KEGIATAN KELUAR MASUK BARANG GUDANG/ SETORAN

No Produk Ukuran Unit Muat Retur Terjual Harga Satuan Jumlah (Rp) Diskon Total
(Rp) (Rp)
Krat 57 57 Rp 46,500.00 Rp 2,650,500.00 Rp 2,650,500.00
1 TBS 220
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 46,500.00 Rp - Rp -
AP
Pcs 0 Rp 1,950.00 Rp - Rp -
2 FTB 315
Krat 4 4 Rp 46,500.00 Rp 186,000.00 Rp 186,000.00
BC
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 50,000.00 Rp - Rp -
3 TSB
Pcs 0 Rp 2,100.00 Rp - Rp -
Ktn 17 17 Rp 52,000.00 Rp 884,000.00 Rp 884,000.00
200 ML
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 56,500.00 Rp - Rp -
250 ML
Pcs 0 Rp 2,400.00 Rp - Rp -
4 TBK
Ktn 0 Rp 63,000.00 Rp - Rp -
330 ML
Pcs 0 Rp 2,700.00 Rp - Rp -
Ktn 3 3 Rp 90,000.00 Rp 270,000.00 Rp 270,000.00
1 Ltr
Pcs 0 Rp 7,500.00 Rp - Rp -
Ktn 20 20 Rp 52,000.00 Rp 1,040,000.00 Rp 1,040,000.00
AP
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 13 13 Rp 52,000.00 Rp 676,000.00 Rp 676,000.00
BC
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 45 45 Rp 52,000.00 Rp 2,340,000.00 Rp 2,340,000.00
GV
Pcs 0 Rp 2,200.00 Rp - Rp -
5 FTG 200
Ktn 0 Rp 52,000.00 Rp - Rp -
SB
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
FR
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
XT
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 1 1 Rp 95,000.00 Rp 95,000.00 Rp 95,000.00
GV 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
MN 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
OR 250
Pcs 0 Rp 4,000.00 Rp - Rp -
6 CCK
Ktn 3 3 Rp 210,000.00 Rp 630,000.00 Rp 630,000.00
GV 1 lt
Pcs 5 5 Rp 17,500.00 Rp 87,500.00 Rp 87,500.00
Ktn 0 Rp 210,000.00 Rp - Rp -
MN 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
OR 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Shrink 124 124 Rp 39,000.00 Rp 4,836,000.00 Rp 4,836,000.00
7 TBE K12 350 ML
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 23 23 Rp 39,000.00 Rp 897,000.00 Rp 897,000.00
AP
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
BC
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 30 30 Rp 39,000.00 Rp 1,170,000.00 Rp 1,170,000.00
8 FTE K12 350 GV
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 9 9 Rp 39,000.00 Rp 351,000.00 Rp 351,000.00
MK
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 4 4 Rp 39,000.00 Rp 156,000.00 Rp 156,000.00
LM
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 32 32 Rp 39,000.00 Rp 1,248,000.00 Rp 1,248,000.00
SB
Pcs 0 Rp 3,250.00 Rp - Rp -
Ktn 178 178 Rp 28,000.00 Rp 4,984,000.00 Rp 4,984,000.00
350 shirk
Pcs 0 Rp 2,350.00 Rp - Rp -
9 STE
Ktn 342 342 Rp 36,000.00 Rp 12,312,000.00 Rp 12,312,000.00
kotak 200 ml
Pcs 0 Rp 1,500.00 Rp - Rp -
Ktn 20 20 Rp 116,000.00 Rp 2,320,000.00 Rp 2,320,000.00
OR
Pcs 0 Rp 4,850.00 Rp - Rp -
10 TBE K24 450
Ktn 28 28 Rp 116,000.00 Rp 3,248,000.00 Rp 3,248,000.00
Less
Pcs 12 12 Rp 4,850.00 Rp 58,200.00 Rp 58,200.00
Ktn 0 Rp 116,000.00 Rp - Rp -
AP
Pcs 8 8 Rp 4,850.00 Rp 38,800.00 Rp 38,800.00
Ktn 0 Rp 116,000.00 Rp - Rp -
BC
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
FR
Pcs 0 Rp 4,850.00 Rp - Rp -
11 FTE K24 500
Ktn 0 Rp 116,000.00 Rp - Rp -
GV
Pcs 12 12 Rp 4,850.00 Rp 58,200.00 Rp 58,200.00
Ktn 0 Rp 116,000.00 Rp - Rp -
SB
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
XT
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 136,000.00 Rp - Rp -
12 TSE 500
Pcs 12 12 Rp 5,700.00 Rp 68,400.00 Rp 68,400.00
Shrink 0 Rp 81,000.00 Rp - Rp -
13 TBN
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 5 5 Rp 81,000.00 Rp 405,000.00 Rp 405,000.00
AP
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
14 FTC BC
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,400.00 Rp - Rp -
15 TSC Shrink 1 1 Rp 85,000.00 Rp 85,000.00 Rp 85,000.00
Ktn 93 93 Rp 31,500.00 Rp 2,929,500.00 Rp 2,929,500.00
330 ML
Pcs 0 Rp 1,313.00 Rp - Rp -
Ktn 24 24 Rp 36,500.00 Rp 876,000.00 Rp 876,000.00
16 PAB 600 ML
Pcs 0 Rp 1,521.00 Rp - Rp -
Ktn 38 38 Rp 36,500.00 Rp 1,387,000.00 Rp 1,387,000.00
1500 ML
Pcs 0 Rp 3,050.00 Rp - Rp -
17 PB 599 599 Rp 25,000.00 Rp 14,975,000.00 Rp 14,975,000.00
18 PK 0 Rp 13,000.00 Rp - Rp -
19 BOTOL 0 Rp 500.00 Rp - Rp -
TOTAL Rp 61,262,100.00 Rp - Rp 61,262,100.00
1
2
POTONGAN 3
4
5

