LAPORAN PENJUALAN DETAIL PERIODE : 14/05/24 - 14/05/24

JL KH WAHID HASYIM NO.14,

Cipeujeuh Wetan
081333567838/087788998007
-

No Transaksi Tanggal Dept. Kode Pel. Nama Pelanggan Alamat

000024203/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2271 W#MUG 7 KEMBANG 5 PCS 7,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024204/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2177 JK#SENDOK/GARPU 303 10 PCS 8,000 0
2 PBB3564 DM#FAN BERDIRI 18" 3 PCS 110,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024205/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC160 DM#SENDOK/GARPU 808 1 PCS 8,000 0
2 LKTRN286 DM#BLENDER OMEGA NATIONAL 1 PCS 110,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024206/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000880 CIPTADENT TP FRESH MINT 190G 1 PCS 10,500 0
2 SMK825 NUVO SOAP FAMILY HIJAU 76GR 2 PCS 3,000 0
3 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
4 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 1 PCS 18,500 0
5 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
6 SMBK000729 2 TANG BBK PREMIUM 4 PCS 8,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024207/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK003150 KUKUBIMA ANGGUR 2 PCS 6,000 0
2 SMK3971 BERLIN KOMBI SPC 1 PCS 13,000 0
3 SNTR779 CA#SINGKONG SP BU SLAMET 1 PCS 9,000 0
4 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
5 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024208/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000167 K#SAPU KWK SM 1 PCS 9,000 0
2 PBH2317 DT#KESED WELCOME 1 PCS 13,000 0
3 PBH00417 SM#SIKAT BOTOL K 1 PCS 2,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024209/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK952 CUSSONS GFT DAILY ESSENTIAL PAK@10193 1 PCS 26,000 0
2 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024210/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0273 NESYA SUPER JUMBO 1 PCS 13,000 0
2 SNTR0100 MIE LIDI 1 PCS 5,500 0
3 SMK1641 FF KKM PUTIH 6X40GR@3607 3 PCS 8,500 0
4 SNTR1402 CA#KIKORI 1 PCS 10,000 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 2 PCS 11,000 0
6 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
7 SMK3265 SUNLIGH LIME PCH 90ML@9048 5 PCS 2,000 0
8 SMK3125 POCKY CHOCO 47GR 1 PCS 7,500 0
9 SMK3917 FF KKM STRAW 6X40GR@0054 2 PCS 8,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024211/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1443 YY#BOLU KERTAS KRM 1 PCS 8,000 0
2 SMK2581 KUE BALOK SALWA 1 PCS 15,000 0
3 SMK1465 KODOMO PASTA. G ORANGE 45GR 1 PCS 5,500 0
4 SNTR851 CA#KACANG BANDUNG 1 PCS 9,000 0
5 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
6 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024212/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 PBA195 JSP#MK HEPI L JSP 6 PCS 2,500 0
3 PBC4257 SM#KASTROL NO.12 1 PCS 135,000 0
4 PBH2782 PN#MUG MERCY MOCCA / DX 6 PCS 4,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024213/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
2 SDA1427 DULUX 051D 1 PCS 15,000 0
3 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
4 SMBK001302 MINYAK KITA BTL 1 LTR 2 PCS 15,000 0
5 PBB159 D#BTL TAKUMA 350 1 PCS 3,500 0
6 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
7 BYKD0096 KD WIDYA PTH/WRN L @ 2 PCS 5,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024214/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000006 L#CENTONG MAXI WARNA 2 PCS 1,500 0
2 SDC833 SDL HENGRUN 1 PCS 20,000 0
3 SDB1611 SDL LANCOME 35 1 PCS 35,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024215/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
2 SMK3089 MIE OVEN MI GORENG BAWANG 71G@6420 1 PCS 2,750 0
3 SMBK001132 S-TEE MELATI 350ML 1 PCS 3,500 0
4 PBB288 L#PR 8 ORION 1 PCS 3,000 0
5 PBH2107 JSP#RAK BIANCA 02 DX 1 PCS 21,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024216/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1467 YY# KERUPUK CIPIR KRM 1 PCS 7,500 0
2 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
3 SNTR716 T#KATUS RUJAK 1 PCS 11,000 0
4 PBHN26 SPON KAWAT 3 PCS 4,000 0
5 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024217/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK480 TORA CAPPUCCINO 10X25GR@5353 1 PCS 18,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024218/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB26 AI#WATERJUG JMB 1 PCS 10,000 0
2 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
3 SMK1489 TONG TJI BBK SUPER MELATI 10'S 1 PCS 7,000 0
4 SMBK001584 GULA BATU 250G 4 PCS 4,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024219/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA1869 ST NOURICK 28 1 PCS 28,000 0
2 ATK1097 KIKY KERTAS KADO 1 PCS 3,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024220/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4590 JK#PISAU QJ 6" 1 PCS 12,000 0
2 SMK791 RINSO DET BBK A. NODA 770GR@06219 1 PCS 27,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024221/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0154 ROTI KERING 1 PCS 5,500 0
2 SNTR0384 KRIPCA PDS/ASIN@ 1 GRAM 12,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024222/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3019 SUNLIGHT LIME PCH 650ML@7108 3 PCS 12,000 0
2 SMK483 MAMA LIME PCH 780ML@10071 1 PCS 9,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024223/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC1067 PORTO LADY DTA 1 PCS 21,000 0
2 PBA1487 H#SIP 309S SEALWARE SORENTO 1 PCS 6,000 0
3 PBH00839 SB#GAYUNG LISSY 1 PCS 3,500 0
4 PBC3126 JK#TAKUMA T005 350ML 1 PCS 4,000 0
5 PBH1794 SP#BASI MINISO 01 MM 1 PCS 3,000 0
6 PBH01560 MN#KRISTA CUTLERY HOLDER 1 PCS 10,000 0
7 BYKD0475 CD DWS ZIPPY 3 12,000 0
8 BYKD0129 BH GUFFY 34/38 2 PCS 9,000 0
9 BYKD1264 CD MAYANA KEMBANG L4 3 PCS 7,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024224/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3341 SDL HILOS 29 1 PCS 29,000 0
2 SMBK001187 JONSONS POWDER MIST 100ML 4 PCS 20,000 0
3 PBB2496 SM#COBEK KAYU TG 1 PCS 13,000 0
4 PBC4097 L#PR 8 HARMONI 2 PCS 3,000 0
5 BYA1802 WASLAP JARI 1 PCS 5,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024225/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00135 RP GENDONG LUKIS 3P 1 PCS 900,000 0
2 SMK1790 RESIK-V KHASIAT MANJAKANI 50ML 1 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024226/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000319 FORMULA 2IN1 JUNIOR SOFT@6456 1 PCS 8,000 0
2 BYKD1141 SEMPAK KASOGI SUPER 2 PCS 27,000 0
3 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024227/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0318 T#EGG ROLL 1 PCS 9,000 0
2 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
3 SNTR0460 USUS AYAM PCH 200GR 1 PCS 12,000 0
4 SMK3091 DOWNY PARFUM PASSION 12X10ML@7404I 2 PCS 5,500 0
5 SMK681 PEPSODENT ACTION 123 190GR@6576 1 PCS 21,000 0
6 SMBK001944 DETTOL SOAP ORIGINAL 100GR 1 PCS 8,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024228/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1456 KERUPUK BUMBU YU MAR 7 PCS 5,500 0
2 SMK43 POCI TEH BUBUK KUNING 10'S 1 PCS 7,500 0
3 SMK1192 POCI TEH BUBUK HIJAU 10'S@PHML 2 PCS 4,300 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024229/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL1 JEMURAN TUKUIKI JMB 1 PCS 350,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024230/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
3 FSC1425 DS KU LD KHUMAIROH 1 PCS 75,000 0
4 FSA4195 GAMIS RENDO 1 PCS 70,000 0
5 FSA3596 DS KENCANA UNGU 55 1 PCS 55,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024231/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 12000 RP 12000 1 PCS 12,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024232/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1232 ER#STOCK BASKET A3 1 PCS 6,000 0
2 SNTR0027 BROWNIS JMB 1 250GR 22,000 0
3 PBC4350 MN#GELAS BEER CORAK GL-18 2 PCS 8,000 0
4 SMK787 EKONOMI CRM E2K 1850GR@60197 1 PCS 22,500 0
5 PBB4189 JK#SARINGAN CEKO 22 1 PCS 12,000 0
6 PBB3366 AR#SENDOK ES 1 PCS 6,000 0
7 PBB3839 SM#PEELER CRYSTAL LURUS / WRN LURUS 1 PCS 3,500 0
8 PBA959 SM#PISAU KAYU NAILA/SOBARI 1 PCS 4,500 0
9 PBH1968 SM#LEMET SILICON TERUSAN 1 PCS 8,500 0
10 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
11 SDC351 DULUX 188D 1 PCS 18,000 0
12 PBH01493 B#SENDOK ES/TEH 1 PCS 4,500 0
13 SMK4348 BERAS 10KG 2 PCS 125,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024233/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSB2193 DAVINA 29 1 PCS 29,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024234/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB520 BG#BOTOL ELIXIR 500ML DB132 5 PCS 5,000 0
2 PB171 SB#TOP ALASKA 1KG 5 PCS 4,000 0
3 PBA2464 LS#ESKAN BENING ORI 1.6L 5 PCS 6,000 0
4 PBH2795 L#THUMBLER XENIA 6 PCS 5,000 0
5 PBH2691 JK#BASKOM DALAM 18 CM 6 PCS 5,000 0
27

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024235/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0986 KK SMP PRAMUKA 1 PCS 7,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024236/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK4 BUKU SIDU 38 10'S 2 PCS 30,000 0
2 PBH01560 MN#KRISTA CUTLERY HOLDER 1 PCS 10,000 0
3 SDL1539 SEPATU VINKCEN SELOP 1 PCS 70,000 0
4 BYC601 SABUK 13 1 PCS 13,000 0
5 SDA2734 PRO ATT MSM 562 1 PCS 30,000 0
6 SMK969 PANTENE SHP AD 130ML@1103V 1 PCS 28,000 0
7 SMK684 LIFEBUOY SHP ANTI KETOMBE 170ML@07159 1 PCS 22,500 0
8 SMBK000709 NU GREENTEA TEH HIJAU 450ML@60002 1 PCS 6,000 0
 9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024237/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK995 VANISH CAIR BTL 500 ML 1 PCS 36,500 0
2 SMK167 PORSTEX BIRU 1000ML@PWL02 1 PCS 21,500 0
3 SMK2590 BERLIND PISANG KEJU 1 PCS 11,000 0
4 SNTR0190 TAWAR CASINO MINISARI 1 PCS 10,000 0
5 SMBK002013 VIVA AIR MAWAR 200ML 1 PCS 9,500 0
6 SMK1234 FORVITA MARGARIN 200GR@4949 1 PCS 9,000 0
7 SMBK000326 ABC SAMBAL ASLI 176GR 2 PCS 7,000 0
8 SMBK000273 ABON SAPI RADJA 2 PCS 15,000 0
9 SMBK001699 ABC SAOS ASAM MANIS 195ML@120009 1 PCS 19,500 0
10 SNTR681 YY#LADU MANIS WIJEN KRM 1 PCS 8,500 0
11 SMBK000156 ABC SAOS BTL ASLI 135ML@150186 2 PCS 8,000 0
12 SMK1782 ABC SAOS BTL TOMAT 275ML@190041 1 PCS 14,500 0
13 SMK4324 SAORI SAUS TIRAM ORIENTAL 10X23ML 1 PCS 22,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024238/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB683 KURSI MOTOR MIO + TALI 1 PCS 70,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024239/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1622 GARUDA ROSTA GARLIC 100GR@ORBM 1 PCS 8,500 0
2 FSN124 IMMOR TSHIRT PDK 1 PCS 24,000 0
3 FSB294 T SHIRT 28 1 PCS 28,000 0
4 SDL0590 IRSOE 198 1 PCS 18,000 0
5 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
6 BYA910 BH ANNIS 10 1 PCS 10,000 0
7 BYA1806 KD WIDYA PTH/WRN 1 PCS 8,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024240/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1979 SM VIT C 1000 S. ORANGE 6X4G 2 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024241/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK861 INDOMIE GORENG ACEH 90GR@183578 3 PCS 3,000 0
2 SNTR0308 CA#BOLU S 1 PCS 11,000 0
3 SDB1528 INKAYNI YK 6032 1 PCS 22,000 0
4 SNTR1327 KU#KERUPUK KULIT IKAN 1 PCS 16,500 0
5 SMK2896 ABC SAMBAL EXTRA PEDAS 75GR@150181 1 PCS 3,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024242/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA359 SB#POT 40 BULAT MB 1 PCS 15,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024243/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1949 PECI WADIMOR 1 PCS 37,000 0
2 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
3 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
4 PBB3789 ER#WAKUL CENGKEH 736 1 PCS 9,000 0
5 BYC1238 SEPRAI LADYROSE B4 1 PCS 120,000 0
6 PBH2093 ER#BASI LING-LING 250 3 PCS 11,000 0
7 PBH2092 ER#BASI LING-LING 220 2 PCS 8,000 0
8 PBA692 L#RT MONTONG S4 2 PCS 27,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024244/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC433 SKIBUT COKLAT 1 PCS 9,000 0
2 PBC2118 ER#WAKUL MANILA JMB MONO 1 PCS 4,500 0
3 PBC3967 SP#RT IDOLA SS2 GOLD 1 PCS 10,000 0
4 PBA3108 B#MK VIO 1 PCS 17,000 0
5 PBC4891 SB#NAMPAN BULAT 034 1 PCS 5,000 0
6 PBB333 SB#TAMPAH 20 SUPER BISON PJJ 1 PCS 5,000 0
7 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
8 PBC240 ER#WAKUL BOGOR 14V CKB 1 PCS 5,000 0
9 PBB2793 SB#T. SURAT 208 DX PSF 1 PCS 5,000 0
10 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
11 PBH2593 SP#WASKOM KUPING 16 GOLD 1 PCS 4,000 0
12 PBB3879 ER#KRJ BERAS JMB 525 MONO 1 PCS 5,000 0
13 PBH501 SN#BASKOM 18 STIKER 1 PCS 4,500 0
14 PBH2380 SN#EMBER 18 COR 1 PCS 5,000 0
15 PBB3366 AR#SENDOK ES 1 PCS 6,000 0
16 PBC2881 D#PR 6 CRYSTAL 1 PCS 12,000 0
17 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024245/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1521 NUTRIBOOST JERUK 300ML 1 PCS 6,500 0
2 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024246/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 2 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024247/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1868 JK#PISAU B-12 1 PCS 15,000 0
2 PBH2775 JK#ASAHAN PISAU K-101 1 PCS 12,000 0
2

Pot. : 9,000 Pajak : 0 Biaya : 0 Total Akhir :

000024248/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024249/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00007 LMR BEST PLAST 2P SAP 1 PCS 575,000 0
2 MBL00055 LMR SINBAK S4 1 PCS 440,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024250/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4389 GARUDA PUFFY JAGUNG@PUFF2 1 PCS 6,500 0
2 SMBK000073 FRENCH FRIES 138G 1 PCS 13,500 0
3 BYKD1960 KAOS KAKI REATA 2 PCS 9,000 0
4 BYA764 KAOS KAKI SPORT 1 PCS 8,000 0
5 SMBK000960 RAPIKA BTL EXOTIC PURPLE 250ML 1 PCS 8,000 0
6 SDC866 HILO'S 2320 1 PCS 22,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024251/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1384 DOWNY PASSION 6X20ML@7404Q 2 PCS 5,500 0
2 SMK265 SUNSILK SHP SOFT & SMOOTH 12X11ML@4284 1 PCS 10,500 0
3 SMK1533 PEPSODENT ACTION 123 75GR @36673 1 PCS 8,500 0
4 SMK1822 RINSO DET BBK A. NODA 6X40G@9654 2 PCS 5,500 0
5 SMK1141 SHINZUI SOAP KENSHO 85G 1 PCS 4,500 0
6 SDA833 SDL ADETA 27 1 PCS 27,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024252/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000802 FF UHT MILKY CKLT 180ML@62039 1 PCS 5,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024253/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR962 STICK AMEL 1 PCS 13,500 0
2 PBA2638 LB#KESED TENUN LIS 2 PCS 5,500 0
3 BYA262 TRUK KONSTRUKSI 22 1 PCS 22,000 0
4 26000 RP 26000 1 PCS 26,000 0
5 SDA2791 HILO'S 26 1 PCS 26,000 0
6 PBH00263 SB#CORONG 30CM 1 PCS 9,000 0
7 PBC1908 SP#MUG TORABIKA 1 PCS 4,000 0
8 PBA545 SB#MUG BIR 2 PCS 4,000 0
9 PBB3432 SB#GAYUNG JMB PRINTING SOFT 1 PCS 4,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024254/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2183 CJP#BANGKU ANAK SULTAN + MEJA 1 PCS 50,000 0
2 PBA1487 H#SIP 309S SEALWARE SORENTO 2 PCS 6,000 0
3 PBH02004 AA#TAS KACA 1 PCS 16,000 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024255/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000722 MILO UHT ACTIV-GO 180ML@40203 1 PCS 5,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024256/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1976 GORD SMOKRING JENDELA 1 PCS 90,000 0
2 FSA1001 MK KU JMB 1 PCS 95,000 0
2

Pot. : 70,000 Pajak : 0 Biaya : 0 Total Akhir :

000024257/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK842 INDOMIE SOTO 70GR@100506 3 PCS 2,850 0
2 SMBK002072 MAX TEA TARIK 10X25G 1 PCS 21,000 0
3 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
4 FSA4676 PD DS VIVI 75 1 PCS 75,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024258/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH001589 MN#M 5108 S 1 PCS 15,000 0
2 PBB273 SB#POT 30 BULAT MB 2 PCS 5,000 0
3 PBA1233 ER#STOCK BASKET A4 1 PCS 9,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024259/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001526 KERTAS NASI HIJAU 2 PCS 27,000 0
2 FSA5022 ST YUNJUNG 40 1 PCS 40,000 0
3 PBH2128 MS#PANCI TG 40 1 PCS 145,000 0
4 SMBK000242 KERTAS NASI BUNGA 2 PCS 23,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024260/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
2 PBA327 SM#TUMPENG TANGGA K UK1 1 PCS 18,000 0
3 PBH2344 PN#TIMBA 3 GL TTP HTM PINGUIN 11 PCS 8,500 0
4 PBH1585 TAMPAH KAYU 22 1 PCS 22,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024261/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1137 SHINZUI SOAP MATSU 85G 3 PCS 4,500 0
2 SMK1738 CIPTADENT TP MAXI CMPLT 190GR 1 PCS 10,500 0
3 SMK3019 SUNLIGHT LIME PCH 650ML@7108 1 PCS 12,000 0
4 SMK4490 ZWITSAL H&B ALOE VERA 400ML@6186 1 PCS 31,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024262/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
2 SMK1079 SWEETY BRONZE PANTS NB-S24@SWB025 1 PCS 29,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024263/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4649 MK RENDA 120 1 PCS 120,000 0
2 BYB1499 SAJADAH NNURTEX 37 1 PCS 37,000 0
3 BYC1302 HANDUK MY EMILY JMB 1 PCS 50,000 0
4 BYB171 SARUNG BATIK RAYON 1 PCS 44,000 0
5 BYA924 SAMPING CEMERLANG 1 PCS 49,000 0
6 PBA927 MS#REGOLETTO 3L 1 PCS 75,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024265/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC593 AP BOOTS MERAH 1 PCS 100,000 0
2 PBH000006 L#CENTONG MAXI WARNA 2 PCS 1,500 0
3 SMK633 KARBOL DAHLIA K-31 BALL F. FRUITY 5'S 200g 1 PCS 22,000 0
4 SNTR0152 YY#KEMPLANG BESAR KRM 1 PCS 9,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024266/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA382 TERPAL 2X3 BIRU 1 PCS 46,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024267/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4393 SUN THAT 1 PCS 26,000 0
2 SDB1668 CEQIU CQ 089C 1 PCS 19,000 0
3 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024268/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001772 SGM 1 ANANDA 0-6 150GR@23892 6 PCS 16,000 0
6

Pot. : 89,000 Pajak : 0 Biaya : 0 Total Akhir :

000024269/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD00387 BH WONDERLY@ 1 PCS 8,000 0
2 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
3 SMK1206 KINGKONG 150g 2 PCS 4,500 0
4 SMBK001618 SUPER BUBUR KUAH RASA SOTO 46GR 1 PCS 3,000 0
5 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
6 SMBK002014 NUVO SOAP TOSCA 76GR 1 PCS 3,000 0
7 SMK824 NUVO SOAP FAMILY MERAH 76GR 1 PCS 3,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024270/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
2 PBA2721 K#SAPU MEDAN 1 PCS 15,000 0
3 PBC1190 D#E 30 KMT DX 1 PCS 50,000 0
4 PBC3338 SB#TIMBA 18 COR BISON PJJ 1 PCS 8,000 0
5 PBH2366 LS#ESKAN TRANS 3.1 K-24 1 PCS 22,000 0
6 PBB4310 L#GAYUNG LOVE 2 PCS 11,500 0
7 PBA1032 SM#GALO KAYU B SONO 1 PCS 4,500 0
8 PBB81 SM#GALO KAYU B SONO 1 PCS 4,000 0
9 PBC415 M#SEKOP ES BATU 1 PCS 24,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024271/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5015 SP#WASKOM KUPING 24 HIJAU 1 PCS 12,500 0
2 SMBK000801 FF UHT MILKY STRAW 180ML@24174 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024272/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4264 MS#PANCI TL 16 1 PCS 20,000 0
2 SMK1947 SOKLIN PWD DET SOFT KOREAN 275+25G 1 PCS 5,000 0
3 BYC1391 BANDO 9 1 PCS 9,000 0
4 PBC4792 ER#KRJ OSHIN 1907 1 PCS 5,000 0
5 PBC3554 MS#SARINGAN SANTAN 22 1 PCS 9,000 0
6 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
7 SNTR0004 YY#MAKARONI ASIN KRM 1 250GR 7,500 0
8 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024273/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1307 CA#MAKARONI ASIN 1 PCS 7,000 0
2 SNTR766 YY#TOWOK MINI KRM 1 PCS 7,000 0
3 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024274/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK431 FAIR&LOVELY FF MVIT 50G@97850 1 PCS 16,000 0
2 SMBK002051 VIVA MILK CLEANSER 100ML 1 PCS 6,500 0
3 SMBK002052 VIVA AIR MAWAR 100ML 1 PCS 6,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024275/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001794 ROMA KELAPA CREAM CHOCO 189G@10849 1 PCS 8,500 0
2 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024276/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA1799 ST BOLA 10-14 1 PCS 17,000 0
2 SMK1206 KINGKONG 150g 2 PCS 4,500 0
3 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 4 PCS 3,750 0
4 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
5 SMBK000893 BANGO KECAP 400ML@11851 1 PCS 19,000 0
6 SMK1798 LUWAK W. KOFFIE ORIGINAL 10X20GR@10004 1 PCS 13,500 0
7 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
8 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
9 SMK2236 KARBOL SWALL JMB NAPH BALL 5'S @S114 1 PCS 19,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024277/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1269 K#GILESAN KARET@K88 1 PCS 25,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024278/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2315 JK#BASKOM 26 STAIN 2 PCS 22,000 0
2 PBH1377 SP#GAYUNG BEAUTY MM 1 PCS 4,000 0
3 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
4 PBH2250 SM#IRUS GG KAYU DS KECIL 2 PCS 3,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024279/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
2 SMK62 POCARI SWEAT KALENG 330ML 1 PCS 6,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024280/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2493 L#T TISU BULAT 2 PCS 5,000 0
2 SMK1704 CLING BTL OCEAN FRESH 440ML 1 PCS 8,000 0
3 SMK1944 STELLA AER APPLE 400ML@03000 1 PCS 25,000 0
4 SMK3246 HIT AER J. SAKURA 600ML@9318 1 PCS 32,500 0
5 PBA1489 H#SIP 304M TEMPAT MAKANAN 1 PCS 7,000 0
6 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
7 PBH1868 JK#PISAU B-12 1 PCS 15,000 0
8 PB464 DM#SENDOK BATIK 1 PCS 12,000 0
9 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 4 PCS 9,500 0
13
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024281/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000047 K#LAP MAKAN WARNA 2 PCS 3,500 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 2 PCS 11,000 0
3 PBA14 D#MUG WESTON 12 CM ST 1 PCS 25,000 0
4 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024282/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024283/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK314 ABC KOPI SUSU 10X31GR@KPASU 1 PCS 13,500 0
2 SMK861 INDOMIE GORENG ACEH 90GR@183578 2 PCS 3,000 0
3 SMK867 INDOMIE GORENG RENDANG 91GR@124971 2 PCS 3,000 0
4 SMK1642 FF KKM COKLAT 6X40GR@3876 1 PCS 8,500 0
5 SMBK003209 MI OVEN GORENG GULAI 70G 2 PCS 2,750 0
6 SNTR877 YY#KACANG MERSI ASIN/BLD KRM 1 PCS 8,000 0
7 SNTR1276 YY#KACANG MAYASI KRM 1 PCS 8,500 0
8 SMK1815 RINSO DET BBK [Link] 6X40G@39652 5 PCS 5,500 0
9 SMK1364 SUNLIGHT RF LIME 210ML@37078 3 PCS 5,000 0
10 SMK785 ZWITSAL BB SHP PCH AVKS 250 ML@43928 1 PCS 25,000 0
11 SMBK001877 DOWNY FLORAL PINK 6X20ML@7404M 4 PCS 5,500 0
12 SMK4288 CLEAR A KETOMBE 9ML 1 PCS 10,500 0
13 SMK3214 NYAM-NYAM FS CHOCOLATE 25G@30006 2 PCS 4,000 0
14 SMK3016 EMRON SHP HIJAB ANTI HF 12X10ML 2 PCS 5,500 0
15 SMK383 CLOSEUP GREEN 110GR@33329 1 PCS 14,000 0
16 SMBK002010 FORMULA TB ZIGZAG SOFT@4114 1 PCS 4,500 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024284/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR978 YY#SALE JARI KRM 1 PCS 10,000 0
2 SMK311 KARBOL DAHLIA K-313 3'S 120g 1 PCS 14,000 0
3 SNTR788 CA#BOLU KELINCI 1 PCS 12,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024285/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN307 LB5 AD+KBL SUNFREE JUPITER 15 1 PCS 20,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024286/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
2 SMBK002055 CIMORY SQUEEZE STRAW 120G 1 PCS 9,500 0
3 FSA3715 CLN AAF 65 1 PCS 65,000 0
4 FSC1190 SWEATER 45 1 PCS 45,000 0
5 SDA205 ORICON 522 1 PCS 19,000 0
6 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024287/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1384 IRSOE 19 1 PCS 19,000 0
2 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024288/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
2 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
3 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 1 PCS 7,000 0
4 BYA536 SHOT SISBOY L3 1 PCS 10,000 0
5 PBB1417 A#ESKAN JMB 1 PCS 32,000 0
6 PBB114 D#BOTOL KECAP 500ML 1 PCS 10,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024289/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1474 CD SUNAT 2 PCS 20,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024290/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024291/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000031 ABC MIE SUP TOMAT PEDAS 70GR@20002 2 PCS 2,200 0
2 SMK842 INDOMIE SOTO 70GR@100506 1 PCS 2,850 0
3 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
4 SMK440 SO NICE SEDAAP NAGET AYAM 250G 1 PCS 14,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024292/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2241 SB#BAK SEGI 103 DX 7 PCS 13,000 0
2 MBL00002 BANTAL DUCK 2 PCS 38,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024293/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA560 D#SIKAT DORONG NAGOYA 1 PCS 17,000 0
2 PBA4050 B#GAYUNG BUAH CALISTA 3 PCS 5,000 0
3 PBB1019 SM#ROLLING PIN TERUSAN 1 PCS 10,000 0
4 ATK1452 BUKU DELI 42 BOXY 1 PCS 57,000 0
5 PBA3725 JK#SARINGAN 14 CEKO 1 PCS 8,000 0
6 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
7 PBB445 H#MUG JUNIOR GL-34 1 PCS 14,000 0
8 PBB3969 L#CETAKAN KUE APEM 1 PCS 16,500 0
9 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
10 PBH2486 DM#BOTOL 500ML 1 PCS 16,000 0
11 BYC877 KD WIEDY PTH/GBR M 3 PCS 7,000 0
12 BYKD1685 KD PUTIH WIEDY L3@ 1 PCS 8,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024294/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01712 SN#BASKOM 12 STIKER 2005 15 PCS 3,000 0
2 PBH2380 SN#EMBER 18 COR 15 PCS 5,000 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024295/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000943 WIPOL PCH [Link] 240ML@81380 1 PCS 5,000 0
2 SMBK001685 CHARM S. NIGHT GATHER 35CM 12'S 1 PCS 21,000 0
3 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
4 SNTR0223 PISANG KEJU SERUDUK 1 PCS 12,500 0
5 SNTR0205 BOLU MARMER 1 PCS 27,000 0
6 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
7 SMK724 MARJAN COCO PANDAN BTL 460ML 1 PCS 20,000 0
8 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
9 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
10 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
11 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024296/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5191 SP#BASI VIOLETA OVAL GOLD 1 PCS 7,000 0
2 PBH2034 SP#BASI VIOLETTA BULAT GOLD 2 PCS 5,000 0
3 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
4 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024297/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1443 CELENGAN KARAKTER ANIMAL 1 PCS 5,000 0
2 PBC4329 MN#ADELIA SOAP CASE 1 PCS 5,000 0
3 PBA3608 D#CANGKIR KIMMY TTP 1 PCS 6,000 0
4 PBC4455 MN#MUG TPP BENJI 1 PCS 6,000 0
5 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
6 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
7 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
8 PBB3055 JK#PARUT KEJU ST GG WARNA 1 PCS 3,500 0
9 PBB902 CJP#KRJ UBUD M 1 PCS 5,000 0
10 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
11 PBB3890 B#BOTOL NH-88 MINIGO 600ML 1 PCS 9,000 0
12 PBH1976 H#GOGO MUG GL35 1 PCS 17,000 0
13 PBHN20 D#SEALWARE MIAMI 5086 2 PCS 2,000 0
14 SMK3175 CUSSONS BABY MILK & BATH 300ML@9978 1 PCS 30,000 0
15 SMK35 SHINZUI SOAP MYORI 85G 1 PCS 4,500 0
16 LKTR388 SENTER FOX 101 GE 1 PCS 22,000 0
17 SMK34 CUSSONS SOAP FRESH & NOURISH 75G@3205 2 PCS 4,000 0
18 SMK1139 SHINZUI SOAP KIREI 85G 1 PCS 4,500 0
19 SMK1126 CIPTADENT TP COOL MINT 75g+15g 1 PCS 4,000 0
20 SMBK001544 ZINC SHP MEN ACTIVE COOL 12X10ML 1 PCS 5,500 0
21 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
22 SMK864 INDOMIE SEBLAK HOT JELETOT 75GR@0151 4 PCS 2,850 0
23 SNTR0315 BASRENG @MPI 2 PCS 12,000 0
24 SNTR769 YY#KERUPUK JABLAY KRM 2 PCS 8,000 0
25 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 2 250GR 12,000 0
26 SNTR0203 KENTANG KERITING KEMASAN@ 1 PCS 13,000 0
27 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
35

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024298/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1996 SM#PARUT MERPATI ST B 1 PCS 8,500 0
2 SMK1232 MINUTE MAID PULPY JERUK BTL 300ML 1 PCS 5,000 0
3 FSC932 GAMIS ALYCIA 1 PCS 90,000 0
4 PBH001660 DM#SENDOK SET POLKADOT 1 PCS 50,000 0
5 PBH00652 B#WAKUL APEL 150 PCS 3,000 0
154

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024299/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB372 KSR BUSA 140 QUILTING 1 PCS 320,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024300/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0998 PAYUNG LIPAT 1 PCS 27,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024301/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB99 BH BMEIER 2 PCS 7,000 0
2 PBB4189 JK#SARINGAN CEKO 22 1 PCS 12,000 0
3 ATK570 FOX SENTER GE 102 5 PCS 23,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024302/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2285 H#SIP 616 TEMPAT MAKANAN 2 PCS 26,000 0
2 PBB1101 K#LAP MAKAN GSF 6 PCS 2,500 0
3 PBH000047 K#LAP MAKAN WARNA 3 PCS 3,500 0
4 PBC3747 ER#KRJ JORDAN TANPA GB 2 PCS 9,000 0
5 PB548 LS#LOYANG CANTIK L 8600 4 PCS 7,000 0
 17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024303/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
2 SMK1162 SWEETY BRONZE PANTS M20@SWB102 1 PCS 38,000 0
3 SMBK001115 CIMORY YOGURT MIXED BERRY 250ML 1 PCS 8,000 0
4 SMK960 FF PRIMAMIL 0-6 140G@0445 1 PCS 20,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024304/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1933 MAINAN MO 31 1 PCS 11,000 0
2 BYC189 TRUCK KONTRUKSI 1 PCS 8,000 0
3 BYA895 TRUK KONSTRUKSI 1 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024305/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001899 WPC HIJAU 780ML 1 PCS 13,500 0
2 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024306/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2395 MACKER'S 2118 1 PCS 24,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024307/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB586 B#TUTUP GELAS MAHKOTA 1 PCS 8,000 0
2 SMBK001425 RINSO BBK ANTI NODA 380GR@8353 2 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024308/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
3 SNTR1030 KU#POPCORN / BRONDONG 1 PCS 9,500 0
4 SMK1953 PEPSODENT WHITE 120GR @72030 1 PCS 8,500 0
5 SMK149 MEDICARE SOAP LEMON EXT 90GR 1 PCS 2,800 0
6 SMBK001087 MEDICARE SOAP BLUE COOL 90G 1 PCS 2,800 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024309/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC241 CJP#TOP BUAH 20L 1 PCS 70,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024310/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB369 H#SIP 308 L TUDUNG BULAT SAIKO 1 PCS 26,000 0
2 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
3 PBB4319 SB#PR KUDO MERAH 4 PCS 3,500 0
4 PBA3456 M#PR HARMONIS 12 2 PCS 5,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024311/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
2 PBC548 SM#LOYANG LOVE ALM UK2 1 PCS 16,000 0
3 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
4 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
5 PBC1452 SM#C BOLU MINI 9 1 PCS 15,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024312/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC7 JK#PANCI 18 YUKIHIRA 1 PCS 34,000 0
2 PBH2335 D#T BUMBU TANTOS 5500 1 PCS 15,000 0
3 PBB942 SM#TALENAN PIZZA K 1 PCS 9,000 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5 PBA3080 JK#JAPIT DAUN WRN 9 1 PCS 7,000 0
6 SMK4426 MASAKO AYAM 250GR 1 PCS 9,500 0
7 PBHN10 D#KITCHEN POT SASKIA OWL 2 PCS 6,000 0
8 SMK3356 ROYCO AYAM 12X8G@5322 1 PCS 4,000 0
9 PB299 B#BOTOL KECAP 400ML 3 PCS 3,000 0
10 PBB2467 JK#IRUS TG WRN 1 PCS 3,000 0
13
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024313/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4562 K#SIKAT LEWAHAN 1 PCS 7,000 0
2 ATK1411 DM#CRAYON 68 1 PCS 24,000 0
3 SMK1980 TANGO CHOCO TIRAMISU 110G@6343 1 PCS 5,500 0
4 SMK1628 ROMA KELAPA CREAM 180GR@0843 1 PCS 8,500 0
5 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
6 SNTR625 YY#CINCIN SAKURA KRM 1 PCS 7,000 0
7 SDA2315 SKY BOAT WARNA 1 PCS 8,500 0
8 ATK1097 KIKY KERTAS KADO 1 PCS 3,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024314/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00605 WJ#WJ 24 CEKUNG 1 PCS 115,000 0
2 PBC3285 T#DANDANG NASI 18 1 PCS 250,000 0
3 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024315/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB501 BH MISSLILY 1 PCS 12,000 0
2 BYB511 TRANS GLADIATOR OCT 8285 1 PCS 10,000 0
3 PBH00675 H#SIP 427M KERANJANG PAKAIAN 1 PCS 27,000 0
4 BYKD1140 SARUNG TANGAN BAYI 6 PCS 3,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024316/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2174 SEPATU JAMESS 1 PCS 75,000 0
2 BYA231 TALI RAMBUT 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024317/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
2 PBB4236 JK#PCLS 1219/MINNESOTA 7 PCS 30,000 0
8
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024318/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
2 PBB2371 D#KAPSTOCK LIONSTAR 1 PCS 12,000 0
3 PBH2173 LS#GAYUNG DELUXE GL-15 1 PCS 11,000 0
4 SMK1642 FF KKM COKLAT 6X40GR@3876 1 PCS 8,500 0
5 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
6 PBH001444 ER#WAKUL CANTIK 739 DC ORI 1 PCS 18,000 0
7 SMBK000936 LARUTAN K3 ANAK TAWAR 200ML@4001 1 PCS 4,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024319/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC279 D#RAK MAP HW KECIL 1 PCS 16,000 0
2 SDA904 NAKATA 528-D 1 PCS 18,000 0
3 PBC4871 DM#TUDUNG SAJI POEL 1 PCS 40,000 0
4 PB165 SP#TOPLES PET BULAT 800 1 PCS 4,000 0
5 PBH01781 L#PROPACK 737@ 1 PCS 5,000 0
6 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
7 PBC4350 MN#GELAS BEER CORAK GL-18 4 PCS 8,000 0
8 PBC4146 LS#BASIC CUP 02 400ML GL-67 2 PCS 8,000 0
9 SMBK000998 SHINZUI BW MATSU 200ML 1 PCS 14,000 0
10 PBC246 MN#GELAS JUICE PP PUTIH 3 PCS 9,000 0
11 ATK1366 PULPEN STANDAR 1 PCS 17,000 0
12 ATK1372 TEPAK MAGNET JC 2008 1 PCS 18,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024320/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01613 G-4 ROUND STOOL BLOSSOM COCLOR 1 PCS 23,000 0
2 FSA2555 FORBOY 65 1 PCS 65,000 0
3 FSN1470 ATASAN VALICA 35 1 PCS 35,000 0
4 FSA1799 ST BOLA 10-14 1 PCS 17,000 0
5 PBA1251 D#DANDANG KLC 9 1 PCS 40,000 0
6 SNTR0199 SUMPIA KANG OYAN 6 PCS 6,000 0
7 BYKD0096 KD WIDYA PTH/WRN L @ 3 PCS 5,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024321/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA313 K#SAPU RAYUNG ALM 1 PCS 18,000 0
2 SMK779 FORMULA TB EXTREME CLEAN 3'S@5414 1 PCS 23,000 0
3 PBB3326 D#PR 7 CRYSTAL 5 PCS 17,000 0
4 SMBK000916 HARMONY SOAP ORANGE 70G 4 PCS 2,250 0
5 SMK1085 SCOTCH BRITE SPONS@1845 2 PCS 4,000 0
6 PBH00873 SPON MAGIC 5'S HXF-022@SPCP22 1 PCS 9,500 0
7 PBHN26 SPON KAWAT 2 PCS 4,000 0
8 SMBK001584 GULA BATU 250G 2 PCS 4,500 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024322/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB295 SM#SUSUK KAYU PTH BOLONG 2 PCS 3,000 0
2 PBC3554 MS#SARINGAN SANTAN 22 1 PCS 9,000 0
3 PBH2034 SP#BASI VIOLETTA BULAT GOLD 1 PCS 5,000 0
4 PBA592 MS#TEKO COR 20CM 1 PCS 60,000 0
5 PBC1165 B#PR 8 APEL 1 PCS 27,000 0
6 PBC1092 SM# SUSUK KAYU PUTIH BOLONG 1 PCS 3,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024323/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00430 SM#SUTIL GG KAYU DS B 1 PCS 4,000 0
2 SMK2906 HATARI SEE HONG PUFF MALKIST KELAPA 245G 1 PCS 8,000 0
3 PBB3432 SB#GAYUNG JMB PRINTING SOFT 2 PCS 4,000 0
4 PBB4158 PM#SAPU POLOS BENDOL 4 PCS 14,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024324/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3268 SALAM NUGGET AYAM 1 PCS 10,500 0
2 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
3 PBH2250 SM#IRUS GG KAYU DS KECIL 1 PCS 3,000 0
4 PBA3091 JK#KOCOKAN TELUR B 1 PCS 7,000 0
5 SMBK001399 HAILAI KUPAS PANDAN 350G 1 PCS 15,000 0
5

Pot. : 25,500 Pajak : 0 Biaya : 0 Total Akhir :

