Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015

7/16/2019 Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015

http://slidepdf.com/reader/full/bismillahirrahmannirrahim-barang-toko-aliya-jaya-februari-2015 1/34

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



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



KAS ,UANG KONTAN-


8-2-2015 Uan# Kontan 17,350,000

17,350,000



OPERASIONAL


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 ////



A.BILAN PEGAAI




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


4 +u)ah *aran%-*aran% aa)an 4 4,272,3005 +u)ah *aran%-*aran% aa)an 5 10,311,200




+u)ah *aran%-*aran% aa)an 15,21,000







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

&umla% //// 25*(33*+21

)



&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

&umla%// (*)+3*55



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




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&umla%/ 12*0(5*)00




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

&umla% ////// )*233*00





&U.LAH BARANG4BARANG %alaman )


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





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

&umla% /// 10*311*200



&U.LAH BARANG4BARANG %alaman


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

&umla% // +*22*+)1



&U.LAH BARANG4BARANG %alaman +


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

&umla% 10*30*000





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

&umla% / 5*51+*355



&U.LAH BARANG4BARANG %alaman (


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





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

&umla%// 23*033*(50





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

&umla% 1)*5)*00





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

&umla% // 11*2+2*200



4 a aman


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

&umla% /// 2+*6(0*150



&U.LAH BARANG4BARANG %alaman 1)


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

&umla% // 2(*163*10





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

&umla% // 32*+15*+50





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

&umla%// 16*606*600



&U.LAH BARANG4BARANG %alaman 1+


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

&umla% ///// 1(*50)*+00



27,000



&U.LAH BARANG4BARANG %alaman 1+


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

&umla% // (*11*600



27,000



KEADAAN KEUANGAN TOKO ALIA &AA 2015


8-02-2015 S"wa Toko -

&umla% Uan# kontan 17,350,000

&umla% Baran#4Baran# 265,33,721

Putan# Toko 11,23,000

Hutan# Toko 265,88,700

In7"ntar8

&umla%// 24,522,721 265,88,700 26*53)*021



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



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



*an% Isa 588,000

+u)ah 588,000





Documents

Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015