GRAND TOTAL Rp 61,262,100.00

SETORAN
 SETORAN

LEBIH/KURANG BAYAR -Rp 61,262,100.00

 KEGIATAN KELUAR MASUK BARANG GUDANG/ SETORAN
No Produk Ukuran Unit Muat Retur Terjual Harga Satuan Jumlah (Rp) Diskon Total
(Rp) (Rp)
Krat 0 Rp 46,500.00 Rp - Rp -
1 TBS 220
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 46,500.00 Rp - Rp -
AP
Pcs 0 Rp 1,950.00 Rp - Rp -
2 FTB 315
Krat 0 Rp 46,500.00 Rp - Rp -
BC
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 50,000.00 Rp - Rp -
3 TSB
Pcs 0 Rp 2,100.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
200 ML
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 56,500.00 Rp - Rp -
250 ML
Pcs 0 Rp 2,400.00 Rp - Rp -
4 TBK
Ktn 0 Rp 63,000.00 Rp - Rp -
330 ML
Pcs 0 Rp 2,700.00 Rp - Rp -
Ktn 0 Rp 90,000.00 Rp - Rp -
1 Ltr
Pcs 0 Rp 7,500.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
AP
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
BC
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
GV
Pcs 0 Rp 2,200.00 Rp - Rp -
5 FTG 200
Ktn 0 Rp 52,000.00 Rp - Rp -
SB
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
FR
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
XT
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
GV 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
MN 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
OR 250
Pcs 0 Rp 4,000.00 Rp - Rp -
6 CCK
Ktn 0 Rp 210,000.00 Rp - Rp -
GV 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
MN 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
OR 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
7 TBE K12 350 ML
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
BC
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
8 FTE K12 350 GV
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
MK
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
LM
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
SB
Pcs 0 Rp 3,250.00 Rp - Rp -
Ktn 0 Rp 28,000.00 Rp - Rp -
350 shirk
Pcs 0 Rp 2,350.00 Rp - Rp -
9 STE
Ktn 0 Rp 36,000.00 Rp - Rp -
kotak 200 ml
Pcs 0 Rp 1,500.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
OR
Pcs 0 Rp 4,850.00 Rp - Rp -
10 TBE K24 450
Ktn 0 Rp 116,000.00 Rp - Rp -
Less
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
AP
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
BC
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
FR
Pcs 0 Rp 4,850.00 Rp - Rp -
11 FTE K24 500
Ktn 0 Rp 116,000.00 Rp - Rp -
GV
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
SB
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
XT
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 136,000.00 Rp - Rp -
12 TSE 500
Pcs 0 Rp 5,700.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
13 TBN
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
14 FTC BC
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,400.00 Rp - Rp -
15 TSC Shrink 0 Rp 85,000.00 Rp - Rp -
Ktn 0 Rp 31,500.00 Rp - Rp -
330 ML
Pcs 0 Rp 1,313.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
16 PAB 600 ML
Pcs 0 Rp 1,521.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
1500 ML
Pcs 0 Rp 3,050.00 Rp - Rp -
17 PB 0 Rp 25,000.00 Rp - Rp -
18 PK 0 Rp 13,000.00 Rp - Rp -
19 BOTOL 0 Rp 500.00 Rp - Rp -
TOTAL Rp - Rp - Rp -
1
2
POTONGAN 3
4
5