000024325/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1902 B#PEL NAGOYA L 2 PCS 18,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024326/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1475 SARIWANGI ASLI 25'S@43151 1 PCS 6,000 0
2 SNTR0431 T#POTATO MINI 1 PCS 9,000 0
3 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
4 SMK1730 ROMA SLAI O LAI STRAWBERRY 240GR@1275 1 PCS 8,500 0
5 LKTRN079 COM MIYAKO MCM 606A 1 PCS 220,000 0
6 FSB2193 DAVINA 29 1 PCS 29,000 0
7 PBA4020 B#MK SAFALA L 1 PCS 4,500 0
8 FSN120 T-SHIRT IMMOR 1 PCS 35,000 0
9 FSA692 T-SHIRT 30 1 PCS 30,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024327/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4582 ER#WAKUL SAIGON 12 ORI CANDY 1 PCS 3,500 0
2 PBC1514 L#WAKUL APEL 1 PCS 3,000 0
3 BYKD1264 CD MAYANA KEMBANG L4 3 PCS 7,000 0
4 PBHN20 D#SEALWARE MIAMI 5086 2 PCS 2,000 0
5 PBA516 D#SEALWARE GL 7626 1 PCS 4,500 0
6 PBH001375 SM#CETAKAN PASTEL 01 1 PCS 3,000 0
7 PBB958 T#TUNGKU RINNAI K4 1 PCS 12,000 0
8 PBH00556 AR#GAYUNG BAJIGUR 1 PCS 4,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024328/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001090 MEDICARE SOAP RED FRESH 90G 3 PCS 2,800 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024329/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1967 SM#KOAS SILICON TERUSAN 1 PCS 8,500 0
2 PBA1215 SM#TALENAN PIZZA TG 1 PCS 12,000 0
3 PBB445 H#MUG JUNIOR GL-34 1 PCS 14,000 0
4 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024330/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4189 JK#SARINGAN CEKO 22 1 PCS 12,000 0
2 PBC1908 SP#MUG TORABIKA 1 PCS 4,000 0
3 PBH000072 WJ#WJ 12 CEKUNG 1 PCS 18,000 0
4 PBC3250 CJP#PRIMPACK DONATCO M 1 PCS 16,000 0
5 PBH847 H#SIP 309LM TEMPAT MAKANAN 1 PCS 17,000 0
6 PB171 SB#TOP ALASKA 1KG 2 PCS 4,000 0
7 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
8 PBH2425 B#TS50 BOTOL KECAP 425ML 6 PCS 8,000 0
9 PBC2181 H#TS-56 BISTRO KEEPER 720ML 1 PCS 9,500 0
10 SMBK000804 FF UHT JUNIOR PLAIN 110ML@4869 1 PCS 3,500 0
11 PBH1967 SM#KOAS SILICON TERUSAN 1 PCS 8,500 0
12 PBC690 SB#MUG BIR JMB TRANSPARANT 1 PCS 4,000 0
13 PBH000001 B#CORONG 10CM 1 PCS 1,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024331/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB25 MS#PANCI 18 LARISSA 6 PCS 19,000 0
2 PBC5004 SP#KRJ PAKAIAN X-PANDER MM 2 PCS 42,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024332/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA170 JSP#CANGKIR MIXUE 2 PCS 2,000 0
2 BYC1012 KK KIDS 1 PCS 5,000 0
3 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
4 ATK3 BUKU SIDU 58 10'S 1 PCS 44,000 0
5 SMK1206 KINGKONG 150g 1 PCS 4,500 0
6 TS1131 TAS GEND ADIDAS 1 PCS 33,000 0
7 SDB18 YUMEIDA 202 1 PCS 22,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024333/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1254 D#DANDANG KLC12 1 PCS 60,000 0
2 PBA2007 SB#MK 6 SOFT NEW PJJ 13 PCS 1,500 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024334/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
2 PB26 AI#WATERJUG JMB 1 PCS 10,000 0
3 TS1131 TAS GEND ADIDAS 1 PCS 33,000 0
4 SMK863 INDOMIE AYAM GEPREK 85GR@199660 1 PCS 3,000 0
5 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
6 BYKD1264 CD MAYANA KEMBANG L4 1 PCS 7,000 0
7 SNTR0318 T#EGG ROLL 1 PCS 9,000 0
8 BYC1012 KK KIDS 1 PCS 5,000 0
9 SNTR0198 PASTEL KANG OYAN 1 PCS 6,000 0
10 SDA384 SEPATU ADIDAS 1 PCS 60,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024335/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR995 YY#MAKARONI RUJAK KRM 2 PCS 7,500 0
2 SNTR774 YY#CINCIN DAHLIA KRM 2 PCS 7,000 0
3 SMK83 AUCKLAND COKLAT KEJU 1 PCS 9,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024336/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB589 GENDONGAN BABY JOY 1 PCS 160,000 0
2 FSC275 CLN KULOT SALUR JIHAN 1 PCS 32,000 0
3 FSA2261 CLN LEGA 36 1 PCS 36,000 0
4 SMBK000272 KUACI REBO MILK 150G@2040 1 PCS 14,000 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
6 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
7 BYKD0479 SINGLET CONIC ALL SIZE 2 10,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024337/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK721 LUWAK TARIK MALAKA 10X30GR@10081 1 PCS 13,000 0
2 SNTR914 KERUPUK BUMBU 1 PCS 9,000 0
3 SMK610 GOODAY CAPPUCINO10X25GR@KPGCP 1 PCS 18,500 0
4 SMK1798 LUWAK W. KOFFIE ORIGINAL 10X20GR@10004 1 PCS 13,500 0
5 SMBK000519 SUN KARA 65ML@0017 5 PCS 3,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024338/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC52 DULUX 076 1 PCS 20,000 0
2 SDC351 DULUX 188D 1 PCS 18,000 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024340/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
2 PBC677 W#ESKAN TAIWAN 4,1L E-411 1 PCS 25,000 0
3 PBH000757 D#DANDANG KLC 16 1 PCS 170,000 0
4 BYC601 SABUK 13 1 PCS 13,000 0
5 SMBK000242 KERTAS NASI BUNGA 3 PCS 23,000 0
6 PBC5225 D#CET ES LILIN KH 2 PCS 3,000 0
7 SNTR1402 CA#KIKORI 1 PCS 10,000 0
8 PBC1860 L#LAP MAKAN KTK 3 PCS 2,000 0
9 SDB1383 PORTO LADY BAT 1 PCS 27,000 0
10 SDA833 SDL ADETA 27 1 PCS 27,000 0
11 SDC795 SUN SWALLOW TOKYO 1 PCS 11,500 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024341/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS152 CHINOS PJ STD DETEKTIF/RED AUNT/BANDIT 1 PCS 75,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024342/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1164 PENSIL GAMBAR JOYKO 1 PCS 12,000 0
2 ATK41 BUKU DELI 38'S 10'S 1 PCS 35,000 0
3 PBH00747 KASUR BUSA 100 J@ 1 PCS 180,000 0
4 ATK1107 TEPAK MAGNET K21-6623 1 PCS 21,000 0
5 ATK15 BUKU BIGBOS CAMP 36 10'S 1 PCS 40,000 0
6 BYKD1949 KK BAYI KARAKTER 1 PCS 11,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024343/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 2 PCS 3,750 0
3 SNTR864 YY#TAHU CAMPUR KRM 1 PCS 11,500 0
4 SMK1798 LUWAK W. KOFFIE ORIGINAL 10X20GR@10004 1 PCS 13,500 0
5 SMBK000061 SAKURA MIE GORENG@4676 3 PCS 1,750 0
6 SMBK001011 ABC SAMBAL EXTRA PEDAS 22X8G@150154 1 PCS 7,500 0
7 SMK1340 MASAKO AYAM 12X9GR 1 PCS 5,000 0
8 SMBK001133 TOP WHITE COFFEE 12X21G 1 PCS 10,500 0
9 SMK1780 SEGITIGA EKO PACK 1KG@TSBE-1 1 PCS 12,000 0
10 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
11 SMBK000519 SUN KARA 65ML@0017 2 PCS 3,000 0
12 SMK2176 MINYAK TAWON PCH 2L 1 PCS 33,500 0
13 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
14 PBH001585 MN#MK M 720,MS 9 1 PCS 18,000 0
15 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
16 SNTR0186 ARUM SARI 1 PCS 9,000 0
17 SMK2004 KERUPUK SINGKONG PDS 1 PCS 10,500 0
18 SDC327 SDL YUMEIDA 1 PCS 25,000 0
19 SDC804 SDL HENGRUN 21 1 PCS 21,000 0
20 SMK1103 BANGO KECAP PCH 59ML@1978 1 PCS 3,000 0
24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024344/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1178 SGM 3 EKSPLOR VANILLA 400G@23909 1 PCS 43,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024345/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK884 UJ ULTRAMILK COKLAT 125ML 2 PCS 3,500 0
2 BYB1439 MAINAN BUAH & SAYUR BK 07 1 PCS 16,000 0
3 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
4 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
5 SDA305 PORTO LADY PVT 1 PCS 26,000 0
6 SDA829 MACKERS 2003 1 PCS 22,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024346/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024347/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 SMBK001030 MIE GAGA GORENG JALAPENO 75GR@6467 5 PCS 3,000 0
3 SMBK001578 SEDAAP MIE SOTO 75GR 2 PCS 2,850 0
4 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
9
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024348/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4391 KEMEJA FLANEL 1 PCS 45,000 0
2 PBH2428 L#PR 7 CRYSTAL 1 PCS 15,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024349/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4440 MN#PIR P 809 S 1 PCS 9,000 0
2 PBB964 MN#M 5003S 1 PCS 9,000 0
3 SMK633 KARBOL DAHLIA K-31 BALL F. FRUITY 5'S 200g 2 PCS 22,000 0
4 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
5 LKTRN004 COM KIRIN KRC-138 2L 1 PCS 285,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024350/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5225 D#CET ES LILIN KH 2 PCS 3,000 0
2 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
3 SMK860 INDOMIE GORENG 85GR@100493 1 PCS 3,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024351/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 SMK1458 ROMA MALKIST ABON 135 GR@0262 1 PCS 6,000 0
3 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
4 SMK1382 RINSO MOLTO LIQ GOLD 12X18ML@5446 1 PCS 5,300 0
5 SMK1340 MASAKO AYAM 12X9GR 1 PCS 5,000 0
6 SMBK000443 ABC SARDINES EXT PEDAS 425G@612044 1 PCS 26,000 0
7 PBB1423 A#PIRING 6 ROSE 1 PCS 65,000 0
8 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
9 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
10 SMBK000519 SUN KARA 65ML@0017 1 PCS 3,000 0
11 SMK4347 BERAS 5KG 1 PCS 65,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024352/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
2 SMK872 KAPAL GARAM DAPUR 250GR 2 PCS 2,500 0
3 SMBK001302 MINYAK KITA BTL 1 LTR 4 PCS 15,000 0
4 SMK1778 AJINOMOTO 250GR 1 PCS 12,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024353/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3554 T#TATAKAN RINNAI DOUBLE 1 PCS 42,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024354/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1206 KINGKONG 150g 5 PCS 4,500 0
2 FSB1581 BAJU ULTAH 46 1 PCS 46,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024355/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA581 T SHIRT U-RIGHT 32 1 PCS 32,000 0
2 SDA2791 HILO'S 26 1 PCS 26,000 0
3 PBC5317 D#CET AGAR 6000 1 PCS 2,000 0
4 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
5 SNTR1050 BASO ACI MALEER 1 PCS 7,000 0
6 SMK4551 PEPSODENT STRONG 75GR 1 PCS 5,000 0
7 PBH2250 SM#IRUS GG KAYU DS KECIL 1 PCS 3,000 0
8 PBA4008 SM#C KUE MANGKOK K KH 1 PCS 4,500 0
9 PBH000001 B#CORONG 10CM 1 PCS 1,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024356/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4167 DET COLEK SAYANG LEMON & JERUK NIPIS 2 PCS 2,500 0
145GR@HCSCL
2 SMK2064 BATERAI ABC BESAR 2 PCS 3,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024357/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4083 SB#TAMPAH 65 MOCCA BISON PSF 1 PCS 17,000 0
2 PBH000212 JK#BASKOM 16CM 3 PCS 14,000 0
3 PBC3874 JK#BASKOM 18 CM 2 PCS 14,000 0
4 PBH331 L#KAPSTOK 10 HAK TPS 1 PCS 7,000 0
5 PBC5260 JK#BASKOM 40 CM 2 PCS 55,000 0
6 PBH0001009 SB#BASKOM USA 24 HITAM BISON PSF 1 PCS 18,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024358/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4461 GAMIS MF 1 PCS 95,000 0
2 BYC1231 SINGLET KEVIN 3L 1 PCS 13,000 0
3 SMK283 KA KOPI SUSU BAG 10X31GR@KPKSU 1 PCS 13,500 0
4 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
5 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
6 SNTR0199 SUMPIA KANG OYAN 2 PCS 6,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024359/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2177 JK#SENDOK/GARPU 303 2 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024360/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0404 PISANG LUMER SAMI RAOS 1 PCS 12,500 0
2 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
3 PBB958 T#TUNGKU RINNAI K4 1 PCS 12,000 0
4 SNTR850 YY#CIPUT BULAT KRM 1 PCS 11,000 0
5 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024361/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS156 CHINOS PJ JMB DETEKTIF/RED AUNT/BANDIT 1 PCS 80,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024362/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL003098 LMR OLYMPLAST OTC 2P MODERN 1 PCS 1,300,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024363/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1785 FORMULA 2IN1 ORANGE@5398 1 PCS 8,000 0
2 SDC542 INKAYNI YK 5050 1 PCS 20,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024364/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2556 L#LUNCHBOX GUNMA 1 PCS 7,000 0
2 PBH2359 LS#GELAS C-3 250ML GL-63 1 PCS 5,500 0
3 SDC541 SUN SWALLOW LUMINA 1 PCS 11,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024365/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK314 ABC KOPI SUSU 10X31GR@KPASU 1 PCS 13,500 0
2 BYKD0129 BH GUFFY 34/38 2 PCS 9,000 0
3 PBC4304 L#PR STAINLESS 22 CM 2 PCS 5,000 0
4 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024366/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5191 SP#BASI VIOLETA OVAL GOLD 1 PCS 7,000 0
2 SMK4124 GOODDAY GROOVY COOKIES 250ML@KPGDO 1 PCS 6,500 0
3 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
4 SMBK001079 ABC PLUS KOPI+GULA 10X18G@KPAPL 2 PCS 5,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024367/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00992 BANTAL/GULING MONALISA@ 1 PCS 18,000 0
2 PBB901 CJP#GAYUNG EZ TRANS 1 PCS 5,000 0
3 PBB3971 DM#PANCI SUSU GG WARNA 1 PCS 15,000 0
4 BYKD0096 KD WIDYA PTH/WRN L @ 3 PCS 5,000 0
5 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
6 PBH1976 H#GOGO MUG GL35 1 PCS 17,000 0
7 PB547 SM#LOYANG B LAPIS BULAT 1 PCS 9,000 0
8 PBB664 SM#C. DARLIK 7 1 PCS 15,000 0
9 PBC1521 K#SIKAT CUCI AITERNA 1 PCS 4,500 0
10 BYKD0475 CD DWS ZIPPY 1 12,000 0
11 BYKD0089 SING WIDY PUTIH GAMBAR L 1 PCS 7,000 0
12 BYA1001 KD NICHOLAS 8 1 PCS 8,000 0
13 BYA552 CD MUTIARA L 4 PCS 7,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024368/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
2 PBA2638 LB#KESED TENUN LIS 3 PCS 5,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024369/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000190 SOSRO BTL 350ML 1 PCS 4,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024370/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5190 AR#WASKOM JERMAN 14 SILVER 2 PCS 4,000 0
2 PBB333 SB#TAMPAH 20 SUPER BISON PJJ 1 PCS 5,000 0
3 PBA3670 AI#KERANJANG OVAL ABU 1 PCS 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024371/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0209 BLACK FORES 1 1 PCS 42,000 0
2 SMBK001777 NIVEA MEN DEO BLACK&WHITE 25ML 1 PCS 12,000 0
3 BYB1484 LILIN ANGKA 1 PCS 2,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024372/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3214 NYAM-NYAM FS CHOCOLATE 25G@30006 2 PCS 4,000 0
2 BYB1298 SARUNG ATLAS HARMONI 1 PCS 73,000 0
3 BYA1949 PECI WADIMOR 1 PCS 37,000 0
4 SDA1855 CARVIL JAPIT 1 PCS 43,000 0
5 FSC729 KOKO MARUNO 40 1 PCS 40,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024373/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
2 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
3 PBH2165 CJP#TUMBLER PASTELLO 2 PCS 3,500 0
4 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
5 PBB3085 SB#BAK MEMBLE 23 BERUANG 1 PCS 17,000 0
6 PBC044 JK#PISAU SAKURA 4 1 PCS 6,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024374/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2653 SM#SEROK MIE AYAM ALM 1 PCS 8,000 0
2 PBC2906 M#SUMPIT GADING 1 PCS 9,000 0
3 PBC2346 T#SEROK JUMBO 1 PCS 35,000 0
4 PBC4029 CJP#BANGKU BAKSO KIARA COKLAT MUDA/TUA 2 PCS 31,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024375/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 SMK1248 GARUDA PILUS PEDAS 95G@PGS7D 1 PCS 5,500 0
3 SNTR1456 KERUPUK BUMBU YU MAR 1 PCS 5,500 0
4 SNTR0324 CA#GAPIT 24 1 PCS 10,000 0
5 SNTR878 YY#ENCROD KRM 1 PCS 7,000 0
6 SMK2197 KA MIX GULA AREN 10X23G@KPMGA 1 PCS 14,000 0
7 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
8 SMK1848 FRESCO CAPPUCCINO 6+3'S+225G@KPFCC 1 PCS 10,500 0
9 SMBK000825 ABON SAPI SR SUPER 1 PCS 11,000 0
10 SMBK000519 SUN KARA 65ML@0017 1 PCS 3,000 0
11 SMK2007 KERUPUK PADI KAPAS 5 PCS 14,500 0
12 FSB20 MANSET KHUSYU HTM 1 PCS 9,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024376/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS06 TAS ANAK KARAKTER 1 PCS 40,000 0
2 SMBK001530 KODOMO SHOWER GEL STRAW 200ML@10526 1 PCS 13,000 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024377/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
2 7000 RP 7000 1 PCS 7,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024378/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01400 JK#BASKOM 22 CM 8 PCS 6,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024379/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC330 JK#GELAS SLOKY POLOS T306 1 PCS 10,000 0
2 PBC5001 SP#WASKOM KUPING 18 GOLD 7 PCS 5,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024380/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN1434 DS SINCIA 32 1 PCS 32,000 0
2 FSB2193 DAVINA 29 1 PCS 29,000 0
3 PBH1936 JK#MUG 7 CM 3 PCS 4,000 0
4 PBC4210 SM#PARUT MENARA MERAH 2 PCS 8,000 0
5 PBH001050 JK#PEELER GG WRN 2 PCS 9,000 0
6 PBB3405 SM#CENTONG KAYU JMB 1 PCS 7,000 0
7 PBH2208 SM#SUSUK KAYU PUTIH BOLONG 1 PCS 4,000 0
8 PBH01417 B#IRUS SENDO K 3 PCS 1,500 0
9 PBH000006 L#CENTONG MAXI WARNA 2 PCS 1,500 0
10 SNTR0212 BLACK FORES 4 1 PCS 12,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024381/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
2 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
3 SDA2504 SDL VANCHNEE 1 PCS 23,000 0
3
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024382/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3442 T#DANDANG 14 MIE AYAM 1 PCS 220,000 0
2 BYC527 SEPATU BAYI 21 1 PCS 21,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024383/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL003025 K#INOAC 180X200X20 1 PCS 1,185,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024384/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3972 BOTOL 1 PCS 38,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024385/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2016 HANDUK MERAH PUTIH 1 PCS 26,000 0
2 FSN908 ST LISTY 85 1 PCS 85,000 0
3 SDA2444 SDL CEQIU 21 1 PCS 21,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024386/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK314 ABC KOPI SUSU 10X31GR@KPASU 1 PCS 13,500 0
2 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024387/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK142 HIT AER ORANGE 200ML@38014 2 PCS 16,000 0
2 SMBK000755 STELLA MAT RF LEMON 225ML@7711 1 PCS 32,000 0
3 SMK635 KARBOL DAHLIA K-31 BALL WRN 5'S 200g 1 PCS 22,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024388/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA313 K#SAPU RAYUNG ALM 1 PCS 18,000 0
2 FSC1689 CLN GRESBOY 58 1 PCS 58,000 0
3 SNTR761 YY#LADU KEJU KRM 1 PCS 8,000 0
4 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
5 PBH880 B#BOTOL NH-70 MINIGO 400ML 2 PCS 8,000 0
6 PBB3890 B#BOTOL NH-88 MINIGO 600ML 3 PCS 9,000 0
7 ATK1074 BUKU GAMBAR 1 PCS 4,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024389/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 3 PCS 15,000 0
2 SMK3114 TISSUE MULTI FACIAL 160'S 29 MP11MU@0222 1 PCS 5,500 0
3 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024390/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2181 CHARM SAFE NIGHT 29CM WING 30@1706 1 PCS 26,500 0
2 SMK860 INDOMIE GORENG 85GR@100493 3 PCS 3,000 0
3 SMK4350 MY BABY SHP & COND YELLOW 180ML@0102 1 PCS 12,000 0
4 SMK1100 LIFEBUOY SOAP LEMON 75GR@26831 2 PCS 3,750 0
5 SMBK001089 MEDICARE SOAP POWERFULL 90G 1 PCS 2,800 0
6 SMK867 INDOMIE GORENG RENDANG 91GR@124971 2 PCS 3,000 0
7 BYA88 SWANG TO 38 2 PCS 17,000 0
8 ATK3 BUKU SIDU 58 10'S 1 PCS 44,000 0
9 SNTR625 YY#CINCIN SAKURA KRM 1 PCS 7,000 0
10 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
11 BYB173 IKAT PINGGANG 15 1 PCS 15,000 0
12 SMK635 KARBOL DAHLIA K-31 BALL WRN 5'S 200g 1 PCS 22,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024391/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3518 D#DRIGEN 5L 4 PCS 11,000 0
2 PBC4681 ER#T DONAT 11L ORI 1 PCS 19,000 0
3 LKTRN120 REG QUANTUM QRL 03 GB 1 PCS 55,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024392/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SNTR619 YY#EMPING PDS MANIS KRM 3 PCS 10,500 0
2 SDB1689 CEQIU CQ 091 1 PCS 22,000 0
3 BYC488 MK PARASIT 30 1 PCS 30,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024393/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA926 SWALLOW TARGET 1 PCS 10,500 0
2 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
3 SMBK002092 ANLENE GOLD CHOCO EKO 175G@40096 1 PCS 37,000 0
4 PBB2692 MS#PANCI TL 36 1 PCS 95,000 0
5 PBB3126 JK#JAPIT DAUN 12 ST 1 PCS 5,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024394/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2197 CJP#BANGKU BAKSO KIARA 1 PCS 30,000 0
2 PBC4066 JK#WAJAN 28 GANOM 1 PCS 30,000 0
3 PBH00709 LS#GLS BIR IPX 13 UMBRA 1 PCS 19,000 0
4 PBC1860 L#LAP MAKAN KTK 3 PCS 2,000 0
5 PBC4707 H#SIP 188 BANGKU 1 PCS 23,000 0
6 PBB585 L#CENTONG PELANGI 1 PCS 1,000 0
7 PBH001182 JK#IRUS DOLL TBL 1 PCS 11,000 0
8 BYKD0663 KK GLOBAL 1 PCS 8,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024395/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000601 ROSEBRAND GULA PASIR PRM 1KG 1 PCS 18,500 0
2 SMBK000066 POP MIE MINI BASO 38G@161735 1 PCS 3,500 0
3 SNTR660 KACANG GRAWIL 500gr 2 PCS 23,000 0
4 SNTR0199 SUMPIA KANG OYAN 2 PCS 6,000 0
5 SMK4064 ROYCO AYAM 12X8GR 1 PCS 5,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024396/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1313 DANCOW 1+MADU 350G@0692 1 PCS 54,500 0
2 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
2
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024397/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2069 SP#FP MADONNA 3800 1 PCS 7,000 0
2 PBC766 K#LAP MAKAN WRN ARWANA SPR 2 PCS 4,000 0
3 PBH1867 JK#PISAU B-10 1 PCS 20,000 0
4 SDC833 SDL HENGRUN 1 PCS 20,000 0
5 3500 RP 3500 1 PCS 3,500 0
6 SMBK000350 FF UHT MILKY CHOCO 115ML@22742 1 PCS 3,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024398/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001381 LE MINERAL 1.5L@1506 1 PCS 5,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024399/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1423 A#PIRING 6 ROSE 1 PCS 65,000 0
2 PBB4428 LB#KESED EMBOS 1 PCS 21,000 0
3 PBC1963 DT#SENDOK/GARPU BATIK 1 PCS 12,000 0
4 PBH000499 WJ#WJ 18 CEKUNG CAHAYA@ 1 PCS 55,000 0
5 PBC5332 MN#T DONAT MERLION 1 PCS 13,000 0
6 PBA792 ER#T. DONAT 3,9L+TTP 2 PCS 9,000 0
7 PBB288 L#PR 8 ORION 4 PCS 3,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024400/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2424 SB#PR ANYAM BULAT PSF 30 PCS 2,000 0
2 PBH00653 SB#WAKUL 14 OCEAN @LUSINAN 2 PCS 30,000 0
32

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024401/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000190 SOSRO BTL 350ML 1 PCS 4,500 0
2 SMBK000272 KUACI REBO MILK 150G@2040 1 PCS 14,000 0
3 PBH000922 MN#M-5004 S MB-7G 1 PCS 9,000 0
4 SNTR1500 YY#GOSEN KRM 1 PCS 12,500 0
5 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
6 SNTR850 YY#CIPUT BULAT KRM 1 PCS 11,000 0
7 SNTR0135 GAPIT SPC KELINCI 1 PCS 11,000 0
8 FSA4393 SUN THAT 2 PCS 26,000 0
9 FSN1829 BATIK ANAK JUMPSUIT 1 PCS 15,000 0
10 FSA4622 ST V & R 29 1 PCS 29,000 0
11 FSN692 T-SHIRT CRSR-31 27 1 PCS 27,000 0
12 FSA3398 DS WAYNE 35 1 PCS 35,000 0
13 SMBK001078 WIPOL PCH SEREH 750ML@40636 1 PCS 18,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024402/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
2 PBC4350 MN#GELAS BEER CORAK GL-18 1 PCS 8,000 0
3 PBA3662 JK#PR MK SAN X CALISTA 1 PCS 4,000 0
4 PBA1240 SB#MANGKOK 2 WRN KUDO 2 PCS 4,000 0
5 PBB2795 SB#T. SURAT 408 DX PSF 1 PCS 9,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024403/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 20 PCS 18,500 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024404/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3268 SALAM NUGGET AYAM 2 PCS 10,500 0
2 SMBK001084 CIMORY RASPBERRY 250ML 1 PCS 9,500 0
3 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
4 SNTR1500 YY#GOSEN KRM 1 PCS 12,500 0
5 SNTR619 YY#EMPING PDS MANIS KRM 2 PCS 10,500 0
6 SNTR1070 KU#WAJIT 1 PCS 7,000 0
7 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 1 PCS 3,750 0
8 SMK383 CLOSEUP GREEN 110GR@33329 1 PCS 14,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024405/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2599 LS#TERMOS GAJAH GOLD HP-500 1 PCS 55,000 0
2 SDC68 SDL CEQIU 1 PCS 20,000 0
3 PBB234 M#PANCI GG WRN 16 CM 1 PCS 19,000 0
4 PBA1240 SB#MANGKOK 2 WRN KUDO 1 PCS 4,000 0
5 PBC2515 A#GELAS CM MAWAR 2 PCS 16,500 0
6 PB684 JK#GELAS MM 5515 1 PCS 16,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024406/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
2 PBC3939 JK#KAPSTOCK 8 KAIT 1 PCS 6,000 0
3 FSA1461 PUTRI DIANA DS DEWI 1 PCS 75,000 0
4 PBB3931 SP#POT BUNGA RENDA 17 + GTGN PTH 1 PCS 4,000 0
5 FSA3114 LEGING ANAK 25 1 PCS 25,000 0
6 SMBK000819 STELLA AIO MTP ORANGE 42GR@33265 1 PCS 37,500 0
7 SMBK002119 PEPSODENT ACTION HERBAL 190GR@24911 1 PCS 19,000 0
8 SMBK000284 LIFEBUOY BW PCH MILD CARE 450ML@15255 1 PCS 21,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024407/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4460 ST TITUS 1 PCS 100,000 0
2 FSC875 GAMIS COLISTA 120 1 PCS 120,000 0
3 FSC984 GAMIS ALYCIA 100 2 PCS 100,000 0
4 FSA4367 ST SUNGLING 75 1 PCS 75,000 0
5 FSA4765 OVER ALL NEW AGE 41 2 PCS 41,000 0
6 FSA4893 ST COLA BEAR 41 1 PCS 41,000 0
7 FSB1775 DS EVEL KIDS 31 1 PCS 31,000 0
8 SDB1668 CEQIU CQ 089C 1 PCS 19,000 0
9 SMBK000282 STELLA AER ORANGE 400ML@30001 1 PCS 25,000 0
10 FSA4332 PD SEKDRES LIRA 2 PCS 105,000 0
11 FSA879 DS KU 09 1 PCS 44,000 0
12 FSC1037 DS KU 04 1 PCS 48,000 0
13 FSC436 DS QONITA MARSYA 1 PCS 75,000 0
14 FSA4559 ST JESSICA 1 PCS 53,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024408/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1142 SWANG TO 38 1 PCS 18,000 0
2 SDA544 SDL KAMIFA 1 PCS 21,000 0
3 PBC4329 MN#ADELIA SOAP CASE 1 PCS 5,000 0
4 BYKD0663 KK GLOBAL 1 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024409/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH331 L#KAPSTOK 10 HAK TPS 1 PCS 7,000 0
2 BYB513 TOPI ANAK 15 1 PCS 15,000 0
3 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
4 SMK2573 CIMORY SQUEEZE PURPLR TARO 250ML 1 PCS 9,500 0
5 SMBK001348 STELLA AIO CAFFE LATE 42+13G@3311 1 PCS 11,000 0
6 SMK256 H&S LEMON SEGAR 12X10ML@4603T 1 PCS 10,500 0
7 SMBK001530 KODOMO SHOWER GEL STRAW 200ML@10526 1 PCS 13,000 0
8 SMBK001383 CUSSONS HL AVOCADO 50+50ML@03329 1 PCS 17,500 0
9 SNTR971 PASTA GORENG 1 PCS 12,500 0
10 SDL1803 PORTO 1016 1 PCS 16,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024410/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5084 SP#KURSI BASO ROTAN GOLD 1 PCS 25,000 0
2 PB148 SP#POT GTG 20 ITALY 2 PCS 5,000 0
3 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
4 SMK1375 VIXAL HIJAU 190ML@81382 1 PCS 5,000 0
5 SMK2347 GIV SOAP HIJAB SAFFRON 76GR 2 PCS 2,850 0
6 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
7 SNTR851 CA#KACANG BANDUNG 1 PCS 9,000 0
8 LKTRN004 COM KIRIN KRC-138 2L 1 PCS 285,000 0
9 BYA910 BH ANNIS 10 1 PCS 10,000 0
10 PBH053 L#MUG PRESS 1 PCS 5,000 0
11 PBA170 JSP#CANGKIR MIXUE 5 PCS 2,000 0
12 PBC2270 W#PR SENG 20 KEMBANG 10 PCS 7,000 0
13 PBC5317 D#CET AGAR 6000 2 PCS 2,000 0
29

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024411/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3367 AI#E 40L TTP AGP 1 PCS 44,000 0
2 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
3 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
4 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
5 PBH2769 JK#BASKOM 40 CM 1 PCS 27,000 0
6 PBC333 L#TAMPAH NAGATA M 1 PCS 24,000 0
7 BYA883 PAYUNG 16 JARI SATEN 1 PCS 27,000 0
8 PBB3288 SB#WASKOM 24 ABU BISON PSF 1 PCS 19,000 0
9 PBH2313 D#GTG METRO JMB 1 PCS 15,000 0
10 PBH02090 A#PIRING 8 LILIA 1 PCS 75,000 0
11 PBA1746 A#GELAS BM 36 MULIA 1 PCS 19,000 0
12 SMK1613 BIOSOL POUCH 400ML@8247 1 PCS 9,500 0
 13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024412/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
3 PBC3299 H#TS55 BRUNO BOTOL KECAP 550ML 1 PCS 9,000 0
4 PB299 B#BOTOL KECAP 400ML 3 PCS 3,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024413/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001974 CHARM COOLING FRESH 26CM 14'S 1 PCS 17,500 0
2 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
3 SMBK002012 KARBOL DAHLIA K-205 NAPH 100G 3 PCS 10,000 0
4 SNTR0221 KERUPUK SEBLAK @MJ 2 PCS 8,500 0
5 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
6 PBA1731 MN#NAMPAN TA 73014 MT 1 PCS 23,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024414/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK002055 CIMORY SQUEEZE STRAW 120G 2 PCS 9,500 0
2 SMK1613 BIOSOL POUCH 400ML@8247 1 PCS 9,500 0
3 SNTR0384 KRIPCA PDS/ASIN@ 1 GRAM 12,000 0
4 PBA1961 JK#JAPIT DAUN 1 PCS 6,000 0
5 PBH001066 SM#PISAU SARUNG WARNA B 1 PCS 4,500 0
6 PBA1656 JK#SARINGAN CEKO 10CM 1 PCS 5,000 0
7 4000 RP 4000 1 PCS 4,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024415/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB227 MS#RICE BUCKET 20 1 PCS 165,000 0
2 PBC3956 A#ARIZONA 27LS 1 PCS 165,000 0
3 SMK2119 NESYA BROWNIES SDG 1 PCS 17,000 0
4 PBH1107 MN#SARINGAN TEH XL 618A 1 PCS 7,000 0
5 PBC439 H#SIP 352 M 1 PCS 7,000 0
6 SMK1841 TONG TJI TEH BBK PREM KUNING 10'S 1 PCS 9,000 0
7 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
8 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
9 PBC766 K#LAP MAKAN WRN ARWANA SPR 1 PCS 4,000 0
10 PBB4217 JK#SEKOP ES BATU 9 1 PCS 10,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024416/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
2 PBH00709 LS#GLS BIR IPX 13 UMBRA 1 PCS 19,000 0
3 PBH1978 L#MUG 12 ST 1 PCS 13,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024417/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK105 KARBOL DAHLIA K-315 WARNA150GR 2 PCS 14,500 0
2 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
3 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
4 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
5 PBA1355 SP#WASKOM KUPING 16 HIJAU 1 PCS 4,000 0
6 SNTR1296 YY#GAPIT 24 KRM 1 PCS 10,000 0
7 SMK1206 KINGKONG 150g 2 PCS 4,500 0
8 SMK2757 DETTOL SOAP SKINCARE 100G 1 PCS 8,000 0
9 SNTR914 KERUPUK BUMBU 1 PCS 9,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024418/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1318 YY#GADUNG KRM 1 PCS 7,500 0
2 SNTR0277 YY#PERMEN JAHE KRM 1 PCS 7,500 0
3 SNTR0299 SINGKONG SERUDUK 2 PCS 9,000 0
4 SNTR865 CA#KACANG KORO 1 PCS 8,000 0
5 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024419/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
2 BYC586 KERUNDUNG AZARA 16 1 PCS 16,000 0
3 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024420/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SDA2728 HENGRUN 19 1 PCS 19,000 0
2 PBC4644 K#SIKAT WC ORLANDO 1 PCS 10,500 0
3 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
4 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
5 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
6 PBH00975 L#SIKAT ETERNA 1 PCS 4,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024421/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0209 BLACK FORES 1 1 PCS 42,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024422/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK41 BUKU DELI 38'S 10'S 1 PCS 35,000 0
2 ATK1160 TEPAK 597 1 PCS 13,000 0
3 PBH2888 DT#LUNCHBOX F15-142 1 PCS 22,000 0
4 BYC980 TOPI SD ` 1 PCS 10,000 0
5 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024423/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000860 H#SIP 304XL TEMPAT MAKANAN 2 PCS 12,000 0
2 PBH1984 AI#TOP BEAUTY 5LT WARNA 3 PCS 10,000 0
3 SNTR0192 AK#GAPIT MANIS 1 PCS 12,000 0
4 SMK729 GOODAY FREEZE [Link] 10X30GR@KPGFC 1 PCS 22,000 0
5 BYKD0014 KERUDUNG AZAHRA 2 PCS 15,000 0
6 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
7 PBC2442 MS#PANCI TL 24 1 PCS 40,000 0
8 PBA92 MS#PANCI FITRI 1 PCS 19,000 0
9 PBA2464 LS#ESKAN BENING ORI 1.6L 1 PCS 6,000 0
10 PBH2359 LS#GELAS C-3 250ML GL-63 1 PCS 5,500 0
11 PBB3366 AR#SENDOK ES 1 PCS 6,000 0
12 PBC766 K#LAP MAKAN WRN ARWANA SPR 1 PCS 4,000 0
13 PBB3944 DM#PANCI KUAH SINDA A073 1 PCS 39,000 0
14 SDB615 SUN SWALLOW LEGIAN 2 PCS 14,000 0
15 PBB1076 JK#SARINGAN TEH 20 1 PCS 11,000 0
16 PBH00709 LS#GLS BIR IPX 13 UMBRA 1 PCS 19,000 0
17 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
18 PBA2559 K#SIKAT CUCI AICHI 1 PCS 7,500 0
 23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024424/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2621 LS#FOLDING 30"S 1 PCS 44,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024425/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SNTR0431 T#POTATO MINI 1 PCS 9,000 0
3 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
4 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 2 PCS 6,500 0
5 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
6 SMK2174 GEKIKARA RAMEN HOT CHICKEN RS AYAM PDS 1 PCS 4,000 0
80G@GMPG
7 SNTR1413 KUE KACANG OYAN 1 PCS 11,000 0
8 SNTR1489 T#GULA KACA/AMPYANG 1 PCS 18,000 0
9 SNTR874 KUE KACANG KRG KIRIMAN 1 PCS 5,500 0
10 SMBK001960 LEMONILO MIE PEDAS KOREA 85GR@1012 1 PCS 6,500 0
11 PBC4364 SP#TOPLES PET BULAT 600 3 PCS 3,500 0
12 SMK842 INDOMIE SOTO 70GR@100506 2 PCS 2,850 0
13 SMK3348 ROSEBRAND TP MAIZENA 250G 1 PCS 5,000 0
14 SMK1206 KINGKONG 150g 1 PCS 4,500 0
15 SMK105 KARBOL DAHLIA K-315 WARNA150GR 1 PCS 14,500 0
16 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
17 PBB3931 SP#POT BUNGA RENDA 17 + GTGN PTH 3 PCS 4,000 0
18 PBA1332 SP#POT BUNGA GOCCIE 301 1 PCS 9,000 0
19 PBA196 SP#POT 28 GOCCIE TURKISH 2 PCS 6,000 0
20 PBA1662 SP#POT 34 GOCCIE TURKISH 1 PCS 11,000 0
21 PBB1245 SB#POT 30 SEGI MB 2 PCS 10,000 0
22 PBC4633 SP#KURSI PDK SMILEY 1 PCS 14,000 0
23 PBH000775 H#SIP 625 TEMPAT MAKANAN@ 1 PCS 36,000 0
32

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024426/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3992 A#PAYUNG PANTAI 120 1 PCS 165,000 0
2 PBH2197 CJP#BANGKU BAKSO KIARA 1 PCS 30,000 0
3 PBH001050 JK#PEELER GG WRN 1 PCS 9,000 0
4 PBA1085 SB#TOP BULAT ALASKA 2,5KG 1 PCS 7,000 0
5 PBC3338 SB#TIMBA 18 COR BISON PJJ 1 PCS 8,000 0
6 PBH1592 SB#BAK SEGI 103 ABU 1 PCS 12,000 0
6
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024427/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH325 DM#POMPA GALON ELEKRTIK 1 PCS 23,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024428/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN110 C#SET COSMOS CIS 438 1 PCS 130,000 0
2 SMK1798 LUWAK W. KOFFIE ORIGINAL 10X20GR@10004 1 PCS 13,500 0
3 SMK883 PUCUK HARUM BTL 350ML@1108 1 PCS 3,500 0
4 SMK1427 ABC SAOS BTL EXTRA PEDAS 135ML@150191 1 PCS 8,000 0
5 PBH000004 SM#CUKIL DARLIK 1 PCS 1,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024429/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2792 SB#T. SURAT 108 DX PSF 2 PCS 3,000 0
2 BYC364 DM#STICKER MOMO 1 PCS 13,000 0
3 PBB3311 H#SIP 410 T. BERAS 1 PCS 50,000 0
4 PBC4681 ER#T DONAT 11L ORI 1 PCS 19,000 0
5 PBA1234 ER#HAPPY BASKET 18L TNP TTP 1 PCS 19,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024430/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
3 5500 RP 5500 1 PCS 5,500 0
4 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
5 SDC1145 CARVIL 49 1 PCS 49,000 0
6 BYA2094 KERUDUNG AZARA 2 PCS 15,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024431/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001381 LE MINERAL 1.5L@1506 1 PCS 5,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024432/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1915 KOREK DUREN 1 PCS 3,500 0
2 SMK2797 GIV SOAP HIJAB ROSE&ARGAN 76G 2 PCS 2,850 0
3 SMK1785 FORMULA 2IN1 ORANGE@5398 1 PCS 8,000 0
4 SMK1254 WINGS WB900 470G@67073 1 PCS 5,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024433/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3268 SALAM NUGGET AYAM 1 PCS 10,500 0
2 PBB958 T#TUNGKU RINNAI K4 2 PCS 12,000 0
3 PBC1963 DT#SENDOK/GARPU BATIK 3 PCS 12,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024434/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 'FSA3829 KEMEJA ONLINE 75 1 PCS 75,000 0
2 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
3 SDC866 HILO'S 2320 1 PCS 22,000 0
4 BYC744 TASBIH 7 1 PCS 7,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024435/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1 JEPIT RAMBUT 1 PCS 7,000 0
2 SMK1789 LANG MINYAK TELON 30ML@EG163 1 PCS 9,500 0
3 SDC833 SDL HENGRUN 1 PCS 20,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024436/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL003081 RP 2P FB RIBEN SILVER 1 PCS 760,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024437/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
3 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
4 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
5 SNTR0229 YY#PISANG ASIN KEJU KRM 1 PCS 9,000 0
6 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
7 PBH01400 JK#BASKOM 22 CM 1 PCS 6,000 0
8 SMK3438 ROKA WAFFER BALL 90G 1 PCS 18,000 0
9 PBH001063 JK#PISAU KENTANG 1 PCS 5,000 0
10 PBH1967 SM#KOAS SILICON TERUSAN 1 PCS 8,500 0
11 BYA552 CD MUTIARA L 2 PCS 7,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024438/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2562 L#SENDOK/GARPU 808 1 PCS 8,000 0
2 PBB2103 JK#PISAU KIWI 4/5 1 PCS 4,000 0
3 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
4 PBB3894 ER#STOCK BASKET A2 1 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024439/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
3 SNTR816 YY#MAKARONI BANTAT SILAYUNG KRM 2 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024440/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 PBH1377 SP#GAYUNG BEAUTY MM 1 PCS 4,000 0
3 SNTR706 CA#KUE SATU 1 PCS 8,500 0
4 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024441/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000450 SB#T. ROTI BREDY BULAT L 2 PCS 14,000 0
2 PBC3770 L#TAMPAH NAGATA S 2 PCS 16,000 0
3 PBC5187 AR#WAKUL CENGKEH 62 DX 2 PCS 21,000 0
4 PBA4002 B#KRJ MIAMI FRUITELLA 32 PCS 18,000 0
5 PBH000139 A#MANGKOK 4,5 MAHKOTA 10 PCS 7,000 0
6 PBH2727 JK#BASKOM 32 CM 3 PCS 17,000 0
7 BYA937 JAPIT RAMBUT 7 1 PCS 7,000 0
8 PBB824 JK#BASKOM 36CM 8 PCS 21,000 0
9 PBH2380 SN#EMBER 18 COR 48 PCS 5,000 0
108

