #o)$or 30 Su)bu 35,000 35,000
12 27'0 *h Mu% Ss 10 ;) 11,000 27,000
13 4'0 Lsn To$es 16 L.ter 211,000 844,000
14 7'0 *h To$es 26 L.ter 26,400 184,800
15 10'0 *h To$es a%an% Tan%ka. 220,000 2,200,000
16 3'0 Lsn To$es 5 #% 78,000 234,000
17 1'0 Lsn To$es a%an% Tan%ka. # 120,000 120,000
18 5'0 Lsn To$es 5 L.ter 78,000 30,000
1 20'0 *h &an%%an% .kan ss 11,000 220,000
20 3'0 (or #ar$et >a.%e 1,2 225,000 675,000
21 1'0 (or &ast.k #aca 30 30,000 30,000
¨a% // (*11*600
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27,000
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KEADAAN KEUANGAN TOKO ALIA &AA 2015
NO TANGGAL URAIAN DEBET KREDIT SALDO
8-02-2015 S"wa Toko -
¨a% Uan# kontan 17,350,000
¨a% Baran#4Baran# 265,33,721
Putan# Toko 11,23,000
Hutan# Toko 265,88,700
In7"ntar8
¨a%// 24,522,721 265,88,700 26*53)*021
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KETERANGANIN9ENTARIS Har#a
1 n.t onda *eca 4,000,000
3 n.t (ak *es. *u"on% ;.na 2,000,000
1 n.t Me<a 1 *.ro 200,000
1 n.t Mes.n 9a/ 250,000
(ak *es. Lt 2 n%kos 1,000,000
1 n.t Mes.n ;uc. 1,000,000
+u)ah JJJ'' 6*)50*000
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O.SET BULANAN 2015
TGL P"!ruar .ARET APRIL .EI
1 2,440,000
2 3,350,000
3 740,000
4 2,550,000
5 3,263,000
6 3,41,000
7 5,800,000
8 5,762,000
2,30,000
10 2,432,000
11 4,554,000
12 3,03,00013 2,750,000
14 2,060,000
15 4,815,000
16 2,610,000
17 2,260,000
18 560,000
1 858,000
20 6,06,000
21 1,530,000
22 2,75,000
23 2,555,000
24 2,148,000
25 1,484,000
26 1,30,000
27 1,030,000
28 1,845,000
2
30
31
+ML +6*10(*000
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*an% Isa 588,000
+u)ah 588,000
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