GRAND TOTAL Rp -

SETORAN
 SETORAN

LEBIH/KURANG BAYAR Rp -
 KEGIATAN KELUAR MASUK BARANG GUDANG/ SETORAN
No Produk Ukuran Unit Muat Retur Terjual Harga Satuan Jumlah (Rp) Diskon Total
(Rp) (Rp)
Krat 0 Rp 46,500.00 Rp - Rp -
1 TBS 220
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 46,500.00 Rp - Rp -
AP
Pcs 0 Rp 1,950.00 Rp - Rp -
2 FTB 315
Krat 0 Rp 46,500.00 Rp - Rp -
BC
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 50,000.00 Rp - Rp -
3 TSB
Pcs 0 Rp 2,100.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
200 ML
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 56,500.00 Rp - Rp -
250 ML
Pcs 0 Rp 2,400.00 Rp - Rp -
4 TBK
Ktn 0 Rp 63,000.00 Rp - Rp -
330 ML
Pcs 0 Rp 2,700.00 Rp - Rp -
Ktn 0 Rp 90,000.00 Rp - Rp -
1 Ltr
Pcs 0 Rp 7,500.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
AP
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
BC
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
GV
Pcs 0 Rp 2,200.00 Rp - Rp -
5 FTG 200
Ktn 0 Rp 52,000.00 Rp - Rp -
SB
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
FR
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
XT
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
GV 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
MN 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
OR 250
Pcs 0 Rp 4,000.00 Rp - Rp -
6 CCK
Ktn 0 Rp 210,000.00 Rp - Rp -
GV 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
MN 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
OR 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
7 TBE K12 350 ML
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
BC
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
8 FTE K12 350 GV
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
MK
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
LM
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
SB
Pcs 0 Rp 3,250.00 Rp - Rp -
Ktn 0 Rp 28,000.00 Rp - Rp -
350 shirk
Pcs 0 Rp 2,350.00 Rp - Rp -
9 STE
Ktn 0 Rp 36,000.00 Rp - Rp -
kotak 200 ml
Pcs 0 Rp 1,500.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
OR
Pcs 0 Rp 4,850.00 Rp - Rp -
10 TBE K24 450
Ktn 0 Rp 116,000.00 Rp - Rp -
Less
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
AP
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
BC
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
FR
Pcs 0 Rp 4,850.00 Rp - Rp -
11 FTE K24 500
Ktn 0 Rp 116,000.00 Rp - Rp -
GV
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
SB
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
XT
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 136,000.00 Rp - Rp -
12 TSE 500
Pcs 0 Rp 5,700.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
13 TBN
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
14 FTC BC
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,400.00 Rp - Rp -
15 TSC Shrink 0 Rp 85,000.00 Rp - Rp -
Ktn 0 Rp 31,500.00 Rp - Rp -
330 ML
Pcs 0 Rp 1,313.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
16 PAB 600 ML
Pcs 0 Rp 1,521.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
1500 ML
Pcs 0 Rp 3,050.00 Rp - Rp -
17 PB 0 Rp 25,000.00 Rp - Rp -
18 PK 0 Rp 13,000.00 Rp - Rp -
19 BOTOL 0 Rp 500.00 Rp - Rp -
TOTAL Rp - Rp - Rp -
1
2
POTONGAN 3
4
5