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024442/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1821 A#SAPU RAYUNG MACAN B 1 PCS 36,000 0
2 PBH01868 SM#IRUS GG KAYU DS BESAR POLOS/POLONG 1 PCS 4,000 0
3 PBA3045 JK#SARINGAN CEKO 16CM 1 PCS 8,000 0
4 SMK543 TROPICAL BOTOL 1 LTR 2 PCS 18,500 0
5 PBH1868 JK#PISAU B-12 1 PCS 15,000 0
6 LKTRN150 KOM RINNAI RI 602AG 1 PCS 510,000 0
7 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
8 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
9 SMK872 KAPAL GARAM DAPUR 250GR 2 PCS 2,500 0
10 SMBK000591 ABC SARDINES CABAI 425G@612043 1 PCS 26,000 0
11 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
12 SNTR0203 KENTANG KERITING KEMASAN@ 1 PCS 13,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024443/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA5135 DS JESSICA 52 2 PCS 52,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024444/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS157 JEANS PJ JMB DETEKTIF/TOXICITY/BLACK 1 PCS 90,000 0
PICASSO
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024445/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5288 DM#TERMOS SULTAN 1 PCS 34,000 0
2 SMK91 YAKULT 325ML (5BTL) 1 PCS 10,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024446/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA1799 ST BOLA 10-14 1 PCS 17,000 0
2 FSC1265 BJ BOLA F33 NO.24 SPORT 1 PCS 21,000 0
3 SNTR0209 BLACK FORES 1 1 PCS 42,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024447/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
2 PBH00185 ER#WASKOM JMB PANDA 14 STB 1 6,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024448/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC417 HANDUK MERAH PUTIH 1 PCS 47,000 0
2 BYB1158 SARUNG WADIMOR BALI 1 PCS 60,000 0
3 BYA1638 PECI BIN USMAN NU 1 PCS 32,000 0
4 BYC1339 CD CHAMPIRO 1 PCS 45,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024449/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4231 JK#PCLS 1127 CLIO 11 PCS 29,000 0
2 ATK1326 AMPLOP AIR MAIL PPL 1 PCS 15,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024450/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH393 K#KARPET FOAM 180X200 1 PCS 75,000 0
2 PBH2586 LS#TERMOS SOLARIS SN-8 1 PCS 63,000 0
3 SNTR0223 PISANG KEJU SERUDUK 1 PCS 12,500 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
6 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024451/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
2 SMK2734 NUGET AYAM SO ECO 500G 1 PCS 27,000 0
3 SMK1766 BDL PEPAYA BARSOAP 128G@BDS8P2 1 PCS 10,000 0
4 BYKD1400 SINGLET GN SA51 L3 1 PCS 15,000 0
5 BYKD00387 BH WONDERLY@ 1 PCS 8,000 0
6 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
7 BYA450 CD CUTE YANG 1 PCS 5,000 0
8 BYC1441 CD ANAK TRIPLE 1 PCS 4,000 0
9 PBH1028 D#SENDOK/GARPU 303 1 PCS 8,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024452/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1372 L#PEL KARET NAGOYA 1 PCS 16,000 0
2 PBA1032 SM#GALO KAYU B SONO 1 PCS 4,500 0
3 PBA640 B#GT METRO JUMBO 1 PCS 15,000 0
4 BYKD1957 KAOS KAKI STUDENT 2 PCS 6,000 0
5 BYKD0986 KK SMP PRAMUKA 1 PCS 7,000 0
6 PBH1867 JK#PISAU B-10 1 PCS 20,000 0
7 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
8 BYA1001 KD NICHOLAS 8 3 PCS 8,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024453/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4052 MS#PANCI PE 36 1 PCS 125,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024454/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0209 BLACK FORES 1 1 PCS 42,000 0
2 BYB1484 LILIN ANGKA 1 PCS 2,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024455/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2329 INDOFOOD SAMBAL PDS DAHSYAT 275ML@2511 1 PCS 11,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024456/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1290 DM#BOTOL 2L 1 PCS 21,000 0
2 PBB3525 T#DANGDANG NASI 14 1 PCS 155,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024457/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00417 SM#SIKAT BOTOL K 1 PCS 2,500 0
2 PBC4000 JSP#GELAS WHISKEYY DX 2 PCS 2,500 0
3 PB299 B#BOTOL KECAP 400ML 4 PCS 3,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024458/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001955 INDOCAFE CAPPUCINNO 10X25GR 1 PCS 20,500 0
2 SMK676 SOKLIN PWD DET SOFT [Link] 770GR 1 PCS 21,000 0
3 SMK4439 GD DUET MOCA'CHOCO 5X22GR@KPGDD 1 PCS 7,000 0
4 SMBK000757 SEGITIGA EKO PACK 500G@TSBE-0,5 1 PCS 7,000 0
5 SMK1206 KINGKONG 150g 1 PCS 4,500 0
6 SMK1234 FORVITA MARGARIN 200GR@4949 1 PCS 9,000 0
7 SMK1340 MASAKO AYAM 12X9GR 1 PCS 5,000 0
8 SMK2085 BIO+DISHWASH PCH JP 230ML@HCWJN 1 PCS 4,000 0
9 SMBK000962 CLEAR SHP AD C SOFT CARE 70ML@20419 1 PCS 13,000 0
10 PBH2646 K#SIKAT SETRIKA NARA 1 PCS 7,500 0
11 SMBK000472 MENTOS MINT CANDY 135G @100200 1 PCS 6,500 0
12 SMK1141 SHINZUI SOAP KENSHO 85G 1 PCS 4,500 0
13 SMK1127 CIPTADENT TP MAXI CMPLT 75GR 1 PCS 4,000 0
14 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
15 SMBK001089 MEDICARE SOAP POWERFULL 90G 1 PCS 2,800 0
16 PB365 A#GELAS B20N 1 PCS 23,000 0
17 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
18 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024459/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
2 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
3 SMBK000073 FRENCH FRIES 138G 2 PCS 13,500 0
4 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
5 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
6 SNTR619 YY#EMPING PDS MANIS KRM 1 PCS 10,500 0
7 LKTRN004 COM KIRIN KRC-138 2L 1 PCS 285,000 0
8
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024460/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 2000 RP 2000 1 PCS 2,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024461/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC566 TERNAKU 1 PCS 14,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024462/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS152 CHINOS PJ STD DETEKTIF/RED AUNT/BANDIT 1 PCS 75,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024463/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
2 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024464/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR877 YY#KACANG MERSI ASIN/BLD KRM 1 PCS 8,000 0
2 SNTR0073 YY#PANGPANG KOTAK KRM 1 250GR 8,000 0
3 SDB1364 NEW ERA MB 6020 1 PCS 25,000 0
4 SDC523 DULUX 073 1 PCS 24,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024465/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK229 POCKY DOUBLE CHOCO 47GR@GK1061 1 PCS 7,500 0
2 PBB3839 SM#PEELER CRYSTAL LURUS / WRN LURUS 1 PCS 3,500 0
3 PBH00232 H#SIP 614H TOPLES JINGJNG 14L 1 29,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024466/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3770 L#TAMPAH NAGATA S 2 PCS 16,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024467/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK835 EKONOMI CRM E500K 180G 1 PCS 2,300 0
2 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
3 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
4 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
5 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
6 SMK2174 GEKIKARA RAMEN HOT CHICKEN RS AYAM PDS 1 PCS 4,000 0
80G@GMPG
7 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
8 LKTRN105 C#N-KBL 15/LP DEXTA 1 PCS 25,000 0
9 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 1 PCS 2,850 0
10 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
11 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
12 SMBK000241 LILIN DRAGON 1 PCS 11,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024468/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1402 CA#KIKORI 1 PCS 10,000 0
2 PBH2425 B#TS50 BOTOL KECAP 425ML 1 PCS 8,000 0
3 PBH1967 SM#KOAS SILICON TERUSAN 1 PCS 8,500 0
4 PBA3780 SN#WAKUL 16 BOGOR 1 PCS 11,000 0
5 SNTR971 PASTA GORENG 2 PCS 12,500 0
6 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
7 SMBK000825 ABON SAPI SR SUPER 1 PCS 11,000 0
8 PBH001066 SM#PISAU SARUNG WARNA B 1 PCS 4,500 0
9 PBH01838 L#IRUS SENDO K 1 PCS 1,500 0
10 PBH000072 WJ#WJ 12 CEKUNG 1 PCS 18,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024469/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 PBB445 H#MUG JUNIOR GL-34 1 PCS 14,000 0
3 PBH062 MN#CETAKAN ES LILIN 809 2 PCS 3,000 0
4 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
5 PBB3537 SN#WAKUL 18 BOGOR 1 PCS 14,500 0
 6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024470/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3977 SB#BASI FREZZ OVAL/BULAT/SEGI MOCCA 1 PCS 8,500 0
2 PBC2382 DT#PANCI KUAH OMICKO 1 PCS 38,000 0
3 PBC3646 ER#WAKUL CENGKEH 500 STB 2 PCS 16,000 0
4 SMK3125 POCKY CHOCO 47GR 2 PCS 7,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024471/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1012 KK KIDS 1 PCS 5,000 0
2 PBA3089 JK#KOCOKAN TELUR K 1 PCS 6,000 0
3 PBA1663 JSP#CANGKIR IMPIAN+TTP 1 PCS 3,500 0
4 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
5 PBH000001 B#CORONG 10CM 1 PCS 1,000 0
6 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024472/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2345 T#TUNGKU BULAT 2 PCS 12,000 0
2 TS1166 TAS MOTOR 1 PCS 70,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024473/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
2 FSA4905 BJ TIMMY GIRL 1 PCS 21,000 0
3 BYA1940 SAJADAH EMPUK 1 PCS 70,000 0
4 FSN0602 KOLOR SPANDEX PDK JMB@ 1 PCS 29,000 0
5 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
6 PBB4153 SB#TOP BULAT DOMINO 500 1 PCS 2,500 0
7 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024474/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1352 TAS GEND ADIDAS 1 PCS 35,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024475/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1152 K#SAPU NILON MANILA DRAGON 1 PCS 19,500 0
2 PBH1372 L#PEL KARET NAGOYA 1 PCS 16,000 0
3 PBH331 L#KAPSTOK 10 HAK TPS 2 PCS 7,000 0
4 PBB2327 JK#BASKOM 22 STAIN 1 PCS 18,000 0
5 PBB2315 JK#BASKOM 26 STAIN 1 PCS 22,000 0
6 PBB1012 SM#TALENAN KOTAK JUMBO 1 PCS 9,000 0
7 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
8 SMK1738 CIPTADENT TP MAXI CMPLT 190GR 1 PCS 10,500 0
9 SMK2083 DETTOL SOAP COOL 60G 2 PCS 4,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024476/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1491 DM#TIMBANGAN BADAN 1 PCS 40,000 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024477/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB162 B#SENDOK/GARPU MAKAN 5 PCS 8,000 0
2 PBB3587 SM#PISAU KAYU YONO B 2 PCS 4,500 0
3 PBA1101 SM#PISAU KAYU YONO B 1 PCS 5,000 0
4 PBB3839 SM#PEELER CRYSTAL LURUS / WRN LURUS 2 PCS 3,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024478/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA219 CD INUL L 2 PCS 5,000 0
2 FSA3969 ST FELECIA 30 1 PCS 30,000 0
3 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
4 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
5 SNTR0485 NANA SNACK BAL SEMUA RASA 1 PCS 6,000 0
6 SNTR1015 CA#ASTOR VALEO 2 PCS 9,500 0
7 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024479/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5191 SP#BASI VIOLETA OVAL GOLD 6 PCS 7,000 0
2 BYB1038 KK BOLA 1 PCS 9,000 0
3 BYKD0737 POPOK SATUAN@ 12 PCS 3,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024480/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024481/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH001514 ER#TOPLES SWISS 3300ML 1 PCS 11,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024482/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024483/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1240 FRUIT TEA BLACKCURRANT 350ML 1 PCS 4,500 0
2 SMBK000075 POP MIE GRNG PEDES GLEDEEK 75G@3487 1 PCS 6,000 0
3 SNTR1470 KU#EGG ROLL 1 PCS 9,500 0
4 SNTR1402 CA#KIKORI 1 PCS 10,000 0
5 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
6 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024484/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK246 MIGELAS SOP BUNTUT 28G 3 PCS 1,800 0
2 SNTR779 CA#SINGKONG SP BU SLAMET 1 PCS 9,000 0
3 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
4 SNTR0038 GAPIT AGUNG 1 250GR 9,000 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
6 SNTR0135 GAPIT SPC KELINCI 1 PCS 11,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024485/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN066 COM COSMOS CRJ 3306 1 PCS 255,000 0
2 PBC1542 SM#PARUT OCV BRILIANT 1 PCS 4,000 0
3 PBB958 T#TUNGKU RINNAI K4 1 PCS 12,000 0
4 ATK2 BUKU BIGBOS 42 6'S 1 PCS 27,000 0
5 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
6 PBA2926 L#CANGKIR CAPPUCINO 1 PCS 2,500 0
7 PBA545 SB#MUG BIR 1 PCS 4,000 0
8 PBA2007 SB#MK 6 SOFT NEW PJJ 6 PCS 1,500 0
9 ATK1160 TEPAK 597 1 PCS 13,000 0
10 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
11 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024486/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS152 CHINOS PJ STD DETEKTIF/RED AUNT/BANDIT 1 PCS 75,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024487/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3969 L#CETAKAN KUE APEM 1 PCS 16,500 0
2 PBC4736 MN#PR 717 HITAM S 3 PCS 10,000 0
3 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024488/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB16 KERUDUNG 12 1 PCS 12,000 0
2 BYB804 KERUDUNG 13 1 PCS 13,000 0
3 BYA910 BH ANNIS 10 1 PCS 10,000 0
4 BYA219 CD INUL L 2 PCS 5,000 0
5 BYKD0700 CD MAYANA BUAH L 2 PCS 6,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024489/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBH01838 L#IRUS SENDO K 2 PCS 1,500 0
2 PBB585 L#CENTONG PELANGI 4 PCS 1,000 0
3 PBH00839 SB#GAYUNG LISSY 1 PCS 3,500 0
4 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
5 PBC4440 MN#PIR P 809 S 3 PCS 9,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024490/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL003025 K#INOAC 180X200X20 1 PCS 1,185,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024491/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
2 PBH2691 JK#BASKOM DALAM 18 CM 1 PCS 5,000 0
3 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
4 SNTR966 YY#BASRENG KRM 1 PCS 9,500 0
5 PBC2566 JK#GELAS M 1522 SALUR BESAR 1 PCS 39,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024492/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3455 D#CERMIN SEGI 1 PCS 47,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024493/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSB1446 KOLOR SPANDEK PDK 1 PCS 24,000 0
2 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024494/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1370 SHOT HAWAI JMB 1 PCS 7,000 0
2 BYKD0390 SHOT SISBOY L/XL 1 PCS 8,000 0
3 SMK2213 TEH TARIK HANNANG 1 PCS 7,000 0
4 SMK582 MARINA HBL NAT. RICH MOISTURIZING 1 PCS 15,000 0
475ML@0807
 4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024495/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00417 SM#SIKAT BOTOL K 1 PCS 2,500 0
2 PBA433 SP#TOPLES ALILA SINGLE 1 PCS 6,000 0
3 PBB4217 JK#SEKOP ES BATU 9 2 PCS 10,000 0
4 PBC1766 Y#EAGLE SARINGAN SS8 YOSHIKAWA 1 PCS 8,000 0
5 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
6 PBB3262 LB#LAP GANTUNG 1 PCS 12,000 0
7 PBA1487 H#SIP 309S SEALWARE SORENTO 1 PCS 6,000 0
8 PBC2626 B#IRUS SENDO B 1 PCS 2,000 0
9 PBH2317 DT#KESED WELCOME 1 PCS 13,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024496/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3873 MINYAK MASKU 1L PCH 1 PCS 17,000 0
2 SMK2297 PUDING BELGIAN CHOCOLATE 130G 2 PCS 8,500 0
3 PBA2500 JK#BASKOM 20 BMW 1 PCS 5,000 0
4 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
5 SMBK001578 SEDAAP MIE SOTO 75GR 1 PCS 2,850 0
6 PBB3884 ER#STOCK BASKET 261 1 PCS 5,000 0
7 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
8 SMK1915 KOREK DUREN 1 PCS 3,500 0
9 SMBK000519 SUN KARA 65ML@0017 1 PCS 3,000 0
10 PBA3077 JK#SARINGAN CEKO 12 1 PCS 9,000 0
11 PBA2833 SM#PISAU TERUSAN FORTUNE 1 PCS 12,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024497/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA5134 DS JESSICA 44 2 PCS 44,000 0
2 FSA4080 ST SINFA 55 1 PCS 55,000 0
3 PBB2792 SB#T. SURAT 108 DX PSF 3 PCS 3,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024498/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
2 SNTR0221 KERUPUK SEBLAK @MJ 2 PCS 8,500 0
3 SNTR0385 BASRENG DAUN BAWANG 1 PCS 15,500 0
4 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
5 SDL1344 INKAYNI 6009-1 39/44 1 PCS 18,000 0
6 SMBK000292 TUJUH KURMA KLG 200ML@1802 1 PCS 9,000 0
7 PBA722 B#SIKAT CUCI KAYU 2 PCS 2,000 0
8 BYA2094 KERUDUNG AZARA 1 PCS 15,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024499/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK487 SGM 1 EKSPLOR VANILA 150G@23905 1 PCS 16,000 0
2 BYA910 BH ANNIS 10 2 PCS 10,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024500/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00332 JK#CELENGAN GMB M 1 PCS 5,000 0
2 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
3 SMK872 KAPAL GARAM DAPUR 250GR 2 PCS 2,500 0
4 PBB4154 SB#TOP BULAT DOMINO 800 2 PCS 3,000 0
5 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
6 BYKD0986 KK SMP PRAMUKA 1 PCS 7,000 0
7 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 2 PCS 2,850 0
8 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 1 PCS 3,000 0
9 SMBK000519 SUN KARA 65ML@0017 2 PCS 3,000 0
10 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
11 SMK1341 MASAKO SAPI 12X9GR 1 PCS 5,000 0
12 SNTR0277 YY#PERMEN JAHE KRM 1 PCS 7,500 0
13 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
14 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024501/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL1389 JAPIT SKYBOAT SPORT 3 PCS 7,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024502/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1622 GARUDA ROSTA GARLIC 100GR@ORBM 1 PCS 8,500 0
2 SNTR1015 CA#ASTOR VALEO 2 PCS 9,500 0
3 SNTR989 PERMEN ASEM TOPLES 1 PCS 11,000 0
4 SMK128 ENERGEN VANILA 10X29GR@8024 3 PCS 17,500 0
5 SMBK000850 NUTRIBOOST STRAW 300ML 1 PCS 6,500 0
6 SNTR981 YY#MANISAN PALA 1 PCS 11,500 0
7 SMBK001584 GULA BATU 250G 4 PCS 4,500 0
8 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
9 SNTR597 KU#DODOL 1 PCS 7,000 0
10 SNTR0277 YY#PERMEN JAHE KRM 5 PCS 7,500 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024503/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4792 ER#KRJ OSHIN 1907 1 PCS 5,000 0
2 BYA1480 CD DOUBLE MAN 1 PCS 9,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024504/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1425 SARUNG BANTAL LADY ROSE 3 PCS 10,000 0
2 SMK1128 PEPSODENT HERBAL 65GR@4783 1 PCS 6,000 0
3 FSN126 SUN THAT 1 PCS 29,000 0
4 FSA3927 T SHIRT 25 1 PCS 25,000 0
5 SMBK000281 STELLA AER J. SAKURA 350ML+50ML@2122 1 PCS 25,000 0
6 FSA3466 ST LESSON 32 1 PCS 32,000 0
7 FSB294 T SHIRT 28 1 PCS 28,000 0
8 SMBK000290 H&S SMOOTH & SILKY 12X10ML@4603X 1 PCS 10,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024505/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
2 SMBK000923 INACO JELLY 250G/16'S 2 PCS 6,500 0
3 SNTR1484 YY#PILUS PEDAS KRM 1 PCS 8,000 0
4 SNTR981 YY#MANISAN PALA 1 PCS 11,500 0
5 BYB144 MAINAN ROBOT OCT 8237 1 PCS 11,000 0
6 BYA1001 KD NICHOLAS 8 1 PCS 8,000 0
7 BYKD1264 CD MAYANA KEMBANG L4 2 PCS 7,000 0
8 BYA924 SAMPING CEMERLANG 2 PCS 49,000 0
9 BYA2016 HANDUK MERAH PUTIH 1 PCS 26,000 0
10 47000 RP 47000 1 PCS 47,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024506/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2173 LS#GAYUNG DELUXE GL-15 1 PCS 11,000 0
2 FSA4587 TENGTOP 15 1 PCS 15,000 0
3 BYA88 SWANG TO 38 1 PCS 17,000 0
4 BYA219 CD INUL L 3 PCS 5,000 0
5 SMK3204 MARINA HBL NAT SMOOTH&GLOW 150ML@1007 1 PCS 6,500 0
6 SMBK001091 LANG KAYU PUTIH 60ML@EG002 1 PCS 19,500 0
7 BYA342 BH DENA 1 PCS 12,000 0
8 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
9 PBC4590 JK#PISAU QJ 6" 1 PCS 12,000 0
10 PBB1157 LB#KESED SEWING 1 PCS 11,000 0
11 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
12 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
13 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
14 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 2 PCS 2,850 0
15 SMK3356 ROYCO AYAM 12X8G@5322 1 PCS 4,000 0
16 SMK1778 AJINOMOTO 250GR 1 PCS 12,500 0
17 SMK3135 ABC KLEPON 5X25G@KPAKL 1 PCS 9,500 0
18 SMBK000729 2 TANG BBK PREMIUM 1 PCS 8,500 0
19 PBB2793 SB#T. SURAT 208 DX PSF 6 PCS 5,000 0
20 PBH00881 SB#T. SURAT 308 3 PCS 7,000 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024507/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB16 KERUDUNG 12 1 PCS 12,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024508/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2936 W#GELAS BOLA MIGGY 1 PCS 17,000 0
2 PBC4585 ER#WAKUL BALI 01 MONO 1 PCS 3,000 0
3 PBB31 R#PR CRYSTAL 6 1 PCS 11,000 0
4 PBB2327 JK#BASKOM 22 STAIN 1 PCS 18,000 0
5 BYA16 ULTRAMAN 2'S 1 PCS 10,000 0
6 PBB3085 SB#BAK MEMBLE 23 BERUANG 1 PCS 17,000 0
7 PBA3725 JK#SARINGAN 14 CEKO 1 PCS 8,000 0
8 1500 RP 1500 1 PCS 1,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024509/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1402 CA#KIKORI 1 PCS 10,000 0
2 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
3 ATK3 BUKU SIDU 58 10'S 1 PCS 44,000 0
4 SDA1661 SEPATU DALLAS 1 PCS 85,000 0
5 PBH00417 SM#SIKAT BOTOL K 1 PCS 2,500 0
6 BYB99 BH BMEIER 1 PCS 7,000 0
7 BYA1206 BH SAY YES 1 PCS 8,000 0
8 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
9 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024510/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001803 TOP MOCHA 12X30GR 1 PCS 10,500 0
2 BYA1890 PERLAK BUNGA 2 M 1 PCS 45,000 0
3 SDA546 DULUX 213B 1 PCS 22,000 0
4 PBH00709 LS#GLS BIR IPX 13 UMBRA 1 PCS 19,000 0
5 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024511/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2017 LS#WATERJUG 2.5 K-13 1 PCS 60,000 0
2 PBC4455 MN#MUG TPP BENJI 1 PCS 6,000 0
3 PBB4310 L#GAYUNG LOVE 2 PCS 11,500 0
4 PBC2626 B#IRUS SENDO B 1 PCS 2,000 0
5 PBC3585 K#SIKAT MIKASA 1 PCS 5,000 0
6 PBB592 B#MK PINE L 2 PCS 4,500 0
7 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
8 PBC156 JK#MK RAMEN 6833 2 PCS 8,000 0
9 PBH2179 JSP#JAPITAN BAJU ORI 1 PCS 7,000 0
10 PBC027 ER#KRJ TERUMI 1,8 MONO 1 PCS 4,500 0
11 PBC4440 MN#PIR P 809 S 4 PCS 9,000 0
12 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
13 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
14 PBC4264 MS#PANCI TL 16 1 PCS 20,000 0
15 PBC2847 JK#GELAS T821N POLOS/KEBANG 1 PCS 9,500 0
16 PBC4527 WM#WAJAN 13 CEKUNG 1 PCS 21,000 0
17 PBH01357 SN#BASKOM CANTIK 1400 1 PCS 12,500 0
18 PBA3922 SN#WASKOM CANTIK 1800 ERIKO 1 PCS 17,000 0
19 PBB4285 ER#WASKOM CANTIK 2400 1 PCS 27,000 0
20 PBA92 MS#PANCI FITRI 1 PCS 19,000 0
21 PBC4318 JK#PARUT PLANE B 1 PCS 8,000 0
22 PBC3909 SM#PARUT ST MERPATI TG 2 PCS 6,500 0
29

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024512/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 ATK1005 BUKU BIG BOSS CAMPUS 50LBR 1 PCS 52,000 0
2 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
3 SMK2004 KERUPUK SINGKONG PDS 1 PCS 10,500 0
4 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
5 FSN0602 KOLOR SPANDEX PDK JMB@ 1 PCS 29,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024513/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1961 BARBIE JM117 1 PCS 12,000 0
2 SMK3214 NYAM-NYAM FS CHOCOLATE 25G@30006 2 PCS 4,000 0
3 BYC1066 BARBIE B731 1 PCS 8,000 0
4 FSA5022 ST YUNJUNG 40 1 PCS 40,000 0
5 FSA4393 SUN THAT 1 PCS 26,000 0
6 SDA2504 SDL VANCHNEE 1 PCS 23,000 0
7 PBC2541 B#PR ROTAN KIARA 20 PCS 2,000 0
27

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024514/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2565 CATER PILLAR 95 1 PCS 95,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024515/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK842 INDOMIE SOTO 70GR@100506 1 PCS 2,850 0
2 SMK2228 GEKIKARA PREM EXTRA HOT CHICKEN 1 PCS 4,000 0
121G@GMPC
3 SMK2081 MR POTATO CRISPS BBQ 85G@4407 1 PCS 14,500 0
4 SMK3157 COCA-COLA 390ML 1 PCS 5,500 0
5 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
6 SMK4233 KG SUPERCO 10x33G@0067 1 PCS 18,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024517/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK811 SERENA SNACK GOLD 60G@0103 30 PCS 4,000 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024516/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 33000 RP 33000 1 PCS 33,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024518/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC514 PERMADANI 190X260@ 1 PCS 320,000 0
1

Pot. : 35,500 Pajak : 0 Biaya : 0 Total Akhir :

000024519/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
2 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
3 SMK2401 ROSEBRAND TP KETAN PTH 500G 1 PCS 10,500 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5 SNTR0291 PISANG SAMI RAOS 1 PCS 12,500 0
6 SMBK001503 GULA PASIR CURAH 1KG 2 PCS 17,000 0
7 FSA4765 OVER ALL NEW AGE 41 1 PCS 41,000 0
8 FSA4904 ST STARMOON 18 1 PCS 18,000 0
9 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
10 SDC541 SUN SWALLOW LUMINA 1 PCS 11,000 0
11 SDA829 MACKERS 2003 1 PCS 22,000 0
12 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
13 SMK1234 FORVITA MARGARIN 200GR@4949 1 PCS 9,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024520/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1097 KIKY KERTAS KADO 1 PCS 3,000 0
2 PBB517 BG#LUNCHBOX LUCKY TWLB-35 1 PCS 4,500 0
3 FSC1401 DRESS BATIK ANAK 1 PCS 9,000 0
4 PB155 BG#FRUITAMIN TUMBLER 450 CHWD-101 1 PCS 5,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024521/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2536 SOKLIN DET BBK WHITE&BRIGHT 250G 2 PCS 5,000 0
2 SMBK000039 SOKLIN PWD DET SOFT PINK 275+25G 2 PCS 5,000 0
3 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
4 SNTR0206 BOLU MESIS 1 PCS 29,000 0
 6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024522/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR777 CA#KERUPUK KEBO 2 PCS 15,500 0
2 PBA234 JK#BASKOM 30CM HM-70 1 PCS 15,000 0
3 PBA3080 JK#JAPIT DAUN WRN 9 4 PCS 7,000 0
4 PBB3849 ER#ROUND CONTAINER NX2500 1 PCS 5,000 0
5 PBA3764 SM#IRUS DM 1 PCS 7,500 0
6 PBH01400 JK#BASKOM 22 CM 2 PCS 6,000 0
7 PBB1344 ER#TOPLES SWISS 1500ML 5 PCS 6,000 0
8 PBH000091 SM#TALENAN JONGKOK 1 PCS 5,500 0
9 SNTR0187 DODOL SIRSAK KIRIMAN 1 PCS 17,000 0
10 PBH001514 ER#TOPLES SWISS 3300ML 4 PCS 11,000 0
11 PBC241 CJP#TOP BUAH 20L 1 PCS 70,000 0
12 PBA1240 SB#MANGKOK 2 WRN KUDO 10 PCS 4,000 0
13 PBC4736 MN#PR 717 HITAM S 5 PCS 10,000 0
14 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
15 ATK1313 GUNTING GUNINDO 2 PCS 9,000 0
16 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
17 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
18 BYB801 KERUDUNG 18 1 PCS 18,000 0
19 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
20 PBH2250 SM#IRUS GG KAYU DS KECIL 1 PCS 3,000 0
21 PBA1961 JK#JAPIT DAUN 1 PCS 6,000 0
22 PBH000001 B#CORONG 10CM 1 PCS 1,000 0
48

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024523/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00196 BANTAL/GULING MONALISA KARAKTER @ 1 PCS 20,000 0
2 FSN906 ATASAN KELAPA MUDA 35 1 PCS 35,000 0
3 PBH2020 LS#KURSI TG G-6 3 PCS 47,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024524/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4700 KERTAS NASI ILLONA MERAH 1 PCS 28,000 0
2 PBB4152 SB#TOP BULAT DOMINO 350 7 PCS 2,000 0
3 PBH00648 SEDOTAN FLEXY@ 5 PCS 1,500 0
4 SMK2613 LIPSTIK ARAB 7 PCS 5,000 0
5 ATK41 BUKU DELI 38'S 10'S 1 PCS 35,000 0
6 ATK1366 PULPEN STANDAR 1 PCS 17,000 0
7 PBH00839 SB#GAYUNG LISSY 20 PCS 3,500 0
8 PBC1858 ER#KRJ RAJUT MEDIUM 122 PCS 15,000 0
9 PBB3138 ER#KRJ SUNFLOWER 18 38 PCS 21,000 0
202

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024525/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC677 W#ESKAN TAIWAN 4,1L E-411 1 PCS 25,000 0
2 PBH2493 L#T TISU BULAT 1 PCS 5,000 0
3 PBB228 MN#TWIN CUTLERY HOLDER 1 PCS 9,000 0
4 PBH000221 K#SAPU MINI + PENGKI VINODA 1 PCS 12,000 0
5 PBA1011 LS#GELAS STAND MERCURY 1 PCS 8,000 0
6 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
7 PBA4037 SM#IRUS BAKSO KAYU JMB 1 PCS 7,500 0
8 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
9 PBC043 JK#SENDOK ES 2 PCS 8,000 0
10 SMK3061 POCKY COOKIES&CREAM 20G@GK4032 1 PCS 4,000 0
11 SMBK001487 POCKY STRAW 22GR 1 PCS 4,000 0
12 PBH2034 SP#BASI VIOLETTA BULAT GOLD 4 PCS 5,000 0
13 PBH01712 SN#BASKOM 12 STIKER 2005 5 PCS 3,000 0
14 PBC2541 B#PR ROTAN KIARA 20 PCS 2,000 0
15 PBA1215 SM#TALENAN PIZZA TG 1 PCS 12,000 0
16 PBH595 SB#SARINGAN SANTAN 24 DX 2 PCS 4,000 0
17 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
18 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
19 PBA4014 ER#MUG LING LING 4 PCS 2,000 0
20 PBC545 SP#BASI SEGI ZAMRUD 6 PCS 5,000 0
56

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024527/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1641 AA#TAMPAH 2 PCS 22,000 0
2 PBH1733 AA#IRIG K 1 PCS 12,000 0
3 PBB381 AA#IRIG SEDANG 2 PCS 18,000 0
4 PBB3485 H#SIP 176 BANGKU 3 PCS 24,000 0
5 PBH1642 AA#CEPON DARA 1 PCS 34,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024528/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1406 SARUNG WADIMOR 3 PCS 48,000 0
2 SMBK001235 SLEEK CLEANSER PCH 70ML 1 PCS 4,000 0
3 BYB1499 SAJADAH NNURTEX 37 1 PCS 37,000 0
4 SNTR0485 NANA SNACK BAL SEMUA RASA 1 PCS 6,000 0
5 PBC1405 SM#GOBED GG STAINLIS 3 PCS 3,500 0
6 BYB996 SARUNG CENDANA JR 1 PCS 45,000 0
7 SNTR1456 KERUPUK BUMBU YU MAR 1 PCS 5,500 0
8 SNTR878 YY#ENCROD KRM 1 PCS 7,000 0
9 SNTR0038 GAPIT AGUNG 1 250GR 9,000 0
10 ATK15 BUKU BIGBOS CAMP 36 10'S 1 PCS 40,000 0
11 PBC4070 ER#WASKOM BOLA 12 ORI 40 PCS 2,500 0
12 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
55

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024529/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1226 PRINTING 1 PCS 65,000 0
2 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
3 SMK127 ENERGEN KACANG HIJAU 10X30GR@9009 1 PCS 17,500 0
4 SMK861 INDOMIE GORENG ACEH 90GR@183578 3 PCS 3,000 0
5 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
6 PBH001160 K#KESED WOLL SPR@ 1 PCS 9,000 0
7 SNTR1030 KU#POPCORN / BRONDONG 1 PCS 9,500 0
8 PBC024 PN#MUG MERCY PN 1 PCS 4,000 0
9 PBH000866 B#T. TISSUE NARUTO CALISTA 1 PCS 10,000 0
10 PBC4601 K#SIKAT WC BULAT OTSU 1 PCS 10,500 0
11 SMK762 REGAL BIS MARRIE 250G 1 PCS 22,500 0
12 PBH2646 K#SIKAT SETRIKA NARA 1 PCS 7,500 0
13 SNTR706 CA#KUE SATU 1 PCS 8,500 0
14 PBH139 SIKAT KAYU GOLDEN HEN 1 PCS 2,500 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024530/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC900 MN#T. SENDOK VANIA@ 1 PCS 9,000 0
2 SMK4066 SCOTCH BRITE 2"S SABUT HIJAU 1 PCS 4,000 0
3 PBB4313 MN#KRJ BULAT HUGO 1 PCS 6,000 0
4 PBC4560 K#SIKAR SETRIKA VINO 1 PCS 7,500 0
5 PBC4596 B#JAPITAN BAJU LS 1 PCS 12,000 0
6 PBA2721 K#SAPU MEDAN 2 PCS 15,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024531/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00417 SM#SIKAT BOTOL K 1 PCS 2,500 0
2 PBB520 BG#BOTOL ELIXIR 500ML DB132 1 PCS 5,000 0
3 PBA226 K#MOCENG WIG 1 PCS 8,500 0
4 PBC3124 JK#TAKUMA BOSI 026 550ML 1 PCS 5,000 0
5 PBB3788 SN#WASKOM 14 STICKER 10 PCS 3,000 0
 14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024532/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001084 CIMORY RASPBERRY 250ML 1 PCS 9,500 0
2 PBH00994 [Link] KARAKTER 1 PCS 20,000 0
3 17000 RP 17000 1 PCS 17,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024533/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
2 SNTR1405 YY#EMPING KETUK MNS KRM 1 PCS 14,000 0
3 SMK861 INDOMIE GORENG ACEH 90GR@183578 2 PCS 3,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024534/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1075 POKANA PANTS S22 1 PCS 32,000 0
2 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
3 SMK1752 N CERELAC BERAS MERAH 100G@0475 1 PCS 11,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024535/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA873 SB#POT 25 BULAT MB 5 PCS 4,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024536/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1484 YY#PILUS PEDAS KRM 1 PCS 8,000 0
2 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
3 SNTR0073 YY#PANGPANG KOTAK KRM 1 250GR 8,000 0
4 SNTR619 YY#EMPING PDS MANIS KRM 3 PCS 10,500 0
5 SNTR1050 BASO ACI MALEER 1 PCS 7,000 0
6 SNTR1292 KU#KACANG RENI 1 PCS 6,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024537/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0325 YY#STICK DUO KRM 2 PCS 7,500 0
2 SNTR1305 CA#KONDANG SNACK 1 PCS 8,500 0
3 SNTR730 KU#BISKUIT IKAN MONDE 1 PCS 11,000 0
4 SNTR1224 YY#KACANG BANPOL KRM 1 PCS 8,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024538/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH501 SN#BASKOM 18 STIKER 80 PCS 4,500 0
2 SMBK000875 CHOCOLATOS WAFER ROLL BOX@WCG4A 1 PCS 11,500 0
3 SNTR973 GEMIRASARY BROWKER 1 PCS 13,000 0
4 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
83

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024539/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4320 SB#GAYUNG LISSY 2 PCS 4,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024540/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0308 CA#BOLU S 1 PCS 11,000 0
2 SMK1641 FF KKM PUTIH 6X40GR@3607 2 PCS 8,500 0
3 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
4 SMK610 GOODAY CAPPUCINO10X25GR@KPGCP 1 PCS 18,500 0
5 SMK1361 AUTAN FLORAL & PROTECT 12X6ML@12607 1 PCS 5,500 0
6 SNTR1405 YY#EMPING KETUK MNS KRM 1 PCS 14,000 0
7 SNTR978 YY#SALE JARI KRM 1 PCS 10,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024541/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1344 ER#TOPLES SWISS 1500ML 5 PCS 6,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024542/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA829 MACKERS 2003 1 PCS 22,000 0
2 SMBK001132 S-TEE MELATI 350ML 2 PCS 3,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024543/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1343 KISPRAY PCH BLUIS 300ML 1 PCS 5,000 0
2 FSA4559 ST JESSICA 1 PCS 53,000 0
3 SMK3376 CLEAR MENTHOL SEGAR 12X9ML 1 PCS 10,500 0
4 SNTR0277 YY#PERMEN JAHE KRM 1 PCS 7,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024544/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL1550 INKAYNI 5016 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024545/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1372 L#PEL KARET NAGOYA 1 PCS 16,000 0
2 PBC5298 DT#WALLPAPER 1 PCS 21,000 0
3 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
4 PBA1820 D# KACA SILVER K 1 PCS 29,000 0
5 SMK1815 RINSO DET BBK [Link] 6X40G@39652 2 PCS 5,500 0
6 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
7 SMK906 HARPIC P. TOILET ORI 450ML 1 PCS 28,500 0
8 PBB3432 SB#GAYUNG JMB PRINTING SOFT 1 PCS 4,000 0
9 BYC333 BABY BATH MO 1 1 PCS 12,000 0
10 PBH053 L#MUG PRESS 1 PCS 5,000 0
11 SMBK001051 WIPOL LEMON 200ML@81379 1 PCS 5,000 0
12 SMK2234 KARBOL SWALL COLOUR BAL 3'S @S108 1 PCS 14,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024546/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4428 LB#KESED EMBOS 1 PCS 21,000 0
2 PBH1821 A#SAPU RAYUNG MACAN B 1 PCS 36,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024547/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 BYA1890 PERLAK BUNGA 2 M 1 PCS 45,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024548/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB333 SB#TAMPAH 20 SUPER BISON PJJ 1 PCS 5,000 0
2 PBC3585 K#SIKAT MIKASA 1 PCS 5,000 0
3 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
4 PBA2928 DT#KRJ TOPAS 1 PCS 5,000 0
5 PBA4025 SP#PENGKI CEMPAKA 1 PCS 4,500 0
6 PBA2012 M#JAPIT 12 DAUN WRN 1 PCS 7,000 0
7 PBB774 M#SENDOK/GARPU POLKADOT 1 PCS 12,000 0
8 PBB114 D#BOTOL KECAP 500ML 1 PCS 10,000 0
9 PBH235 DT#MY BOTTLE CLIP 1 PCS 6,000 0
10 PBH001047 B#[Link] K 1 PCS 3,000 0
11 PBA3089 JK#KOCOKAN TELUR K 1 PCS 6,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024549/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1673 FORMULA TB DIAMOND MEDIUM 3'S@6068 1 PCS 10,000 0
2 SMK1421 RINSO MOLTO LIQ ROSE 12X18ML@10492 1 PCS 5,300 0
3 SMBK001877 DOWNY FLORAL PINK 6X20ML@7404M 1 PCS 5,500 0
4 SMK423 KODOMO SHP GEL ORANGE 200ML 1 PCS 13,000 0
5 SMK1953 PEPSODENT WHITE 120GR @72030 1 PCS 8,500 0
6 SMK33 CUSSONS SOAP SOFT & SMOOTH 75G@3203 1 PCS 4,000 0
7 SMBK000693 STELLA AIO LEMON FRESH 42+13G@3248 1 PCS 11,000 0
8 SMK952 CUSSONS GFT DAILY ESSENTIAL PAK@10193 1 PCS 26,000 0
9 SMK2536 SOKLIN DET BBK WHITE&BRIGHT 250G 1 PCS 5,000 0
10 SMK1520 MITU PWD CLASSIC 100G+50G@2773 1 PCS 7,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024550/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00292 STB 300 BK1@NAPOLLY 1 PCS 145,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024551/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
2 SMBK000709 NU GREENTEA TEH HIJAU 450ML@60002 1 PCS 6,000 0
3 SMK1457 ROMA MALKIST CRACKER 135 GR@0278 1 PCS 5,500 0
4 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
5 PBB520 BG#BOTOL ELIXIR 500ML DB132 1 PCS 5,000 0
6 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
7 SNTR0126 KACANG SANGRAI ASJAP 1 PCS 9,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024552/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA560 D#SIKAT DORONG NAGOYA 1 PCS 17,000 0
2 PBB3436 SB#SEKROP SAMPAH BELLA SPR PANDA STAR 2 PCS 6,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024553/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK91 YAKULT 325ML (5BTL) 1 PCS 10,500 0
2 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
3 SNTR0226 PISANG KIRIMAN 2 PCS 10,000 0
4 PBC2050 LB#KESED BENTOL SDG 2 PCS 6,500 0
5 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
6 SMBK001579 SEDAAP MIE KARI AYAM 90GR 2 PCS 2,850 0
7 BYC114 KK SPORT PDK 1 PCS 8,000 0
8 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
9 PBH062 MN#CETAKAN ES LILIN 809 2 PCS 3,000 0
10 PBA3089 JK#KOCOKAN TELUR K 1 PCS 6,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024554/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4857 ST JUNKONG 25 1 PCS 25,000 0
2 FSN126 SUN THAT 1 PCS 29,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024555/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3254 SB#WASKOM USA 45 ABU PSF 1 PCS 20,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024556/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
2 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024557/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSB1033 ATASAN BATIK SIDA MULYA 1 PCS 35,000 0
2 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
3 SMK1807 POCI GOLD BUBUK 1 PCS 7,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024558/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3803 PM#SAPU BENTOL 1 PCS 14,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024559/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0575 GORD MANOHARA PINTU 1 50,000 0
2 FSA5314 KAOS HAJI 38 1 PCS 38,000 0
3 PBH1984 AI#TOP BEAUTY 5LT WARNA 1 PCS 10,000 0
4 PBC508 JK#FRYPAN 22 WARNA 1 PCS 29,000 0
5 PBB2977 DM#LAMPU EMERGENCY SX-28 WATT 1 PCS 19,000 0
6 PBH2562 L#SENDOK/GARPU 808 2 PCS 8,000 0
7 PBC439 H#SIP 352 M 2 PCS 7,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024560/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
2 SMBK001658 CHOCOLATOS MINI PCH 84G@WCGB2 2 PCS 6,000 0
3 SDA2768 SEPATU NB 43 4 PCS 43,000 0
4 BYC601 SABUK 13 2 PCS 13,000 0
5 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
6 SDA1861 CARVIL 1 PCS 70,000 0
7 SDL1907 CARVIL 43 1 PCS 43,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024561/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SDA1755 KD#SPT NIKE 75 1 PCS 75,000 0
2 FSB1558 LEGING AIRA 28 1 PCS 28,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024562/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK985 KA SPC MERH 380GR@KPSMR 1 PCS 32,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024563/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 PBH410 H#SIP 210 GAYUNG SUIGEN 1 PCS 8,000 0
3 SMBK000241 LILIN DRAGON 1 PCS 11,000 0
4 SNTR990 DODOL UBI UNGU 1 PCS 14,000 0
5 SMK1206 KINGKONG 150g 1 PCS 4,500 0
6 SMK1550 GERY MALKIST COKLAT 105GR@MALS2K 1 PCS 6,500 0
7 PBA636 JK#BASKOM 38CM ST 1 PCS 45,000 0
8 PBH2510 D#BASKOM 40 CK TB 1 PCS 65,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024564/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH862 MN#TEMPAT GELAS NIKITA 1 PCS 12,000 0
2 PBH001531 SN#WAKUL 26 MAMA DX 1 PCS 6,000 0
3 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
4 BYB154 CELENGAN GAJAH 1 PCS 14,000 0
5 PBH2054 LS#WIPER GLASS CLEAN BR-10 1 PCS 13,000 0
6 PBC2050 LB#KESED BENTOL SDG 2 PCS 6,500 0
7 BYC1010 KK BOLA FREE SPORT 2 PCS 7,000 0
8 PBC4186 JK#MK B-777 SATUAN 3 PCS 4,000 0
9 SDA1691 SDL HENGRUN 24 1 PCS 24,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024565/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2444 SDL CEQIU 21 1 PCS 21,000 0
2 SNTR1327 KU#KERUPUK KULIT IKAN 1 PCS 16,500 0
3 BYB1448 CELENGAN DOMBA 1 PCS 11,000 0
4 PBC4505 H#SIP 302M TUDUNG SAJI 1 PCS 20,000 0
5 PB30 L#COOLPOT YOYO 1 PCS 5,500 0
6 BYA219 CD INUL L 2 PCS 5,000 0
7 PBH2034 SP#BASI VIOLETTA BULAT GOLD 1 PCS 5,000 0
8 PBB2793 SB#T. SURAT 208 DX PSF 1 PCS 5,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024566/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1492 TAS ALPINE 1 PCS 24,000 0
2 TS1089 TAS GEND KARAKTER 1 PCS 24,000 0
3 PBC4707 H#SIP 188 BANGKU 2 PCS 23,000 0
4 29000 RP 29000 1 PCS 29,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024567/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
3 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024568/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC1258 ORICON SELOP B 2 PCS 18,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024570/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2028 KOLOR JSS 18 2 PCS 18,000 0
2 PBH000072 WJ#WJ 12 CEKUNG 1 PCS 18,000 0
3 BYKD0390 SHOT SISBOY L/XL 1 PCS 8,000 0
4 SMK3004 BANTAL MONALISA 1 PCS 18,000 0
5 BYKD0227 SARUNG KULKAS 1 PCS 20,000 0
6 BYKD1141 SEMPAK KASOGI SUPER 1 PCS 27,000 0
7 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
8 PBH2795 L#THUMBLER XENIA 1 PCS 5,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024571/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3902 K#PURING NASI BIASA 1 PCS 2,500 0
2 PBH2795 L#THUMBLER XENIA 1 PCS 5,000 0
3 PBC3296 SB#KRJ ALICIA B OVAL CKLT PSF 1 PCS 20,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024572/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB857 DM#TERMOS MICKEY 1 PCS 22,000 0
2 29000 RP 29000 1 PCS 29,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024573/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB547 D#MANGKOK HEPI L 1 PCS 3,000 0
2 PBB288 L#PR 8 ORION 1 PCS 3,000 0
3 SNTR851 CA#KACANG BANDUNG 1 PCS 9,000 0
4 SDC795 SUN SWALLOW TOKYO 1 PCS 11,500 0
5 PBC5001 SP#WASKOM KUPING 18 GOLD 1 PCS 5,500 0
6 PBH01794 SB#MANGKOK OVAL PASTEL 1 PCS 3,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024574/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1872 LB#KESED MIE POLOS J1MB 1 PCS 50,000 0
2 PBB3125 JK#JAPIT DAUN 9 ST 2 PCS 4,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024575/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC95 DM#BATANG HORDENG 1M 2 PCS 18,000 0
2 BYC703 GORD CINTA @BU NUNU 2 PCS 39,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024576/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1304 CA#STICK DUO 1 PCS 8,000 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
3 PBA1289 H#SIP 914 COOLPOT 2 PCS 13,000 0
4 BYA910 BH ANNIS 10 2 PCS 10,000 0
5 SMK1701 MI-WON 250GR 2 PCS 12,000 0
6 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
7 SMK1915 KOREK DUREN 1 PCS 3,500 0
8 PBB4152 SB#TOP BULAT DOMINO 350 2 PCS 2,000 0
9 PBH01400 JK#BASKOM 22 CM 1 PCS 6,000 0
10 SDC806 IRSOE 363 1 PCS 19,000 0
11 SMK3164 AUTAN CITRUS JERUK & LEMON 12X6ML@7288 1 PCS 5,500 0
12 BYA1361 CD GAYATRI 2 PCS 4,000 0
13 PBA3126 SN#BOTOL HYDRO 400ML 1 PCS 7,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024577/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2621 LS#FOLDING 30"S 1 PCS 44,000 0
2 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
3 PBC4924 JK#SEROK ST GG KAYU 28 CM 1 PCS 25,000 0
4 FSA5325 CLN ARKANA 1 PCS 65,000 0
5 BYB183 PECI HAJI 1 PCS 29,000 0
6 BYKD0079 CD INUL L3 2 PCS 6,000 0
7 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
8 SNTR1155 JAMUR CRISPY KRM 1 PCS 6,500 0
9 SNTR877 YY#KACANG MERSI ASIN/BLD KRM 1 PCS 8,000 0
10 PBHN26 SPON KAWAT 2 PCS 4,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024578/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
2 SMK1453 HATARI SEE HONG PUFF MALKIST 260G@SH260 1 PCS 6,500 0
3 SMK1528 ROMA SANDWICH BELGIANCHOCO 206GR@0099 2 PCS 6,500 0

4 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 2 PCS 3,000 0

5 SMK842 INDOMIE SOTO 70GR@100506 2 PCS 2,850 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024579/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4578 OKEBIS KELAPA CREAM VANILLA 137GR 1 PCS 6,500 0
2 BYKD0479 SINGLET CONIC ALL SIZE 2 10,000 0
3 BYB1281 KD ZED 5 1 PCS 5,000 0
4 BYA219 CD INUL L 1 PCS 5,000 0
5 BYC261 BH ARRA 6 1 PCS 6,000 0
6

Pot. : 0 Biaya : 0
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024580/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1319 TOTEBAG ANAK KARAKTER 14 1 PCS 14,000 0
2 BYB164 DM#WALLPAPER DINDING 5 PCS 21,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024581/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC261 BH ARRA 6 2 PCS 6,000 0
2 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
3 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
4 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
5 FSN1546 DRESS ULTAH 0 1 PCS 26,000 0
6 FSA5121 ST JAMIZ 29 1 PCS 29,000 0
7 LKTR310 AD#STB PRIMASAT PG-22A 1 PCS 150,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024582/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3244 M#PEL KARET NAGOYA 1 PCS 16,000 0
2 PBH000642 AA#COTOM PUTIH 1 PCS 21,000 0
3 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024583/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH501 SN#BASKOM 18 STIKER 2 PCS 4,500 0
2 PBH1945 SN#WAKUL MADISON TG 1 PCS 6,000 0
3 SMK3295 SAYANG DET BBK ROSE 260G@HCSPRG260 3 PCS 5,500 0
4 PBC3338 SB#TIMBA 18 COR BISON PJJ 2 PCS 8,000 0
5 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
6 PBC3360 SB#T SAMPAH SUPER DX 1 PCS 12,000 0
7 SDB1482 SKYBOAT KARAKTER 2 PCS 9,000 0
8 SMK844 HARMONY SOAP STRAWBERRY 70GR 4 PCS 2,250 0
9 PBB333 SB#TAMPAH 20 SUPER BISON PJJ 1 PCS 5,000 0
10 PBA396 W#ESKAN TAIWAN 5,2L ES-52 1 PCS 29,000 0
11 PBA1596 D#LUNCHBOX YOKOHAMA 1 PCS 9,000 0
12 PBA601 L#PR 9 HARMONI 2 PCS 4,000 0
13 PBB592 B#MK PINE L 2 PCS 4,500 0
14 PBA2928 DT#KRJ TOPAS 1 PCS 5,000 0
15 PBC3124 JK#TAKUMA BOSI 026 550ML 1 PCS 5,000 0
16 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
17 PBC5129 SN#BASI SEGI ZAMRUD 1 PCS 5,000 0
18 PBC4455 MN#MUG TPP BENJI 1 PCS 6,000 0
19 PBC3967 SP#RT IDOLA SS2 GOLD 1 PCS 10,000 0
20 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
21 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
22 PBA3764 SM#IRUS DM 1 PCS 7,500 0
23 BYKD1957 KAOS KAKI STUDENT 2 PCS 6,000 0
24 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
35

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024584/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
2 SNTR1327 KU#KERUPUK KULIT IKAN 1 PCS 16,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024585/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
2 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
3 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
4 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
5 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
6 SDC1353 SKYBOAT KARAKTER 1 PCS 8,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024586/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK779 FORMULA TB EXTREME CLEAN 3'S@5414 1 PCS 23,000 0
2 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
3 SNTR766 YY#TOWOK MINI KRM 1 PCS 7,000 0
4 TS1379 TAS MAP JOYKO S 1 PCS 7,000 0
5 PBC1521 K#SIKAT CUCI AITERNA 1 PCS 4,500 0
6 PBHN26 SPON KAWAT 1 PCS 4,000 0
7 BYA219 CD INUL L 2 PCS 5,000 0
8 SDA1691 SDL HENGRUN 24 1 PCS 24,000 0
9 SDL0000227 EIGER GUNUNG 1 PCS 60,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024587/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1763 SKY BOAT COKLAT 1 PCS 7,000 0
2 PBC1900 K#LAP MAKAN ANEKA PRIMA 1 PCS 4,000 0
3 PBC5088 SB#WASKOM 12 ORI FLO + STICKER 5 PCS 3,000 0
4 BYKD0096 KD WIDYA PTH/WRN L @ 2 PCS 5,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024588/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0070 KISMIS PRE TOPLES 1 24,000 0
2 BYC936 SAJADAH AL ARABIA 1 PCS 42,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024589/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
2 BYA1356 MINISET BREITEX 1 PCS 12,000 0
3 PBC3554 MS#SARINGAN SANTAN 22 1 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024590/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB377 MS#RT 14/4 PTH 1 PCS 75,000 0
2 PBC1045 MS#RT 14/3 MRH/PTH 1 PCS 60,000 0
3 ATK1074 BUKU GAMBAR 2 PCS 4,000 0
4 SNTR0288 SEBLAK INST MARYAM 1 PCS 14,000 0
5 PBH00413 JK#SEROK WRN 18/20 PASTEL 1 PCS 14,000 0
6 SNTR0277 YY#PERMEN JAHE KRM 1 PCS 7,500 0
7 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
8 PBC2271 W#MUG 7 KEMBANG 1 PCS 7,000 0
9 PBA1766 W#MUG 10 KEMBANG 1 PCS 19,500 0
10 SNTR0212 BLACK FORES 4 1 PCS 12,000 0
11 PBH000434 WJ#WJ 16 CEKUNG 1 PCS 41,000 0
12 PBB4307 D#BASKOM 30 CK IDEAL 1 PCS 55,000 0
13 PBC4447 A#MANGKOK AYAM 1 PCS 75,000 0
14 SDA2713 SWALLOW NICE 1 PCS 12,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024591/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1001 YY#KONDANG SNACK KRM 1 PCS 7,500 0
2 SNTR0445 T#YOLA YOLA 1 PCS 8,500 0
3 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
 3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024592/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK383 CLOSEUP GREEN 110GR@33329 1 PCS 14,000 0
2 SMK3298 FORMULA SG GENIO 3'S@6236 1 PCS 6,500 0
3 SMK4304 PASEO WIPES JOJOBA 50'S@PS41094 1 PCS 11,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024593/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1044 163 JAM DINDING 1 PCS 29,000 0
2 SMK2064 BATERAI ABC BESAR 1 PCS 3,000 0
3 BYB787 CELANA SPORT ANGGUN 1 PCS 10,000 0
4 BYA910 BH ANNIS 10 1 PCS 10,000 0
5 BYA219 CD INUL L 1 PCS 5,000 0
6 BYA450 CD CUTE YANG 1 PCS 5,000 0
7 BYC1441 CD ANAK TRIPLE 1 PCS 4,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024594/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH053 L#MUG PRESS 1 PCS 5,000 0
2 SDA2313 SDL YITAI 1 PCS 21,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024595/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
2 BYA1736 SARUNG TANGAN 1 PCS 12,000 0
3 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
4 SMK1721 PUDING MANGGA 170GR 2 PCS 8,500 0
5 SMK3061 POCKY COOKIES&CREAM 20G@GK4032 1 PCS 4,000 0
6 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
7 BYA2055 BERGO ANAK 17 1 PCS 17,000 0
8 SDA1691 SDL HENGRUN 24 1 PCS 24,000 0
9 SDB1689 CEQIU CQ 091 1 PCS 22,000 0
10 BYB804 KERUDUNG 13 1 PCS 13,000 0
11 SMBK001115 CIMORY YOGURT MIXED BERRY 250ML 1 PCS 8,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024596/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2590 BERLIND PISANG KEJU 2 PCS 11,000 0
2 SMBK002119 PEPSODENT ACTION HERBAL 190GR@24911 1 PCS 19,000 0
3 SNTR1456 KERUPUK BUMBU YU MAR 1 PCS 5,500 0
4 SMK564 CLOSEUP GREEN 160GR@18670 1 PCS 18,000 0
5 PBC677 W#ESKAN TAIWAN 4,1L E-411 1 PCS 25,000 0
6 SNTR777 CA#KERUPUK KEBO 2 PCS 15,500 0
7 SNTR1073 TEMPE MAS ARYO KRM 1 PCS 12,000 0
8 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024597/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2311 D#JAPITAN BAJU WIRSA 1 PCS 9,000 0
2 PB139 MS#PANCI PE 30 1 PCS 75,000 0
3 PBC4186 JK#MK B-777 SATUAN 2 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024598/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2587 LS#TERMOS CORONA HP-9 1 PCS 70,000 0
2 PBC2889 MS#RT 14/4 MRH 1 PCS 85,000 0
3 PBA1766 W#MUG 10 KEMBANG 1 PCS 19,500 0
4 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024599/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001084 CIMORY RASPBERRY 250ML 1 PCS 9,500 0
2 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024600/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0019 NANA BAL KEMASAN 1 250GR 13,000 0
2 PBH235 DT#MY BOTTLE CLIP 1 PCS 6,000 0
3 SNTR0034 ROTI GORENG POCONG 1 250GR 10,000 0
4 SMK2235 KARBOL SWALL COLOUR BAL 5'S @S109 1 PCS 22,500 0
5 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
6 PBH2425 B#TS50 BOTOL KECAP 425ML 1 PCS 8,000 0
7 SMK1549 GERY MALKIS MATCHA 110GR@MACA2K 1 PCS 6,500 0
8 SNTR791 CA#KACANG TELO RENI 1 PCS 6,500 0
9 SNTR779 CA#SINGKONG SP BU SLAMET 1 PCS 9,000 0
10 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
11 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
12 BYA910 BH ANNIS 10 1 PCS 10,000 0
13 BYKD0694 BH LUTTY 34-38 1 PCS 12,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024601/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK992 FLUFFY PANTS S20@FPS20 1 PCS 25,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024602/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1003 TAS ALPINE PERSIB 1 PCS 26,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024603/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
2 SMBK002052 VIVA AIR MAWAR 100ML 1 PCS 6,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024604/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024605/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1521 K#SIKAT CUCI AITERNA 1 PCS 4,500 0
2 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
3 PBH000002 B#CENTONG MAXI 1 PCS 1,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024606/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 4 PCS 3,000 0
2 SMK779 FORMULA TB EXTREME CLEAN 3'S@5414 1 PCS 23,000 0
3 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 2 PCS 3,750 0
4 SMK1340 MASAKO AYAM 12X9GR 1 PCS 5,000 0
5 SMK787 EKONOMI CRM E2K 1850GR@60197 1 PCS 22,500 0
6 SMK872 KAPAL GARAM DAPUR 250GR 2 PCS 2,500 0
7 SMBK001256 GULA PASIR CURAH 500G 2 PCS 8,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024607/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1671 SDL HILOS 806 1 PCS 21,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024608/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1701 MI-WON 250GR 1 PCS 12,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024609/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA418 GULING DUCK 1 PCS 43,000 0
2 BYA566 BJ HANDUK DWS 1 PCS 45,000 0
3 SDC347 SEPATU ADIDAS 1 PCS 75,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024610/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS156 CHINOS PJ JMB DETEKTIF/RED AUNT/BANDIT 1 PCS 80,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024611/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4818 M#JAPIT KUE 12 1 PCS 4,500 0
2 SNTR967 KERUPUK TERASI SUPER 2 PCS 5,500 0
3 PBC348 SM#SEROK PLAT ST B 1 PCS 8,000 0
4 SMBK000494 BENG-BENG SHARE IT 1 PCS 10,500 0
5 BYB1443 CELENGAN KARAKTER ANIMAL 1 PCS 5,000 0
6 TS542 TAS GEND KARAKTER 26 1 PCS 26,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024612/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
2 SMBK000806 FF UHT FULL CREAM 225ML@23532 1 PCS 6,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024613/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK611 DANCOW INSTAN 5X26GR@8171 1 PCS 19,000 0
2 SMK3125 POCKY CHOCO 47GR 1 PCS 7,500 0
3 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
4 PBB4452 JK#GELAS TW 1 PCS 8,000 0
5 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
6 SMK4457 MARINA NOU & HEALTHY 475ML 1 PCS 16,000 0
7 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
8 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
9 SMK446 CUSSONS HL NAT ALMOND 50+50ML@03328 1 PCS 17,500 0
10 SMBK001007 SHINZUI BW MATSU 420ML 1 PCS 27,500 0
11 SMK804 SUNSILK SHP SOFT & SMOOTH 160ML@25484 1 PCS 22,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024614/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
2 SMK91 YAKULT 325ML (5BTL) 1 PCS 10,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024615/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1139 SHINZUI SOAP KIREI 85G 1 PCS 4,500 0
2 SMK1138 SHINZUI SOAP HANA 85G 1 PCS 4,500 0
3 SMBK000066 POP MIE MINI BASO 38G@161735 2 PCS 3,500 0
4 PBH000575 H#SIP 142 CB-52 KOTAK PENYIMPANAN 1 PCS 90,000 0
5 SMK1551 GERY MALKIST SWEET CHEESE 110G@MAJU2K 1 PCS 6,500 0
6 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
7 SNTR0153 YY#SERIMPING ENCROD 1 PCS 7,000 0
8 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
9 PB587 WJ#WJ 13 CEPER 1 PCS 22,000 0
 10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024616/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA628 BABY WALKER FU1128 1 PCS 6,000 0
2 PBA2007 SB#MK 6 SOFT NEW PJJ 6 PCS 1,500 0
3 PBB547 D#MANGKOK HEPI L 1 PCS 3,000 0
4 PBA170 JSP#CANGKIR MIXUE 1 PCS 2,000 0
5 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
6 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
7 PBC663 L#MK SEGI 8 HARMONY 2 PCS 2,500 0
8 PBB3902 K#PURING NASI BIASA 1 PCS 2,500 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024617/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL93 LMR ICAB 2P NPLY 1 PCS 345,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024618/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000775 H#SIP 625 TEMPAT MAKANAN@ 2 PCS 36,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024619/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000745 HIT AER ORANGE 600ML+75ML@8016 1 PCS 32,500 0
2 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
3 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
4 SMK762 REGAL BIS MARRIE 250G 1 PCS 22,500 0
5 FSN0602 KOLOR SPANDEX PDK JMB@ 1 PCS 29,000 0
6 FSC399 KOLOR SPANDEK PJ 1 PCS 35,000 0
7 FSA4645 PLISKET 24 1 PCS 24,000 0
8 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024620/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000757 SEGITIGA EKO PACK 500G@TSBE-0,5 1 PCS 7,000 0
2 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024621/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS476 TAS GEND KARAKTER 60 1 PCS 60,000 0
2 SNTR1454 T#OPAK 1 PCS 8,000 0
3 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
4 SNTR526 KU#PANG-PANG SEGIENAM @KU 1 PCS 7,500 0
5 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
6 ATK1164 PENSIL GAMBAR JOYKO 1 PCS 12,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024622/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
2 PBC3568 SB#SEKROP SAMPAH GG DX PSF 1 PCS 10,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024623/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
2 SNTR0203 KENTANG KERITING KEMASAN@ 1 PCS 13,000 0
3 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
4 BYKD1960 KAOS KAKI REATA 1 PCS 9,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024624/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 1 AUCKLAND TAWAR PANDAN KUPAS 1 PCS 14,500 0
2 SMK1996 FF KKM PCH COKLAT 545G@23880 1 PCS 19,500 0
3 SMBK001807 JAPOTA A. BAWANG 68GR 1 PCS 8,500 0
4 SMK637 GERY WAFER MABAR PCH 85G@CSCC7 1 PCS 10,500 0
5 SMK2879 DETTOL SOAP COOL FRESH 100G 1 PCS 8,000 0
6 SMBK000073 FRENCH FRIES 138G 1 PCS 13,500 0
7 SMBK001944 DETTOL SOAP ORIGINAL 100GR 1 PCS 8,000 0
8 BYC1367 SPREI MULAN B2 1 PCS 51,000 0
9 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
10 FSA1029 DS DAVINA 29 1 PCS 29,000 0
11 FSA4679 DS TIARA 24 1 PCS 24,000 0
12 BYKD1498 HANDUK LOVELY TERRY 1 PCS 21,000 0
13 SDA2791 HILO'S 26 1 PCS 26,000 0
14 BYC1370 SHOT HAWAI JMB 1 PCS 7,000 0
15 FSN1923 LEGING AIRA 23 1 PCS 23,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024625/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SMK720 LANG MINYAK TELON 60ML@EG137 1 PCS 16,000 0
3 SMK1684 CIMORY YOGURT ORIGINAL 250ML 2 PCS 8,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024626/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA5254 DS KU BOBOK 1 PCS 43,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024627/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1356 MINISET BREITEX 2 PCS 12,000 0
2 PBH2796 L#GANTUNGAN DX 1 PCS 16,000 0
3 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 2 PCS 5,000 0
4 SMK483 MAMA LIME PCH 780ML@10071 1 PCS 9,000 0
5 SMK1139 SHINZUI SOAP KIREI 85G 2 PCS 4,500 0
6 SMBK002119 PEPSODENT ACTION HERBAL 190GR@24911 1 PCS 19,000 0
7 SMK786 WINGS WB2K 1850G@60196 1 PCS 22,500 0
8 SMK1100 LIFEBUOY SOAP LEMON 75GR@26831 1 PCS 3,750 0
9 SMK404 PANTENE SHP HTM&PJG 70ML 1 PCS 16,500 0
10 SMK2236 KARBOL SWALL JMB NAPH BALL 5'S @S114 1 PCS 19,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024628/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3296 SB#KRJ ALICIA B OVAL CKLT PSF 1 PCS 20,000 0
2 PBH2327 ER#BABY BATH YING-YING@ 1 PCS 31,000 0
3 FSN1738 T-SHIRT LUMARIS 3/4 2 PCS 29,000 0
4 BYKD0737 POPOK SATUAN@ 4 PCS 3,000 0
5 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
6 PBH01388 B#GL-12 C-2 CUP W/STRAW 1 PCS 6,000 0
7 BYB1476 T BEDAK BAYI 1 PCS 15,000 0
8 SNTR1155 JAMUR CRISPY KRM 1 PCS 6,500 0
9 SNTR894 YY#PILUS DAHLIA KRM 1 PCS 7,500 0
10 PBH2178 JSP#JAPITAN BAJU NC 1 PCS 6,000 0
 15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024629/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1384 PENSIL 2B STAEDLER 1 PCS 36,000 0
2 ATK994 DT#T PENSIL LH 232 1 PCS 15,000 0
3 ATK662 BUKU TULIS DELI 58"S 1 PCS 50,000 0
4 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
5 PBB3317 D#COOLPOT TANTOS 1 PCS 4,500 0
6 PBH235 DT#MY BOTTLE CLIP 1 PCS 6,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024630/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1778 PORTO 1015 1 PCS 24,000 0
2 SMBK000709 NU GREENTEA TEH HIJAU 450ML@60002 2 PCS 6,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024631/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4008 SB#RT BULAT SS3 MOCCA 10 PCS 12,000 0
2 PBB4007 SB#RT BULAT SS4 MOCCA 6 PCS 13,000 0
3 BYKD0663 KK GLOBAL 1 PCS 8,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024632/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000009 MINISARI TAWAR KUPAS@4 1 PCS 12,000 0
2 SMK3117 POCARI SWEAT 350ML 1 PCS 6,000 0
3 PBB592 B#MK PINE L 12 PCS 4,500 0
4 PBH2441 SB#WAKUL TRENDY SEGI MOCCA 1 PCS 3,000 0
5 FSC605 ATASAN COCONUT 2 PCS 27,000 0
6 PBB2177 JK#SENDOK/GARPU 303 2 PCS 8,000 0
7 PBC2425 SB#PR ANYAM SEGI PSF 2 PCS 2,500 0
8 PBC1963 DT#SENDOK/GARPU BATIK 2 PCS 12,000 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024633/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3243 IF BUMBU RACIK SAYUR ASEM 5X20G@6041 2 PCS 8,500 0
2 SMK1859 POCKY COOKIES&CREAM 40G@GK1031 1 PCS 7,500 0
3 SMK3975 IF BUMBU RACIK GORENG TEMPE TAHU 1 PCS 8,500 0
5X20G@3247
4 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
5 SNTR869 YY#KATUS KNG/PTH/RUJAK KRM 1 PCS 8,500 0
6 FSB914 LEGING 26 1 PCS 26,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024634/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA219 CD INUL L 2 PCS 5,000 0
2 SNTR1306 CA#MAKARONI RUJAK 1 PCS 7,500 0
3 BYKD0129 BH GUFFY 34/38 2 PCS 9,000 0
4 10000 RP 10000 1 PCS 10,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024635/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000075 POP MIE GRNG PEDES GLEDEEK 75G@3487 1 PCS 6,000 0
2 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
3 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 1 PCS 2,500 0
4 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
5 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
6 PBH000775 H#SIP 625 TEMPAT MAKANAN@ 1 PCS 36,000 0
7 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
8 SMBK000350 FF UHT MILKY CHOCO 115ML@22742 1 PCS 3,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024636/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB123 SN#WAKUL 12 BOGOR+TTP 1 PCS 5,500 0
2 PBC663 L#MK SEGI 8 HARMONY 1 PCS 2,500 0
3 PBB288 L#PR 8 ORION 1 PCS 3,000 0
4 PBA3374 L#PR 10 HARMONY BULAT 1 PCS 4,000 0
5 SMK1980 TANGO CHOCO TIRAMISU 110G@6343 1 PCS 5,500 0
6 PBA667 DM#FAN KARAKTER TD 1 PCS 52,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024637/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
2 SNTR0094 AKAR KELAPA ASN ANGIMRON 1 PCS 12,000 0
3 SNTR769 YY#KERUPUK JABLAY KRM 2 PCS 8,000 0
4 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024638/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4491 GOLDEN KOIN 2 PCS 25,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024639/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3568 SB#SEKROP SAMPAH GG DX PSF 1 PCS 10,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024640/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB569 LS#T SAMPAH 10L 1 PCS 15,000 0
2 PBH00779 SB#WAKUL 14 BATIK@LUSINAN 6 PCS 24,000 0
3 PB51 LS#T. SAMPAH 5L 1 PCS 11,000 0
4 PBH2344 PN#TIMBA 3 GL TTP HTM PINGUIN 10 PCS 8,500 0
5 SMK3157 COCA-COLA 390ML 1 PCS 5,500 0
6 SMBK001955 INDOCAFE CAPPUCINNO 10X25GR 1 PCS 20,500 0
7 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
8 PBC1860 L#LAP MAKAN KTK 5 PCS 2,000 0
26

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024641/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB177 SAMPING JAGO 1 PCS 63,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024642/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC52 DULUX 076 1 PCS 20,000 0
2 SMBK000816 OMELA KLG KRIMER 490G@4702 1 PCS 14,500 0
3 SMK503 FF KKM KLG COKLAT 490GR@9283 1 PCS 16,000 0
4 FSA3118 LEGING ANAK 19 1 PCS 19,000 0
5 FSN0566 TSHIRT BLACKWORLD M 1 PCS 20,000 0
6 FSA1179 T SHIRT 19 2 PCS 19,000 0
7 SMK2590 BERLIND PISANG KEJU 1 PCS 11,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024643/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000327 NUVO BW PCH MERAH TOTAL 450ML@60973 1 PCS 16,500 0
2 SMK698 FORMULA TB CURVE ROUNDER SOFT 3'S@6079 1 PCS 12,000 0
3 SMK383 CLOSEUP GREEN 110GR@33329 1 PCS 14,000 0
4 SMBK001544 ZINC SHP MEN ACTIVE COOL 12X10ML 1 PCS 5,500 0
5 BYC261 BH ARRA 6 2 PCS 6,000 0
6 BYKD0028 CD INUL L@ 3 PCS 4,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024644/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 BYC1381 PAYUNG ANAK KOREA 1 PCS 23,000 0
3 BYA66 CD ELISA 1 PCS 17,000 0
4 PBB2090 DM#TEAPOT SARINGAN 1 PCS 20,000 0
5 BYB191 ST 2422 SNIPER 1 PCS 10,000 0
6 PBA1487 H#SIP 309S SEALWARE SORENTO 1 PCS 6,000 0
7 SMBK000511 VIXAL HARUM SEGAR 470ML@14610 1 PCS 14,000 0
8 BYA1533 BH LIYANLI 1 PCS 12,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024645/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3770 L#TAMPAH NAGATA S 1 PCS 16,000 0
2 PBH2586 LS#TERMOS SOLARIS SN-8 1 PCS 63,000 0
3 PBA3286 JK#SARINGAN 22 CEKO 1 PCS 12,000 0
4 SDA188 YUMEIDA A 5023 ML 1 PCS 21,000 0
5 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
6 PBH001182 JK#IRUS DOLL TBL 1 PCS 11,000 0
7 PBC4318 JK#PARUT PLANE B 1 PCS 8,000 0
8 SMK870 ADES AIR MINERAL 600ML 2 PCS 3,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024646/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL1539 SEPATU VINKCEN SELOP 1 PCS 70,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024647/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2466 A#GELAS BM 37 2 PCS 20,000 0
2 PBA1252 D#DANDANG KLC 10 1 PCS 45,000 0
3 PBB3288 SB#WASKOM 24 ABU BISON PSF 1 PCS 19,000 0
4 PBC930 W#GLS MRM-S 200 KEMBANG 2 PCS 17,000 0
5 PBH02090 A#PIRING 8 LILIA 1 PCS 75,000 0
6 PBC4447 A#MANGKOK AYAM 1 PCS 75,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024648/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1934 PEPSODENT WHITE 190GR@72025@79271 1 PCS 13,000 0
2 SMBK000159 H&S COOL MENTHOL 12X10ML@4603V 1 PCS 10,500 0
3 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 3 PCS 3,750 0
4 SMK1404 RINSO LIQ ANTI NODA 6X38ML@15441 2 PCS 5,500 0
5 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
6 SMK2803 DETTOL SOAP RE-ENERGIZE 100G 2 PCS 8,000 0
7 SMBK000354 FORMULA TB RIPPLE SOFT@6064 1 PCS 4,000 0
8 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024649/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1673 SDL HILO'S 21 1 PCS 21,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024650/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2122 MD#PT43H RAK 1 PCS 100,000 0
2 PBH331 L#KAPSTOK 10 HAK TPS 1 PCS 7,000 0
3 PBB2553 JK#KAPSTOCK ST 1 PCS 12,000 0
4 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
5 PBB3141 T#TUNGKU K6 1 PCS 13,000 0
6 PBH00749 PAPAN UJIAN 1 PCS 9,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024651/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 BYA2055 BERGO ANAK 17 1 PCS 17,000 0
2 LKTRN046 COM MIYAKO MCM 509 1 PCS 235,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024652/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4263 MS#PANCI TL 24 1 PCS 37,000 0
2 PBC4772 JK#BASKOM TINGGI 28CM 1 PCS 25,000 0
3 PBB2328 JK#BASKOM TINGGI 30 WS STAIN 1 PCS 29,000 0
4 SMK2906 HATARI SEE HONG PUFF MALKIST KELAPA 245G 1 PCS 8,000 0
5 SNTR660 KACANG GRAWIL 500gr 2 PCS 23,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024653/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1698 SUKRO OVEN BAWANG 100G@1103 2 PCS 9,000 0
2 SNTR1500 YY#GOSEN KRM 1 PCS 12,500 0
3 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024654/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA667 DM#FAN KARAKTER TD 1 PCS 52,000 0
2 SMK1839 SOKLIN LT BTL HM APPLE 450ML@69260 1 PCS 7,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024655/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2044 H#BOTOL KECAP BISTRO 475 TS-47 1 PCS 9,000 0
2 PBC2466 A#GELAS BM 37 1 PCS 20,000 0
3 PBB4179 H#BOTOL KECAP TS 45 1 PCS 6,000 0
4 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
5 PBC1963 DT#SENDOK/GARPU BATIK 1 PCS 12,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024656/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4007 SB#RT BULAT SS4 MOCCA 13 PCS 13,000 0
 13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024657/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN1645 ST EURO LAVEGA 16-22 1 PCS 38,000 0
2 BYA1321 SELIMUT VITO DWS 1 PCS 85,000 0
3 22000 RP 22000 1 PCS 22,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024658/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1223 ABC MIE CUP SOTO AYAM 60G@30009 1 PCS 5,000 0
2 PBH432 SB#T. SAMPAH 10L KMT 1 PCS 15,000 0
3 SDA728 SEPATU AP BOOTS 95 1 PCS 95,000 0
4 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
5 SMK1642 FF KKM COKLAT 6X40GR@3876 3 PCS 8,500 0
6 SMK1641 FF KKM PUTIH 6X40GR@3607 2 PCS 8,500 0
7 14000 RP 14000 1 PCS 14,000 0
8 SMK279 GOODAY THE ORIGINAL 3IN1 10X20GR@KPGOR 1 PCS 13,000 0
9 SMK277 GOODAY VANILLA LATTE 10X20GR@KPGVL 1 PCS 13,000 0
10 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
11 SMK280 GOODAY CHOCOCINNO 10X20GR@KPGCH 1 PCS 13,000 0
12 SMK278 GOODAY COOLIN 10X20GR@KPGCO 1 PCS 13,000 0
13 SMK387 KA SPC 165GR@KPSMR 1 PCS 14,000 0
14 SMK1140 SHINZUI SOAP SAKURA 85G 2 PCS 4,500 0
15 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
16 SMK262 SOFFEL BENGKOANG 12X6ML@HI113 1 PCS 10,000 0
17 PBA536 T#BARNER RINNAI B 1 PCS 13,000 0
18 SMK1993 HIT MAT REF CLASSIC 48+6@23557 1 PCS 12,500 0
22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024659/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR768 YY#PISANG OVEN KRM 1 PCS 8,000 0
2 SNTR0086 CIMOL PEDAS 1 5,500 0
3 PBB2792 SB#T. SURAT 108 DX PSF 6 PCS 3,000 0
4 BYA1881 MAINAN MO 03 1 PCS 7,000 0
5 SMK1622 GARUDA ROSTA GARLIC 100GR@ORBM 1 PCS 8,500 0
6 BYA2058 KACAMATA 12 1 PCS 12,000 0
7 BYA1894 TALI RAMBUT 5 1 PCS 5,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024660/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA926 JK#GELAS IC 1576 1 PCS 27,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024661/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB991 DM#TABLET ANAK 1 PCS 13,000 0
2 SDA2768 SEPATU NB 43 1 PCS 43,000 0
3 SDC513 DULUX 073 1 PCS 19,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024662/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1370 SHOT HAWAI JMB 2 PCS 7,000 0
2 BYC202 SAMPING ANGGUR 1 PCS 40,000 0
3 SNTR0062 CA#KATUS KNG/PTH 1 250GR 10,500 0
4 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
5 SNTR0038 GAPIT AGUNG 1 250GR 9,000 0
6 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
7 SNTR864 YY#TAHU CAMPUR KRM 1 PCS 11,500 0
8 BYKD1933 KK ANAK KARAKTER 1 PCS 6,000 0
9 PBA2877 B#LUNCHBOX KUPING 34 PCS 3,000 0
10 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
11 PBC3053 CELEMEK PIYOPIYO 1 PCS 4,000 0
12 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
46

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024663/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3434 NARABALL CHOCO MELTED 300G 1 PCS 30,000 0
2 SMBK000619 GOODAY FREEZE HUZELNUT 5X30GR@KPGFH 2 PCS 12,000 0
3 SNTR0444 T#KOYA SUSU 1 PCS 13,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024664/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB474 SN#NAMPAN 04 DX 2 PCS 6,500 0
2 PBC3585 K#SIKAT MIKASA 1 PCS 5,000 0
3 PBA3586 JK#SUMPIT GADING 1 PCS 8,000 0
4 PBH2795 L#THUMBLER XENIA 1 PCS 5,000 0
5 FSA1799 ST BOLA 10-14 1 PCS 17,000 0
6 FSA4685 ST JAY & JOHN 31 1 PCS 31,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024665/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2444 SDL CEQIU 21 2 PCS 21,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024666/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001179 CIMORY BLUEBERRY 1 PCS 8,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024667/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000960 RAPIKA BTL EXOTIC PURPLE 250ML 1 PCS 8,000 0
2 PBH2586 LS#TERMOS SOLARIS SN-8 1 PCS 63,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024668/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1163 TAS GEND AIGAR 1 PCS 36,000 0
2 BYB147 DM#STIKER MOMO 13 1 PCS 13,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024669/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000350 FF UHT MILKY CHOCO 115ML@22742 2 PCS 3,500 0
2 SMK1490 ROMA MALKIST COKLAT KELAPA 135G@0362 1 PCS 6,000 0
3 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
4 SNTR1402 CA#KIKORI 1 PCS 10,000 0
5 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
6 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
7 SNTR0198 PASTEL KANG OYAN 1 PCS 6,000 0
8 SNTR0199 SUMPIA KANG OYAN 2 PCS 6,000 0
9 SNTR850 YY#CIPUT BULAT KRM 1 PCS 11,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024670/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3890 B#BOTOL NH-88 MINIGO 600ML 1 PCS 9,000 0
2 PB173 WJ#WJ 15 CEKUNG 1 PCS 35,000 0
3 SNTR864 YY#TAHU CAMPUR KRM 1 PCS 11,500 0
4 BYA2108 MAINAN SEMPOA 1 PCS 12,000 0
5 SMK1721 PUDING MANGGA 170GR 2 PCS 8,500 0
6 SMBK001140 FORMULA TB JUNIOR 1 PCS 3,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024671/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH001514 ER#TOPLES SWISS 3300ML 1 PCS 11,000 0
2 PBC3250 CJP#PRIMPACK DONATCO M 1 PCS 16,000 0
3 PBC4070 ER#WASKOM BOLA 12 ORI 1 PCS 2,500 0
4 PBC5190 AR#WASKOM JERMAN 14 SILVER 1 PCS 4,000 0
5 PBB2644 AR#BASKOM 18 JERMAN SILVER 1 PCS 7,500 0
6 PBC4006 DM#TIMBANGAN KUNING 1 PCS 23,000 0
7 PBC1335 SB#GELAS UKUR 650ML 1 PCS 4,000 0
8 PBA92 MS#PANCI FITRI 1 PCS 19,000 0
9 PBB2320 JK#SEROK 18 JARING 1 PCS 9,000 0
10 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
11 PBC348 SM#SEROK PLAT ST B 1 PCS 8,000 0
12 PBH01566 ER#T. DONAT 6,8L 2 PCS 17,000 0
13 PB286 SM#KOAS PUTIH 1 PCS 3,500 0
14 PBA959 SM#PISAU KAYU NAILA/SOBARI 1 PCS 4,500 0
15 PBC4811 JK#FRYPAN OSAKA 20 CM 1 PCS 75,000 0
16 PBH00378 SM#PARUT KEJU ST@ 1 PCS 2,500 0
17 PBA3089 JK#KOCOKAN TELUR K 1 PCS 6,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024672/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC261 BH ARRA 6 1 PCS 6,000 0
2 SDC52 DULUX 076 1 PCS 20,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024673/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC351 DULUX 188D 1 PCS 18,000 0
2 BYA2017 KACAMATA KIDS 1 PCS 13,000 0
2
 Pot. : 17,000 Pajak : 0 Biaya : 0 Total Akhir :

000024674/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4106 COBEK BATU B 1 PCS 26,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024675/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
2 PBA2928 DT#KRJ TOPAS 1 PCS 5,000 0
3 PBB3560 K#SIKAT DORONG KOBE 1 PCS 17,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024676/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0089 SING WIDY PUTIH GAMBAR L 2 PCS 7,000 0
2 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
3 PBA132 B#LUNCH BOX PIKNIK 1 PCS 7,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024677/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000061 SAKURA MIE GORENG@4676 1 PCS 1,750 0
2 SMK852 SEDAAP MIE AYAM BAWANG 70GR 1 PCS 2,850 0
3 SMK2370 PIKOPI GULA AREN 9X22GR@KPKGA 1 PCS 8,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024678/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
2 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 1 PCS 2,850 0
3 SMK840 INDOMIE AYAM BAWANG 69GR@100488 1 PCS 2,850 0
4 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
5 SMK4427 MASAKO AYAM 123GR 1 PCS 5,000 0
6 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
7 SMK1128 PEPSODENT HERBAL 65GR@4783 1 PCS 6,000 0
8 SMK1137 SHINZUI SOAP MATSU 85G 2 PCS 4,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024679/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1391 BANDO 9 1 PCS 9,000 0
2 SDB165 SWALLOW PEARL 1 PCS 12,000 0
3 BYC1438 ST ELLONIA 1 PCS 14,000 0
4 BYC309 KD NICHOLAS S 2 PCS 5,000 0
5 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
6 SMK1359 BOOM BUBUK PUTIH 315G 2 PCS 4,800 0
7 SMBK000882 GERY SNACK&SEREAL BANTAL CKLT 30G@PILO5 1 PCS 3,000 0

8 SMK108 SOKLIN PWG PCH [Link] 900ML 1 PCS 14,500 0

9 SMK421 CUSSONS PWD FRESH&NOURISH 200+100G@1253 1 PCS 13,000 0

10 SMK34 CUSSONS SOAP FRESH & NOURISH 75G@3205 2 PCS 4,000 0

11 SMBK001812 CUSSONS SHP CANDLE C. 100ML@3308 1 PCS 13,500 0
12 SMK845 HARMONY SOAP GRAPE 70GR 1 PCS 2,250 0
13 BYKD1140 SARUNG TANGAN BAYI 1 PCS 3,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024680/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
2 SMK3117 POCARI SWEAT 350ML 1 PCS 6,000 0
3 SMK1140 SHINZUI SOAP SAKURA 85G 1 PCS 4,500 0
4 PBA3908 WJ#WJ 12 CEPER 1 PCS 19,000 0
5 SMBK000442 BLUE BAND 200G NEW@854949 2 PCS 8,500 0
6 ATK1366 PULPEN STANDAR 1 PCS 17,000 0
7 SMK35 SHINZUI SOAP MYORI 85G 1 PCS 4,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024681/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2118 TAS JINJING 44 1 PCS 44,000 0
2 PBH1996 SM#PARUT MERPATI ST B 1 PCS 8,500 0
3 BYA1379 GURITA BAYI GBR 3 PCS 6,000 0
4 BYA865 HANDUK DAVID 1 PCS 20,000 0
5 BYKD0737 POPOK SATUAN@ 3 PCS 3,000 0
6 BYC1012 KK KIDS 1 PCS 5,000 0
7 BYKD1949 KK BAYI KARAKTER 1 PCS 11,000 0
8 SMK366 FRESHCARE ROLL STRONG 100ML 2 PCS 12,000 0
9 SMK3138 KODOMO PASTA.G STAW 80G 1 PCS 9,000 0
10 BYA1361 CD GAYATRI 3 PCS 4,000 0
11 BYKD0120 BAJU BAYI WIEDY PENDEK 1 PCS 8,000 0
12 BYA1802 WASLAP JARI 1 PCS 5,000 0
13 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
14 SNTR520 BOLA-BOLA PELANGI TOPLES 1 PCS 15,000 0
 21

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024682/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0190 TAWAR CASINO MINISARI 1 PCS 10,000 0
2 PBC333 L#TAMPAH NAGATA M 1 PCS 24,000 0
3 SMK1996 FF KKM PCH COKLAT 545G@23880 1 PCS 19,500 0
4 SMK1790 RESIK-V KHASIAT MANJAKANI 50ML 1 PCS 9,500 0
5 PBH2587 LS#TERMOS CORONA HP-9 1 PCS 70,000 0
6 PBA1961 JK#JAPIT DAUN 1 PCS 6,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024683/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA756 SANDAL ADETTA 1 PCS 27,000 0
2 SDB1383 PORTO LADY BAT 1 PCS 27,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024684/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC601 SABUK 13 1 PCS 13,000 0
2 SDA2045 PORTO LADY BSV 1 PCS 27,000 0
3 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
4 PBH02011 DT#LAMPU TUMBLER 1 PCS 12,500 0
5 PBH1867 JK#PISAU B-10 1 PCS 20,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024685/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1121 SPREI MULAN B4 1 PCS 58,000 0
2 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
3 SMK637 GERY WAFER MABAR PCH 85G@CSCC7 1 PCS 10,500 0
4 SMBK001132 S-TEE MELATI 350ML 1 PCS 3,500 0
5 SNTR1405 YY#EMPING KETUK MNS KRM 1 PCS 14,000 0
6 PBC3710 JK#KOREK GAS 1 PCS 13,000 0
7 PBA3045 JK#SARINGAN CEKO 16CM 1 PCS 8,000 0
8 PBB547 D#MANGKOK HEPI L 2 PCS 3,000 0
9 PBB2859 JK#IRUS KERANG / ST 218 1 PCS 2,000 0
10 PBH001182 JK#IRUS DOLL TBL 1 PCS 11,000 0
11 SMK1206 KINGKONG 150g 1 PCS 4,500 0
12 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
13 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
14 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
15 PBB3839 SM#PEELER CRYSTAL LURUS / WRN LURUS 1 PCS 3,500 0
16 PBH01417 B#IRUS SENDO K 1 PCS 1,500 0
17 PBC3685 LB#KESED EMBOS 1 PCS 22,000 0
18 PBB4428 LB#KESED EMBOS 1 PCS 21,000 0
19 PBC3437 SP#GELAS PLASTIK GELATO 2 PCS 12,000 0
20 PBC4350 MN#GELAS BEER CORAK GL-18 2 PCS 8,000 0
21 PBC4737 JK#PISAU SAKURA 4 1 PCS 7,000 0
22 SMBK000232 SUNSILK SHP BLACK SHINE 12X11ML@4281 1 PCS 10,500 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024686/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4375 DS ANAK 45 1 PCS 45,000 0
2 BYB214 BABYDOOL 1 PCS 17,000 0
3 BYA910 BH ANNIS 10 1 PCS 10,000 0
4 BYA342 BH DENA 1 PCS 12,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024687/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1167 KASUR MUTIARA 1 PCS 145,000 0
2 BYC309 KD NICHOLAS S 1 PCS 5,000 0
3 BYB1476 T BEDAK BAYI 1 PCS 15,000 0
4 SNTR0254 KERIPIK UBI UNGU 1 PCS 9,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024688/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA858 SPREI ILUSION B4 1 PCS 100,000 0
2 SMK1412 RINSO MOLTO LIQ [Link] 6X38ML@15440 1 PCS 5,500 0
3 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
4 SMBK001905 MOLTO PURE 4XLEBIH LEMBUT 12X9ML@90630 1 PCS 5,500 0
5 SMK834 EKONOMI CRM E500U 180G 4 PCS 2,300 0
6 BYKD1957 KAOS KAKI STUDENT 3 PCS 6,000 0
7 BYA1356 MINISET BREITEX 2 PCS 12,000 0
8 BYKD0145 BH BELLA BSR 2 PCS 10,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024689/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1071 MANISAN MANGGA KRM 1 PCS 13,500 0
2 BYKD0129 BH GUFFY 34/38 2 PCS 9,000 0
3 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
4 PBH2208 SM#SUSUK KAYU PUTIH BOLONG 1 PCS 4,000 0
5 BYC1441 CD ANAK TRIPLE 2 PCS 4,000 0
6 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024690/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2213 TEH TARIK HANNANG 1 PCS 7,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024691/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH729 SB#PENGKI BELLA 1 PCS 8,000 0
2 PBA1440 K#SAPU SINTA KECIL GG DRAT 1 PCS 18,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024692/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH015 L#LUNCHBOX HELLO KITTY/TIGER 1 PCS 4,000 0
2 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
3 PBB3902 K#PURING NASI BIASA 1 PCS 2,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024693/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
2 PBC1860 L#LAP MAKAN KTK 2 PCS 2,000 0
3 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
4 PBH015 L#LUNCHBOX HELLO KITTY/TIGER 1 PCS 4,000 0
5 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
6 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
7 PBA1240 SB#MANGKOK 2 WRN KUDO 6 PCS 4,000 0
8 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
9 PBC4097 L#PR 8 HARMONI 2 PCS 3,000 0
10 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024694/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 FSN0602 KOLOR SPANDEX PDK JMB@ 1 PCS 29,000 0
2 BYA88 SWANG TO 38 2 PCS 17,000 0
3 SMK1350 DK TICTAC SAPI PGG 90G@0190 1 PCS 6,000 0
4 SMK2174 GEKIKARA RAMEN HOT CHICKEN RS AYAM PDS 1 PCS 4,000 0
80G@GMPG
5 SMBK000061 SAKURA MIE GORENG@4676 2 PCS 1,750 0
6 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
7 PBH000144 B#CETAKAN ES LILIN 2 PCS 3,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024695/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2005 KASUR GENDAR 140CM 1 PCS 120,000 0
2 FSN25 BJ BOLA KEVINNO 18 1 PCS 18,000 0
3 FSA532 DRESS HOOKA L 1 PCS 14,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024696/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000808 N CARNATION KLG 495G@2824 1 PCS 15,000 0
2 SMBK001584 GULA BATU 250G 2 PCS 4,500 0
3 SNTR971 PASTA GORENG 2 PCS 12,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024697/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN126 SUN THAT 3 PCS 29,000 0
2 PBH01712 SN#BASKOM 12 STIKER 2005 2 PCS 3,000 0
3 PBH000300 A#PISIN RB LS 1 PCS 19,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024698/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 2 PCS 5,000 0
2 SMK860 INDOMIE GORENG 85GR@100493 3 PCS 3,000 0
3 SMK840 INDOMIE AYAM BAWANG 69GR@100488 2 PCS 2,850 0
4 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 2 PCS 2,850 0
5 SMBK002013 VIVA AIR MAWAR 200ML 1 PCS 9,500 0
6 SMK3182 MARINA HBL NAT PROTECT & CARE 150ML@0709 1 PCS 6,500 0

11
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024699/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4152 SB#TOP BULAT DOMINO 350 1 PCS 2,000 0
2 PBB939 H#BOTOL NH-70 MINIGO 400ML 1 PCS 7,000 0
3 BYC364 DM#STICKER MOMO 1 PCS 13,000 0
4 PBC2515 A#GELAS CM MAWAR 1 PCS 16,500 0
5 FSA4645 PLISKET 24 1 PCS 24,000 0
6 FSA3118 LEGING ANAK 19 1 PCS 19,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024700/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK995 DT#T PENSIL 8026 1 PCS 22,000 0
2 SNTR761 YY#LADU KEJU KRM 1 PCS 8,000 0
3 SNTR716 T#KATUS RUJAK 1 PCS 11,000 0
4 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
5 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
6 PBB74 K#KAPSTOK KAYU DANDI MRH 2 PCS 4,500 0
7 PBA1254 D#DANDANG KLC12 1 PCS 60,000 0
8 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
9 PBA1177 M#FRYPAN 20 WARNA 1 PCS 29,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024701/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2183 CJP#BANGKU ANAK SULTAN + MEJA 1 PCS 50,000 0
2 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
3 BYA633 CLN KAMADA 3 PCS 6,000 0
4 BYKD0047 CLN USAGI POOP 1 PCS 5,000 0
5 BYA66 CD ELISA 1 PCS 17,000 0
6 PBH2315 LS#MUG JUNIOR 240ML GLB34 1 PCS 14,000 0
7 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024702/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2018 LS#ARIZONA DRINK 20L D-26 1 PCS 145,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024703/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBB4007 SB#RT BULAT SS4 MOCCA 10 PCS 13,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024704/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK45 SOS LANTAI PCH LEMON 375ML@0521 1 PCS 5,000 0
2 SMBK001544 ZINC SHP MEN ACTIVE COOL 12X10ML 1 PCS 5,500 0
3 BYA1361 CD GAYATRI 4 PCS 4,000 0
4 BYA450 CD CUTE YANG 1 PCS 5,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024705/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00138 KASUR ZAKAT 150 CM 1 PCS 300,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024706/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000575 H#SIP 142 CB-52 KOTAK PENYIMPANAN 1 PCS 90,000 0
2 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
3 PBH2317 DT#KESED WELCOME 1 PCS 13,000 0
4 PBH001059 SM#PISAU KAYU SUN@ 1 PCS 5,500 0
5 BYA506 TALI RAMBUT 4 2 PCS 4,000 0
6 PBH001063 JK#PISAU KENTANG 2 PCS 5,000 0
7 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024707/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
2 SMK2478 TANGO WAFER VANILA 110GR@6342 1 PCS 5,500 0
3 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024708/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR893 YY#RAMBAK SAPI KRM 2 PCS 11,000 0
2 FSB1605 PLISKET SAN LOUIS 32 1 PCS 32,000 0
3 PBC3874 JK#BASKOM 18 CM 1 PCS 14,000 0
4 PBH01613 G-4 ROUND STOOL BLOSSOM COCLOR 2 PCS 23,000 0
5 PBB2537 JK#BASKOM 20 WS 2 PCS 16,000 0
6 PBH01400 JK#BASKOM 22 CM 1 PCS 6,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024709/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4088 K#SAPU 2 BINTANG ALM 1 PCS 19,000 0
2 PBH00674 PENGKI KALENG 1 PCS 10,000 0
3 SMK3268 SALAM NUGGET AYAM 1 PCS 10,500 0
4 SNTR1454 T#OPAK 1 PCS 8,000 0
5 SNTR978 YY#SALE JARI KRM 1 PCS 10,000 0
6 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
7 SNTR766 YY#TOWOK MINI KRM 1 PCS 7,000 0
8 SMK1457 ROMA MALKIST CRACKER 135 GR@0278 1 PCS 5,500 0
9 PBB2780 DM#CELENGAN KALENG M 1 PCS 6,000 0
10 SNTR716 T#KATUS RUJAK 1 PCS 11,000 0
11 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
12 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
13 SDB1482 SKYBOAT KARAKTER 1 PCS 9,000 0
14 SDA2713 SWALLOW NICE 1 PCS 12,000 0
15 SNTR1194 YY#BOLU KIJING KRM 1 PCS 8,000 0
16 PBB1269 K#GILESAN KARET@K88 1 PCS 25,000 0
17 PBC3360 SB#T SAMPAH SUPER DX 1 PCS 12,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024710/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00263 SB#CORONG 30CM 1 PCS 9,000 0
2 PBA1397 MN#MKMBD 107 PM 2 PCS 9,000 0
3 PBC4070 ER#WASKOM BOLA 12 ORI 1 PCS 2,500 0
4 PBC3908 ER#WASKOM LILY 12 MONO 1 PCS 2,000 0
5 PBH00185 ER#WASKOM JMB PANDA 14 STB 1 6,000 0
6 SMK1206 KINGKONG 150g 1 PCS 4,500 0
7 SNTR1431 YY#LADU PALAPA 0/8 KRM 1 PCS 7,500 0
8 SMK3268 SALAM NUGGET AYAM 1 PCS 10,500 0
9 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
10 LKTRN071 COM MIYAKO MCM 512C 1 PCS 225,000 0
11 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
12 SNTR0260 SEMPRONG SL 1 PCS 11,500 0
13 SMBK001271 ROMA SARI GANDUM BIS 149GR@0159 1 PCS 6,500 0
14 SMBK003155 BIO MIWON 80GR 1 PCS 5,000 0
15 SMK1427 ABC SAOS BTL EXTRA PEDAS 135ML@150191 1 PCS 8,000 0
16 SMK4066 SCOTCH BRITE 2"S SABUT HIJAU 1 PCS 4,000 0
17 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
18 SMK1341 MASAKO SAPI 12X9GR 1 PCS 5,000 0
19 SMK2563 SEDAAP KECAP MANIS BTL 135ML 1 PCS 6,500 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024711/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
2 PBC2388 B#GAYUNG LOVE 1 PCS 11,000 0
3 PBB1377 SM#CENTONG KAYU JMB 1 PCS 6,500 0
4 PBH2314 D#TATAK TUTUP VINA 3 PCS 11,000 0
5 PBB2177 JK#SENDOK/GARPU 303 3 PCS 8,000 0
6 PBH00709 LS#GLS BIR IPX 13 UMBRA 2 PCS 19,000 0
7 PBH02090 A#PIRING 8 LILIA 2 PCS 75,000 0
8 PBH2936 W#GELAS BOLA MIGGY 2 PCS 17,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024712/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1149 ER#STOCK BASKET 262 1 PCS 6,000 0
2 PBB1269 K#GILESAN KARET@K88 1 PCS 25,000 0
3 PBH000167 K#SAPU KWK SM 1 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024713/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK003159 SM TOLAK ANGIN 12X15ML 1 PCS 43,000 0
2 PBC1576 DM#SENDOK/ GARPU BATIK 1 PCS 12,000 0
3 PBC160 DM#SENDOK/GARPU 808 1 PCS 8,000 0
4 SMK1641 FF KKM PUTIH 6X40GR@3607 9 PCS 8,500 0
5 PBC044 JK#PISAU SAKURA 4 1 PCS 6,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024714/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001413 GARUDA POTATO SAPI BBQ 50+10G@POTA2 1 PCS 9,000 0
2 PBA2518 D#HYDRO BOTTLE 1500ML 1 PCS 17,000 0
3 PBH01094 L#CET. PUDING ES 1 PCS 2,500 0
4 SNTR864 YY#TAHU CAMPUR KRM 1 PCS 11,500 0
5 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
6 PBC4792 ER#KRJ OSHIN 1907 1 PCS 5,000 0
7 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
8 PBB3262 LB#LAP GANTUNG 1 PCS 12,000 0
9 SMBK000313 MINYAK WANGI ROLL ON 8ML 3 PCS 8,500 0
10 SMBK000308 MINYAK WANGI SPRAY 15ML 1 PCS 13,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024715/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3322 DET SAYANG LIQ 2IN1 ROSE 700ML BTL@HCS2R 1 PCS 19,000 0
2 SMK3376 CLEAR MENTHOL SEGAR 12X9ML 1 PCS 10,500 0
3 SMBK000354 FORMULA TB RIPPLE SOFT@6064 1 PCS 4,000 0
4 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
5 SMK290 SOKLIN PWG PCH [Link] 900ML 1 PCS 14,500 0
6 SMK52 VIXAL BIRU 160ML@81383 1 PCS 5,000 0
7 SMK1100 LIFEBUOY SOAP LEMON 75GR@26831 1 PCS 3,750 0
8 SMK845 HARMONY SOAP GRAPE 70GR 2 PCS 2,250 0
9 SMK3265 SUNLIGH LIME PCH 90ML@9048 5 PCS 2,000 0
10 SMK1090 FORMULA TB DIAMOND MEDIUM@4082 1 PCS 4,000 0
11 SMBK000066 POP MIE MINI BASO 38G@161735 1 PCS 3,500 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024716/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1001 KD NICHOLAS 8 1 PCS 8,000 0
2 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
3 SMK1721 PUDING MANGGA 170GR 1 PCS 8,500 0
4 SMK1788 PUDING COKLAT 145GR 1 PCS 8,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024717/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3665 SN#BOTOL KECAP 600ML 1 PCS 4,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024718/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3909 SM#PARUT ST MERPATI TG 1 PCS 6,500 0
2 PBC4066 JK#WAJAN 28 GANOM 1 PCS 30,000 0
3 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
4 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
5 PBA3076 JK#SARINGAN CEKO 14 1 PCS 7,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024719/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1454 T#OPAK 1 PCS 8,000 0
2 SMBK000144 LAURIER AD X-TRA 30@452200 1 PCS 15,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024720/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3182 MARINA HBL NAT PROTECT & CARE 150ML@0709 1 PCS 6,500 0

2 BYA536 SHOT SISBOY L3 2 PCS 10,000 0

3 SMK611 DANCOW INSTAN 5X26GR@8171 1 PCS 19,000 0
4 BYC1369 SHOT HAWAI 2 PCS 6,000 0
5 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
6 BYKD0391 SHOT SISBOY S/M 1 PCS 6,000 0
7 SMK916 FAIR&LOVELY FF MVIT 100GR@7849 1 PCS 26,000 0
8 SMK384 INDOCAFE 3IN1 10X20GR 2 PCS 14,500 0
9 SMBK000763 ROSEBRAND SANTAN 65ML 3 PCS 3,500 0
10 SMK2050 KOPI BARISTA SPC BLEND 10X25G 2 PCS 13,000 0
11 BYC364 DM#STICKER MOMO 1 PCS 13,000 0
12 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
13 SNTR597 KU#DODOL 1 PCS 7,000 0
14 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
15 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
21