GRAND TOTAL Rp -

SETORAN
 SETORAN

LEBIH/KURANG BAYAR Rp -
 KEGIATAN KELUAR MASUK BARANG GUDANG/ SETORAN
No Produk Ukuran Unit Muat Retur Terjual Harga Satuan Jumlah (Rp) Diskon Total
(Rp) (Rp)
Krat 0 Rp 46,500.00 Rp - Rp -
1 TBS 220
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 46,500.00 Rp - Rp -
AP
Pcs 0 Rp 1,950.00 Rp - Rp -
2 FTB 315
Krat 0 Rp 46,500.00 Rp - Rp -
BC
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 50,000.00 Rp - Rp -
3 TSB
Pcs 0 Rp 2,100.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
200 ML
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 56,500.00 Rp - Rp -
250 ML
Pcs 0 Rp 2,400.00 Rp - Rp -
4 TBK
Ktn 0 Rp 63,000.00 Rp - Rp -
330 ML
Pcs 0 Rp 2,700.00 Rp - Rp -
Ktn 0 Rp 90,000.00 Rp - Rp -
1 Ltr
Pcs 0 Rp 7,500.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
AP
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
BC
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
GV
Pcs 0 Rp 2,200.00 Rp - Rp -
5 FTG 200
Ktn 0 Rp 52,000.00 Rp - Rp -
SB
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
FR
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
XT
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
GV 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
MN 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
OR 250
Pcs 0 Rp 4,000.00 Rp - Rp -
6 CCK
Ktn 0 Rp 210,000.00 Rp - Rp -
GV 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
MN 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
OR 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
7 TBE K12 350 ML
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
BC
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
8 FTE K12 350 GV
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
MK
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
LM
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
SB
Pcs 0 Rp 3,250.00 Rp - Rp -
Ktn 0 Rp 28,000.00 Rp - Rp -
350 shirk
Pcs 0 Rp 2,350.00 Rp - Rp -
9 STE
Ktn 0 Rp 36,000.00 Rp - Rp -
kotak 200 ml
Pcs 0 Rp 1,500.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
OR
Pcs 0 Rp 4,850.00 Rp - Rp -
10 TBE K24 450
Ktn 0 Rp 116,000.00 Rp - Rp -
Less
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
AP
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
BC
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
FR
Pcs 0 Rp 4,850.00 Rp - Rp -
11 FTE K24 500
Ktn 0 Rp 116,000.00 Rp - Rp -
GV
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
SB
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
XT
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 136,000.00 Rp - Rp -
12 TSE 500
Pcs 0 Rp 5,700.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
13 TBN
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
14 FTC BC
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,400.00 Rp - Rp -
15 TSC Shrink 0 Rp 85,000.00 Rp - Rp -
Ktn 0 Rp 31,500.00 Rp - Rp -
330 ML
Pcs 0 Rp 1,313.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
16 PAB 600 ML
Pcs 0 Rp 1,521.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
1500 ML
Pcs 0 Rp 3,050.00 Rp - Rp -
17 PB 0 Rp 25,000.00 Rp - Rp -
18 PK 0 Rp 13,000.00 Rp - Rp -
19 BOTOL 0 Rp 500.00 Rp - Rp -
TOTAL Rp - Rp - Rp -
1
2
POTONGAN 3
4
5