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024721/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA536 SHOT SISBOY L3 1 PCS 10,000 0
2 SMBK000997 ZWITSAL KIDS PCH NAT&NOURISH C.250ML@4989 1 PCS 19,500 0

3 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0

4 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
5 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
6 SDA384 SEPATU ADIDAS 1 PCS 60,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024722/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0429 T#PILUS 2 UDANG 1 PCS 7,500 0
2 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
3 SNTR1073 TEMPE MAS ARYO KRM 2 PCS 12,000 0
4 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
5 SMK1458 ROMA MALKIST ABON 135 GR@0262 5 PCS 6,000 0
6 SMBK000519 SUN KARA 65ML@0017 10 PCS 3,000 0
7 SMK1457 ROMA MALKIST CRACKER 135 GR@0278 2 PCS 5,500 0
8 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 2 PCS 10,000 0
9 SNTR885 CA#TAMBANG 1 PCS 7,500 0
10 SNTR788 CA#BOLU KELINCI 1 PCS 12,500 0
11 SNTR0154 ROTI KERING 4 PCS 5,500 0
12 SNTR1489 T#GULA KACA/AMPYANG 1 PCS 18,000 0
13 SNTR660 KACANG GRAWIL 500gr 2 PCS 23,000 0
14 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
15 SNTR0280 YY#SUKRO KRM 1 PCS 8,000 0
35

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024723/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB638 DM#TEAPOT WARNA 1 PCS 18,000 0
2 SMK3304 NISIN CRISPY LEMON 130G 1 PCS 6,000 0
3 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
4 BYC118 SELIMUT FATA JMB 1 PCS 90,000 0
5 PBB4074 MS#TEKO COR 24 1 PCS 90,000 0
6 PBH2621 LS#FOLDING 30"S 1 PCS 44,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024724/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2537 A#PAYUNG PANTAI 110 1 PCS 140,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024725/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH331 L#KAPSTOK 10 HAK TPS 1 PCS 7,000 0
2 LKTRN056 FAN 16" COSMOS SDB 1 PCS 245,000 0
3 PBB3803 PM#SAPU BENTOL 1 PCS 14,000 0
4 PBH2650 PM#SAPU TEBAH 2 PCS 10,000 0
5 PBB72 K#PEL DRAGON L 1 PCS 24,000 0
6 PBB699 D#PAPAN CUCI 1 PCS 29,000 0
7 PBB3485 H#SIP 176 BANGKU 1 PCS 24,000 0
8 PBB1491 SB#T SAMPAH 15LT KMT 1 PCS 21,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024726/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1764 TAS KOSMETIK 11 2 PCS 11,000 0
2 TS1182 DOMPET KOSMETIK 1 PCS 11,000 0
3 PBC5284 DT#BOTOL DREAM 1 PCS 12,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024727/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00577 D#CETAKAN APEM K 1 PCS 9,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024728/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3938 DM#BOTOL RUSA 1 PCS 15,000 0
2 PBB4080 H#SIP 114 CB95 KOTAK PENYIMPANAN 1 PCS 160,000 0
3 PBC2528 DM#LUNCHBOX KARAKTER SEKAT 1 PCS 20,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024729/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB548 LS#LOYANG CANTIK L 8600 3 PCS 7,000 0
2 PBB2323 JK#BASKOM TINGGI WS 24 4 PCS 20,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024730/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1097 KIKY KERTAS KADO 2 PCS 3,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024731/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB72 K#PEL DRAGON L 1 PCS 24,000 0
2 FSN0569 TSHIRT COSTUM M/L 22 1 PCS 22,000 0
3 FSB300 T SHIRT 24 2 PCS 24,000 0
4 FSB45 ATASAN T SHIRT 26 1 PCS 26,000 0
5 BYKD1498 HANDUK LOVELY TERRY 1 PCS 21,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024732/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMBK000881 GERY SNACK KEJU 27GR@PIJU5 1 PCS 3,000 0
2 SNTR874 KUE KACANG KRG KIRIMAN 3 PCS 5,500 0
3 SNTR0384 KRIPCA PDS/ASIN@ 1 GRAM 12,000 0
4 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
5 SNTR1155 JAMUR CRISPY KRM 1 PCS 6,500 0
6 SNTR1147 YY#USUS AYAM KRM 1 PCS 12,500 0
7 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 1 PCS 3,750 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024733/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC1258 ORICON SELOP B 1 PCS 18,000 0
2 ATK4 BUKU SIDU 38 10'S 3 PCS 30,000 0
3 ATK1099 CRAYON MITSUWA 1 PCS 8,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024734/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000306 K#SIKAT DORONG DRAT OREN 1 PCS 16,000 0
2 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
3 PBC3554 MS#SARINGAN SANTAN 22 1 PCS 9,000 0
4 10000 RP 10000 1 PCS 10,000 0
5 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
6 PBH01400 JK#BASKOM 22 CM 1 PCS 6,000 0
7 PBB4189 JK#SARINGAN CEKO 22 1 PCS 12,000 0
8 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
9 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
10 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 1 PCS 2,500 0
11 PBC1860 L#LAP MAKAN KTK 2 PCS 2,000 0
12 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
13 PBC7 JK#PANCI 18 YUKIHIRA 1 PCS 34,000 0
14 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
15 SMK3356 ROYCO AYAM 12X8G@5322 1 PCS 4,000 0
16 PBA2950 K#CEMPAL PANCI 1 PCS 2,500 0
17 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
18 PBH2775 JK#ASAHAN PISAU K-101 1 PCS 12,000 0
19 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
20 SMK1427 ABC SAOS BTL EXTRA PEDAS 135ML@150191 1 PCS 8,000 0
21 PBH2569 FEDOR 18 1 PCS 18,000 0
22 PBB2098 JK#PISAU SAKURA 6 1 PCS 9,000 0
23 BYKD1949 KK BAYI KARAKTER 1 PCS 11,000 0
24 BYB515 TOPI ANAK 13 1 PCS 13,000 0
25 ATK1569 GUNTING GUNINDO 1 PCS 10,000 0
27
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024735/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB139 MS#PANCI PE 30 1 PCS 75,000 0
2 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024736/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
2 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
3 BYC601 SABUK 13 1 PCS 13,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024737/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SNTR0318 T#EGG ROLL 2 PCS 9,000 0
3 PBC3134 K#CELEMEK KAIN 1 PCS 6,000 0
4 SMBK003158 SM TOLAK LINU 5X15ML 1 PCS 13,500 0
5 PBH000047 K#LAP MAKAN WARNA 1 PCS 3,500 0
6 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
7 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
8 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
9 PBC4329 MN#ADELIA SOAP CASE 1 PCS 5,000 0
10 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
11 PBB2467 JK#IRUS TG WRN 1 PCS 3,000 0
12 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024738/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4421 DM#MEJA BELAJAR PLASTIK 1 PCS 25,000 0
2 TS1085 TAS GEND KARAKTER 1 PCS 13,000 0
3 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024739/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR768 YY#PISANG OVEN KRM 1 PCS 8,000 0
2 SNTR797 YY#CEPET KRM 1 PCS 7,000 0
3 SNTR1484 YY#PILUS PEDAS KRM 1 PCS 8,000 0
4 SNTR0073 YY#PANGPANG KOTAK KRM 2 250GR 8,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024740/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK003158 SM TOLAK LINU 5X15ML 1 PCS 13,500 0
2 SMBK001578 SEDAAP MIE SOTO 75GR 1 PCS 2,850 0
3 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 2 PCS 3,000 0
4 SMBK002072 MAX TEA TARIK 10X25G 1 PCS 21,000 0
5 SMK840 INDOMIE AYAM BAWANG 69GR@100488 1 PCS 2,850 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024741/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN907 ATASAN KELAPA MUDA 30 1 PCS 30,000 0
2 BYA1443 HANDUK MY EMILY STD 1 PCS 43,000 0
3 FSC1401 DRESS BATIK ANAK 2 PCS 9,000 0
4 FSB1995 DRES BATIK ANAK 17 1 PCS 17,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024742/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1490 ROMA MALKIST COKLAT KELAPA 135G@0362 1 PCS 6,000 0
2 PBA639 ER#T BUAH 811 MONO 1 PCS 4,000 0
3 PBB1157 LB#KESED SEWING 2 PCS 11,000 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5 BYC524 KK AVECE 1 PCS 5,000 0
6 PBC900 MN#T. SENDOK VANIA@ 1 PCS 9,000 0
7 PBHN26 SPON KAWAT 1 PCS 4,000 0
8 PBC3710 JK#KOREK GAS 1 PCS 13,000 0
9 PBA1397 MN#MKMBD 107 PM 3 PCS 9,000 0
10 PBH01388 B#GL-12 C-2 CUP W/STRAW 1 PCS 6,000 0
11 SDA2362 SUN SWALLOW KRISTAL 2 PCS 14,000 0
12 PBC4560 K#SIKAR SETRIKA VINO 1 PCS 7,500 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024743/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000190 SOSRO BTL 350ML 2 PCS 4,500 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024744/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00747 KASUR BUSA 100 J@ 1 PCS 180,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024745/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
2 SMK56 SOSRO TEH CELUP 30'S@TBB30 1 PCS 5,500 0
3 SMBK001092 LERVIA MILK SOAP 90G 1 PCS 3,700 0
4 SMBK001271 ROMA SARI GANDUM BIS 149GR@0159 1 PCS 6,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024746/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
2 SMK1993 HIT MAT REF CLASSIC 48+6@23557 1 PCS 12,500 0
3 PBC3349 SB#GLASS TRAY M PANDA STAR 1 PCS 10,000 0
4 SDC46 NEW BASKET 1 PCS 95,000 0
5 SMK2064 BATERAI ABC BESAR 8 PCS 3,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024747/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR996 YY#KOKOKRAN CIKO 1 PCS 13,000 0
2 LKTR319 COOKING POT WELHOME WLP 207 1 PCS 145,000 0
3 SMK1782 ABC SAOS BTL TOMAT 275ML@190041 1 PCS 14,500 0
4 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 2 PCS 3,750 0
5 SMBK001584 GULA BATU 250G 2 PCS 4,500 0
6 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 2 PCS 3,000 0
7 SMK3998 FF KKM STRAW 260G PCH@8872 1 PCS 10,000 0
8 PBC4304 L#PR STAINLESS 22 CM 1 PCS 5,000 0
9 PB582 SM#COBEK KAYU K@ 1 PCS 10,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024748/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1485 CD DBX 3 PCS 9,000 0
2 SMBK001028 MIE GAGA KUAH JALAPENO 75GR@6468 4 PCS 3,000 0
3 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
4 SNTR816 YY#MAKARONI BANTAT SILAYUNG KRM 1 PCS 8,000 0
5 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
6 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024749/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1277 DM#HANDUK BERANAK 4 PCS 17,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024750/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0315 BASRENG @MPI 2 PCS 12,000 0
2 SNTR766 YY#TOWOK MINI KRM 1 PCS 7,000 0
3 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
4 PBC3585 K#SIKAT MIKASA 2 PCS 5,000 0
5 SNTR0123 STIK KANG OYAN 1 PCS 7,500 0
6 SDB1482 SKYBOAT KARAKTER 1 PCS 9,000 0
7 SNTR1050 BASO ACI MALEER 1 PCS 7,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024751/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1967 SM#KOAS SILICON TERUSAN 1 PCS 8,500 0
2 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
3 SMK3917 FF KKM STRAW 6X40GR@0054 1 PCS 8,500 0
4 PBA3091 JK#KOCOKAN TELUR B 1 PCS 7,000 0
5 PBB3055 JK#PARUT KEJU ST GG WARNA 1 PCS 3,500 0
6 7000 RP 7000 1 PCS 7,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024752/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1638 PECI BIN USMAN NU 1 PCS 32,000 0
2 SDC46 NEW BASKET 1 PCS 95,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024753/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 BYB214 BABYDOOL 1 PCS 17,000 0
2 SNTR1454 T#OPAK 1 PCS 8,000 0
3 SNTR779 CA#SINGKONG SP BU SLAMET 1 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024754/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0497 T#KERUPUK 2 BAWANG 2 PCS 7,500 0
2 SMK2263 BAGUS KAPUR AJAIB 2'S 5 PCS 3,500 0
3 FSA4620 DS MURAH 24 1 PCS 24,000 0
4 SMK480 TORA CAPPUCCINO 10X25GR@5353 1 PCS 18,500 0
5 PBC5227 JK#KAPSTOCK 1 PCS 7,000 0
6 PBC2906 M#SUMPIT GADING 1 PCS 9,000 0
7 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
8 PBB3366 AR#SENDOK ES 1 PCS 6,000 0
9 BYC586 KERUNDUNG AZARA 16 1 PCS 16,000 0
10 PBB4154 SB#TOP BULAT DOMINO 800 3 PCS 3,000 0
11 SMK278 GOODAY COOLIN 10X20GR@KPGCO 1 PCS 13,000 0
12 SNTR0034 ROTI GORENG POCONG 1 250GR 10,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024755/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN0569 TSHIRT COSTUM M/L 22 1 PCS 22,000 0
2 FSB45 ATASAN T SHIRT 26 2 PCS 26,000 0
3 SDA2190 INKAYNI YK 5016 1 PCS 20,000 0
4 FSA1029 DS DAVINA 29 1 PCS 29,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024756/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001955 INDOCAFE CAPPUCINNO 10X25GR 1 PCS 20,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024757/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SMK314 ABC KOPI SUSU 10X31GR@KPASU 2 PCS 13,500 0
3 SNTR1454 T#OPAK 1 PCS 8,000 0
4 SMBK000247 SERENA SNACK GOLD 25G@0104 1 PCS 2,500 0
5 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
6 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
7 PBC024 PN#MUG MERCY PN 1 PCS 4,000 0
8 SMBK000882 GERY SNACK&SEREAL BANTAL CKLT 30G@PILO5 2 PCS 3,000 0

9 FSB20 MANSET KHUSYU HTM 1 PCS 9,000 0

10 PBB659 B#LUNCH BOX HAPPY 1 PCS 7,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024758/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000722 MILO UHT ACTIV-GO 180ML@40203 1 PCS 5,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024759/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000066 POP MIE MINI BASO 38G@161735 1 PCS 3,500 0
2 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
3 TS1035 TAS GEND MOBIL 636-1 1 PCS 24,000 0
4 SDB1940 SEPATU ATT 1 PCS 65,000 0
5 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
6 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
7 SMBK000065 POP MIE MINI AYAM BWG 38G@161734 1 PCS 3,500 0
8 SMK3851 INDOMIE RAWON MERCON@6959 1 PCS 3,000 0
9 SMK4021 LIFEBUOY SHP LEMON MENTHOL 10ML@6766 1 PCS 5,500 0
10 SMK1875 ENAAK KKM PUTIH 6X37GR 1 PCS 8,000 0
11 SMBK001578 SEDAAP MIE SOTO 75GR 2 PCS 2,850 0
12 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
13 ATK1442 BUKU NEW STAR ALFA PREMIUM 1 PCS 27,000 0
14 SMK2175 ROMA SLAI O LAI STRAW 128G 1 PCS 6,000 0
15 SMK810 ABC KECAP MANIS POUCH 60ML@100189 1 PCS 2,000 0
16 SMK1848 FRESCO CAPPUCCINO 6+3'S+225G@KPFCC 1 PCS 10,500 0
17 SMBK000061 SAKURA MIE GORENG@4676 3 PCS 1,750 0
18 SMBK000519 SUN KARA 65ML@0017 1 PCS 3,000 0
19 SMK1341 MASAKO SAPI 12X9GR 1 PCS 5,000 0
20 SMBK001626 EKONOMI CRM ESW500 174GR@61809 2 PCS 2,300 0
24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024760/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK436 LAURIER AD X-TRA WING 20 @452500 1 PCS 15,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024761/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
2 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
3 SMK108 SOKLIN PWG PCH [Link] 900ML 1 PCS 14,500 0
4 SMK669 SOKLIN PWD DET SOFT ROSEPINK 770GR 1 PCS 22,000 0
5 SMK4288 CLEAR A KETOMBE 9ML 1 PCS 10,500 0
6 SMK1137 SHINZUI SOAP MATSU 85G 2 PCS 4,500 0
7 SMK867 INDOMIE GORENG RENDANG 91GR@124971 2 PCS 3,000 0
8 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024762/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK648 MILO ACTIVE-GO 11X22GR@9160 1 PCS 19,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024763/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024764/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSB913 LEGING CIONO 21 1 PCS 21,000 0
2 FSA4123 ATASAN FOR GIRL 29 1 PCS 29,000 0
3 BYC364 DM#STICKER MOMO 2 PCS 13,000 0
4 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
5 PBH00332 JK#CELENGAN GMB M 1 PCS 5,000 0
6 SNTR0019 NANA BAL KEMASAN 1 250GR 13,000 0
7 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
8 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
9 SDC312 SDL ALIBABA 1 PCS 23,000 0
10 SDA2753 SDL CEQUE 21 1 PCS 21,000 0
11 SDC852 SEPATU YASTA 1 PCS 44,000 0
12 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
13 SMBK000850 NUTRIBOOST STRAW 300ML 1 PCS 6,500 0
14 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024765/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
2 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
3 PBHN26 SPON KAWAT 1 PCS 4,000 0
4 PBB16 D#BTL TAKUMA 500 1 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024766/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
2 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
3 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
4 SMBK000801 FF UHT MILKY STRAW 180ML@24174 1 PCS 5,000 0
5 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024767/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2094 KERUDUNG AZARA 1 PCS 15,000 0
2 FSA3114 LEGING ANAK 25 1 PCS 25,000 0
3 SDC852 SEPATU YASTA 1 PCS 44,000 0
4 PBB1157 LB#KESED SEWING 2 PCS 11,000 0
5 BYA1361 CD GAYATRI 2 PCS 4,000 0
6 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
7 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024768/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2896 K#PURING NASI 1 PCS 3,500 0
2 PBC3665 SN#BOTOL KECAP 600ML 1 PCS 4,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024769/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001024 LAURIER R NIGHT W. GATHER 40CM 8@91820 1 PCS 19,500 0
2 SMBK000075 POP MIE GRNG PEDES GLEDEEK 75G@3487 1 PCS 6,000 0
3 SMK1248 GARUDA PILUS PEDAS 95G@PGS7D 1 PCS 5,500 0
4 SMBK000066 POP MIE MINI BASO 38G@161735 1 PCS 3,500 0
5 SMBK000065 POP MIE MINI AYAM BWG 38G@161734 1 PCS 3,500 0
6 SMK2213 TEH TARIK HANNANG 1 PCS 7,000 0
7 SMBK000722 MILO UHT ACTIV-GO 180ML@40203 2 PCS 5,500 0
8 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
9 SNTR966 YY#BASRENG KRM 1 PCS 9,500 0
10 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
11 SNTR914 KERUPUK BUMBU 1 PCS 9,000 0
12 SMBK000494 BENG-BENG SHARE IT 1 PCS 10,500 0
13 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024770/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2896 K#PURING NASI 2 PCS 3,500 0
2 SNTR788 CA#BOLU KELINCI 1 PCS 12,500 0
3 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
4 SNTR878 YY#ENCROD KRM 1 PCS 7,000 0
5 SNTR1073 TEMPE MAS ARYO KRM 1 PCS 12,000 0
6 SNTR0298 YY#EMPING MENTAH@ 1 PCS 26,000 0
7 PBA2007 SB#MK 6 SOFT NEW PJJ 1 PCS 1,500 0
8 SMK34 CUSSONS SOAP FRESH & NOURISH 75G@3205 1 PCS 4,000 0
9 SDC884 SDL FEDOR 19 1 PCS 19,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024771/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
2 BYA1923 IKAT RAMBUT 7 1 PCS 7,000 0
3 PBH1879 WJ#WAJAN CEPER 11 1 PCS 14,000 0
4 PBH00696 M#KEMONCENG PELANGI 1 PCS 8,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024772/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1614 D#MUG VIVO MP-328 2 PCS 5,000 0
2 PBB72 K#PEL DRAGON L 1 PCS 24,000 0
3 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024773/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN148 KOM RINNAI RI 522C 1 PCS 365,000 0
1

Pot. : 0 Biaya : 0
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024774/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2075 DT#BOTOL 2685 2 PCS 19,000 0
2 SDA1661 SEPATU DALLAS 1 PCS 85,000 0
3 SDB1439 SEPATU NIKE 1 PCS 65,000 0
4 PBH704 B#BOTOL NH-70 MINIGO 400ML 1 PCS 7,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024775/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1352 TAS GEND ADIDAS 1 PCS 35,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024776/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001929 MAMASUKA R. LAUT SPICY 2X4,5GR 1 PCS 12,000 0
2 FSB1399 PUTRI DIANA DS JMB ARETA 1 PCS 85,000 0
3 FSA1029 DS DAVINA 29 1 PCS 29,000 0
4 SMK155 VIXAL BIRU 780ML@15737 1 PCS 17,000 0
5 BYKD0362 SPREI BONITA B2 1 PCS 110,000 0
6 SNTR777 CA#KERUPUK KEBO 2 PCS 15,500 0
7 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 2 PCS 3,000 0
8 SMK860 INDOMIE GORENG 85GR@100493 3 PCS 3,000 0
9 SMK2321 MAMASUKA R LAUT JAGUNG BAKAR 2X4,5GR 3 PCS 12,000 0
10 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
11 SMK314 ABC KOPI SUSU 10X31GR@KPASU 1 PCS 13,500 0
12 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024777/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
2 SMBK000190 SOSRO BTL 350ML 1 PCS 4,500 0
3 SMBK001084 CIMORY RASPBERRY 250ML 1 PCS 9,500 0
4 SMK881 SM TOLAK LINU 15ML 2 PCS 3,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024778/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB588 KASUR BAYI BABY JOY 1 PCS 240,000 0
2 FSA5254 DS KU BOBOK 2 PCS 43,000 0
3 PBH2621 LS#FOLDING 30"S 1 PCS 44,000 0
4 FSB2193 DAVINA 29 2 PCS 29,000 0
5 FSA4256 DS KU 09 1 PCS 48,000 0
6 BYKD0129 BH GUFFY 34/38 2 PCS 9,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024779/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC743 TASBIH 3 1 PCS 3,000 0
2 BYA1947 NISIKAWA KECIL 1 PCS 25,000 0
3 SDL00388 JAPIT SWALLOW PUTIH 2 PCS 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024780/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1087 3401 JAM DINDING 1 PCS 34,000 0
2 PBH729 SB#PENGKI BELLA 1 PCS 8,000 0
3 PBA1440 K#SAPU SINTA KECIL GG DRAT 1 PCS 18,000 0
4 LKTRN105 C#N-KBL 15/LP DEXTA 1 PCS 25,000 0
5 FSC729 KOKO MARUNO 40 1 PCS 40,000 0
6 PBH01784 ER#T. SAMPAH SAKURA 1 PCS 12,000 0
7 PBH2317 DT#KESED WELCOME 1 PCS 13,000 0
8 PBB3564 DM#FAN BERDIRI 18" 1 PCS 110,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024781/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024782/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3036 SB#POT BUNGA 60 MB ROTAN PJJ 1 PCS 65,000 0
2 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
3 SMBK000662 HIT AER LILY BLOSSOM 600ML+75ML@39287 1 PCS 32,500 0
4 SMBK000709 NU GREENTEA TEH HIJAU 450ML@60002 1 PCS 6,000 0
5 SMBK001312 INDOFOOD SAMBAL EXT PEDAS 135ML@6544 1 PCS 6,300 0
6 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 3 PCS 3,750 0
7 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
8 SMK2847 SAYANG LIQ PCH ROSE 800ML@HCSLR 1 PCS 19,500 0
9 SMK263 ANGET SARI SUSU JAHE 10X28GR 1 PCS 10,500 0
10 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
11 SMBK000354 FORMULA TB RIPPLE SOFT@6064 1 PCS 4,000 0
12 SNTR0198 PASTEL KANG OYAN 1 PCS 6,000 0
13 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
14 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
15 SMBK001782 NUVO SOAP UNGU 76GR 2 PCS 3,000 0
16 SMK662 ZINC SHP BTL CLEAN & ACTIVE 170ML 1 PCS 20,000 0
17 SMK681 PEPSODENT ACTION 123 190GR@6576 1 PCS 21,000 0
18 SMBK001579 SEDAAP MIE KARI AYAM 90GR 3 PCS 2,850 0
19 SMK1568 POCI TEH CELUP JASMINE TEA 25'S 1 PCS 5,500 0
20 SMBK001706 ESKULIN C. GEL WEDNESDAY100ML 1 PCS 15,000 0
21 SMBK000519 SUN KARA 65ML@0017 3 PCS 3,000 0
28

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024783/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3296 SB#KRJ ALICIA B OVAL CKLT PSF 1 PCS 20,000 0
2 SMK1815 RINSO DET BBK [Link] 6X40G@39652 1 PCS 5,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024784/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR893 YY#RAMBAK SAPI KRM 2 PCS 11,000 0
2 SNTR1305 CA#KONDANG SNACK 1 PCS 8,500 0
3 SNTR1402 CA#KIKORI 1 PCS 10,000 0
4 SNTR998 YY#STICK SABENA 1 PCS 13,500 0
5 FSC984 GAMIS ALYCIA 100 1 PCS 100,000 0
6 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
7 PBA3122 MS#PANCI TL 26 1 PCS 45,000 0
8 SDC1129 SWALLO LEGIAN KIDS 1 PCS 10,500 0
9 PBB2355 JK#IRUS JAGUNG B 1 PCS 12,000 0
10 SDC785 DULUX 097 1 PCS 19,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024785/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1531 PERLAK 2 PCS 45,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024786/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB588 DT#KRJ LAUNDRY PTH/CAPP 1 PCS 35,000 0
2 PBA1149 ER#STOCK BASKET 262 1 PCS 6,000 0
3 BYC1301 STAGEN AMOI 1 PCS 14,000 0
4 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
5 SNTR0034 ROTI GORENG POCONG 1 250GR 10,000 0
6 SMK3939 PARFUME HOQ ALL VARIAN 1 PCS 23,000 0
7 SMBK001091 LANG KAYU PUTIH 60ML@EG002 1 PCS 19,500 0
8 SMK731 GOODAY FREEZE MOCAFRIO 10X30GR@KPGFM 1 PCS 22,000 0
9 BYB1281 KD ZED 5 1 PCS 5,000 0
10 SMK1788 PUDING COKLAT 145GR 1 PCS 8,500 0
11 BYA464 BJ MELATI BAYI 2 PCS 8,000 0
12 BYA219 CD INUL L 2 PCS 5,000 0
13 BYB1476 T BEDAK BAYI 1 PCS 15,000 0
14 BYKD0725 KD WIDYA PTH/WRN S 2 PCS 4,000 0
15 PBB2553 JK#KAPSTOCK ST 1 PCS 12,000 0
16 SMK1010 PONDS FF BRIGHT MIR UC 100GR@9680 1 PCS 30,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024787/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA359 SB#POT 40 BULAT MB 2 PCS 15,000 0
2 SNTR1050 BASO ACI MALEER 2 PCS 7,000 0
3 SNTR1001 YY#KONDANG SNACK KRM 2 PCS 7,500 0
4 SNTR0444 T#KOYA SUSU 1 PCS 13,000 0
5 SNTR521 KACANG GARING KIRIMAN 2 PCS 14,000 0
6 PBA2896 K#PURING NASI 2 PCS 3,500 0
7 PBB1007 K#SIKAT SETRIKA ANGEL 1 PCS 11,000 0
8 PBC3874 JK#BASKOM 18 CM 1 PCS 14,000 0
9 PBB2537 JK#BASKOM 20 WS 1 PCS 16,000 0
10 PBB1247 JK#BASKOM 22 TBL BMW 1 PCS 19,000 0
11 PBB2323 JK#BASKOM TINGGI WS 24 1 PCS 20,000 0
12 4500 RP 4500 1 PCS 4,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024788/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001223 WARDAH FF BRIGHT+OIL CONTROL 100ML@3789 1 PCS 25,500 0

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024789/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2947 JK#SENDOK/GARPU 808 2 PCS 14,000 0
2
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024790/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2795 L#THUMBLER XENIA 2 PCS 5,000 0
2 SNTR0055 USUS MPI 2 250GR 12,000 0
3 SNTR816 YY#MAKARONI BANTAT SILAYUNG KRM 1 PCS 8,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024791/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBHN26 SPON KAWAT 1 PCS 4,000 0
2 PBA1240 SB#MANGKOK 2 WRN KUDO 1 PCS 4,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024792/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB251 H#SIP 111 CB45 KOTAK PENYIMPANAN@ 3 PCS 65,000 0
2 PBH729 SB#PENGKI BELLA 1 PCS 8,000 0
3 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
4 PBH000575 H#SIP 142 CB-52 KOTAK PENYIMPANAN 1 PCS 90,000 0
5 PBC1272 SM#BAKARAN SATE JUMBO@ 1 PCS 20,000 0
6 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024793/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 2 PCS 5,000 0
2 SMK3114 TISSUE MULTI FACIAL 160'S 29 MP11MU@0222 3 PCS 5,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024794/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000534 LAURIER AD X-TRA 20@452100 1 PCS 11,500 0
2 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
3 SMK3004 BANTAL MONALISA 2 PCS 18,000 0
4 BYB544 SARUNG BANTAL BONITA 2 PCS 8,000 0
5 PBH1680 C#S/K LB3 AD+KBL SUNFREE JUPITER 13/1 1 PCS 17,000 0
6 ATK1172 UNDANGAN NIKAH 1 PCS 28,000 0
8
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024795/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN218 BD#FAN SANEX KK 809UC 1 PCS 60,000 0
2 BYKD00387 BH WONDERLY@ 1 PCS 8,000 0
3 PBH2796 L#GANTUNGAN DX 1 PCS 16,000 0
4 SMBK000448 ABC MOCCA (10+1)X27G@KPAMO 1 PCS 13,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024796/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2202 PECI ATLAS 1 PCS 55,000 0
2 SDA2728 HENGRUN 19 1 PCS 19,000 0
3 SDA1384 IRSOE 19 1 PCS 19,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024797/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4422 MR POTATO CRIPS SEAWEED 85GR@4470 1 PCS 14,500 0
2 SMK1240 FRUIT TEA BLACKCURRANT 350ML 1 PCS 4,500 0
3 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
4 SMBK000554 CHARM SAFE NIGHT 29CM 10'S 1 PCS 9,000 0
5 BYC1391 BANDO 9 1 PCS 9,000 0
6 SNTR0055 USUS MPI 1 250GR 12,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024798/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
2 SNTR1402 CA#KIKORI 1 PCS 10,000 0
3 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
4 PBC3939 JK#KAPSTOCK 8 KAIT 1 PCS 6,000 0
5 TS1352 TAS GEND ADIDAS 1 PCS 35,000 0
6 PBC1602 L#JAPITAN BAJU DX 1 PCS 5,000 0
7 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024799/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2310 INKAYNI YK 6051 1 PCS 22,000 0
2 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
3 PBH000167 K#SAPU KWK SM 1 PCS 9,000 0
4 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
5 SNTR1352 PUYUR MA AGI 1 PCS 7,000 0
6 SMBK001132 S-TEE MELATI 350ML 1 PCS 3,500 0
7 PBC1045 MS#RT 14/3 MRH/PTH 1 PCS 60,000 0
8 SMK3851 INDOMIE RAWON MERCON@6959 2 PCS 3,000 0
9 SMK879 SEDAAP MIE KOREAN SPICY CHICKEN 87GR 1 PCS 3,000 0
10 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
11 SMK2174 GEKIKARA RAMEN HOT CHICKEN RS AYAM PDS 1 PCS 4,000 0
80G@GMPG
12 SMK1875 ENAAK KKM PUTIH 6X37GR 1 PCS 8,000 0
13 PBC1405 SM#GOBED GG STAINLIS 1 PCS 3,500 0
14 PBH2562 L#SENDOK/GARPU 808 1 PCS 8,000 0
15 PBC1576 DM#SENDOK/ GARPU BATIK 1 PCS 12,000 0
16 SMBK000190 SOSRO BTL 350ML 1 PCS 4,500 0
17 PBA2950 K#CEMPAL PANCI 1 PCS 2,500 0
18 SMK1199 GARNIER CREAM SAKURA W UV 7ML@G49743 1 PCS 5,500 0
19 PBC1860 L#LAP MAKAN KTK 1 PCS 2,000 0
20 PBH000006 L#CENTONG MAXI WARNA 1 PCS 1,500 0
21 PBH001047 B#[Link] K 1 PCS 3,000 0
22 PBA3291 JK#KOAS SILIKON 1 PCS 2,500 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024800/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2950 K#CEMPAL PANCI 2 PCS 2,500 0
2 PBC1525 ER#BASKET SEGI CINTA 01 MONO 2 PCS 4,000 0
3 PBA3511 L#RAK MINI PLUTO 1 PCS 18,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024801/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1157 LB#KESED SEWING 3 PCS 11,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024802/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
2 PBC900 MN#T. SENDOK VANIA@ 1 PCS 9,000 0
3 PBH000866 B#T. TISSUE NARUTO CALISTA 1 PCS 10,000 0
4 PBB4154 SB#TOP BULAT DOMINO 800 1 PCS 3,000 0
5 BYA219 CD INUL L 2 PCS 5,000 0
6 PBC246 MN#GELAS JUICE PP PUTIH 4 PCS 9,000 0
7 PB299 B#BOTOL KECAP 400ML 1 PCS 3,000 0
8 BYC114 KK SPORT PDK 1 PCS 8,000 0
9 PBB3366 AR#SENDOK ES 1 PCS 6,000 0
10 PBH2562 L#SENDOK/GARPU 808 1 PCS 8,000 0
11 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024804/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA981 KARET JEPANG 7 1 PCS 7,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024805/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK632 KARBOL DAHLIA K-31 BALL F. FLORAL 5'S 200g 1 PCS 22,000 0
2 SMK105 KARBOL DAHLIA K-315 WARNA150GR 3 PCS 14,500 0
3 PBC4702 JK#BASKOM 18 KEMBANG 4 PCS 8,000 0
4 PBC4701 JK#BASKOM 16 KEMBANG 2 PCS 7,000 0
5 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
6 PBH1968 SM#LEMET SILICON TERUSAN 1 PCS 8,500 0
7 BYA138 HANDUK GOOD MORNING 10 PCS 4,000 0
22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024806/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4859 ST BELLA 75 1 PCS 75,000 0
2 FSA4575 ST ZARA 140 1 PCS 140,000 0
3 FSA4460 ST TITUS 1 PCS 100,000 0
4 FSA3455 ST ADINA 65 1 PCS 65,000 0
5 FSA4476 ST CONLIA 130 1 PCS 130,000 0
6 SDC1145 CARVIL 49 1 PCS 49,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024807/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2357 PORTO 1023 1 PCS 16,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024808/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS161 GAMLOK PENDEK @CKJ 1 PCS 70,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024809/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB513 TOPI ANAK 15 1 PCS 15,000 0
2 FSC54 ROK PLISKET BLOG 1 PCS 27,000 0
3 SNTR0221 KERUPUK SEBLAK @MJ 2 PCS 8,500 0
4 PBB3399 DM#BOTOL RUSA 1 PCS 16,000 0
5 SNTR0203 KENTANG KERITING KEMASAN@ 2 PCS 13,000 0
6 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
7 SNTR978 YY#SALE JARI KRM 1 PCS 10,000 0
8 SNTR0384 KRIPCA PDS/ASIN@ 2 GRAM 12,000 0
9 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
10 SNTR0055 USUS MPI 1 250GR 12,000 0
11 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024810/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01560 MN#KRISTA CUTLERY HOLDER 1 PCS 10,000 0
2 PBH2179 JSP#JAPITAN BAJU ORI 1 PCS 7,000 0
3 PBB2553 JK#KAPSTOCK ST 1 PCS 12,000 0
4 PBC1963 DT#SENDOK/GARPU BATIK 1 PCS 12,000 0
5 PBH603 JK#PISAU SARUNG WARNA B 1 PCS 5,000 0
6 PBC4893 JK#PISAU KENTANG 1 PCS 5,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024811/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2345 LS#TERMOS GAJAH AP 2500 1 PCS 145,000 0
2 PBB2001 JK#IRUS GG WARNA 2 PCS 3,000 0
3 PBH2208 SM#SUSUK KAYU PUTIH BOLONG 1 PCS 4,000 0
4 PBC4000 JSP#GELAS WHISKEYY DX 2 PCS 2,500 0
5 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
6 PBB2177 JK#SENDOK/GARPU 303 2 PCS 8,000 0
7 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024812/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA792 ER#T. DONAT 3,9L+TTP 1 PCS 9,000 0
2 PBA1572 WJ#WJ 14 CEPER 1 PCS 25,000 0
3 SMK3438 ROKA WAFFER BALL 90G 1 PCS 18,000 0
4 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
5 PBA1397 MN#MKMBD 107 PM 2 PCS 9,000 0
6 PBA3390 DM#PANCI GG WRN 1 PCS 17,000 0
7 SMK3217 NYAM-NYAM FS STRAW 25G@30007 1 PCS 4,000 0
8 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024813/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2586 LS#TERMOS SOLARIS SN-8 1 PCS 63,000 0
2 PBH000499 WJ#WJ 18 CEKUNG CAHAYA@ 1 PCS 55,000 0
3 PBH02023 WJ#WJ 20 CEKUNG CAHAYA 1 PCS 65,000 0
4 PBH00430 SM#SUTIL GG KAYU DS B 1 PCS 4,000 0
5 PBH2155 JK#IRUS GG JAGUNG 1 PCS 6,000 0
6 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
7 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024814/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA546 DULUX 213B 1 PCS 22,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024815/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB191 ST 2422 SNIPER 1 PCS 10,000 0
2 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
3 SNTR966 YY#BASRENG KRM 1 PCS 9,500 0
4 SNTR1454 T#OPAK 1 PCS 8,000 0
5 PBB4141 SB#TTP GELAS SOFT PSF 1 PCS 4,000 0
6 SMBK001087 MEDICARE SOAP BLUE COOL 90G 1 PCS 2,800 0
7 SNTR0203 KENTANG KERITING KEMASAN@ 1 PCS 13,000 0
8 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024816/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
2 PB591 DT#TIRAI MAGNET 1 PCS 17,000 0
3 FSA4514 DS ANAK 28 1 PCS 28,000 0
 3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024817/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3332 H#SIP 400-T EMBER 2 PCS 36,000 0
2 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
3 PBA3390 DM#PANCI GG WRN 1 PCS 17,000 0
4 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
5 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
6 PBC4799 K#SIKAT BULAT CUP DENADA 1 PCS 11,000 0
7 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
8 ATK1005 BUKU BIG BOSS CAMPUS 50LBR 1 PCS 52,000 0
9 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024818/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1391 BANDO 9 1 PCS 9,000 0
2 BYC635 MANSET KHUSYU HT 1 PCS 6,000 0
3 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
4 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0
5 BYA822 SIRKAP 3 1 PCS 3,000 0
6 SNTR1095 PERMEN BUAH TOPLES 1 PCS 15,000 0
7 FSB20 MANSET KHUSYU HTM 1 PCS 9,000 0
8 SNTR0062 CA#KATUS KNG/PTH 1 250GR 10,500 0
9 SMK3061 POCKY COOKIES&CREAM 20G@GK4032 1 PCS 4,000 0
10 SMK114 NUTRICAKE BROWNIES 230GR 1 PCS 12,500 0
11 SMK3124 NUTRICAKE BROWNIES KEJU 230G 1 PCS 12,500 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024819/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1528 INKAYNI YK 6032 2 PCS 22,000 0
2 PBH000866 B#T. TISSUE NARUTO CALISTA 1 PCS 10,000 0
3 SMK3321 DK TICTAC MIE GORENG 80GR 1 PCS 6,000 0
4 PBH01560 MN#KRISTA CUTLERY HOLDER 1 PCS 10,000 0
5 PBH000144 B#CETAKAN ES LILIN 2 PCS 3,000 0
6 SMK1240 FRUIT TEA BLACKCURRANT 350ML 2 PCS 4,500 0
7 PBC3298 L#BOTOL TAKUMA 1 PCS 4,500 0
8 SNTR766 YY#TOWOK MINI KRM 1 PCS 7,000 0
9 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
10 SMK1721 PUDING MANGGA 170GR 1 PCS 8,500 0
11 SMK1722 PUDING STROBERI 145GR 1 PCS 8,500 0
12 PBA416 DM#TAPLAK KULKAS 1 PCS 9,000 0
13 SMK1344 KISPRAY PCH VIOLET 300ML 1 PCS 5,500 0
14 12000 RP 12000 1 PCS 12,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024820/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA510 D#COOLPOT TANTOS 7201 2 PCS 3,500 0
2 PBH02004 AA#TAS KACA 1 PCS 16,000 0
3 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
4 SMK1127 CIPTADENT TP MAXI CMPLT 75GR 1 PCS 4,000 0
5 SMK431 FAIR&LOVELY FF MVIT 50G@97850 1 PCS 16,000 0
6 SMK1087 FORMULA TB DBL ACTION SOFT@6062 1 PCS 4,000 0
7 SMBK001777 NIVEA MEN DEO BLACK&WHITE 25ML 1 PCS 12,000 0
8 SMK861 INDOMIE GORENG ACEH 90GR@183578 3 PCS 3,000 0
9 SMK4021 LIFEBUOY SHP LEMON MENTHOL 10ML@6766 1 PCS 5,500 0
10 SMK1569 LEMONILO MIE GORENG 80G@2049 3 PCS 5,500 0
11 SMK2915 SEDAAP MIE KOREAN CHEESE SPICY CHICKEN 3 PCS 3,000 0
87GR@20234
12 SMK880 SEDAAP MIE KOREAN SPICY SOUP 77GR 3 PCS 2,850 0
13 SMK879 SEDAAP MIE KOREAN SPICY CHICKEN 87GR 3 PCS 3,000 0
14 SMK867 INDOMIE GORENG RENDANG 91GR@124971 3 PCS 3,000 0
15 PBH01769 SM#C PASTEL TG 1 PCS 3,500 0
16 SMBK001960 LEMONILO MIE PEDAS KOREA 85GR@1012 2 PCS 6,500 0
17 SMK2105 SEDAAP MIE GRG AYAM B. LIMAU 89G 3 PCS 3,000 0
18 SMK77 LEMONILO MIE A. BAWANG 70G@1009 1 PCS 5,500 0
34

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024821/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2016 LS#ESKAN SBG 1.7 K-7 1 PCS 48,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024822/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2572 HERBAL-IN 350ML 1 PCS 8,500 0
2 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
3 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
4 SNTR1194 YY#BOLU KIJING KRM 1 PCS 8,000 0
5 SNTR0019 NANA BAL KEMASAN 1 250GR 13,000 0
6 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024823/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMBK000031 ABC MIE SUP TOMAT PEDAS 70GR@20002 2 PCS 2,200 0
2 SMBK002010 FORMULA TB ZIGZAG SOFT@4114 1 PCS 4,500 0
3 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
4 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
5 SMK879 SEDAAP MIE KOREAN SPICY CHICKEN 87GR 1 PCS 3,000 0
6 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024824/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS476 TAS GEND KARAKTER 60 1 PCS 60,000 0
2 PBB659 B#LUNCH BOX HAPPY 1 PCS 7,000 0
3 PBB857 DM#TERMOS MICKEY 1 PCS 22,000 0
4 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
5 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 1 PCS 18,500 0
6 FSN0566 TSHIRT BLACKWORLD M 1 PCS 20,000 0
7 9000 RP 9000 1 PCS 9,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024825/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB117 SPONGE MAGIC 5'S HXF-021@SPCP21 1 PCS 9,500 0
2 SNTR878 YY#ENCROD KRM 1 PCS 7,000 0
3 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
4 SMK879 SEDAAP MIE KOREAN SPICY CHICKEN 87GR 5 PCS 3,000 0
5 SMK277 GOODAY VANILLA LATTE 10X20GR@KPGVL 2 PCS 13,000 0
6 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
7 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
8 SMBK000061 SAKURA MIE GORENG@4676 5 PCS 1,750 0
9 PBHN26 SPON KAWAT 1 PCS 4,000 0
10 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024826/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1073 TEMPE MAS ARYO KRM 1 PCS 12,000 0
2 PBB3951 LB#KESED BENTOL JMB 1 PCS 8,000 0
3 SMK4426 MASAKO AYAM 250GR 1 PCS 9,500 0
4 SNTR1306 CA#MAKARONI RUJAK 1 PCS 7,500 0
5 SNTR909 CA#SUKRO 1 PCS 8,000 0
6 SMBK000454 YOU-C1000 LEMON 140ML 2 PCS 6,500 0
7 SMBK000310 LARUTAN K3 BTL 500ML@3002 2 PCS 7,000 0
8 SMBK000875 CHOCOLATOS WAFER ROLL BOX@WCG4A 1 PCS 11,500 0
9 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
10 PBH000139 A#MANGKOK 4,5 MAHKOTA 1 PCS 7,000 0
11 SMK1127 CIPTADENT TP MAXI CMPLT 75GR 2 PCS 4,000 0
12 SMK2175 ROMA SLAI O LAI STRAW 128G 1 PCS 6,000 0
13 SMK2949 DOWNY +PLUS ANTI APEK 12 X 10ML@7404H 1 PCS 5,500 0
14 SMK1766 BDL PEPAYA BARSOAP 128G@BDS8P2 1 PCS 10,000 0
15 SMK2478 TANGO WAFER VANILA 110GR@6342 1 PCS 5,500 0
16 SMK1206 KINGKONG 150g 1 PCS 4,500 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024827/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 2 PCS 23,000 0
2 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
3 PBH880 B#BOTOL NH-70 MINIGO 400ML 1 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024828/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4317 JK#GELAS IC 1776 1 PCS 5,000 0
2 PBB4452 JK#GELAS TW 1 PCS 8,000 0
3 SMK844 HARMONY SOAP STRAWBERRY 70GR 2 PCS 2,250 0
4 SNTR1402 CA#KIKORI 1 PCS 10,000 0
5 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
6 SMK1240 FRUIT TEA BLACKCURRANT 350ML 1 PCS 4,500 0
7 PB213 D#E 50LT MARON 1 PCS 55,000 0
8 BYA1961 BARBIE JM117 1 PCS 12,000 0
9 PBH1733 AA#IRIG K 1 PCS 12,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024829/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
2 PBC4329 MN#ADELIA SOAP CASE 1 PCS 5,000 0
3 SMK1139 SHINZUI SOAP KIREI 85G 3 PCS 4,500 0
4 PBB4030 L#JAPITAN BAJU LS 1 PCS 13,000 0
5 SDA305 PORTO LADY PVT 1 PCS 26,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024830/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2599 LS#TERMOS GAJAH GOLD HP-500 1 PCS 55,000 0
2 FSA4405 ST MERCY 30 1 PCS 30,000 0
3 FSA4514 DS ANAK 28 1 PCS 28,000 0
4 BYA2028 KOLOR JSS 18 2 PCS 18,000 0
5 FSA5171 KOLOR JSS 16 2 PCS 16,000 0
6 'FSA3732 KOLOR JSS 2 PCS 14,000 0
7 SMK3204 MARINA HBL NAT SMOOTH&GLOW 150ML@1007 1 PCS 6,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024831/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR962 STICK AMEL 1 PCS 13,500 0
2 13500 RP 13500 1 PCS 13,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024832/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2234 KARBOL SWALL COLOUR BAL 3'S @S108 1 PCS 14,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024833/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5319 D#CET AGAR 6002 1 PCS 4,000 0
2 BYA599 CD SAY YES 6 1 PCS 6,000 0
3 BYKD1392 CD 1 PCS 5,000 0
4 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
5 PBH01273 SM#LOYANG BROWNIS ALM UK2@ 1 PCS 12,000 0
6 PBB1019 SM#ROLLING PIN TERUSAN 1 PCS 10,000 0
7 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
8 PBA833 MS#RICE BUCKET 8 1 PCS 75,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024834/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
2 BYC20 PERLAK ANIMALS 1.5M 1 PCS 65,000 0
3 PBH2179 JSP#JAPITAN BAJU ORI 1 PCS 7,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024835/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBC515 PERMADANI 115X155 CM@ 1 PCS 125,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024836/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
2 BYA1638 PECI BIN USMAN NU 1 PCS 32,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024837/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC244 SN#LUNCHBOX BUAH CALISTA 10 PCS 5,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024838/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3362 B&B CLG SWEET PINKY 125ML@2274 1 PCS 16,500 0
2 SMK2978 SWEETY SILVER PANTS M4@SWP204 1 PCS 8,500 0
3 SMBK001842 PINO ICE CUP 6'S 1 PCS 6,000 0
4 SMK720 LANG MINYAK TELON 60ML@EG137 1 PCS 16,000 0
5 SMK2749 GARUDA CRUNCHY OCORN SEASAL 20G@POCO5 1 PCS 2,500 0