GRAND TOTAL Rp -

SETORAN
 SETORAN

LEBIH/KURANG BAYAR Rp -
 KEGIATAN KELUAR MASUK BARANG GUDANG/ SETORAN
No Produk Ukuran Unit Muat Retur Terjual Harga Satuan Jumlah (Rp) Diskon Total
(Rp) (Rp)
Krat 0 Rp 46,500.00 Rp - Rp -
1 TBS 220
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 46,500.00 Rp - Rp -
AP
Pcs 0 Rp 1,950.00 Rp - Rp -
2 FTB 315
Krat 0 Rp 46,500.00 Rp - Rp -
BC
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 50,000.00 Rp - Rp -
3 TSB
Pcs 0 Rp 2,100.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
200 ML
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 56,500.00 Rp - Rp -
250 ML
Pcs 0 Rp 2,400.00 Rp - Rp -
4 TBK
Ktn 0 Rp 63,000.00 Rp - Rp -
330 ML
Pcs 0 Rp 2,700.00 Rp - Rp -
Ktn 0 Rp 90,000.00 Rp - Rp -
1 Ltr
Pcs 0 Rp 7,500.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
AP
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
BC
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
GV
Pcs 0 Rp 2,200.00 Rp - Rp -
5 FTG 200
Ktn 0 Rp 52,000.00 Rp - Rp -
SB
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
FR
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
XT
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
GV 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
MN 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
OR 250
Pcs 0 Rp 4,000.00 Rp - Rp -
6 CCK
Ktn 0 Rp 210,000.00 Rp - Rp -
GV 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
MN 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
OR 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
7 TBE K12 350 ML
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
BC
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
8 FTE K12 350 GV
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
MK
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
LM
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
SB
Pcs 0 Rp 3,250.00 Rp - Rp -
Ktn 0 Rp 28,000.00 Rp - Rp -
350 shirk
Pcs 0 Rp 2,350.00 Rp - Rp -
9 STE
Ktn 0 Rp 36,000.00 Rp - Rp -
kotak 200 ml
Pcs 0 Rp 1,500.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
OR
Pcs 0 Rp 4,850.00 Rp - Rp -
10 TBE K24 450
Ktn 0 Rp 116,000.00 Rp - Rp -
Less
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
AP
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
BC
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
FR
Pcs 0 Rp 4,850.00 Rp - Rp -
11 FTE K24 500
Ktn 0 Rp 116,000.00 Rp - Rp -
GV
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
SB
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
XT
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 136,000.00 Rp - Rp -
12 TSE 500
Pcs 0 Rp 5,700.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
13 TBN
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
14 FTC BC
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,400.00 Rp - Rp -
15 TSC Shrink 0 Rp 85,000.00 Rp - Rp -
Ktn 0 Rp 31,500.00 Rp - Rp -
330 ML
Pcs 0 Rp 1,313.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
16 PAB 600 ML
Pcs 0 Rp 1,521.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
1500 ML
Pcs 0 Rp 3,050.00 Rp - Rp -
17 PB 0 Rp 25,000.00 Rp - Rp -
18 PK 0 Rp 13,000.00 Rp - Rp -
19 BOTOL 0 Rp 500.00 Rp - Rp -
TOTAL Rp - Rp - Rp -
1
2
POTONGAN 3
4
5

GRAND TOTAL Rp -

SETORAN
 SETORAN

LEBIH/KURANG BAYAR Rp -
 KEGIATAN KELUAR MASUK BARANG GUDANG/ SETORAN
No Produk Ukuran Unit Muat Retur Terjual Harga Satuan Jumlah (Rp) Diskon Total
(Rp) (Rp)
Krat 0 Rp 46,500.00 Rp - Rp -
1 TBS 220
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 46,500.00 Rp - Rp -
AP
Pcs 0 Rp 1,950.00 Rp - Rp -
2 FTB 315
Krat 0 Rp 46,500.00 Rp - Rp -
BC
Pcs 0 Rp 1,950.00 Rp - Rp -
Krat 0 Rp 50,000.00 Rp - Rp -
3 TSB
Pcs 0 Rp 2,100.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
200 ML
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 56,500.00 Rp - Rp -
250 ML
Pcs 0 Rp 2,400.00 Rp - Rp -
4 TBK
Ktn 0 Rp 63,000.00 Rp - Rp -
330 ML
Pcs 0 Rp 2,700.00 Rp - Rp -
Ktn 0 Rp 90,000.00 Rp - Rp -
1 Ltr
Pcs 0 Rp 7,500.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
AP
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
BC
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
GV
Pcs 0 Rp 2,200.00 Rp - Rp -
5 FTG 200
Ktn 0 Rp 52,000.00 Rp - Rp -
SB
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
FR
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 52,000.00 Rp - Rp -
XT
Pcs 0 Rp 2,200.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
GV 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
MN 250
Pcs 0 Rp 4,000.00 Rp - Rp -
Ktn 0 Rp 95,000.00 Rp - Rp -
OR 250
Pcs 0 Rp 4,000.00 Rp - Rp -
6 CCK
Ktn 0 Rp 210,000.00 Rp - Rp -
GV 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
MN 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Ktn 0 Rp 210,000.00 Rp - Rp -
OR 1 lt
Pcs 0 Rp 17,500.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
7 TBE K12 350 ML
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
BC
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
8 FTE K12 350 GV
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
MK
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
LM
Pcs 0 Rp 3,250.00 Rp - Rp -
Shrink 0 Rp 39,000.00 Rp - Rp -
SB
Pcs 0 Rp 3,250.00 Rp - Rp -
Ktn 0 Rp 28,000.00 Rp - Rp -
350 shirk
Pcs 0 Rp 2,350.00 Rp - Rp -
9 STE
Ktn 0 Rp 36,000.00 Rp - Rp -
kotak 200 ml
Pcs 0 Rp 1,500.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
OR
Pcs 0 Rp 4,850.00 Rp - Rp -
10 TBE K24 450
Ktn 0 Rp 116,000.00 Rp - Rp -
Less
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
AP
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
BC
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
FR
Pcs 0 Rp 4,850.00 Rp - Rp -
11 FTE K24 500
Ktn 0 Rp 116,000.00 Rp - Rp -
GV
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
SB
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 116,000.00 Rp - Rp -
XT
Pcs 0 Rp 4,850.00 Rp - Rp -
Ktn 0 Rp 136,000.00 Rp - Rp -
12 TSE 500
Pcs 0 Rp 5,700.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
13 TBN
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
AP
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
14 FTC BC
Pcs 0 Rp 3,400.00 Rp - Rp -
Shrink 0 Rp 81,000.00 Rp - Rp -
FR
Pcs 0 Rp 3,400.00 Rp - Rp -
15 TSC Shrink 0 Rp 85,000.00 Rp - Rp -
Ktn 0 Rp 31,500.00 Rp - Rp -
330 ML
Pcs 0 Rp 1,313.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
16 PAB 600 ML
Pcs 0 Rp 1,521.00 Rp - Rp -
Ktn 0 Rp 36,500.00 Rp - Rp -
1500 ML
Pcs 0 Rp 3,050.00 Rp - Rp -
17 PB 0 Rp 25,000.00 Rp - Rp -
18 PK 0 Rp 13,000.00 Rp - Rp -
19 BOTOL 0 Rp 500.00 Rp - Rp -
TOTAL Rp - Rp - Rp -
1
2
POTONGAN 3
4
5

GRAND TOTAL Rp -

SETORAN
 SETORAN

LEBIH/KURANG BAYAR Rp -
ENJUALAN PRODUK SOSRO MITRA RENGAT
PERIODE MARET 2021

Jumlah
Keteranga
No. Tanggal Unit Terjual
Jumlah Uang (Rp.)
n
(Unit)

01 ### #REF! #REF! Close

02 ###
03 ### #REF! #REF! Close
04 ### #REF! #REF! Close
05 ###
06 ### #REF! #REF! Close
07 ### #REF! #REF! Close
08 ### #REF! #REF! Close
09 ### #REF! #REF! Close
10 ### #REF! #REF! Close
11 ### ###
12 ### #REF! #REF! Close 204545
13 ### #REF! #REF! Close $ 1.36
14 ### #REF! #REF! Close
15 ### #REF! #REF! Close
16 ### #REF! #REF! Close ###
17 ### ###
18 ### #REF! #REF! Close ###
19 ### #REF! #REF! Close 1215000
20 ### ###
21 ###
22 ###
23 ###
24 ###
25 ###
26 ###
27 ###
28 ###
29 ###
30 ###
31

Jumlah Total #REF! #REF!

Laba Kotor (unit x 3800) ### #REF!
Catatan: DILUAR PENJUALAN AKUN
204000
29034926 394875
25312500