6 SMBK000105 RINSO MOLTO BBK P ESSENCE 380G@8345 1 PCS 9,000 0

7 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
8 SMK1934 PEPSODENT WHITE 190GR@72025@79271 1 PCS 13,000 0
9 SMBK000232 SUNSILK SHP BLACK SHINE 12X11ML@4281 1 PCS 10,500 0
10 SMBK002122 H&S CLEAN&BALANCE 12X10ML@4603Y 1 PCS 10,500 0
11 TS1117 TAS GEND VINA 1 PCS 60,000 0
12 SMK830 GIV SOAP PEPAYA 76G 1 PCS 2,850 0
13 SMBK000003 GIV SOAP PEARL 76G 1 PCS 2,850 0
14 SDC806 IRSOE 363 1 PCS 19,000 0
15 PBH000474 MN#GELAS JUICE PP WRN 2 PCS 5,000 0
16 SMBK001740 SUPER BUBUR BURYAM 10X22GR 1 PCS 9,500 0
17 FSA4587 TENGTOP 15 1 PCS 15,000 0
18 ATK1107 TEPAK MAGNET K21-6623 1 PCS 21,000 0
19 SMK2228 GEKIKARA PREM EXTRA HOT CHICKEN 1 PCS 4,000 0
121G@GMPC
20 BYA926 CD MMJ 6 2 PCS 6,000 0
21 SMK1340 MASAKO AYAM 12X9GR 1 PCS 5,000 0
22 SMK872 KAPAL GARAM DAPUR 250GR 2 PCS 2,500 0
23 SMBK002070 ABC SAOS EXTRA PEDAS 10X18GR@150211 1 PCS 7,000 0
24 SMK2915 SEDAAP MIE KOREAN CHEESE SPICY CHICKEN 1 PCS 3,000 0
87GR@20234
25 BYA1361 CD GAYATRI 3 PCS 4,000 0
26 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
27 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
28 BYC1339 CD CHAMPIRO 1 PCS 45,000 0
29 PBB683 KURSI MOTOR MIO + TALI 1 PCS 70,000 0
34

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024839/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1308 FLUFFY PANTS S40@FPS40 1 PCS 49,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024840/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1012 KK KIDS 1 PCS 5,000 0
2 PBH748 SN#LUNCHBOX NIKI BENTO 2 PCS 10,000 0
3 SNTR877 YY#KACANG MERSI ASIN/BLD KRM 1 PCS 8,000 0
4 SMBK001487 POCKY STRAW 22GR 3 PCS 4,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024841/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3019 SUNLIGHT LIME PCH 650ML@7108 1 PCS 12,000 0
2 SMK564 CLOSEUP GREEN 160GR@18670 1 PCS 18,000 0
3 SMK1673 FORMULA TB DIAMOND MEDIUM 3'S@6068 1 PCS 10,000 0
4 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
5 SMK2105 SEDAAP MIE GRG AYAM B. LIMAU 89G 1 PCS 3,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024842/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA882 W#MKK MB-SC 5/ 0588 MB 10 PCS 14,500 0
2 PBH1515 JK#PISIN P515 15 PCS 11,000 0
3 SNTR0153 YY#SERIMPING ENCROD 1 PCS 7,000 0
4 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
5 SMBK002055 CIMORY SQUEEZE STRAW 120G 1 PCS 9,500 0
28

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024843/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
2 BYA910 BH ANNIS 10 2 PCS 10,000 0
3 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
4 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024844/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 3 PCS 3,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024845/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB227 MS#RICE BUCKET 20 1 PCS 165,000 0
2 LKTRN164 REG MIYAKO RMS-106M 1 PCS 85,000 0
3 PBB4217 JK#SEKOP ES BATU 9 1 PCS 10,000 0
4 PBB3485 H#SIP 176 BANGKU 1 PCS 24,000 0
5 PBC4263 MS#PANCI TL 24 1 PCS 37,000 0
6 SNTR0315 BASRENG @MPI 3 PCS 12,000 0
7 PBC4772 JK#BASKOM TINGGI 28CM 1 PCS 25,000 0
8 PBB4189 JK#SARINGAN CEKO 22 1 PCS 12,000 0
9 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
10 PBB1162 H#TS-52 BISTRO KEEPER 400ML 1 PCS 12,000 0
11 PBC766 K#LAP MAKAN WRN ARWANA SPR 1 PCS 4,000 0
12 PBB2559 JK#PARUT MULTIGUNA 1 PCS 7,000 0
13 SMK4423 KAHF TRIPLE ACTION OIL & COMEDO FW 1 PCS 35,000 0
100ML@3893
14 PBA3283 JK#KOCOKAN POLKADOT 1 PCS 6,000 0
15 PBC4386 T#KOM MAWAR 201 1 PCS 45,000 0
16 PBH2353 T#TUNGKU BULAT K 1 PCS 110,000 0
17 PBH1967 SM#KOAS SILICON TERUSAN 2 PCS 8,500 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024846/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3268 SALAM NUGGET AYAM 1 PCS 10,500 0
2 SNTR0094 AKAR KELAPA ASN ANGIMRON 1 PCS 12,000 0
3 PBH00873 SPON MAGIC 5'S HXF-022@SPCP22 1 PCS 9,500 0
4 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
5 SNTR597 KU#DODOL 1 PCS 7,000 0
6 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
7 SDA829 MACKERS 2003 1 PCS 22,000 0
8 ATK1350 BUKU BOXY 42 5'S PAPER STAR 1 PCS 27,000 0
9 ATK41 BUKU DELI 38'S 10'S 1 PCS 35,000 0
 9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024847/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 2 PCS 3,500 0
2 SMK469 MULTI FACIAL SP 260'S MP01 1 PCS 14,500 0
3 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
4 SMK105 KARBOL DAHLIA K-315 WARNA150GR 1 PCS 14,500 0
5 SMK2240 KARBOL SWAN COLOUR BAL 3'S @SW30113 1 PCS 13,500 0
6 SMBK000117 REJOICE SHP RICH S. SMOOTH 12x10ML@4602U 1 PCS 10,500 0

7 SMK52 VIXAL BIRU 160ML@81383 1 PCS 5,000 0

8 SMK1364 SUNLIGHT RF LIME 210ML@37078 1 PCS 5,000 0
9 SNTR1402 CA#KIKORI 1 PCS 10,000 0
10 SMK127 ENERGEN KACANG HIJAU 10X30GR@9009 1 PCS 17,500 0
11 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
12 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
13 SMK1206 KINGKONG 150g 1 PCS 4,500 0
14 SMK1120 ROSEBRAND MINYAK CUP 220ML 1 PCS 4,500 0
15 SMK1533 PEPSODENT ACTION 123 75GR @36673 1 PCS 8,500 0
16 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
17 SMK810 ABC KECAP MANIS POUCH 60ML@100189 1 PCS 2,000 0
18 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 1 PCS 3,750 0
19 SMK1841 TONG TJI TEH BBK PREM KUNING 10'S 1 PCS 9,000 0
20 SMK4701 KERTAS NASI ILLONA UNGU 1 PCS 23,000 0
21 PBB3965 H#SIP 352 XL TOPLES SERBAGUNA 1 PCS 13,000 0
22 PBA396 W#ESKAN TAIWAN 5,2L ES-52 1 PCS 29,000 0
23 PBH2245 PM#SAPU TEBAH 1 PCS 5,500 0
24 PBA564 K#SIKAT WC LENGKUNG BONITA#K88067436 1 PCS 6,000 0
25 PBC4171 PM#SEROK SAMPAH KALENG 1 PCS 11,000 0
26 PBC2044 H#BOTOL KECAP BISTRO 475 TS-47 2 PCS 9,000 0
27 PBC1763 Y#T SABUN VIENTO B571 1 PCS 8,000 0
28 PBC4560 K#SIKAR SETRIKA VINO 1 PCS 7,500 0
29 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
30 PBC4849 H#SIP 352 L 1 PCS 11,000 0
31 PB123 SN#WAKUL 12 BOGOR+TTP 1 PCS 5,500 0
32 PBC240 ER#WAKUL BOGOR 14V CKB 1 PCS 5,000 0
33 BYA883 PAYUNG 16 JARI SATEN 1 PCS 27,000 0
34 PBH2599 LS#TERMOS GAJAH GOLD HP-500 1 PCS 55,000 0
35 PBB4317 JK#GELAS IC 1776 2 PCS 5,000 0
36 PBC246 MN#GELAS JUICE PP PUTIH 2 PCS 9,000 0
37 PBB2977 DM#LAMPU EMERGENCY SX-28 WATT 1 PCS 19,000 0
38 ATK116 GUNTING GUNIDO 1 PCS 10,000 0
39 PBC4105 SB#PR SEGI GYOZA 1 PCS 4,000 0
40 PBB3607 MS#PANCI PINKY 16 1 PCS 22,000 0
41 PBH2093 ER#BASI LING-LING 250 1 PCS 11,000 0
42 PBA2638 LB#KESED TENUN LIS 1 PCS 5,500 0
43 PBA792 ER#T. DONAT 3,9L+TTP 1 PCS 9,000 0
 48

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024848/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB548 LS#LOYANG CANTIK L 8600 1 PCS 7,000 0
2 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
3 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
4 PBB3971 DM#PANCI SUSU GG WARNA 1 PCS 15,000 0
5 PBB4236 JK#PCLS 1219/MINNESOTA 4 PCS 30,000 0
6 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
7 PBC4318 JK#PARUT PLANE B 1 PCS 8,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024849/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2122 MD#PT43H RAK 1 PCS 100,000 0
2 BYC366 HANDUK DAVID PALMER 1 PCS 9,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024850/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
2 SMBK000272 KUACI REBO MILK 150G@2040 1 PCS 14,000 0
3 SMK1676 TANGO PCH VANILA 100G@6246 1 PCS 9,500 0
4 SMK1434 KA SPC 10X6,5GR@KPSMRD06511 1 PCS 5,500 0
5 SNTR0431 T#POTATO MINI 1 PCS 9,000 0
6 SMK896 SM TOLAK ANGIN 15ML 6 PCS 4,000 0
7 SMK838 SM TOLAK ANGIN ANAK 10ML 2 PCS 2,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024851/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1860 L#LAP MAKAN KTK 3 PCS 2,000 0
2 PBA3283 JK#KOCOKAN POLKADOT 1 PCS 6,000 0
3 PBB4310 L#GAYUNG LOVE 1 PCS 11,500 0
4 PBH001030 SM#LOYANG PRES 18 1 PCS 8,000 0
5 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
6 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
7 SNTR521 KACANG GARING KIRIMAN 1 PCS 14,000 0
8 SNTR649 KERUPUK IKAN MATAHARI PAGI 1 PCS 6,000 0
9 FSN566 ST SUN THAT 2 PCS 34,000 0
10 FSA4857 ST JUNKONG 25 1 PCS 25,000 0
11 FSC1609 ST VARYNKA 30 1 PCS 30,000 0
12 FSN25 BJ BOLA KEVINNO 18 1 PCS 18,000 0
13 FSA3628 DS ANAK 27 1 PCS 27,000 0
14 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
15 PBH593 DM#SENDOK ST 1 PCS 8,000 0
16 PBB2098 JK#PISAU SAKURA 6 1 PCS 9,000 0
17 BYA342 BH DENA 1 PCS 12,000 0
18 BYA910 BH ANNIS 10 1 PCS 10,000 0
21

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024852/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL0995 PORTO 1006K 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024853/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK497 GARNIER MICELLAR OIL-INFUSED 50ML 1 PCS 23,500 0
2 PBC1860 L#LAP MAKAN KTK 3 PCS 2,000 0
3 SNTR0300 CA#BARCELONA 2 PCS 9,500 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 2 PCS 11,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024854/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB2026 SDL HILOS 1 PCS 22,000 0
2 SMK3205 MARINA HBL NAT NOURISH & HEALTHY 1 PCS 6,500 0
150ML@0907
3 FSN0894 KOLOR PARASIT PDK@ 1 PCS 23,000 0
4 PBH1680 C#S/K LB3 AD+KBL SUNFREE JUPITER 13/1 1 PCS 17,000 0
5 BYA2028 KOLOR JSS 18 2 PCS 18,000 0
6 PBC5129 SN#BASI SEGI ZAMRUD 1 PCS 5,000 0
7 PBC1525 ER#BASKET SEGI CINTA 01 MONO 1 PCS 4,000 0
8 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
9 SNTR1194 YY#BOLU KIJING KRM 1 PCS 8,000 0
10 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
11 SNTR1147 YY#USUS AYAM KRM 2 PCS 12,500 0
12 SNTR981 YY#MANISAN PALA 1 PCS 11,500 0
13 FSB1446 KOLOR SPANDEK PDK 1 PCS 24,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024855/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBH01272 SM#LOYANG BROWNIS ALM UK1@ 1 PCS 11,000 0
2 PBC341 SM#LOYANG PRES 22 1 PCS 10,000 0
3 PBA3091 JK#KOCOKAN TELUR B 1 PCS 7,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024856/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000703 DT#TEAPOT SARING 1 PCS 20,000 0
2 PBB2090 DM#TEAPOT SARINGAN 1 PCS 20,000 0
3 TS1376 TAS JINJING K 1 PCS 19,000 0
4 20000 RP 20000 1 PCS 20,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024857/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000775 H#SIP 625 TEMPAT MAKANAN@ 1 PCS 36,000 0
2 PBB3918 L#KRJ PAJERO 2 PCS 15,000 0
3 PBH2115 MN#T SENDOK SHIRO RABBIT 1 PCS 5,000 0
4 PBB2977 DM#LAMPU EMERGENCY SX-28 WATT 1 PCS 19,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024858/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1097 KIKY KERTAS KADO 4 PCS 3,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024859/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
2 SNTR1276 YY#KACANG MAYASI KRM 1 PCS 8,500 0
3 SMK940 GARNIER CREAM SAKURA W UV 20ML@G47190 1 PCS 24,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024860/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS476 TAS GEND KARAKTER 60 1 PCS 60,000 0
2 PBC255 MN#SARINGAN TEH 819 1 PCS 4,000 0
3 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
 3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024861/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3365 NESYA RING DUS 2 PCS 16,000 0
2 SMK2780 JOLLY TISSUE 250'S@4306D 2 PCS 7,500 0
3 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024862/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH331 L#KAPSTOK 10 HAK TPS 6 PCS 7,000 0
2 PBH2169 LB#KESED ADROSS 1 PCS 16,000 0
3 SDL0530 IRSOE 212 1 PCS 20,000 0
4 SDC1245 PORTO 1006B 1 PCS 24,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024863/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4691 JK#ASBAK AT 601 2 PCS 9,000 0
2 PBC2894 MS#SIKAT WC BT-024 1 PCS 12,000 0
3 TS1360 TAS HYENA 50 1 PCS 50,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024864/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000470 POTABEE WAGYU BEEF STEAK 68G 1 PCS 8,500 0
2 SMK3327 POTABEE SPICY BBQ 68GR@20388 1 PCS 8,500 0
3 SMK2578 BERLIN COKLAT JMB 1 PCS 13,000 0
4 SMBK000247 SERENA SNACK GOLD 25G@0104 1 PCS 2,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024865/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 BYKD0191 PERLAK BAYI BESAR@ 1 PCS 15,000 0
3 SMBK000398 TORA MOCCA 10X26GR 1 PCS 13,500 0
4 PBH1936 JK#MUG 7 CM 1 PCS 4,000 0
5 SMK1786 N CARNATION KLG 370GR@2860 1 PCS 12,000 0
6 SNTR1050 BASO ACI MALEER 5 PCS 7,000 0
7 SNTR0257 YY#SINGKONG LENGKET KRM 1 PCS 7,000 0
8 SNTR1147 YY#USUS AYAM KRM 1 PCS 12,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024866/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1434 SB#[Link] BREDY BULAT S PANDA STAR 1 PCS 9,000 0
2 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
3 PBH2313 D#GTG METRO JMB 1 PCS 15,000 0
4 SMBK001962 2 TANG JASMINE PREM 25'S 1 PCS 5,500 0
5 SMBK000729 2 TANG BBK PREMIUM 1 PCS 8,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024867/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0086 CIMOL PEDAS 2 5,500 0
2 SNTR0203 KENTANG KERITING KEMASAN@ 1 PCS 13,000 0
3 PB637 SM#SEROK PLAT ST JMB 1 PCS 13,000 0
4 SNTR0384 KRIPCA PDS/ASIN@ 1 GRAM 12,000 0
5 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
6 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
7 PBB3432 SB#GAYUNG JMB PRINTING SOFT 1 PCS 4,000 0
8 PBH235 DT#MY BOTTLE CLIP 1 PCS 6,000 0
9 PBB2598 SM#SUTIL DM POLOS 2 PCS 7,500 0
10 SNTR0094 AKAR KELAPA ASN ANGIMRON 1 PCS 12,000 0
11 SNTR583 YY#CIKI TARO KRM 1 PCS 7,500 0
12 SNTR0019 NANA BAL KEMASAN 1 250GR 13,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024868/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH748 SN#LUNCHBOX NIKI BENTO 1 PCS 10,000 0
2 BYA619 PAYUNG LIPAT OSAKA 1 PCS 27,000 0
3 PBB3890 B#BOTOL NH-88 MINIGO 600ML 1 PCS 9,000 0
4 SMK2080 MR POTATO CRISPS ORI 85G@4418 1 PCS 14,500 0
5 SNTR1095 PERMEN BUAH TOPLES 1 PCS 15,000 0
6 PBHN24 BASIC CUP 300ML K8800137@ 1 PCS 6,000 0
7 PBA2870 JSP#KURSI SOLARIA/ALPHARD 1 PCS 14,000 0
8 PBA2928 DT#KRJ TOPAS 1 PCS 5,000 0
9 SMK2515 KAHF FS GENTLE EXFO 100ML@2966 1 PCS 33,000 0
10 BYA513 CLN POOP BAYI 1 PCS 17,000 0
11 PBC4146 LS#BASIC CUP 02 400ML GL-67 2 PCS 8,000 0
12 PBA1705 ER#BASKET SEGI CINTA 02 ORI 2 PCS 6,000 0
13 PBH01907 W#GELAS LILIA WRN 1 PCS 17,500 0
14 PBC3242 SB#WASKOM ITALY SDG 2 PCS 12,500 0
15 BYC798 SARUNG SINAR PELANGI 1 PCS 33,000 0
16 PBB3918 L#KRJ PAJERO 1 PCS 15,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024869/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA435 REMATIK BENING 1 PCS 16,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024870/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4141 SB#TTP GELAS SOFT PSF 1 PCS 4,000 0
2 BYA910 BH ANNIS 10 1 PCS 10,000 0
3 PBC4792 ER#KRJ OSHIN 1907 1 PCS 5,000 0
4 SMBK000822 MINISARI BON-BON 14@229811 1 PCS 10,000 0
5 BYA219 CD INUL L 2 PCS 5,000 0
6 PBH00372 SM#MANGKOK MEL KOTAK 5@ 1 PCS 4,000 0
7 PBC3702 SM#MK ROYAL 7 2 PCS 8,500 0
8 PBC4186 JK#MK B-777 SATUAN 2 PCS 4,000 0
9 SMBK001271 ROMA SARI GANDUM BIS 149GR@0159 1 PCS 6,500 0
10 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
11 PBH2250 SM#IRUS GG KAYU DS KECIL 1 PCS 3,000 0
12 PBA3276 JK#JAPIT DAUN WARNA 1 PCS 6,500 0
13 PBA1961 JK#JAPIT DAUN 1 PCS 6,000 0
14 FSA557 ROK PLISKET SAN LOUIS 1 PCS 26,000 0
15 BYB554 SARUNG TANGAN HAJI/UMROH 1 PCS 15,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024871/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH001314 H#SIP 363 C5 FELICIA MINI DRAWER 1 PCS 37,000 0
2 PBH000866 B#T. TISSUE NARUTO CALISTA 1 PCS 10,000 0
3 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
4 PBC1971 L#MK PINE L 1 PCS 4,500 0
5 PBH2157 JSP#GELAS VOILA 2 PCS 3,500 0
6 PBB2317 JK#SENDOK/GARPU POLKADOT 1 PCS 12,000 0
7 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
8 PBA601 L#PR 9 HARMONI 4 PCS 4,000 0
9 PBH001066 SM#PISAU SARUNG WARNA B 1 PCS 4,500 0
10 PBH2179 JSP#JAPITAN BAJU ORI 1 PCS 7,000 0
11 SMBK001229 GARNIER MICELLAR WATER SENSITIVE 1 PCS 34,500 0
125ML@G29572
15
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024872/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1450 BUILDER TRUCK WJS 129 1 PCS 14,000 0
2 PBH1824 DT#GOLOK VIRAL 1 PCS 15,000 0
3 SMK35 SHINZUI SOAP MYORI 85G 1 PCS 4,500 0
4 SDC833 SDL HENGRUN 1 PCS 20,000 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
6 PBC4737 JK#PISAU SAKURA 4 1 PCS 7,000 0
7 SNTR0086 CIMOL PEDAS 1 5,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024873/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1935 RDL SABUN PEPAYA 135G 1 PCS 14,500 0
2 SMK858 CITRA SOAP BENGKOANG 70G@16852 1 PCS 3,000 0
3 SMK1458 ROMA MALKIST ABON 135 GR@0262 1 PCS 6,000 0
4 SMK2175 ROMA SLAI O LAI STRAW 128G 1 PCS 6,000 0
5 SMBK001135 HARMONY SOAP LEMON 70GR 2 PCS 2,250 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024874/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB554 KSR PALEMBANG 80 CM@ 1 PCS 70,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024875/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN142 BD#FAN SANEX 811G 1 PCS 60,000 0
2 SMK1528 ROMA SANDWICH BELGIANCHOCO 206GR@0099 2 PCS 6,500 0

3 8000 RP 8000 1 PCS 8,000 0

4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024876/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN327 COM COSMOS CRJ 5508BC 1 PCS 330,000 0
2 SMK724 MARJAN COCO PANDAN BTL 460ML 1 PCS 20,000 0
3 SMBK001503 GULA PASIR CURAH 1KG 2 PCS 17,000 0
4 BYA66 CD ELISA 2 PCS 17,000 0
5 BYKD0388 SHOT SISBOY L4 1 PCS 9,000 0
6 BYA108 SHOT SISBOY 5L/6L 1 PCS 9,000 0
7 BYC1370 SHOT HAWAI JMB 1 PCS 7,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024877/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1495 T#KREMES PACK 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024878/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA910 BH ANNIS 10 3 PCS 10,000 0
2 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
3 PBB2460 MN#ICE BALL TRAY 1 PCS 8,000 0
4 PBB958 T#TUNGKU RINNAI K4 1 PCS 12,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024879/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2069 SP#FP MADONNA 3800 8 PCS 7,000 0
2 PBH2068 SP#FP MADONNA 2800 33 PCS 6,000 0
3 BYC980 TOPI SD ` 1 PCS 10,000 0
4 FSN1326 ST BATIK ANAK 1 PCS 15,000 0
5 FSB325 ST BATIK ANAK 1 PCS 17,000 0
44

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024880/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4785 MN#PR P5001 S PB 9 2 PCS 11,000 0
2 SMK635 KARBOL DAHLIA K-31 BALL WRN 5'S 200g 2 PCS 22,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024881/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK994 DT#T PENSIL LH 232 1 PCS 15,000 0
2 PBC545 SP#BASI SEGI ZAMRUD 1 PCS 5,000 0
3 ATK1099 CRAYON MITSUWA 1 PCS 8,000 0
4 PB23 B#TOPLES KH CHANTIQE 2 PCS 2,500 0
5 SMK1232 MINUTE MAID PULPY JERUK BTL 300ML 1 PCS 5,000 0
6 SMK40 GARNIER CREAM LC WHT SPEED 7ML 1 PCS 5,000 0
7 PBC4526 JK#BASKOM 14 CM 1 PCS 3,500 0
8 BYKD1264 CD MAYANA KEMBANG L4 2 PCS 7,000 0
9 BYKD1685 KD PUTIH WIEDY L3@ 3 PCS 8,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024882/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 1 PCS 18,500 0
2 SMK1206 KINGKONG 150g 1 PCS 4,500 0
3 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
4 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
5 PBB3405 SM#CENTONG KAYU JMB 1 PCS 7,000 0
6 SMK2234 KARBOL SWALL COLOUR BAL 3'S @S108 1 PCS 14,500 0
7 SMK277 GOODAY VANILLA LATTE 10X20GR@KPGVL 1 PCS 13,000 0
8 SMBK001271 ROMA SARI GANDUM BIS 149GR@0159 1 PCS 6,500 0
9 SDB1671 SDL HILOS 806 1 PCS 21,000 0
10 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024883/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1462 ER#TIMBA 6 GL CANTIK TERUS TTP MONO SAK 1 PCS 25,000 0
2 PBH2250 SM#IRUS GG KAYU DS KECIL 1 PCS 3,000 0
3 PBH643 MK HARMONIS 8 1 PCS 3,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024884/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR864 YY#TAHU CAMPUR KRM 1 PCS 11,500 0
2 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
3 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
4 PBC2298 L#BOTOL TAKUMA 350ML T-007 1 PCS 3,500 0
5 SNTR1468 GAPIT FAUZIA 2 PCS 11,000 0
6 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
7 PB688 K#SAPU+PENGKI MINI VINODA 1 PCS 11,000 0
8 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
9 ATK1349 SEMPOA WJS 065 1 PCS 10,000 0
10 SMBK000454 YOU-C1000 LEMON 140ML 1 PCS 6,500 0
11 PBA1780 JK#SENDOK ES 1 PCS 7,000 0
12 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
13 PBA1656 JK#SARINGAN CEKO 10CM 1 PCS 5,000 0
14 ATK121 GUNTING GUNIDO 1 PCS 14,000 0
15 BYB147 DM#STIKER MOMO 13 1 PCS 13,000 0
16 PB286 SM#KOAS PUTIH 1 PCS 3,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024885/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1405 SM#GOBED GG STAINLIS 3 PCS 3,500 0
2 65000 RP 65000 1 PCS 65,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024886/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001381 LE MINERAL 1.5L@1506 1 PCS 5,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024887/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA910 BH ANNIS 10 1 PCS 10,000 0
2 BYKD00387 BH WONDERLY@ 1 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024888/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4506 MD#RAK LAVENDER 1 PCS 46,000 0
2 PBH2127 K#KESED GRAFIK 1 PCS 15,000 0
3 LKTRN355 VARIO LED KAPS 5W HANNOCHS 1 PCS 15,000 0
4 SDA1899 YUMAIDA LD 22011 1 PCS 25,000 0
5 FSB1995 DRES BATIK ANAK 17 1 PCS 17,000 0
6 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
7 6000 RP 6000 1 PCS 6,000 0
8 PBH001182 JK#IRUS DOLL TBL 1 PCS 11,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024889/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2192 MR POTATO CRISPS SAPI PANGGANG 85G@4404 1 PCS 14,500 0

2 SMK2879 DETTOL SOAP COOL FRESH 100G 2 PCS 8,000 0

3 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
4 BYC1441 CD ANAK TRIPLE 3 PCS 4,000 0
7
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024890/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4435 SN#GELAS MIGI 1245 2 PCS 27,000 0
2 PBB1422 A#PIRING 9 LIST BIRU/EMAS/UNGU 1 PCS 110,000 0
3 PBC090 SM#CENTONG KAYU PUTIH 2 PCS 2,500 0
4 PBC3220 H#SIP 353 1 PCS 9,000 0
5 PBA1705 ER#BASKET SEGI CINTA 02 ORI 1 PCS 6,000 0
6 FSC1946 TSHIRT GIORDANO 21 1 PCS 21,000 0
7 FSB2070 CLN SS 37 1 PCS 37,000 0
8 FSB326 DS BATIK ANAK 1 PCS 9,000 0
9 FSA298 ST BATIK ANAK 2 PCS 19,000 0
10 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 2 PCS 14,500 0
11 PBC5260 JK#BASKOM 40 CM 2 PCS 55,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024891/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC331 JK#GELAS SLOKY LENGKUNG T106 1 PCS 10,000 0
2 PBC2847 JK#GELAS T821N POLOS/KEBANG 2 PCS 9,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024892/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL1249 PRO ATT MACAN 1 PCS 65,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024893/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA40 FUNNY PARK 105 1 PCS 8,000 0
2 TS1327 TAS JINJING BAHAN 35 1 PCS 35,000 0
3 FSA298 ST BATIK ANAK 2 PCS 19,000 0
4 FSN347 TSHIRT 18 2 PCS 18,000 0
5 FSB300 T SHIRT 24 1 PCS 24,000 0
6 FSC1863 BATIK N&N 1 PCS 35,000 0
7 FSC1401 DRESS BATIK ANAK 1 PCS 9,000 0
8 FSN1738 T-SHIRT LUMARIS 3/4 1 PCS 29,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024894/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBC2942 BD#PRESTO VICENZA 12L 1 PCS 315,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024895/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK003159 SM TOLAK ANGIN 12X15ML 1 PCS 43,000 0
2 SMBK001091 LANG KAYU PUTIH 60ML@EG002 1 PCS 19,500 0
3 BYKD1264 CD MAYANA KEMBANG L4 3 PCS 7,000 0
4 SNTR1402 CA#KIKORI 1 PCS 10,000 0
5 BYA108 SHOT SISBOY 5L/6L 1 PCS 9,000 0
6 BYA536 SHOT SISBOY L3 1 PCS 10,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024896/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB117 SPONGE MAGIC 5'S HXF-021@SPCP21 1 PCS 9,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024897/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB980 SARUNG BANTAL LADYROSE 2PCS 2 PCS 18,000 0
2 18000 RP 18000 3 PCS 18,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024898/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2045 PORTO LADY BSV 1 PCS 27,000 0
2 SDC542 INKAYNI YK 5050 1 PCS 20,000 0
3 PBC3338 SB#TIMBA 18 COR BISON PJJ 1 PCS 8,000 0
4 SMK1085 SCOTCH BRITE SPONS@1845 2 PCS 4,000 0
5 PBC125 BG#MY BOTTLE KOTAK DB125 2 PCS 6,000 0
6 PBHN26 SPON KAWAT 2 PCS 4,000 0
7 BYA1107 KK KHUSYU CKLT/HT/PTH 1 PCS 9,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024899/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3808 KARPET FOAM PRINTING 1 PCS 39,000 0
2 21000 RP 21000 1 PCS 21,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024900/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3939 PARFUME HOQ ALL VARIAN 1 PCS 23,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024901/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
2 PBB3951 LB#KESED BENTOL JMB 3 PCS 8,000 0
3 PB139 MS#PANCI PE 30 1 PCS 75,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024902/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
2 PBC2109 JK#TUTUP PANCI 2 PCS 3,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024903/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
2 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
3 SDC347 SEPATU ADIDAS 1 PCS 75,000 0
4 SDB739 SDL ALIBABA 24 1 PCS 24,000 0
5 SMK72 RELAXA BARLEY MINT BAG 125G@PMRBM 1 PCS 7,500 0
6 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
7 SMBK000822 MINISARI BON-BON 14@229811 1 PCS 10,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024904/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR998 YY#STICK SABENA 1 PCS 13,500 0
2 PBC3875 SB#FOOD MULTICASE MOCCA S 1 PCS 4,000 0
3 PBH00417 SM#SIKAT BOTOL K 1 PCS 2,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024905/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4423 KAHF TRIPLE ACTION OIL & COMEDO FW 1 PCS 35,000 0
100ML@3893
2 PBH000167 K#SAPU KWK SM 3 PCS 9,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024906/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA4039 MS#PANCI PE 33 1 PCS 90,000 0
2 SMBK001719 FF KKM CHOCO 2X370GR S. EDITION 1 PCS 26,000 0
3 SMK3126 POCKY STRAWBERRY 47GR@GK1021 2 PCS 7,500 0
4 SNTR874 KUE KACANG KRG KIRIMAN 1 PCS 5,500 0
5 BYB983 JAM TANGAN KARAKTER 1 PCS 20,000 0
6 SNTR0186 ARUM SARI 1 PCS 9,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024907/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB592 B#MK PINE L 1 PCS 4,500 0
2 BYA1383 BANDO ANAK 3 1 PCS 3,000 0
3 PBB517 BG#LUNCHBOX LUCKY TWLB-35 1 PCS 4,500 0
4 PBB288 L#PR 8 ORION 1 PCS 3,000 0
5 PBC4097 L#PR 8 HARMONI 1 PCS 3,000 0
6 PBB3894 ER#STOCK BASKET A2 1 PCS 4,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024908/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB191 ST 2422 SNIPER 1 PCS 10,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024909/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
2 PBH00653 SB#WAKUL 14 OCEAN @LUSINAN 1 PCS 30,000 0
3 15000 RP 15000 1 PCS 15,000 0
4 2500 RP 2500 2 PCS 2,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024910/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS154 JEANS PJ STD DETEKTIF/TOXICITY/BLACK 1 PCS 80,000 0
PICASSO
2 JNS159 JOGER PENDEK @CKJ 2 PCS 70,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024911/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 22000 RP 22000 1 PCS 22,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024912/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN340 FAN 16' COSMOS WFG 1 PCS 260,000 0
2 MBL00002 BANTAL DUCK 2 PCS 38,000 0
3 PBC2899 DT#TIKER HAJAT 1 PCS 55,000 0
4 LKTRN283 DISP MIYAKO WD 190PH 1 PCS 165,000 0
5 FSB2333 KEMEJA BATIK 38 1 PCS 38,000 0
6 FSB2193 DAVINA 29 1 PCS 29,000 0
7 BYC1302 HANDUK MY EMILY JMB 1 PCS 50,000 0
8 BYA1835 SAJADAH AL ARABIA 1 PCS 47,000 0
9 PBH2586 LS#TERMOS SOLARIS SN-8 1 PCS 63,000 0
10 PBB2879 MS#WAJAN CLARITA 35 1 PCS 90,000 0
11 PBC2891 MS#RT 16/4 MERAH 1 PCS 105,000 0
12 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 1 PCS 14,500 0
13 PBC4808 D#DANG MR 16 1 PCS 195,000 0
14 PBH000306 K#SIKAT DORONG DRAT OREN 1 PCS 16,000 0
15 LKTRN066 COM COSMOS CRJ 3306 1 PCS 255,000 0
16 BYA883 PAYUNG 16 JARI SATEN 1 PCS 27,000 0
17 PBH1935 WJ#WAJAN 24 CEPER 1 PCS 100,000 0
18 PBB2335 SN#GLS MG 1317/MIGI 1 PCS 19,000 0
19 PBC1082 A#MK 7 MAHKOTA KUNING/IJO 1 PCS 85,000 0
20 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
21 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
22 PBA267 A#PIRING 8 LIST EMAS 1 PCS 75,000 0
23 SDA1411 NEW ERA 1033 1 PCS 22,000 0
24 SDC1040 PORTO LADY OGO 1 PCS 25,000 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024913/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3061 POCKY COOKIES&CREAM 20G@GK4032 1 PCS 4,000 0
2 PBH1593 SB#BAK SEGI 104 ABU 35 PCS 19,000 0
3 PBH2703 D#KRJ GREEN LEAF 381 10 PCS 40,000 0
4 LKTRN086 DISP COSMOS CWD-1138P 1 PCS 180,000 0
47

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024914/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3665 SN#BOTOL KECAP 600ML 2 PCS 4,000 0
2 PBH2534 BG#CONTAINER LINDY SAKURA S 1 PCS 8,000 0
3 PBC1860 L#LAP MAKAN KTK 1 PCS 2,000 0
4 ATK116 GUNTING GUNIDO 1 PCS 10,000 0
5 PBH000005 D#SLW GL 7626 512@ 1 PCS 4,000 0
6 SDB1668 CEQIU CQ 089C 3 PCS 19,000 0
7 PBH1092 K#LAP MAKAN KOTAK AJ 2 PCS 2,500 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024915/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
2 PBH01784 ER#T. SAMPAH SAKURA 1 PCS 12,000 0
3 SMK4288 CLEAR A KETOMBE 9ML 1 PCS 10,500 0
4 SMK824 NUVO SOAP FAMILY MERAH 76GR 1 PCS 3,000 0
5 SMK823 NUVO SOAP FAMILY BIRU 76GR 1 PCS 3,000 0
6 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
7 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
8 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 1 PCS 7,000 0
9 PBH2889 DT#LUNCHBOX KARAKTER 6018 1 PCS 27,000 0
10 SMK1351 DK TICTAC R. LAUT 90G@0192 1 PCS 6,000 0
11 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
12 SMK2370 PIKOPI GULA AREN 9X22GR@KPKGA 1 PCS 8,000 0
13 BYKD1943 KK ANAK RENDA 1 PCS 6,000 0
14 PBB295 SM#SUSUK KAYU PTH BOLONG 1 PCS 3,000 0
15 BYKD1059 CD CBL 2 PCS 4,000 0
16 BYKD0078 CD MAYANA KEMBANG L 1 PCS 6,000 0
17 BYKD0725 KD WIDYA PTH/WRN S 2 PCS 4,000 0
18 6000 RP 6000 1 PCS 6,000 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024916/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2847 JK#GELAS T821N POLOS/KEBANG 2 PCS 9,500 0
2 BYA1485 CD DBX 3 PCS 9,000 0
3 SDC833 SDL HENGRUN 1 PCS 20,000 0
4 PBB2795 SB#T. SURAT 408 DX PSF 1 PCS 9,000 0
5 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
6 PB583 D#CETAKAN APEM B 1 PCS 8,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024917/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK731 GOODAY FREEZE MOCAFRIO 10X30GR@KPGFM 1 PCS 22,000 0
2 SNTR962 STICK AMEL 1 PCS 13,500 0
3 PBC4370 DT#TOPLES 3 IN 1 4 PCS 26,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024918/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 2 PCS 3,500 0
2 PBA1236 ER#HAPPY BASKET 28L TNP TTP 1 PCS 23,000 0
3 SMBK000311 MINYAK WANGI SPRAY 30ML 1 PCS 22,000 0
4 PBH000167 K#SAPU KWK SM 3 PCS 9,000 0
5 PBC1902 B#PEL NAGOYA L 3 PCS 18,000 0
6 PBH1509 A#HANGER KAWAT 5 PCS 6,500 0
7 PBB74 K#KAPSTOK KAYU DANDI MRH 1 PCS 4,500 0
8 PBH01417 B#IRUS SENDO K 5 PCS 1,500 0
9 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
10 PBH000006 L#CENTONG MAXI WARNA 6 PCS 1,500 0
11 PBH000084 B#SIKAT ETERNA 10 PCS 5,000 0
12 PBB2177 JK#SENDOK/GARPU 303 2 PCS 8,000 0
13 PBB2109 DM#LUNCHBOX 8802 1 PCS 22,000 0
14 PBB3951 LB#KESED BENTOL JMB 5 PCS 8,000 0
15 PBH001059 SM#PISAU KAYU SUN@ 5 PCS 5,500 0
16 PBC2050 LB#KESED BENTOL SDG 5 PCS 6,500 0
17 PBA433 SP#TOPLES ALILA SINGLE 3 PCS 6,000 0
18 PBC5245 BG#CONTAINER LINDY SAKURA M 5 PCS 8,000 0
19 PBH235 DT#MY BOTTLE CLIP 5 PCS 6,000 0
20 PBH01603 DM#MY BOTTLE CLIP 3 PCS 7,000 0
21 PBC3298 L#BOTOL TAKUMA 3 PCS 4,500 0
22 PBB159 D#BTL TAKUMA 350 3 PCS 3,500 0
23 PBC4562 K#SIKAT LEWAHAN 3 PCS 7,000 0
24 PBA722 B#SIKAT CUCI KAYU 10 PCS 2,000 0
25 PBA2559 K#SIKAT CUCI AICHI 3 PCS 7,500 0
26 PBA1542 K#SIKAT SETRIKA NARA 3 PCS 7,000 0
97

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024919/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1668 CEQIU CQ 089C 1 PCS 19,000 0
2 SDC1145 CARVIL 49 1 PCS 49,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024920/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK311 KARBOL DAHLIA K-313 3'S 120g 1 PCS 14,000 0
2 PB591 DT#TIRAI MAGNET 1 PCS 17,000 0
3 PB26 AI#WATERJUG JMB 1 PCS 10,000 0
4 PBC4707 H#SIP 188 BANGKU 1 PCS 23,000 0
5 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 2 PCS 14,500 0
6 PBH1879 WJ#WAJAN CEPER 11 30 PCS 14,000 0
7 SDC542 INKAYNI YK 5050 1 PCS 20,000 0
8 SMK1050 SOFTEX MATERNITY 45CM 20'S@SFX075 1 PCS 32,000 0
9 SMK2485 SWEETY SILVER COMF NB-S20 1 PCS 31,000 0
39

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024921/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK838 SM TOLAK ANGIN ANAK 10ML 2 PCS 2,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024922/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB550 JK#PARUT KEJU WRN 1 PCS 4,000 0
2 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
3 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
4 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
5 PBC5186 AR#WAKUL MEDAN NC + TTP 1 PCS 5,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024923/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2179 JSP#JAPITAN BAJU ORI 2 PCS 7,000 0
2 BYA342 BH DENA 2 PCS 12,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024924/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3884 ER#STOCK BASKET 261 1 PCS 5,000 0
2 PBC5186 AR#WAKUL MEDAN NC + TTP 1 PCS 5,000 0
3 PBC4891 SB#NAMPAN BULAT 034 1 PCS 5,000 0
4 PBB2371 D#KAPSTOCK LIONSTAR 1 PCS 12,000 0
5 SNTR0186 ARUM SARI 1 PCS 9,000 0
6 SNTR0154 ROTI KERING 1 PCS 5,500 0
7 4000 RP 4000 1 PCS 4,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024925/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB117 SPONGE MAGIC 5'S HXF-021@SPCP21 1 PCS 9,500 0
2 PBA122 JK#ASBAK AT-401 2 PCS 4,000 0
3 PBB4203 K#MOCENG WIG 1 PCS 9,000 0
4 PBH2030 SM#PISAU KAYU SEMANGKA 1 PCS 5,500 0
5 PBH00146 JK#IRUS TG JAGUNG 1 3,000 0
6 PBC2035 B#RAK LIBRA S3 1 PCS 33,000 0
7 PBC2050 LB#KESED BENTOL SDG 1 PCS 6,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024926/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN138 SLG GASCOM GRT 924E 1 PCS 60,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024927/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2795 L#THUMBLER XENIA 3 PCS 5,000 0
2 PBH00417 SM#SIKAT BOTOL K 10 PCS 2,500 0
3 PB155 BG#FRUITAMIN TUMBLER 450 CHWD-101 3 PCS 5,000 0
4 PBH000866 B#T. TISSUE NARUTO CALISTA 3 PCS 10,000 0
5 PBB517 BG#LUNCHBOX LUCKY TWLB-35 3 PCS 4,500 0
6 PBC1860 L#LAP MAKAN KTK 12 PCS 2,000 0
7 PBH015 L#LUNCHBOX HELLO KITTY/TIGER 5 PCS 4,000 0
8 PBC1602 L#JAPITAN BAJU DX 5 PCS 5,000 0
9 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 10 PCS 2,500 0
10 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 3 PCS 3,500 0
11 PBB3168 D#TUTUP GELAS MAHKOTA 1 PCS 8,000 0
58

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024928/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH015 L#LUNCHBOX HELLO KITTY/TIGER 1 PCS 4,000 0
2 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
3 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
4 PBA873 SB#POT 25 BULAT MB 3 PCS 4,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024929/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
2 PBH000515 MN#SQUARE ICE TRAY 2 PCS 8,000 0
3 PBH2054 LS#WIPER GLASS CLEAN BR-10 1 PCS 13,000 0
4 BYKD1264 CD MAYANA KEMBANG L4 3 PCS 7,000 0
5 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
6 PBC244 SN#LUNCHBOX BUAH CALISTA 1 PCS 5,000 0
7 SNTR877 YY#KACANG MERSI ASIN/BLD KRM 1 PCS 8,000 0
8 SDA2190 INKAYNI YK 5016 1 PCS 20,000 0
9 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
10 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
11 BYA219 CD INUL L 3 PCS 5,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024930/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
2 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
3 PBA873 SB#POT 25 BULAT MB 7 PCS 4,000 0
4 PBB273 SB#POT 30 BULAT MB 1 PCS 5,000 0
5 SMBK002055 CIMORY SQUEEZE STRAW 120G 1 PCS 9,500 0
6 SMBK001188 CUSSONS HL COCONUT ALOEVERA 1 PCS 17,500 0
50+50ML@003327
7 PBH015 L#LUNCHBOX HELLO KITTY/TIGER 1 PCS 4,000 0
8 PBC4171 PM#SEROK SAMPAH KALENG 1 PCS 11,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024931/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
2 PBC2388 B#GAYUNG LOVE 1 PCS 11,000 0
3 5000 RP 5000 1 PCS 5,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024932/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH593 DM#SENDOK ST 1 PCS 8,000 0
2 PBC3709 JK#PISAU TEBAL 1 PCS 14,000 0
3 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
4 PBB484 MS#REGOLETO 2,5L 1 PCS 70,000 0
5 PBC2847 JK#GELAS T821N POLOS/KEBANG 1 PCS 9,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024933/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024934/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
2 PBH2165 CJP#TUMBLER PASTELLO 15 PCS 3,500 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024935/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB190 SB#KURSI SAIGON MB 6 PCS 18,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024936/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3564 DM#FAN BERDIRI 18" 1 PCS 110,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024937/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1682 KK GIRL 1 PCS 7,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024938/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1022 ST BOLA 18 1 PCS 19,000 0
2 FSN25 BJ BOLA KEVINNO 18 1 PCS 18,000 0
3 PBC125 BG#MY BOTTLE KOTAK DB125 1 PCS 6,000 0
4 PBA3374 L#PR 10 HARMONY BULAT 2 PCS 4,000 0
5 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
6 SNTR0460 USUS AYAM PCH 200GR 1 PCS 12,000 0
7 7500 RP 7500 1 PCS 7,500 0
8 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
9 SMK879 SEDAAP MIE KOREAN SPICY CHICKEN 87GR 1 PCS 3,000 0
10 SMK880 SEDAAP MIE KOREAN SPICY SOUP 77GR 1 PCS 2,850 0
11 SMK3851 INDOMIE RAWON MERCON@6959 1 PCS 3,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024939/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC575 TOPENG 2 PCS 5,000 0
2 SNTR0123 STIK KANG OYAN 1 PCS 7,500 0
3 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
4 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
5 SNTR521 KACANG GARING KIRIMAN 1 PCS 14,000 0
6 SMK3004 BANTAL MONALISA 2 PCS 18,000 0
7 SDA2504 SDL VANCHNEE 1 PCS 23,000 0
8 BYB544 SARUNG BANTAL BONITA 3 PCS 8,000 0
9 13500 RP 13500 1 PCS 13,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024940/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2915 SEDAAP MIE KOREAN CHEESE SPICY CHICKEN 1 PCS 3,000 0
87GR@20234
2 BYA209 BOLA KARET 1 PCS 7,000 0
3 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024941/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2442 BALANCE CM5 1605 1 PCS 35,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024942/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA833 MS#RICE BUCKET 8 1 PCS 75,000 0
2 PBC900 MN#T. SENDOK VANIA@ 1 PCS 9,000 0
3 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
4 PBC3112 L#TOPLES SEGI 500 4 PCS 2,500 0
5 PBC246 MN#GELAS JUICE PP PUTIH 3 PCS 9,000 0
6 PBH2298 LB#LAP MAKAN MUTIARA 1 PCS 5,000 0
7 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
8 PB117 SPONGE MAGIC 5'S HXF-021@SPCP21 1 PCS 9,500 0
9 PBC4737 JK#PISAU SAKURA 4 1 PCS 7,000 0
10 PBB4217 JK#SEKOP ES BATU 9 1 PCS 10,000 0
11 PBB3055 JK#PARUT KEJU ST GG WARNA 1 PCS 3,500 0
12 SMBK001094 TORA JAHE SUSU 10X28G@5580 1 PCS 12,000 0
13 SMBK002072 MAX TEA TARIK 10X25G 1 PCS 21,000 0
14 SMK281 GOODAY CARREBIAN NUT 10X20GR@KPGCN 1 PCS 13,000 0
15 SMBK000885 CHOCOLATOS 10X28G@DRINK5 1 PCS 17,500 0
16 SMK2879 DETTOL SOAP COOL FRESH 100G 1 PCS 8,000 0
17 PBA548 MN#NAMPAN TA 7301 MT@ 1 PCS 17,000 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024943/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
2 PBC5285 DT#BOTOL 2 SISI/SEKAT 1 PCS 21,000 0
3 SNTR0055 USUS MPI 1 250GR 12,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024944/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR864 YY#TAHU CAMPUR KRM 1 PCS 11,500 0
2 PBB4351 JK#MUG 10 CM ST 1 PCS 9,000 0
3 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
4 SMK863 INDOMIE AYAM GEPREK 85GR@199660 1 PCS 3,000 0
5 SMK879 SEDAAP MIE KOREAN SPICY CHICKEN 87GR 1 PCS 3,000 0
6 SMK867 INDOMIE GORENG RENDANG 91GR@124971 1 PCS 3,000 0
7 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 1 PCS 3,000 0
8 SMK1427 ABC SAOS BTL EXTRA PEDAS 135ML@150191 1 PCS 8,000 0
9 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024945/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2504 SDL VANCHNEE 1 PCS 23,000 0
2 PBB3951 LB#KESED BENTOL JMB 1 PCS 8,000 0
3 BYA342 BH DENA 1 PCS 12,000 0
4 BYA910 BH ANNIS 10 1 PCS 10,000 0
5 PBH000119 JK#PISAU ROTI ST 1 PCS 5,500 0
6 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
7 PBC4590 JK#PISAU QJ 6" 1 PCS 12,000 0
8 PBH01838 L#IRUS SENDO K 1 PCS 1,500 0
9 PBH00928 L#POLESAN SWEET 1 PCS 1,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024946/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000088 BE-BOND PIZZA 1 PCS 5,500 0
2 FSB326 DS BATIK ANAK 1 PCS 9,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024947/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0391 SHOT SISBOY S/M 2 PCS 6,000 0
2 FSB1558 LEGING AIRA 28 1 PCS 28,000 0
3 PBB4018 DM#BOTOL MIXUE 1 PCS 11,000 0
4 SDC833 SDL HENGRUN 1 PCS 20,000 0
5 SMK315 KA SPC MIX 10X24GR@KPSPM 1 PCS 13,500 0
6 SDC973 SDL HENGRUN 601 1 PCS 21,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024948/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
2 SMK2213 TEH TARIK HANNANG 2 PCS 7,000 0
3 PBA2464 LS#ESKAN BENING ORI 1.6L 1 PCS 6,000 0
4 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
5 SNTR649 KERUPUK IKAN MATAHARI PAGI 1 PCS 6,000 0
6 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024949/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1488 LILIN ULIR 1 PCS 10,000 0
2 SNTR0209 BLACK FORES 1 1 PCS 42,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024950/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 1 PCS 7,000 0
2 PBA3764 SM#IRUS DM 1 PCS 7,500 0
3 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
4 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024951/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK861 INDOMIE GORENG ACEH 90GR@183578 2 PCS 3,000 0
2 SMK1988 ABC MIE CUP GULAI AYAM PEDAS 70G@30021 1 PCS 5,500 0
3 BYA342 BH DENA 1 PCS 12,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024952/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1400 SINGLET GN SA51 L3 1 PCS 15,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024953/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA5106 T-SHIRT B-SIDE S 1 PCS 19,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024954/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB678 D#SAPU INJUK NAGOYA 1 PCS 21,000 0
2 PBB3642 A#SAPU RAYUNG 2 MACAN SDG 1 PCS 33,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024955/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB172 SAJADAH EMPUK 60 1 PCS 60,000 0
2 BYB157 MK 140 1 PCS 140,000 0
2

Pot. : 140,000 Pajak : 0 Biaya : 0 Total Akhir :

000024956/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH001660 DM#SENDOK SET POLKADOT 1 PCS 50,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024957/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS154 JEANS PJ STD DETEKTIF/TOXICITY/BLACK 1 PCS 80,000 0
PICASSO
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024958/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4596 KEMEJA COCOD RILO 1 PCS 65,000 0
2 PBH00498 SM#[Link] JUMBO SUPER 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024959/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN028 FAN 16"COSMOS SEN 1 PCS 285,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024960/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
2 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
3 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
4 SMK1427 ABC SAOS BTL EXTRA PEDAS 135ML@150191 1 PCS 8,000 0
5 PBC3905 DM#BOTOL GRADASI 1 PCS 16,000 0
6 PBH1491 DM#TIMBANGAN BADAN 1 PCS 40,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024961/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1928 AA#TEBOK K 1 PCS 10,000 0
2 PBA2714 D#TAMPAH NAGATA L 1 PCS 31,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024962/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSC1636 ST EVEL KIDS 30 1 PCS 30,000 0
2 35000 RP 35000 1 PCS 35,000 0
3 FSA582 T SHIRT U-RIGHT 35 2 PCS 35,000 0
4 FSC399 KOLOR SPANDEK PJ 1 PCS 35,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024963/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1412 M#SODET SALSA BUNGA 1 PCS 8,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024964/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3849 ER#ROUND CONTAINER NX2500 1 PCS 5,000 0
2 SMBK001011 ABC SAMBAL EXTRA PEDAS 22X8G@150154 1 PCS 7,500 0
3 SMK1865 LADAKU MERICA BUBUK 12X4G 1 PCS 10,000 0
4 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
5 PBB1129 SPONS MANDI 2 WARNA@SPM20W 1 PCS 3,500 0
6 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 10 250GR 12,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024965/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5001 SP#WASKOM KUPING 18 GOLD 45 PCS 5,500 0
45

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024966/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1928 JK#BAKING TRAY 27 CM 2 PCS 10,000 0
2 PBH1733 AA#IRIG K 1 PCS 12,000 0
3 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
4 PBB3839 SM#PEELER CRYSTAL LURUS / WRN LURUS 1 PCS 3,500 0
5 PBH000217 JK#JAPIT 9 WARNA 2 PCS 8,000 0
6 PBB2098 JK#PISAU SAKURA 6 1 PCS 9,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024967/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1861 CARVIL 1 PCS 70,000 0
2 TS1379 TAS MAP JOYKO S 1 PCS 7,000 0
3 FSC1113 ST YUN JUNG 39 1 PCS 39,000 0
4 FSA5132 DS JESSICA 31 1 PCS 31,000 0
5 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
6 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024968/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC333 BABY BATH MO 1 1 PCS 12,000 0
2 SMK3241 IF BUMBU RACIK NASI GRG 5X20G@0040 1 PCS 8,500 0
3 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
4 SMK4064 ROYCO AYAM 12X8GR 1 PCS 5,500 0
5 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
6 SNTR1095 PERMEN BUAH TOPLES 1 PCS 15,000 0
7 BYC741 STAGEN AMOI 1 PCS 11,000 0
8 PBA3076 JK#SARINGAN CEKO 14 1 PCS 7,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024969/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK182 DETTOL BW PCH COOL 250ML@2480 1 PCS 19,000 0
2 SMK700 ATTACK EASY LIQ SPARKLING BLOOMING 1 PCS 22,000 0
800ML@313155
3 SMBK001642 MOLTO PWG UNGU SPORT F. 780ML @8319 1 PCS 15,000 0
4 SNTR716 T#KATUS RUJAK 2 PCS 11,000 0
5 SMBK001021 MIE GAGA KUAH SOTO 75GR@6466 1 PCS 3,000 0
6 SMBK001033 MIE GAGA GORENG LADA HITAM 75GR@6465 1 PCS 3,000 0
7 SNTR0445 T#YOLA YOLA 1 PCS 8,500 0
8 SNTR0254 KERIPIK UBI UNGU 1 PCS 9,500 0
9 SMBK000825 ABON SAPI SR SUPER 1 PCS 11,000 0
10 PBC4849 H#SIP 352 L 2 PCS 11,000 0
11 SMK3341 INDOMIE RAMEN TORI KARA@@6700 1 PCS 4,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024970/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC541 SUN SWALLOW LUMINA 1 PCS 11,000 0
2 SDA1427 DULUX 051D 1 PCS 15,000 0
3 SDA2727 SUN SWALLOW MAPLE 1 PCS 11,000 0
4 SMK2175 ROMA SLAI O LAI STRAW 128G 1 PCS 6,000 0
5 PBH000168 K#SAPU SENAR PELANGI@ 1 PCS 9,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024971/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB362 ROBOT RANGER KGP 551B 1 PCS 7,500 0
2 FSA918 LUMARIS XL PJ 2 PCS 35,000 0
3 FSA1179 T SHIRT 19 1 PCS 19,000 0
4 FSB640 LARISA T-SHIRT PJ 1 PCS 32,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024972/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB458 JK#PR BISUL P 900 1 PCS 37,000 0
2 PBC930 W#GLS MRM-S 200 KEMBANG 1 PCS 17,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024973/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
2 3000 RP 3000 1 PCS 3,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024974/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00929 R#CENTONG MAXI WARNA@ 2 PCS 1,500 0
2 PBH01984 SM#LOYANG BULAT UK2 1 PCS 16,000 0
3 PBB1246 SB#WAKUL 12 OCEAN LS(2000) 4 PCS 22,000 0
4 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024975/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0212 BLACK FORES 4 1 PCS 12,000 0
2 SNTR996 YY#KOKOKRAN CIKO 1 PCS 13,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024976/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSC1689 CLN GRESBOY 58 1 PCS 58,000 0
2 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
3 SNTR0198 PASTEL KANG OYAN 1 PCS 6,000 0
4 SNTR978 YY#SALE JARI KRM 1 PCS 10,000 0
5 SNTR0123 STIK KANG OYAN 1 PCS 7,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024977/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000377 WIPOL BTL CEMARA 450ML@90192 1 PCS 20,000 0
2 SMK480 TORA CAPPUCCINO 10X25GR@5353 1 PCS 18,500 0
3 BYC893 TAS BONEKA 30 1 PCS 30,000 0
4 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
5 SMK2942 KISPRAY PCH SAPHIRE 200ML@HI801 1 PCS 4,500 0
6 SMBK000580 REJOICE SHP PEPAYA 12X10ML 1 PCS 10,500 0
7 SMK847 HARMONY SOAP APPLE 70GR 1 PCS 2,250 0
8 SMK3265 SUNLIGH LIME PCH 90ML@9048 1 PCS 2,000 0
9 SMK1309 POKANA PANTS JUMBO PACK XL24 1 PCS 52,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024978/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
2 SNTR1470 KU#EGG ROLL 1 PCS 9,500 0
3 SMK2912 NUTRISARI ANGGUR HIJAU 10X11G@10112 1 PCS 12,500 0
4 SMK4324 SAORI SAUS TIRAM ORIENTAL 10X23ML 1 PCS 22,000 0
5 SMK1669 BIG BABOL KRIM STROBERI 140GR 1 PCS 8,500 0
6 SMBK002072 MAX TEA TARIK 10X25G 2 PCS 21,000 0
7 SMK2913 NUTRISARI GULA ASEM 10X11G 1 PCS 12,500 0
8 SMBK003150 KUKUBIMA ANGGUR 1 PCS 6,000 0
9 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
10 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
11 SMBK001309 CHOCOLATOS MATCHA 10X28G@DACA5 1 PCS 17,500 0
12 SMBK003171 INDOFOOD SAMBAL PEDAS DAHSYAT 1 PCS 7,500 0
135ML@6545
13 SMK2004 KERUPUK SINGKONG PDS 2 PCS 10,500 0
14 SMBK000885 CHOCOLATOS 10X28G@DRINK5 1 PCS 17,500 0
15 PBB2795 SB#T. SURAT 408 DX PSF 2 PCS 9,000 0
16 PBC2447 SB#NAMPAN 02 DX 1 PCS 3,000 0
17 PBH1996 SM#PARUT MERPATI ST B 1 PCS 8,500 0
18 PBH2741 LB#KESED MIE KEPALA 1 PCS 36,000 0
21

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024979/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2599 LS#TERMOS GAJAH GOLD HP-500 1 PCS 55,000 0
1
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024980/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN126 SUN THAT 1 PCS 29,000 0
2 PBH00994 [Link] KARAKTER 2 PCS 20,000 0
3 PBH1928 JK#BAKING TRAY 27 CM 1 PCS 10,000 0
4 PBA2498 SB#SARINGAN SANTAN 22CM 1 PCS 3,500 0
5 PBH1107 MN#SARINGAN TEH XL 618A 1 PCS 7,000 0
6 PBH2575 JK#SEROK BAWANG 20 CM 1 PCS 13,000 0
7 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
8 SNTR0298 YY#EMPING MENTAH@ 1 PCS 26,000 0
9 SNTR1493 RS#ASTOR VALEO 1 PCS 9,500 0
10 SMK3219 NYAM-NYAM FS CHOCOBERRY 25G@30009 1 PCS 4,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024981/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB251 H#SIP 111 CB45 KOTAK PENYIMPANAN@ 1 PCS 65,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024982/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC68 SDL CEQIU 1 PCS 20,000 0
2 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
3 PBC5007 B#BOTOL KECAP VITA 1 PCS 4,000 0
4 SNTR0207 BLACK FORES 5 1 PCS 35,000 0
5 SNTR0004 YY#MAKARONI ASIN KRM 1 250GR 7,500 0
6 SNTR975 TEMPE ANG ARIF 1 PCS 12,000 0
7 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
8 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
9 PBH1515 JK#PISIN P515 1 PCS 11,000 0
10 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
11 SMK752 ABC KECAP PEDAS BTL 275ML 1 PCS 16,000 0
12 SMK1192 POCI TEH BUBUK HIJAU 10'S@PHML 1 PCS 4,300 0
13 SMK1865 LADAKU MERICA BUBUK 12X4G 1 PCS 10,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024983/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB684 JK#GELAS MM 5515 4 PCS 16,500 0
2 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 8 PCS 14,500 0
3 PBH2034 SP#BASI VIOLETTA BULAT GOLD 1 PCS 5,000 0
4 PBB324 JK#MK BISUL B-900/B-954 2 PCS 9,500 0
5 PBC3977 SB#BASI FREZZ OVAL/BULAT/SEGI MOCCA 1 PCS 8,500 0
6 SDA188 YUMEIDA A 5023 ML 1 PCS 21,000 0
7 SDL1389 JAPIT SKYBOAT SPORT 3 PCS 7,000 0
8 PBC5192 SP#BASI VIOLETA PJ GOLD 1 PCS 6,000 0
9 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
10 PBC3252 MS#FRYPAN MAXIM 20 1 PCS 70,000 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024984/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1935 WJ#WAJAN 24 CEPER 1 PCS 100,000 0
2 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
3 PBH2575 JK#SEROK BAWANG 20 CM 1 PCS 13,000 0
4 PBH000068 SM#SUTIL GG KAYU TN 05 K 1 PCS 4,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024985/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3095 L#BASI CERIA DC-04 7 PCS 7,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024986/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2344 PN#TIMBA 3 GL TTP HTM PINGUIN 20 PCS 8,500 0
2 5500 RP 5500 1 PCS 5,500 0
3 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
4 SDC795 SUN SWALLOW TOKYO 1 PCS 11,500 0
5 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
6 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
7 ATK1452 BUKU DELI 42 BOXY 1 PCS 57,000 0
8 SMK2780 JOLLY TISSUE 250'S@4306D 2 PCS 7,500 0
9 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 1 PCS 2,500 0
10 BYKD0475 CD DWS ZIPPY 3 12,000 0
11 atk39 PAPERLINE AMPLOP (95X152MM ) 100 LEMBAR 2 PCS 15,000 0
12 PBB1007 K#SIKAT SETRIKA ANGEL 1 PCS 11,000 0
13 PBC093 SM#IRUS GG COKLAT/HTM TEBAL 1 PCS 15,000 0
14 PBH2633 JK#IRUS MINIMALIS 1 PCS 7,000 0
15 PBH593 DM#SENDOK ST 1 PCS 8,000 0
16 PBH000047 K#LAP MAKAN WARNA 3 PCS 3,500 0
41

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024987/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000012 MINISARI TAWAR SUSU@2 1 PCS 11,000 0
2 SMK67 WPC BIRU BTL 400ML 1 PCS 10,000 0
3 SNTR874 KUE KACANG KRG KIRIMAN 6 PCS 5,500 0
4 SMK1934 PEPSODENT WHITE 190GR@72025@79271 1 PCS 13,000 0
9

Pot. : 37,000 Pajak : 0 Biaya : 0 Total Akhir :

000024988/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
2 BYC870 EMBER JALA 1 PCS 11,000 0
3 PBB459 ESKAN 1 PCS 65,000 0
4 PBB1029 SB#TEMPAT AQUA L16 2 PCS 12,000 0
5 PBH2013 LS#TERMOS PAP 2500 AP 1 1 PCS 245,000 0
6 SMK1642 FF KKM COKLAT 6X40GR@3876 1 PCS 8,500 0
7 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
8 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
9 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024989/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
2 TS1229 TOTE BAG K 1 PCS 13,000 0
3 BYKD1498 HANDUK LOVELY TERRY 1 PCS 21,000 0
4 TS1432 TAS GENDONG 13 1 PCS 13,000 0
5 SNTR1468 GAPIT FAUZIA 2 PCS 11,000 0
6 SNTR0431 T#POTATO MINI 1 PCS 9,000 0
7 PBA2559 K#SIKAT CUCI AICHI 1 PCS 7,500 0
8 PBB3723 KASUR GENDAR 160CM 1 PCS 140,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024990/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1004 KD NICHOLAS 7 2 PCS 7,000 0
2 SNTR1073 TEMPE MAS ARYO KRM 1 PCS 12,000 0
3 SNTR0090 CA#SINGKONG TOP 1 8,000 0
4 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024991/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 JNS159 JOGER PENDEK @CKJ 1 PCS 70,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024992/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK105 KARBOL DAHLIA K-315 WARNA150GR 1 PCS 14,500 0
2 SNTR1015 CA#ASTOR VALEO 2 PCS 9,500 0
3 FSN347 TSHIRT 18 1 PCS 18,000 0
4 SMK3135 ABC KLEPON 5X25G@KPAKL 1 PCS 9,500 0
5 FSA5106 T-SHIRT B-SIDE S 1 PCS 19,000 0
6 SMBK000433 ZINC SHP HAIRFALL 12X10ML 1 PCS 5,500 0
7 SNTR1147 YY#USUS AYAM KRM 2 PCS 12,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024993/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0090 CA#SINGKONG TOP 1 8,000 0
2 SMK1434 KA SPC 10X6,5GR@KPSMRD06511 1 PCS 5,500 0
3 SNTR0260 SEMPRONG SL 1 PCS 11,500 0
4 SNTR1050 BASO ACI MALEER 1 PCS 7,000 0
5 SMBK001033 MIE GAGA GORENG LADA HITAM 75GR@6465 1 PCS 3,000 0
6 SMK842 INDOMIE SOTO 70GR@100506 1 PCS 2,850 0
7 SNTR1454 T#OPAK 1 PCS 8,000 0
8 SNTR909 CA#SUKRO 1 PCS 8,000 0
9 BYB513 TOPI ANAK 15 1 PCS 15,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024994/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH724 WJ#WJ 18 CEPER CAHAYA@ 1 PCS 46,000 0
2 SMK1206 KINGKONG 150g 1 PCS 4,500 0
3 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
4 SMBK001644 RINSO MOLTO DET BBK J. PEACH 770GR @61163 1 PCS 19,000 0

5 SMK2207 BIO+DISHWASH JN PCH 750ML@M750 1 PCS 14,500 0

6 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
7 SMBK000508 HONEY STAR 20+12G@73226 2 PCS 8,500 0
8 SMK306 PANTENE SHP AD 12X10ML@4609N 1 PCS 10,500 0
9 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
10 SMK2879 DETTOL SOAP COOL FRESH 100G 3 PCS 8,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024995/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK469 MULTI FACIAL SP 260'S MP01 1 PCS 14,500 0
2 SMBK000330 PASEO TISSUE BANTAL 540'S@1213D 1 PCS 10,500 0
3 SMK1939 SO NICE SOSIS RASA SAPI ISI 25'S@1094 1 PCS 20,000 0
4 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 2 PCS 5,000 0
5 SMK1363 AUTAN ACTIVE & PROTECT 12X6ML@0308 1 PCS 5,500 0
6 SMBK001312 INDOFOOD SAMBAL EXT PEDAS 135ML@6544 1 PCS 6,300 0
7 SMK2563 SEDAAP KECAP MANIS BTL 135ML 1 PCS 6,500 0
8 BYA1658 DRAWING BOARD 17 1 PCS 16,000 0
9 SMK2317 AJ SAORI SAUS TIRAM 133G 1 PCS 10,000 0
10 SMBK001685 CHARM S. NIGHT GATHER 35CM 12'S 1 PCS 21,000 0
11 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
12 SMBK000113 VIVA FACE TONIC BENGKOANG 100ML 1 PCS 7,000 0
13 SMBK000108 VIVA MILK CLEAN BENGKOANG 100ML 1 PCS 7,500 0
14 SMBK001642 MOLTO PWG UNGU SPORT F. 780ML @8319 1 PCS 15,000 0
15 SMK1996 FF KKM PCH COKLAT 545G@23880 1 PCS 19,500 0
16 SMK4288 CLEAR A KETOMBE 9ML 1 PCS 10,500 0
17 SMK3353 CLEAR PERAWATAN KOMPL 12X9GR@54859 1 PCS 10,500 0
18 SMK3322 DET SAYANG LIQ 2IN1 ROSE 700ML BTL@HCS2R 1 PCS 19,000 0
19 SMK1673 FORMULA TB DIAMOND MEDIUM 3'S@6068 1 PCS 10,000 0
20 SMK1900 CLOSEUP GREEN 65+10GR@3137 2 PCS 7,000 0
21 SMK3080 CUSSONS PWD SOFT&SMOOTH 75+25G@1466 1 PCS 5,500 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024996/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024997/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR973 GEMIRASARY BROWKER 2 PCS 13,000 0
2 SMK1528 ROMA SANDWICH BELGIANCHOCO 206GR@0099 1 PCS 6,500 0

3 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0

4 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
5 SNTR1405 YY#EMPING KETUK MNS KRM 1 PCS 14,000 0
6 PBH2587 LS#TERMOS CORONA HP-9 1 PCS 70,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024998/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1030 KU#POPCORN / BRONDONG 1 PCS 9,500 0
2 SMK1373 SUPERPELL PCH PTH F APPLE 280ML@13359 1 PCS 5,000 0
3 PBB4390 PM#SAPU CAKAR PJG 1 PCS 8,000 0
4 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
5 SMBK002014 NUVO SOAP TOSCA 76GR 1 PCS 3,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000024999/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3095 L#BASI CERIA DC-04 1 PCS 7,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025000/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
2 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 1 PCS 6,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025001/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2177 JK#SENDOK/GARPU 303 1 PCS 8,000 0
2 SNTR0127 PANGSIT MANIS @IMRON 1 PCS 8,000 0
3 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
4 PBH00928 L#POLESAN SWEET 1 PCS 1,000 0
5 PBB1022 SB#TAMPAH 50 SPR BISON PJJ 4 PCS 7,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025002/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
2 SMK3135 ABC KLEPON 5X25G@KPAKL 1 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025003/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3322 DET SAYANG LIQ 2IN1 ROSE 700ML BTL@HCS2R 1 PCS 19,000 0
2 SMK1002 CLEAR SHP AD IC MENTHOL 160ML@9583 1 PCS 27,000 0
3 SMK1613 BIOSOL POUCH 400ML@8247 2 PCS 9,500 0
4 SMBK000327 NUVO BW PCH MERAH TOTAL 450ML@60973 1 PCS 16,500 0
5 SMK1374 SUPERPELL PCH LEMON GINGER 280ML@13358 2 PCS 5,000 0
6 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
7 SNTR1305 CA#KONDANG SNACK 1 PCS 8,500 0
8 SNTR878 YY#ENCROD KRM 1 PCS 7,000 0
9 SNTR0056 YY#KERIPIK BAYAM 1 250GR 12,500 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025004/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2841 MY BABY SHP & CON BLUE 200ML@1102 1 PCS 12,000 0
2 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
3 SMBK002119 PEPSODENT ACTION HERBAL 190GR@24911 1 PCS 19,000 0
4 SMBK000159 H&S COOL MENTHOL 12X10ML@4603V 1 PCS 10,500 0
5 PB30 L#COOLPOT YOYO 2 PCS 5,500 0
6 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
7 PBA1289 H#SIP 914 COOLPOT 1 PCS 13,000 0
8 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 1 PCS 3,750 0
9 SMBK001021 MIE GAGA KUAH SOTO 75GR@6466 2 PCS 3,000 0
10 SMBK001586 SUKSES MIE KARI AYAM 112G 1 PCS 3,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025005/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
2 PBC4408 JK#SEKOP ES BATU 8 1 PCS 8,000 0
3 SMK1628 ROMA KELAPA CREAM 180GR@0843 4 PCS 8,500 0
4 SMK1459 ROMA MALKIST KRIM KEJU 115GR@0370 2 PCS 6,500 0
5 SMK1526 ROMA SARI GANDUM COKLAT 115GR@0191 6 PCS 6,500 0
6 SMBK002072 MAX TEA TARIK 10X25G 5 PCS 21,000 0
7 SMBK001079 ABC PLUS KOPI+GULA 10X18G@KPAPL 5 PCS 5,500 0
24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025006/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA478 ROK PLISKET SAN LOUIS 1 PCS 25,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025007/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3069 KKM INDOMILK SWISS CHO 6X37G+1@5308 1 PCS 8,500 0
2 SMBK001296 KA ONE GL PISAH 15X23G@KPKAO 1 PCS 12,500 0
3 SMBK001584 GULA BATU 250G 2 PCS 4,500 0
4 SMK1452 BDL PEPAYA SOAP KECIL 90G@BDLSPT 1 PCS 6,700 0
5 SMK1206 KINGKONG 150g 1 PCS 4,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025008/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00002 BANTAL DUCK 2 PCS 38,000 0
2 PBA418 GULING DUCK 2 PCS 43,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025009/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2310 INKAYNI YK 6051 1 PCS 22,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025010/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2187 POCARI SWEAT 900ML 1 PCS 11,500 0
2 PBC4039 DM#BATANG HORDENG 1,5M 2 PCS 22,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025011/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0475 CD DWS ZIPPY 2 12,000 0
2 PBA1274 B#GANTUNGAN METRO KIDS 1 PCS 8,000 0
3 PBC2822 L#SEALWARE 5086 60 PCS 2,000 0
4 4000 RP 4000 3 PCS 4,000 0
66

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025012/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000923 INACO JELLY 250G/16'S 2 PCS 6,500 0
2 SMBK001135 HARMONY SOAP LEMON 70GR 5 PCS 2,250 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025013/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2098 JK#PISAU SAKURA 6 1 PCS 9,000 0
2 PBB1491 SB#T SAMPAH 15LT KMT 1 PCS 21,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025014/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1731 MN#NAMPAN TA 73014 MT 1 PCS 23,000 0
2 PBA548 MN#NAMPAN TA 7301 MT@ 1 PCS 17,000 0
3 PBA554 Y#TTP GLS T 090 1 PCS 18,000 0
4 PBH2148 Y#TTP GELAS B 2 PCS 3,000 0
5 PBC3685 LB#KESED EMBOS 1 PCS 22,000 0
6 PBH001420 JK#SIP 413 KAPSTOK DELTA 1 PCS 12,000 0
7 FSC1263 BJ BOLA F33 NO.18 SPORT 1 PCS 19,000 0
8 BYA480 GORD SMOKRING PINTU 4 PCS 115,000 0
9 FSN1899 ST BOLA NO.18 1 PCS 18,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025015/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0135 GAPIT SPC KELINCI 1 PCS 11,000 0
2 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
3 BYC364 DM#STICKER MOMO 1 PCS 13,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025016/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1231 SINGLET KEVIN 3L 2 PCS 13,000 0
2 SDL0995 PORTO 1006K 1 PCS 17,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025017/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4590 JK#PISAU QJ 6" 1 PCS 12,000 0
2 LKTRN005 COM COSMOS CRJ 6368 1 PCS 360,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025018/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2183 CJP#BANGKU ANAK SULTAN + MEJA 1 PCS 50,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025019/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2007 SB#MK 6 SOFT NEW PJJ 11 PCS 1,500 0
2 PBA3111 B#MK HEPI S 5 PCS 2,000 0
3 PBH1794 SP#BASI MINISO 01 MM 5 PCS 3,000 0
4 PBC663 L#MK SEGI 8 HARMONY 5 PCS 2,500 0
5 PBB3326 D#PR 7 CRYSTAL 1 PCS 17,000 0
6 PBH2460 L#PISIN 6 KH 1 PCS 11,000 0
7 PBB585 L#CENTONG PELANGI 10 PCS 1,000 0
8 PBH01417 B#IRUS SENDO K 5 PCS 1,500 0
43

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025020/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1402 CA#KIKORI 1 PCS 10,000 0
2 ATK2 BUKU BIGBOS 42 6'S 2 PCS 27,000 0
3 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
4 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
5 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
6 BYKD0089 SING WIDY PUTIH GAMBAR L 3 PCS 7,000 0
7 PBB3262 LB#LAP GANTUNG 1 PCS 12,000 0
8 PBA132 B#LUNCH BOX PIKNIK 1 PCS 7,000 0
9 SMBK000241 LILIN DRAGON 2 PCS 11,000 0
10 SMBK000850 NUTRIBOOST STRAW 300ML 1 PCS 6,500 0
11 SMBK001188 CUSSONS HL COCONUT ALOEVERA 1 PCS 17,500 0
50+50ML@003327
12 SMK4064 ROYCO AYAM 12X8GR 2 PCS 5,500 0
13 PBB2098 JK#PISAU SAKURA 6 1 PCS 9,000 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025021/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB979 SN#BASKOM 14 LUSIANA 50 PCS 3,000 0
2 PBB4007 SB#RT BULAT SS4 MOCCA 25 PCS 13,000 0
3 PB150 ER#TOPLES KOREA 2600CC 4 PCS 7,500 0
4 PBA793 ER#T. DONAT 6,6L+TTP 1 PCS 15,000 0
5 PB459 ER#TOPLES KOREA 3300CC TTP 1 PCS 9,000 0
81

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025022/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMK3114 TISSUE MULTI FACIAL 160'S 29 MP11MU@0222 1 PCS 5,500 0
2 SMBK001828 PUCUK HARUM BTL 1300ML 1 PCS 9,000 0
3 SMBK003155 BIO MIWON 80GR 1 PCS 5,000 0
4 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
5 PBB3331 H#SIP 300-T EMBER 1 PCS 33,000 0
6 SMBK000241 LILIN DRAGON 1 PCS 11,000 0
7 PBH000167 K#SAPU KWK SM 1 PCS 9,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025023/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1364 ER#KRJ RAJUT TNP SAMIR 42 PCS 15,000 0
42

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025024/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3425 KOKO AL MUBARKAH 1 PCS 29,000 0
2 PBH000072 WJ#WJ 12 CEKUNG 1 PCS 18,000 0
3 PB173 WJ#WJ 15 CEKUNG 1 PCS 35,000 0
4 PBH2208 SM#SUSUK KAYU PUTIH BOLONG 1 PCS 4,000 0
5 PB575 SM#COBEK KAYU JUMBO@ 1 PCS 16,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025025/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH593 DM#SENDOK ST 2 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025026/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
2 PBB3141 T#TUNGKU K6 2 PCS 13,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025027/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1400 SINGLET GN SA51 L3 1 PCS 15,000 0
1
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025028/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2899 DT#TIKER HAJAT 1 PCS 55,000 0
2 SMBK000722 MILO UHT ACTIV-GO 180ML@40203 1 PCS 5,500 0
3 SMK1240 FRUIT TEA BLACKCURRANT 350ML 1 PCS 4,500 0
4 FSA4057 T SHIRT GREENLIGHT 18 1 PCS 18,000 0
5 SDL2218 SEPATU ADIDAS 1 PCS 70,000 0
6 PBB1136 D#LIVINA SIKAT BOTOL 162 1 PCS 13,000 0
7 FSA3715 CLN AAF 65 1 PCS 65,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025029/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4414 JK#PR BELANG 6 PCS 8,000 0
2 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
3 BYA1881 MAINAN MO 03 1 PCS 7,000 0
4 PBH1879 WJ#WAJAN CEPER 11 1 PCS 14,000 0
5 BYA1485 CD DBX 3 PCS 9,000 0
6 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025030/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC528 DULUX 073 1 PCS 23,000 0
2 PBH000450 SB#T. ROTI BREDY BULAT L 1 PCS 14,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025031/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4167 DET COLEK SAYANG LEMON & JERUK NIPIS 6 PCS 2,500 0
145GR@HCSCL
2 SMK1822 RINSO DET BBK A. NODA 6X40G@9654 3 PCS 5,500 0
3 SMK1785 FORMULA 2IN1 ORANGE@5398 1 PCS 8,000 0
4 BYB191 ST 2422 SNIPER 1 PCS 10,000 0
5 SMK543 TROPICAL BOTOL 1 LTR 1 PCS 18,500 0
6 SMBK001135 HARMONY SOAP LEMON 70GR 3 PCS 2,250 0
7 SMK4064 ROYCO AYAM 12X8GR 1 PCS 5,500 0
8 SMK3356 ROYCO AYAM 12X8G@5322 1 PCS 4,000 0
9 SMK387 KA SPC 165GR@KPSMR 1 PCS 14,000 0
10 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 1 PCS 18,500 0
11 SMK2879 DETTOL SOAP COOL FRESH 100G 2 PCS 8,000 0
12 PBB1076 JK#SARINGAN TEH 20 1 PCS 11,000 0
 22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025032/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001088 MEDICARE SOAP BACTERIA 90G 2 PCS 2,800 0
2 SMBK001253 RAPIKA PCH SWEET PINK 150ML 6 PCS 3,500 0
3 SMK126 ENERGEN COKLAT 10X29GR@8023 1 PCS 17,500 0
4 SMK127 ENERGEN KACANG HIJAU 10X30GR@9009 2 PCS 17,500 0
5 SMK128 ENERGEN VANILA 10X29GR@8024 1 PCS 17,500 0
6 SNTR0226 PISANG KIRIMAN 3 PCS 10,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025033/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
3 PB186 DM#BANTAL MOTOR 1 PCS 8,500 0
4 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025034/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 SNTR0291 PISANG SAMI RAOS 1 PCS 12,500 0
3 PBH001423 L#KESED WOLL 1 PCS 9,000 0
4 PBB3440 SB#WASKOM USA 20 HTM BISON PSF 1 PCS 10,500 0
5 PBB4303 LB#KESED EMEN 1 PCS 5,500 0
6 PBC2050 LB#KESED BENTOL SDG 1 PCS 6,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025035/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2947 JK#SENDOK/GARPU 808 2 PCS 14,000 0
2 PBC1576 DM#SENDOK/ GARPU BATIK 2 PCS 12,000 0
3 PBA47 L#SENDOK/GARPU BATIK 2 PCS 13,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025036/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2553 JK#KAPSTOCK ST 1 PCS 12,000 0
2 PBA640 B#GT METRO JUMBO 1 PCS 15,000 0
3 PBB1157 LB#KESED SEWING 1 PCS 11,000 0
4 FSN0569 TSHIRT COSTUM M/L 22 1 PCS 22,000 0
5 SMBK000678 STELLA AIO ORANGE TWIST 42GR@3249 1 PCS 11,000 0
6 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
7 BYKD0079 CD INUL L3 2 PCS 6,000 0
8 SNTR1454 T#OPAK 1 PCS 8,000 0
9 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
10 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
11 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
12 SMK731 GOODAY FREEZE MOCAFRIO 10X30GR@KPGFM 1 PCS 22,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025037/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA3780 BJ TDR MAXIS 39 1 PCS 39,000 0
2 FSA4731 ST DEWASA 50 2 PCS 50,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025038/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1053 TAPLAK MEJA HITAM 1 PCS 21,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025039/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5088 SB#WASKOM 12 ORI FLO + STICKER 1 PCS 3,000 0
2 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 1 PCS 2,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025040/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0254 KERIPIK UBI UNGU 1 PCS 9,500 0
2 SNTR0094 AKAR KELAPA ASN ANGIMRON 2 PCS 12,000 0
3 SDA2713 SWALLOW NICE 1 PCS 12,000 0
4 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
5 SNTR1147 YY#USUS AYAM KRM 1 PCS 12,500 0
6 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
7 SNTR962 STICK AMEL 1 PCS 13,500 0
8 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
9 SDC52 DULUX 076 1 PCS 20,000 0
 10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025041/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3626 A#PIRING 7 ROLET 1 PCS 75,000 0
2 PBC5260 JK#BASKOM 40 CM 1 PCS 55,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025042/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2769 JK#BASKOM 40 CM 2 PCS 27,000 0
2 SNTR909 CA#SUKRO 1 PCS 8,000 0
3 SMK1206 KINGKONG 150g 1 PCS 4,500 0
4 PBB3918 L#KRJ PAJERO 1 PCS 15,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025043/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL1150 NEW ERA CLUSTER 1 PCS 25,000 0
2 PBH001050 JK#PEELER GG WRN 1 PCS 9,000 0
3 PBH1868 JK#PISAU B-12 1 PCS 15,000 0
4 PBB2103 JK#PISAU KIWI 4/5 1 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025044/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 PBH2534 BG#CONTAINER LINDY SAKURA S 1 PCS 8,000 0
3 SMBK000882 GERY SNACK&SEREAL BANTAL CKLT 30G@PILO5 1 PCS 3,000 0

4 SMK3126 POCKY STRAWBERRY 47GR@GK1021 1 PCS 7,500 0

5 PBH2165 CJP#TUMBLER PASTELLO 3 PCS 3,500 0
6 PBA433 SP#TOPLES ALILA SINGLE 2 PCS 6,000 0
7 PBB4151 SB#MK 2 WARNA KUDO PSF 3 PCS 4,000 0
8 SNTR0254 KERIPIK UBI UNGU 1 PCS 9,500 0
9 SMBK001084 CIMORY RASPBERRY 250ML 1 PCS 9,500 0
10 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
11 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
12 SNTR1431 YY#LADU PALAPA 0/8 KRM 1 PCS 7,500 0
13 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
14 SNTR1379 KU#SINGKONG TES BLD 1 PCS 12,500 0
15 PBB2177 JK#SENDOK/GARPU 303 2 PCS 8,000 0
16 PBH001066 SM#PISAU SARUNG WARNA B 1 PCS 4,500 0
22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025045/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0565 [Link] KIDS 1 13,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025046/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
2 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
3 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
4 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
5 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025047/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2028 KOLOR JSS 18 1 PCS 18,000 0
2 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
3 SMBK001056 HIT ALAT POMPA BARU@2038 1 PCS 18,500 0
4 SMK202 HIT LIQ PCH LILY BLOSSOM 700ML@8263 1 PCS 31,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025048/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000966 FORMULA TB DIAMOND CRIS MED 1 PCS 3,200 0
2 SMK1199 GARNIER CREAM SAKURA W UV 7ML@G49743 1 PCS 5,500 0
3 SMK1207 GARNIER FF SAKURA W PINKISH RADIANCE 9ML 1 PCS 4,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025049/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 8500 RP 8500 1 PCS 8,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025050/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBA2950 K#CEMPAL PANCI 2 PCS 2,500 0
2 PBC1860 L#LAP MAKAN KTK 2 PCS 2,000 0
3 3000 RP 3000 2 PCS 3,000 0
4 BYA484 GURITA BAYI WARNA 4 PCS 3,000 0
5 BYKD1380 BDG BABY THA 125X90 2 PCS 18,000 0
6 BYA1802 WASLAP JARI 1 PCS 5,000 0
7 FSB1684 BJ TDR AMRO 38 1 PCS 38,000 0
8 PBB1344 ER#TOPLES SWISS 1500ML 1 PCS 6,000 0
9 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025051/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000601 ROSEBRAND GULA PASIR PRM 1KG 1 PCS 18,500 0
2 PBH2298 LB#LAP MAKAN MUTIARA 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025052/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK002119 PEPSODENT ACTION HERBAL 190GR@24911 1 PCS 19,000 0
2 SMK105 KARBOL DAHLIA K-315 WARNA150GR 1 PCS 14,500 0
3 SMK635 KARBOL DAHLIA K-31 BALL WRN 5'S 200g 1 PCS 22,000 0
4 SMBK000354 FORMULA TB RIPPLE SOFT@6064 1 PCS 4,000 0
5 SMBK000966 FORMULA TB DIAMOND CRIS MED 1 PCS 3,200 0
6 SMBK000117 REJOICE SHP RICH S. SMOOTH 12x10ML@4602U 2 PCS 10,500 0

7 SMK1815 RINSO DET BBK [Link] 6X40G@39652 4 PCS 5,500 0

8 SMK2449 LERVIA SOAP ROSE EXTRACT 90G 5 PCS 3,700 0
9 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025053/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1804 MERRIES PANTS XL38@191128 1 PCS 100,000 0
2 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
3 PBH061 DM#PANCI GORENG SERBAGUNA 1 PCS 60,000 0
4 SNTR0307 JINTEN UBI UNGU 2 PCS 10,000 0
5 PBC2954 MS#PANCI PINKY 16` 1 PCS 23,000 0
6 PBC4761 JK#YUKIHIRA AYANO 18CM 1 PCS 35,000 0
7 PBC4427 W#GELAS RLM 180/ RLM200 1 PCS 17,500 0
8 SMK1935 RDL SABUN PEPAYA 135G 1 PCS 14,500 0
9 SMK3353 CLEAR PERAWATAN KOMPL 12X9GR@54859 1 PCS 10,500 0
10 SMK1140 SHINZUI SOAP SAKURA 85G 2 PCS 4,500 0
11 SMK3376 CLEAR MENTHOL SEGAR 12X9ML 1 PCS 10,500 0
12 SMK1738 CIPTADENT TP MAXI CMPLT 190GR 1 PCS 10,500 0
13 SMK1404 RINSO LIQ ANTI NODA 6X38ML@15441 2 PCS 5,500 0
14 SMK3298 FORMULA SG GENIO 3'S@6236 1 PCS 6,500 0
15 BYC1339 CD CHAMPIRO 2 PCS 45,000 0
16 BYA1142 SWANG TO 38 2 PCS 18,000 0
17 PBH604 SM#PISAU SARUNG WARNA K 1 PCS 4,000 0
18 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
19 SMK925 OVALE F. LOT ALOEVERA 200ML 1 PCS 26,500 0
20 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
21 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
22 BYB184 KANEBO WHILZ 1 PCS 13,000 0
23 SDA2395 MACKER'S 2118 1 PCS 24,000 0
24 ATK116 GUNTING GUNIDO 1 PCS 10,000 0
29

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025054/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4602 DT#TOPLES 5 BUNGA 1 PCS 37,000 0
2 PBB3436 SB#SEKROP SAMPAH BELLA SPR PANDA STAR 2 PCS 6,000 0
3 PBA1821 K#SAPU TEBAH LAKOP PTH SPR 1 PCS 9,000 0
4 SNTR0153 YY#SERIMPING ENCROD 1 PCS 7,000 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
6 SNTR0186 ARUM SARI 1 PCS 9,000 0
7 SNTR0090 CA#SINGKONG TOP 1 8,000 0
8 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025055/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC870 EMBER JALA 1 PCS 11,000 0
2 PBH1984 AI#TOP BEAUTY 5LT WARNA 2 PCS 10,000 0
3 SDC46 NEW BASKET 1 PCS 95,000 0
4 PBA722 B#SIKAT CUCI KAYU 2 PCS 2,000 0
5 PBHN21 B#BOTOL MINIGO BNN-5 1000ML 1 PCS 11,000 0
6 LKTRN337 COM COSMOS CRJ 323S 1 PCS 250,000 0
7 SMK844 HARMONY SOAP STRAWBERRY 70GR 4 PCS 2,250 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025056/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSC1636 ST EVEL KIDS 30 1 PCS 30,000 0
2 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025057/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 PB274 SP#WASKOM ITALY 350 GOLD 1 PCS 14,000 0
3 PBC3294 ER#WAKUL CENGKEH 600 KP 1 PCS 39,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025058/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1443 HANDUK MY EMILY STD 1 PCS 43,000 0
2 BYA1835 SAJADAH AL ARABIA 1 PCS 47,000 0
3 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
4 PBC677 W#ESKAN TAIWAN 4,1L E-411 1 PCS 25,000 0
5 PBC092 SM#GOBED BIASA 2 PCS 1,500 0
6 PBB585 L#CENTONG PELANGI 3 PCS 1,000 0
7 PBH593 DM#SENDOK ST 1 PCS 8,000 0
8 PBB2317 JK#SENDOK/GARPU POLKADOT 1 PCS 12,000 0
9 PBC4263 MS#PANCI TL 24 1 PCS 37,000 0
10 PBH000002 B#CENTONG MAXI 1 PCS 1,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025059/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1949 PECI WADIMOR 1 PCS 37,000 0
2 SMK2080 MR POTATO CRISPS ORI 85G@4418 1 PCS 14,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025060/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 'FSA3694 KOLOR JSS 3 PCS 11,000 0
2 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
3 PBB4414 JK#PR BELANG 5 PCS 8,000 0
4 SDC715 SDL HILOS 217 1 PCS 20,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025061/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2822 L#SEALWARE 5086 3 PCS 2,000 0
2 SDA829 MACKERS 2003 1 PCS 22,000 0
3 PBA1831 JSP#TAMPAH XXL HERITAGE 1 PCS 17,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025062/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1641 AA#TAMPAH 1 PCS 22,000 0
2 PBH2573 JK#SEROK BAWANG 18 CM 1 PCS 10,000 0
3 PBB2467 JK#IRUS TG WRN 2 PCS 3,000 0
4 SDA829 MACKERS 2003 1 PCS 22,000 0
5 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
6 PBH000217 JK#JAPIT 9 WARNA 1 PCS 8,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025063/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0056 YY#KERIPIK BAYAM 4 250GR 12,500 0
2 SNTR971 PASTA GORENG 1 PCS 12,500 0
3 SNTR0198 PASTEL KANG OYAN 2 PCS 6,000 0
4 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
6 PBH01605 SM#ASBAK KAYU 1 PCS 8,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025064/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA981 KARET JEPANG 7 1 PCS 7,000 0
2 SMBK000966 FORMULA TB DIAMOND CRIS MED 1 PCS 3,200 0
3 SMBK000927 INACO JELLY 75G/5'S 1 PCS 2,500 0
4 SMK1129 CIPTADENT TP FRESH MINT 75g+15g 1 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025065/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000875 CHOCOLATOS WAFER ROLL BOX@WCG4A 1 PCS 11,500 0
2 SNTR766 YY#TOWOK MINI KRM 1 PCS 7,000 0
3 SNTR1276 YY#KACANG MAYASI KRM 1 PCS 8,500 0
4 SNTR1402 CA#KIKORI 1 PCS 10,000 0
5 SNTR1257 YY#KER SOTO KRM 1 PCS 7,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025066/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 4 PCS 3,500 0
2 BYA108 SHOT SISBOY 5L/6L 4 PCS 9,000 0
3 BYA536 SHOT SISBOY L3 15 PCS 10,000 0
4 BYKD0388 SHOT SISBOY L4 1 PCS 9,000 0
5 FSA557 ROK PLISKET SAN LOUIS 1 PCS 26,000 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025067/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4590 JK#PISAU QJ 6" 1 PCS 12,000 0
2 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
3 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
4 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
5 BYB1281 KD ZED 5 2 PCS 5,000 0
6 FSB326 DS BATIK ANAK 1 PCS 9,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025068/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS157 JEANS PJ JMB DETEKTIF/TOXICITY/BLACK 1 PCS 90,000 0
PICASSO
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025069/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1482 SKYBOAT KARAKTER 1 PCS 9,000 0
2 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
3 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
4 SMK1374 SUPERPELL PCH LEMON GINGER 280ML@13358 1 PCS 5,000 0
5 PBH2344 PN#TIMBA 3 GL TTP HTM PINGUIN 1 PCS 8,500 0
6 PBC4088 K#SAPU 2 BINTANG ALM 1 PCS 19,000 0
7 PBA3159 PM#SAPU INJUK LAKOP 1 PCS 16,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025070/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0210 BLACK FORES 2 1 PCS 27,000 0
2 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
2
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025071/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000183 WARDAH FF BRIGHT+SMOOTH 100ML@3792 1 PCS 25,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025072/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK127 ENERGEN KACANG HIJAU 10X30GR@9009 1 PCS 17,500 0
2 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
3 BYC1370 SHOT HAWAI JMB 3 PCS 7,000 0
4 BYKD0388 SHOT SISBOY L4 1 PCS 9,000 0
5 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025073/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK40 GARNIER CREAM LC WHT SPEED 7ML 1 PCS 5,000 0
2 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025074/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0420 CA#BREM 1 PCS 18,500 0
2 SNTR0444 T#KOYA SUSU 1 PCS 13,000 0
3 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025075/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1215 H#SIP 363 C5 FELICIA MINI DRAWER@ 1 PCS 35,000 0
2 PBA1085 SB#TOP BULAT ALASKA 2,5KG 3 PCS 7,000 0
3 PBH2443 SPON MANDI GW KEPANG 35GR@SPM3KP 1 PCS 5,500 0
4 PBA226 K#MOCENG WIG 1 PCS 8,500 0
5 PBB234 M#PANCI GG WRN 16 CM 1 PCS 19,000 0
6 BYA342 BH DENA 1 PCS 12,000 0
7 PBC1860 L#LAP MAKAN KTK 2 PCS 2,000 0
8 PBB4241 ER#HAPPY BASKET 12L 3 PCS 9,000 0
9 PBA2870 JSP#KURSI SOLARIA/ALPHARD 1 PCS 14,000 0
10 PBA1236 ER#HAPPY BASKET 28L TNP TTP 3 PCS 23,000 0
 17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025076/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3631 SB#BAK MEMBLE 24 BERUANG STAR 1 PCS 26,000 0
2 PBA129 MS#PANCI TL 20 1 PCS 29,000 0
3 PBB381 AA#IRIG SEDANG 1 PCS 18,000 0
4 PBC016 D#EMBER 30L MAROON 1 PCS 40,000 0
5 PBC3338 SB#TIMBA 18 COR BISON PJJ 50 PCS 8,000 0
54

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025077/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01380 SP#EMBER ASIANA 18 1 PCS 26,000 0
2 PBC1144 MS#RICE BUCKET 17L 1 PCS 135,000 0
3 PBH01461 MS#RICE BUCKET 14 1 PCS 125,000 0
4 PBB3085 SB#BAK MEMBLE 23 BERUANG 1 PCS 17,000 0
5 PBH2197 CJP#BANGKU BAKSO KIARA 8 PCS 30,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025078/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4488 ST ANAK 17 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025079/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL003078 CABRO-G85.1RL.2CK@NAPOLLY 1 PCS 665,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025080/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1384 IRSOE 19 1 PCS 19,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025081/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2569 FEDOR 18 1 PCS 18,000 0
2 FSA4510 COLA BEAR 31 1 PCS 31,000 0
3 SDC480 ATT ABX 562 1 PCS 31,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025082/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDL1539 SEPATU VINKCEN SELOP 1 PCS 70,000 0
2 PBB3905 SB#BAK SEGI 104 ABU PSF 3 PCS 18,000 0
3 SMK91 YAKULT 325ML (5BTL) 1 PCS 10,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025083/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4620 DS MURAH 24 1 PCS 24,000 0
2 BYB1341 DM#KARPET JAGUAR 1 PCS 60,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025084/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4596 KEMEJA COCOD RILO 1 PCS 65,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025085/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000242 KERTAS NASI BUNGA 3 PCS 23,000 0
2 atk39 PAPERLINE AMPLOP (95X152MM ) 100 LEMBAR 1 PCS 15,000 0
3 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
4 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
5 SNTR0478 T#BUTTER COOKIES/PUKIS 1 PCS 10,000 0
6 SMK2370 PIKOPI GULA AREN 9X22GR@KPKGA 5 PCS 8,000 0
7 SMK4701 KERTAS NASI ILLONA UNGU 2 PCS 23,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025086/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1305 CA#KONDANG SNACK 1 PCS 8,500 0
2 SNTR0086 CIMOL PEDAS 1 5,500 0
3 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
4 SNTR0324 CA#GAPIT 24 1 PCS 10,000 0
5 SNTR761 YY#LADU KEJU KRM 1 PCS 8,000 0
6 SNTR1050 BASO ACI MALEER 1 PCS 7,000 0
7 PBH2411 JSP#CET TELUR PUYUH 1 PCS 4,000 0
8 PBC1764 Y#KAPSTOK BAJU WH 05 1 PCS 11,000 0
9 BYKD1264 CD MAYANA KEMBANG L4 2 PCS 7,000 0
10 BYA66 CD ELISA 1 PCS 17,000 0
11 BYKD0663 KK GLOBAL 1 PCS 8,000 0
12 BYKD0089 SING WIDY PUTIH GAMBAR L 1 PCS 7,000 0
13 BYC877 KD WIEDY PTH/GBR M 1 PCS 7,000 0
14 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
15 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025087/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC382 BEDONG BABY THA K 2 PCS 17,000 0
2 BYKD1380 BDG BABY THA 125X90 2 PCS 18,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025088/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2094 KERUDUNG AZARA 2 PCS 15,000 0
2 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
3 SNTR1015 CA#ASTOR VALEO 2 PCS 9,500 0
4 SNTR1050 BASO ACI MALEER 2 PCS 7,000 0
5 BYC709 KERUDUNG AZ ZAHRA 1 PCS 16,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025089/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
2 PBB2467 JK#IRUS TG WRN 1 PCS 3,000 0
3 PBA92 MS#PANCI FITRI 1 PCS 19,000 0
4 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
5 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025090/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2026 SB#RT SEGI S3 MOCCA 1 PCS 14,000 0
2 PBC2433 SB#WASKOM ITALY KECIL 2 PCS 8,500 0
3

Pot. : 0 Biaya : 0
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025091/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4007 SB#RT BULAT SS4 MOCCA 5 PCS 13,000 0
2 PBH01667 L#MK CERIA DC05@ 1 PCS 9,000 0
3 PBC3977 SB#BASI FREZZ OVAL/BULAT/SEGI MOCCA 1 PCS 8,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025092/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC867 SAJADAH TRAVEL K 15 1 PCS 15,000 0
2 TS1328 TAS JINJING BAHAN 29 1 PCS 29,000 0
3 SNTR774 YY#CINCIN DAHLIA KRM 2 PCS 7,000 0
4 SDC852 SEPATU YASTA 1 PCS 44,000 0
5 BYC744 TASBIH 7 1 PCS 7,000 0
6 SNTR0086 CIMOL PEDAS 2 5,500 0
7 SMK2175 ROMA SLAI O LAI STRAW 128G 1 PCS 6,000 0
8 SNTR0019 NANA BAL KEMASAN 1 250GR 13,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025093/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC364 DM#STICKER MOMO 1 PCS 13,000 0
2 SDA2088 CATERPILLAR 100 1 PCS 100,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025094/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB802 KERUDUNG 17 1 PCS 17,000 0
2 SDB2026 SDL HILOS 1 PCS 22,000 0
3 SDA902 SWALLOW ARMY KIDS 1 PCS 9,000 0
4 SDL00387 JAPIT SWALAW BLACK 5 PCS 9,000 0
5 SDA2770 SWALLOW BLACK PEARL 2 PCS 11,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025095/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0190 TAWAR CASINO MINISARI 1 PCS 10,000 0
1
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025096/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN231 COM MIYAKO MCM 528 1 PCS 235,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025097/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 3 PCS 6,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025098/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA640 B#GT METRO JUMBO 1 PCS 15,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025099/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
2 SMK3236 MARINA HBL NAT SMOOTH & GLOW 475ML@1006 1 PCS 15,000 0

3 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 2 PCS 13,000 0

4 SMK1536 2 TANG JASMINE KOTAK 25'S 1 PCS 7,500 0
5 SMBK000221 BIO MIWON 200G 1 PCS 12,000 0
6 SNTR0257 YY#SINGKONG LENGKET KRM 1 PCS 7,000 0
7 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
8 LKTRN138 SLG GASCOM GRT 924E 1 PCS 60,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025100/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3218 NYAM-NYAM FS RAINBOW 25G@30008 1 PCS 4,000 0
2 BYB514 TOPI ANAK 18 1 PCS 18,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025101/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000167 K#SAPU KWK SM 1 PCS 9,000 0
2 FSA4620 DS MURAH 24 1 PCS 24,000 0
3 FSA4618 DS MURAH 22 1 PCS 22,000 0
4 BYC1302 HANDUK MY EMILY JMB 1 PCS 50,000 0
5 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
6 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
7 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
8 SMBK000494 BENG-BENG SHARE IT 1 PCS 10,500 0
9 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
10 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
11 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
12 SNTR1405 YY#EMPING KETUK MNS KRM 1 PCS 14,000 0
13 SNTR0445 T#YOLA YOLA 1 PCS 8,500 0
14 SMK4064 ROYCO AYAM 12X8GR 1 PCS 5,500 0
15 SMBK000221 BIO MIWON 200G 1 PCS 12,000 0
16 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
17 SNTR874 KUE KACANG KRG KIRIMAN 1 PCS 5,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025102/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK793 CITRA HBL PEARLY WHITE UV 210ML@26954 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025103/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000216 JK#BAKING TRAY 40X30 3 PCS 12,000 0
2 PBH1476 SB#T. SAMPAH 20L KMT 1 PCS 35,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025104/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2122 MD#PT43H RAK 1 PCS 100,000 0
2 PBC3568 SB#SEKROP SAMPAH GG DX PSF 1 PCS 10,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025105/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1484 YY#PILUS PEDAS KRM 1 PCS 8,000 0
2 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025106/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000450 SB#T. ROTI BREDY BULAT L 1 PCS 14,000 0
2 PBH2534 BG#CONTAINER LINDY SAKURA S 3 PCS 8,000 0
3 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
4 BYC1421 DRAWING BOARD 1 PCS 19,000 0
5 PBB592 B#MK PINE L 1 PCS 4,500 0
6 PBH000001 B#CORONG 10CM 2 PCS 1,000 0
7 PBH235 DT#MY BOTTLE CLIP 1 PCS 6,000 0
8 SMBK001399 HAILAI KUPAS PANDAN 350G 1 PCS 15,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025107/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3012 ER#WASKOM CANTIK 1800 16 PCS 19,000 0
2 SMBK001526 KERTAS NASI HIJAU 2 PCS 27,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025108/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0123 STIK KANG OYAN 1 PCS 7,500 0
2 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
3 SNTR0210 BLACK FORES 2 1 PCS 27,000 0
4 SNTR0429 T#PILUS 2 UDANG 1 PCS 7,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025109/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC125 BG#MY BOTTLE KOTAK DB125 1 PCS 6,000 0
2 PBH02006 JK#WAJAN DALAM 38CM 1 PCS 45,000 0
3 PBB4007 SB#RT BULAT SS4 MOCCA 3 PCS 13,000 0
4 PBB2026 SB#RT SEGI S3 MOCCA 2 PCS 14,000 0
5 BYA2094 KERUDUNG AZARA 1 PCS 15,000 0
6 BYA2055 BERGO ANAK 17 1 PCS 17,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025110/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB177 AI#WATERJUG MINI 1 PCS 5,000 0
2 PBC5129 SN#BASI SEGI ZAMRUD 1 PCS 5,000 0
3 SMK311 KARBOL DAHLIA K-313 3'S 120g 1 PCS 14,000 0
4 PBA3172 L#SIKAT KAYU SSI411 1 PCS 2,000 0
5 PBH000315 WJ#WJ 12 CEPER CAHAYA 1 PCS 18,000 0
6 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
7 SMBK000745 HIT AER ORANGE 600ML+75ML@8016 1 PCS 32,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025112/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL93 LMR ICAB 2P NPLY 2 PCS 345,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025111/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA450 CD CUTE YANG 2 PCS 5,000 0
2 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
3 SNTR1470 KU#EGG ROLL 1 PCS 9,500 0
4 SNTR962 STICK AMEL 1 PCS 13,500 0
5 SNTR0101 SUMPIA ANUGRAH KECIL 1 PCS 6,500 0
6 SDA1384 IRSOE 19 1 PCS 19,000 0
7 SNTR0086 CIMOL PEDAS 1 5,500 0
8 13500 RP 13500 1 PCS 13,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025113/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000006 AUCKLAND SPECIAL MIKA 2 PCS 18,000 0
2 BYKD0145 BH BELLA BSR 1 PCS 10,000 0
3 BYA910 BH ANNIS 10 1 PCS 10,000 0
4 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025114/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC795 SUN SWALLOW TOKYO 2 PCS 11,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025115/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000382 FF UHT MTP STRAW 6X115ML@4702 1 PCS 16,500 0
2 SMK1859 POCKY COOKIES&CREAM 40G@GK1031 1 PCS 7,500 0
3 SMBK000295 SHINZUI BW PCH KIREI 200ML 1 PCS 14,000 0
4 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
5 SDL1344 INKAYNI 6009-1 39/44 1 PCS 18,000 0
6 SMBK002013 VIVA AIR MAWAR 200ML 1 PCS 9,500 0
7 SDB362 SDL FEDOR 20 1 PCS 20,000 0
8 SMK698 FORMULA TB CURVE ROUNDER SOFT 3'S@6079 1 PCS 12,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025116/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1402 CA#KIKORI 1 PCS 10,000 0
2 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
3 SMBK003200 ABC MIE GORENG 70GR@20009 5 PCS 2,350 0
4 SMBK000031 ABC MIE SUP TOMAT PEDAS 70GR@20002 1 PCS 2,200 0
5 SMK253 ABC MIE SEMUR AYAM PEDAS@20001 2 PCS 2,200 0
6 SMK251 ABC MIE AYAM BAWANG 65GR@10001 4 PCS 2,000 0
7 SMK845 HARMONY SOAP GRAPE 70GR 2 PCS 2,250 0
8 SMBK001877 DOWNY FLORAL PINK 6X20ML@7404M 1 PCS 5,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025117/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SBAL30 CA#TEMPE TEPUNG/CRISPI 1.5KG 1 BAL 44,000 0
2 SBAL105 SINGKONG SERUDUK 2KG 1 BAL 68,000 0
3 SBAL296 CA#SINGKONG TOP@BALL 1 BAL 66,000 0
4 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025118/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4070 NESYA ROTI ISTIMEWA 1 PCS 10,000 0
2 SMBK000865 MINISARI JMB KASUR @669822 1 PCS 13,000 0
3 BYC709 KERUDUNG AZ ZAHRA 1 PCS 16,000 0
4 SNTR0019 NANA BAL KEMASAN 1 250GR 13,000 0
5 SNTR716 T#KATUS RUJAK 1 PCS 11,000 0
6 SNTR663 CA#KACANG ASIN LB 1 PCS 11,500 0
7 SNTR619 YY#EMPING PDS MANIS KRM 1 PCS 10,500 0
8 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
9 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
10 SNTR967 KERUPUK TERASI SUPER 1 PCS 5,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025119/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA640 B#GT METRO JUMBO 1 PCS 15,000 0
2 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025120/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1356 MINISET BREITEX 1 PCS 12,000 0
2 SMK835 EKONOMI CRM E500K 180G 2 PCS 2,300 0
3 PBB4241 ER#HAPPY BASKET 12L 1 PCS 9,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025121/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01712 SN#BASKOM 12 STIKER 2005 100 PCS 3,000 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025122/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
3 PBC2847 JK#GELAS T821N POLOS/KEBANG 2 PCS 9,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025123/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000900 GARUDA ATOM ORI 115G@AJTM 1 PCS 8,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025124/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
2 FSN122 IMMOR TSHIRT PDK 4 PCS 22,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025125/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SDC461 DULUX 1015 1 PCS 17,000 0
2 SDC68 SDL CEQIU 1 PCS 20,000 0
3 SDA1384 IRSOE 19 1 PCS 19,000 0
4 SDA2108 SWALLOW WONDER BOY 1 PCS 9,500 0
5 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025126/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR716 T#KATUS RUJAK 1 PCS 11,000 0
2 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
3 PBH1377 SP#GAYUNG BEAUTY MM 1 PCS 4,000 0
4 SNTR511 T#BISKUIT GIMROSE@ 1 PCS 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025127/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4765 OVER ALL NEW AGE 41 1 PCS 41,000 0
2 PBB3839 SM#PEELER CRYSTAL LURUS / WRN LURUS 2 PCS 3,500 0
3 PBA3586 JK#SUMPIT GADING 1 PCS 8,000 0
4 PBC1860 L#LAP MAKAN KTK 3 PCS 2,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025128/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
2 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025129/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR893 YY#RAMBAK SAPI KRM 2 PCS 11,000 0
2 SNTR1468 GAPIT FAUZIA 3 PCS 11,000 0
3 SMBK000241 LILIN DRAGON 1 PCS 11,000 0
4 SNTR1500 YY#GOSEN KRM 1 PCS 12,500 0
5 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
6 SMK1841 TONG TJI TEH BBK PREM KUNING 10'S 1 PCS 9,000 0
7 SMK860 INDOMIE GORENG 85GR@100493 8 PCS 3,000 0
8 SNTR1402 CA#KIKORI 1 PCS 10,000 0
9 SMBK001579 SEDAAP MIE KARI AYAM 90GR 2 PCS 2,850 0
10 SMK480 TORA CAPPUCCINO 10X25GR@5353 1 PCS 18,500 0
11 SMK53 KA MERAH 65GR@SMR6547 2 PCS 6,000 0
12 SMK384 INDOCAFE 3IN1 10X20GR 3 PCS 14,500 0
13 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
14 SDB165 SWALLOW PEARL 1 PCS 12,000 0
15 PBC4596 B#JAPITAN BAJU LS 1 PCS 12,000 0
16 PBA1656 JK#SARINGAN CEKO 10CM 2 PCS 5,000 0
17 PBH1843 JK#PISAU SAKURA 4" 3 PCS 6,000 0
18 PBA1780 JK#SENDOK ES 1 PCS 7,000 0
19 PBH1967 SM#KOAS SILICON TERUSAN 2 PCS 8,500 0
20 SMBK000534 LAURIER AD X-TRA 20@452100 1 PCS 11,500 0
21 SMK2340 PEPSODENT WHITENING 75+10G@0682 2 PCS 5,000 0
22 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
23 SMK1385 DOWNY SUNRISE FRESH 6X20ML@7404L 3 PCS 5,500 0
24 SMK307 PANTENE SHP HAIRFALL12X10ML@4609L 1 PCS 10,500 0
25 PBB817 D#PR 9 CALISTA KRT@ 6 PCS 5,000 0
51

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025130/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2581 KUE BALOK SALWA 1 PCS 15,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025131/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2587 LS#TERMOS CORONA HP-9 1 PCS 70,000 0
2 SMBK001074 REGAL BIS MARRIE 125G 1 PCS 12,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025132/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 1 PCS 18,500 0
2 SMK3200 MARINA HBL NAT RICH MOIST 150ML@0808 1 PCS 6,500 0
3 PBB1157 LB#KESED SEWING 1 PCS 11,000 0
4 SNTR1470 KU#EGG ROLL 1 PCS 9,500 0
5 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
6 BYA231 TALI RAMBUT 1 PCS 5,000 0
7 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025133/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK543 TROPICAL BOTOL 1 LTR 1 PCS 18,500 0
2 PBA3089 JK#KOCOKAN TELUR K 1 PCS 6,000 0
3 BYKD0663 KK GLOBAL 1 PCS 8,000 0
4 PBH1843 JK#PISAU SAKURA 4" 1 PCS 6,000 0
5 PBH00360 SM#KEROK KELAPA 1 PCS 1,500 0
6 SDL1344 INKAYNI 6009-1 39/44 1 PCS 18,000 0
7 PBH000221 K#SAPU MINI + PENGKI VINODA 1 PCS 12,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025134/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC875 H#SIP 309MT TEMPAT MAKANAN 1 PCS 17,000 0
2 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
3 SNTR1402 CA#KIKORI 1 PCS 10,000 0
4 PBH00709 LS#GLS BIR IPX 13 UMBRA 1 PCS 19,000 0
5 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
6 PBC2447 SB#NAMPAN 02 DX 2 PCS 3,000 0
7 SNTR0237 RAJA KRIPCA 1 PCS 13,000 0
8 ATK2 BUKU BIGBOS 42 6'S 2 PCS 27,000 0
9 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025135/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1099 PORTO 1006K 1 PCS 18,000 0
2 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
3 PBB2780 DM#CELENGAN KALENG M 1 PCS 6,000 0
4 PBC4700 LB#KESED BOLONG 1 PCS 25,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025136/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB539 KSR PALEMBANG 120 CM@ 1 PCS 90,000 0
2 BYB169 BANTAL/GULING KARAKTER 2 PCS 17,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025137/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK003150 KUKUBIMA ANGGUR 1 PCS 6,000 0
2 PBC5114 L#T BUMBU SARINAH K 1 PCS 10,000 0
3 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
4 PBC3540 SM#PISAU SARUNG HITAM K 1 PCS 3,500 0
5 PBH00378 SM#PARUT KEJU ST@ 1 PCS 2,500 0
6 LKTRN286 DM#BLENDER OMEGA NATIONAL 1 PCS 110,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025138/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3314 PM#SAPU BENDOL POLOS 1 PCS 15,000 0
2 PBH2411 JSP#CET TELUR PUYUH 1 PCS 4,000 0
3 PBC5317 D#CET AGAR 6000 2 PCS 2,000 0
4 PBB517 BG#LUNCHBOX LUCKY TWLB-35 1 PCS 4,500 0
5 PBH000300 A#PISIN RB LS 1 PCS 19,000 0
6 PBC151 Y#SARINGAN EAGLE SS6 1 PCS 6,000 0
7 BYA910 BH ANNIS 10 1 PCS 10,000 0
8 BYKD00387 BH WONDERLY@ 1 PCS 8,000 0
9 BYKD1685 KD PUTIH WIEDY L3@ 2 PCS 8,000 0
10 BYA108 SHOT SISBOY 5L/6L 1 PCS 9,000 0
11 SNTR1292 KU#KACANG RENI 2 PCS 6,500 0
12 BYC936 SAJADAH AL ARABIA 1 PCS 42,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025139/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4263 MS#PANCI TL 24 1 PCS 37,000 0
2 PBC1963 DT#SENDOK/GARPU BATIK 2 PCS 12,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025140/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1302 HANDUK MY EMILY JMB 1 PCS 50,000 0
2 MBL00002 BANTAL DUCK 1 PCS 38,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025141/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3085 SB#BAK MEMBLE 23 BERUANG 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025142/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
2 SMBK000880 CIPTADENT TP FRESH MINT 190G 1 PCS 10,500 0
3 SMK2554 ZINC SHP HIJAB P HITAM 12X10ML 1 PCS 5,500 0
4 SMK1141 SHINZUI SOAP KENSHO 85G 1 PCS 4,500 0
5 SMK825 NUVO SOAP FAMILY HIJAU 76GR 2 PCS 3,000 0
6 SMK2536 SOKLIN DET BBK WHITE&BRIGHT 250G 1 PCS 5,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025143/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC024 PN#MUG MERCY PN 1 PCS 4,000 0
2 SMK3164 AUTAN CITRUS JERUK & LEMON 12X6ML@7288 1 PCS 5,500 0
3 SMK1807 POCI GOLD BUBUK 2 PCS 7,500 0
4 BYB501 BH MISSLILY 1 PCS 12,000 0
5 BYA2087 KACAMATA 14 1 PCS 14,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025144/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
2 PBB4414 JK#PR BELANG 2 PCS 8,000 0
3 PBH2796 L#GANTUNGAN DX 1 PCS 16,000 0
4 PBC4526 JK#BASKOM 14 CM 1 PCS 3,500 0
5 PBH2691 JK#BASKOM DALAM 18 CM 1 PCS 5,000 0
6 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
7 PBH00378 SM#PARUT KEJU ST@ 1 PCS 2,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025145/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5088 SB#WASKOM 12 ORI FLO + STICKER 2 PCS 3,000 0
2 PBC5198 AR#WASKOM 18 UKIR SILVER 1 PCS 8,000 0
3 1500 RP 1500 1 PCS 1,500 0
4 PB173 WJ#WJ 15 CEKUNG 1 PCS 35,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025146/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1187 PAPAN TULIS MINI 1 PCS 25,000 0
2 FSN0569 TSHIRT COSTUM M/L 22 1 PCS 22,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025147/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0479 SINGLET CONIC ALL SIZE 2 10,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025148/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5015 SP#WASKOM KUPING 24 HIJAU 1 PCS 12,500 0
2 PBC2161 SP#PAIL UKIR 35 GOLD 1 PCS 27,000 0
3 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
4 PBH001257 SB#PENGKI SAMPAH PANDA STAR 1 PCS 6,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025149/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2599 LS#TERMOS GAJAH GOLD HP-500 1 PCS 55,000 0
2 ATK1074 BUKU GAMBAR 1 PCS 4,000 0
3 PBB3849 ER#ROUND CONTAINER NX2500 1 PCS 5,000 0
4 PBA1240 SB#MANGKOK 2 WRN KUDO 2 PCS 4,000 0
5 PBB4151 SB#MK 2 WARNA KUDO PSF 3 PCS 4,000 0
6 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
7 BYB99 BH BMEIER 1 PCS 7,000 0
8 PBH593 DM#SENDOK ST 1 PCS 8,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025150/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1685 KD PUTIH WIEDY L3@ 2 PCS 8,000 0
2 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
3 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025151/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
2 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
3 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
4 ATK1366 PULPEN STANDAR 1 PCS 17,000 0
5 BYA1485 CD DBX 2 PCS 9,000 0
6 BYA1004 KD NICHOLAS 7 2 PCS 7,000 0
7 BYB787 CELANA SPORT ANGGUN 1 PCS 10,000 0
8 BYA910 BH ANNIS 10 1 PCS 10,000 0
9 BYA599 CD SAY YES 6 2 PCS 6,000 0
10 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
11 BYKD0479 SINGLET CONIC ALL SIZE 2 10,000 0
12 PBH2317 DT#KESED WELCOME 1 PCS 13,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025152/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK121 GUNTING GUNIDO 4 PCS 14,000 0
2 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
3 PBH00430 SM#SUTIL GG KAYU DS B 2 PCS 4,000 0
4 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025153/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2780 JOLLY TISSUE 250'S@4306D 3 PCS 7,500 0
2 PBH1733 AA#IRIG K 1 PCS 12,000 0
3 PBC677 W#ESKAN TAIWAN 4,1L E-411 1 PCS 25,000 0
4 PBH1377 SP#GAYUNG BEAUTY MM 1 PCS 4,000 0
5 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
6 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
7 PBH1824 DT#GOLOK VIRAL 1 PCS 15,000 0
8 ATK121 GUNTING GUNIDO 1 PCS 14,000 0
9 PBC4893 JK#PISAU KENTANG 2 PCS 5,000 0
10 PBH001059 SM#PISAU KAYU SUN@ 2 PCS 5,500 0
11 PBH2964 D#TATAK TUTUP VINA 1 PCS 11,000 0
12 PBH01868 SM#IRUS GG KAYU DS BESAR POLOS/POLONG 1 PCS 4,000 0
13 PBH2573 JK#SEROK BAWANG 18 CM 1 PCS 10,000 0
14 SDC1041 PANTOPEL CROCODILE 1 PCS 49,000 0
15 PBC4707 H#SIP 188 BANGKU 1 PCS 23,000 0
16 PBA1731 MN#NAMPAN TA 73014 MT 1 PCS 23,000 0
17 PBH2079 ER#TAMPAH JORDAN 500 1 PCS 22,000 0
18 SNTR0027 BROWNIS JMB 1 250GR 22,000 0
19 SMK2574 SPRITE 390ML 1 PCS 5,500 0
20 SMK91 YAKULT 325ML (5BTL) 1 PCS 10,500 0
24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025154/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000494 BENG-BENG SHARE IT 1 PCS 10,500 0
2 SMBK002147 FRENCH FRIES 24G 2 PCS 3,500 0
3 SMBK000927 INACO JELLY 75G/5'S 2 PCS 2,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025155/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA418 GULING DUCK 1 PCS 43,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025156/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC68 SDL CEQIU 1 PCS 20,000 0
2 PB251 H#SIP 111 CB45 KOTAK PENYIMPANAN@ 1 PCS 65,000 0
3 SNTR1496 CA#TAHU CAMPUR 1 PCS 14,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025157/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4418 MINYAK TAWON 900ML 1 PCS 17,000 0
2 SMBK001135 HARMONY SOAP LEMON 70GR 4 PCS 2,250 0
3 FSA532 DRESS HOOKA L 1 PCS 14,000 0
4 FSA4726 ST HOOKA 13 1 PCS 13,000 0
5 SMBK001988 UBM CHOCO CREAM BIS 200GR@CM200 1 PCS 6,000 0
6 LKTRN172 SET COSMOS CIS 318F1 1 PCS 135,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025158/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3365 NESYA RING DUS 1 PCS 16,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025159/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0153 YY#SERIMPING ENCROD 1 PCS 7,000 0
2 SMK1458 ROMA MALKIST ABON 135 GR@0262 1 PCS 6,000 0
3 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
4 SNTR0247 KERUPUK SEBLAJ @MJ 2 PCS 4,000 0
5 SNTR817 CA#PANGSIT COMOT 1 PCS 7,000 0
6 SNTR1306 CA#MAKARONI RUJAK 1 PCS 7,500 0
7
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025160/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1095 PERMEN BUAH TOPLES 1 PCS 15,000 0
2 BYB853 TAS BAYI OMNILAND 1 PCS 110,000 0
3 PBC043 JK#SENDOK ES 1 PCS 8,000 0
4 PB684 JK#GELAS MM 5515 1 PCS 16,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025161/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1317 A#GELAS BM 36 JEMPOL 1 PCS 20,000 0
2 PBH2587 LS#TERMOS CORONA HP-9 1 PCS 70,000 0
3 PBA1215 SM#TALENAN PIZZA TG 2 PCS 12,000 0
4 BYC364 DM#STICKER MOMO 1 PCS 13,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025162/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000009 MINISARI TAWAR KUPAS@4 1 PCS 12,000 0
2 BYC1339 CD CHAMPIRO 1 PCS 45,000 0
3 SDC80 PORTO LADY BTM 1 PCS 24,000 0
4 BYA88 SWANG TO 38 1 PCS 17,000 0
5 SNTR0090 CA#SINGKONG TOP 1 8,000 0
6 SNTR1001 YY#KONDANG SNACK KRM 1 PCS 7,500 0
7 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
8 SNTR0249 PISANG KRM @MPI 1 PCS 10,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025163/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2055 BERGO ANAK 17 2 PCS 17,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025164/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1095 PERMEN BUAH TOPLES 1 PCS 15,000 0
2 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
2

Pot. : 0 Biaya : 0
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025165/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB958 T#TUNGKU RINNAI K4 1 PCS 12,000 0
2 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 1 PCS 7,000 0
3 PB139 MS#PANCI PE 30 1 PCS 75,000 0
4 PBC4453 H#CB 6 SIP 121 KOTAK PENYIMPANAN 1 PCS 33,000 0
5 PBH000421 H#SIP 131 CB 7 KOTAK PEYIMPANAN@ 1 PCS 35,000 0
6 PBC1772 LB#KESED MIE WELCOME 1 PCS 36,000 0
7 SMBK000804 FF UHT JUNIOR PLAIN 110ML@4869 1 PCS 3,500 0
8 PBC027 ER#KRJ TERUMI 1,8 MONO 1 PCS 4,500 0
9 PB162 B#SENDOK/GARPU MAKAN 2 PCS 8,000 0
10 PBA2498 SB#SARINGAN SANTAN 22CM 1 PCS 3,500 0
11 PBH000212 JK#BASKOM 16CM 4 PCS 14,000 0
12 PBH01400 JK#BASKOM 22 CM 1 PCS 6,000 0
13 PBC3554 MS#SARINGAN SANTAN 22 1 PCS 9,000 0
14 PBB2323 JK#BASKOM TINGGI WS 24 1 PCS 20,000 0
15 PBB623 M#BASKOM ST 16 1 PCS 4,500 0
16 PBC4526 JK#BASKOM 14 CM 3 PCS 3,500 0
17 PBC3874 JK#BASKOM 18 CM 1 PCS 14,000 0
18 PBB2537 JK#BASKOM 20 WS 1 PCS 16,000 0
19 PBB1247 JK#BASKOM 22 TBL BMW 1 PCS 19,000 0
20 BYB1330 JAPIT RAMBUT 11 1 PCS 11,000 0
21 BYA981 KARET JEPANG 7 1 PCS 7,000 0
22 PBA313 K#SAPU RAYUNG ALM 1 PCS 18,000 0
23 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
29

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025166/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0090 CA#SINGKONG TOP 1 8,000 0
2 SMBK001079 ABC PLUS KOPI+GULA 10X18G@KPAPL 2 PCS 5,500 0
3 SNTR1505 NANA BALL COKLAT 1 PCS 14,000 0
4 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
5 SNTR1402 CA#KIKORI 1 PCS 10,000 0
6 SNTR0247 KERUPUK SEBLAJ @MJ 1 PCS 4,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025167/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH235 DT#MY BOTTLE CLIP 1 PCS 6,000 0
2 PBC027 ER#KRJ TERUMI 1,8 MONO 1 PCS 4,500 0
3 PBC1756 CJP#BANGKU SAFARI 1 PCS 21,000 0
4 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
5 BYC331 MAINAN SEMPOA 1 PCS 13,000 0
6 BYA342 BH DENA 1 PCS 12,000 0
7 BYA910 BH ANNIS 10 1 PCS 10,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025168/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1470 KU#EGG ROLL 2 PCS 9,500 0
2 SNTR909 CA#SUKRO 3 PCS 8,000 0
3 PBC545 SP#BASI SEGI ZAMRUD 3 PCS 5,000 0
4 PBC5191 SP#BASI VIOLETA OVAL GOLD 1 PCS 7,000 0
5 PBB547 D#MANGKOK HEPI L 1 PCS 3,000 0
6 PBC4097 L#PR 8 HARMONI 1 PCS 3,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025169/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK54 HIT MAT REF CLASSIC 18+9@23534 1 PCS 6,000 0
2 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025170/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01388 B#GL-12 C-2 CUP W/STRAW 1 PCS 6,000 0
2 PBB585 L#CENTONG PELANGI 1 PCS 1,000 0
3 PBH1843 JK#PISAU SAKURA 4" 1 PCS 6,000 0
4 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025171/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
2 SNTR0062 CA#KATUS KNG/PTH 1 250GR 10,500 0
3 SNTR817 CA#PANGSIT COMOT 1 PCS 7,000 0
4 BYB184 KANEBO WHILZ 1 PCS 13,000 0
5 BYA1356 MINISET BREITEX 2 PCS 12,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025172/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3080 CUSSONS PWD SOFT&SMOOTH 75+25G@1466 1 PCS 5,500 0
2 SMK1439 BLASTER NEAPOLITAN CANDY 125G@5735 1 PCS 6,500 0
3 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
4 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
5 SNTR0445 T#YOLA YOLA 1 PCS 8,500 0
6 SNTR0043 CA#TENGTENG 1 250GR 8,000 0
7 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025173/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA2238 ATASAN COCONUT 33 2 PCS 33,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025174/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1481 D#CUP C-2 TTP GL-12 2 PCS 6,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025175/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2816 SB#T ROTI BREDY BULAT M 1 PCS 12,000 0
2 PBC1897 T#SEROK SEDANG 2 PCS 25,000 0
3 SNTR1327 KU#KERUPUK KULIT IKAN 1 PCS 16,500 0
4 PBC2795 JK#GELAS M1322 1 PCS 23,000 0
5 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 1 PCS 3,500 0
6 PBB585 L#CENTONG PELANGI 4 PCS 1,000 0
7 PBH00928 L#POLESAN SWEET 1 PCS 1,000 0
8 PBB1035 SM#SEROK PLAT ST K 1 PCS 4,500 0
9 PBC4304 L#PR STAINLESS 22 CM 2 PCS 5,000 0
10 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
11 PBH2127 K#KESED GRAFIK 1 PCS 15,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025176/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2591 BERLIND MIKA PISANG 1 PCS 15,000 0
2 SNTR0478 T#BUTTER COOKIES/PUKIS 5 PCS 10,000 0
3 PBH2106 JSP#GELAS WHISKEY LIGHT 1 PCS 4,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025177/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1504 PORTO 1015 1 PCS 17,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025178/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3094 MN#PIR P 0109S 3 PCS 8,000 0
2 PBC4440 MN#PIR P 809 S 17 PCS 9,000 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025179/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK860 INDOMIE GORENG 85GR@100493 6 PCS 3,000 0
2 SMK863 INDOMIE AYAM GEPREK 85GR@199660 2 PCS 3,000 0
3 SMK100 TORA SUSU 10X26GR@8503 1 PCS 13,500 0
4 SMK314 ABC KOPI SUSU 10X31GR@KPASU 1 PCS 13,500 0
5 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 2 PCS 10,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025180/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00046 CABRO 2G4XU.1DC 1 PCS 615,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025181/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
2 SNTR1431 YY#LADU PALAPA 0/8 KRM 1 PCS 7,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025182/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2650 PM#SAPU TEBAH 1 PCS 10,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025183/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBB2977 DM#LAMPU EMERGENCY SX-28 WATT 1 PCS 19,000 0
2 PBH000168 K#SAPU SENAR PELANGI@ 2 PCS 9,000 0
3 SMBK001406 HAILAI CASINO 350G 1 GRAM 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025184/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN045 FAN 16" COSMOS WFO 1 PCS 260,000 0
2 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
3 PBA1274 B#GANTUNGAN METRO KIDS 1 PCS 8,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025185/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025186/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1454 T#OPAK 1 PCS 8,000 0
2 SNTR1276 YY#KACANG MAYASI KRM 1 PCS 8,500 0
3 SNTR0198 PASTEL KANG OYAN 1 PCS 6,000 0
4 SNTR768 YY#PISANG OVEN KRM 1 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025187/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
2 LKTRN196 FAN 9" COSMOS PDA 1 190,000 0
3 SMK35 SHINZUI SOAP MYORI 85G 3 PCS 4,500 0
4 SMK1934 PEPSODENT WHITE 190GR@72025@79271 1 PCS 13,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025188/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3788 SN#WASKOM 14 STICKER 20 PCS 3,000 0
2 PBA2 DT#POMPA GALON 1 PCS 22,000 0
3 SMK1033 GARNIER MEN FF AF SCRUB IN FOAM 1 PCS 35,000 0
100ML@G15298
4 PBB1035 SM#SEROK PLAT ST K 1 PCS 4,500 0
5 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025189/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH331 L#KAPSTOK 10 HAK TPS 2 PCS 7,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025190/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000540 HIT AER EXP PINK BLOSSOM 600+75ML@39287 1 PCS 31,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025191/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK1097 KIKY KERTAS KADO 1 PCS 3,000 0
2 SMK4551 PEPSODENT STRONG 75GR 1 PCS 5,000 0
3 BYA456 CELANA POOP DENIZ 1 PCS 30,000 0
4 BYC1277 DM#HANDUK BERANAK 1 PCS 17,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025192/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001381 LE MINERAL 1.5L@1506 1 PCS 5,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025193/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0014 KERUDUNG AZAHRA 1 PCS 15,000 0
2 SMBK000801 FF UHT MILKY STRAW 180ML@24174 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025194/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
2 LKTRN138 SLG GASCOM GRT 924E 1 PCS 60,000 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025195/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
2 SNTR777 CA#KERUPUK KEBO 2 PCS 15,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025196/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
2 SMBK001309 CHOCOLATOS MATCHA 10X28G@DACA5 1 PCS 17,500 0
3 SMK1537 CHARM EXTRA MAXI WING 23CM 10'S 1 PCS 9,500 0
4 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
5 SMK2905 MAMASUKA TP PISANG VANILA 70GR 1 PCS 3,000 0
6 SNTR0365 T#CINCIN PEDAS 1 PCS 10,000 0
7 SMK543 TROPICAL BOTOL 1 LTR 1 PCS 18,500 0
8 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
9 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
10 SMK1103 BANGO KECAP PCH 59ML@1978 1 PCS 3,000 0
11 SMK2065 DETTOL SOAP FRESH 60G 1 PCS 4,000 0
12 SMBK000729 2 TANG BBK PREMIUM 1 PCS 8,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025197/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN253 KOM 1 TUNGKU NIKO 101A (TEFLON) 1 PCS 90,000 0
2 PBC348 SM#SEROK PLAT ST B 1 PCS 8,000 0
3 PBC3698 JK#SUMPIT 24 CM 1 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025198/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1085 SB#TOP BULAT ALASKA 2,5KG 6 PCS 7,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025199/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK867 INDOMIE GORENG RENDANG 91GR@124971 3 PCS 3,000 0
2 SMK1642 FF KKM COKLAT 6X40GR@3876 1 PCS 8,500 0
3 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
4 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
5 FSB1446 KOLOR SPANDEK PDK 1 PCS 24,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025200/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00305 A#ESKAN 2,5 L 1 PCS 65,000 0
2 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
3 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
4 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
5 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
6 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
7 SNTR1405 YY#EMPING KETUK MNS KRM 1 PCS 14,000 0
8 SMK480 TORA CAPPUCCINO 10X25GR@5353 1 PCS 18,500 0
9 SNTR619 YY#EMPING PDS MANIS KRM 2 PCS 10,500 0
10 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
11 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
12 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
13 SMK4439 GD DUET MOCA'CHOCO 5X22GR@KPGDD 1 PCS 7,000 0
14 PBC044 JK#PISAU SAKURA 4 1 PCS 6,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025201/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1487 H#SIP 309S SEALWARE SORENTO 3 PCS 6,000 0
2 PBC4983 H#SIP 309 MM 1 PCS 13,000 0
3 SMBK001526 KERTAS NASI HIJAU 1 PCS 27,000 0
4 BYA910 BH ANNIS 10 3 PCS 10,000 0
5 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
6 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
7 SMK1528 ROMA SANDWICH BELGIANCHOCO 206GR@0099 1 PCS 6,500 0

8 SNTR1327 KU#KERUPUK KULIT IKAN 1 PCS 16,500 0

9 SMBK000066 POP MIE MINI BASO 38G@161735 1 PCS 3,500 0
10 SMBK000065 POP MIE MINI AYAM BWG 38G@161734 1 PCS 3,500 0
11 PBB3554 T#TATAKAN RINNAI DOUBLE 1 PCS 42,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025202/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN075 BLD COSMOS CB 171P 1 PCS 200,000 0
2 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
3 PBB4141 SB#TTP GELAS SOFT PSF 1 PCS 4,000 0
4 SMBK001521 DEE-DEE SHP ORANGE 250ML 1 PCS 21,500 0
5 SMK1127 CIPTADENT TP MAXI CMPLT 75GR 1 PCS 4,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025203/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2188 SARUNG MANGGGA JR 1 PCS 53,000 0
2 BYA582 ROBOT AUTOMAN 1 PCS 9,000 0
3 PBB1289 D#HYDRO BOTTLE 600 ML 1 PCS 8,000 0
4 BYKD0986 KK SMP PRAMUKA 1 PCS 7,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025204/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC734 HANDUK SEMUT MERAH 1 PCS 48,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025205/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2245 PM#SAPU TEBAH 1 PCS 5,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025206/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSC984 GAMIS ALYCIA 100 3 PCS 100,000 0
2 BYC653 BONEKA KARAKTER 14 1 PCS 14,000 0
3 FSA4518 ST AMANDA 31 1 PCS 31,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025207/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5187 AR#WAKUL CENGKEH 62 DX 1 PCS 21,000 0
2 PBC4395 L#RAK MAP HAWAI B 1 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025208/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2478 TANGO WAFER VANILA 110GR@6342 1 PCS 5,500 0
2 SMK1459 ROMA MALKIST KRIM KEJU 115GR@0370 1 PCS 6,500 0
3 SMBK001962 2 TANG JASMINE PREM 25'S 1 PCS 5,500 0
4 SMK1730 ROMA SLAI O LAI STRAWBERRY 240GR@1275 1 PCS 8,500 0
5 SDB1482 SKYBOAT KARAKTER 1 PCS 9,000 0
6 SNTR0186 ARUM SARI 1 PCS 9,000 0
7 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
8 FSC1805 DS DA TONG LE 29 1 PCS 29,000 0
8

Pot. : 27,000 Pajak : 0 Biaya : 0 Total Akhir :

000025209/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC77 INKAYNI YK 1033 1 PCS 18,000 0
2 PBB664 SM#C. DARLIK 7 1 PCS 15,000 0
3 PBB4394 H#HYDRO BOTOL NH 98 1 PCS 9,000 0
4 BYC877 KD WIEDY PTH/GBR M 2 PCS 7,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025210/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0210 BLACK FORES 2 1 PCS 27,000 0
2 PBA3727 JK#PISAU SRG WRN K 1 PCS 3,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025211/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1514 L#WAKUL APEL 66 PCS 3,000 0
2 PBB4320 SB#GAYUNG LISSY 1 PCS 4,000 0
3 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
4 PBA3713 JK#SEROK 20 JARING 1 PCS 10,000 0
5 PBH355 STEROFOAM 1 PCS 5,000 0
6 PBB942 SM#TALENAN PIZZA K 1 PCS 9,000 0
7 PB299 B#BOTOL KECAP 400ML 2 PCS 3,000 0
8 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
9 PBB1412 M#SODET SALSA BUNGA 1 PCS 8,000 0
10 PBA98 SM#PISAU KAYU SUN 1 PCS 5,000 0
11 PBH001059 SM#PISAU KAYU SUN@ 1 PCS 5,500 0
77

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025212/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB664 SM#C. DARLIK 7 1 PCS 15,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025213/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2007 KERUPUK PADI KAPAS 40 PCS 14,500 0
40

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025214/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0078 CD MAYANA KEMBANG L 2 PCS 6,000 0
2 BYA1356 MINISET BREITEX 1 PCS 12,000 0
3 SNTR973 GEMIRASARY BROWKER 1 PCS 13,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025215/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC043 JK#SENDOK ES 2 PCS 8,000 0
2 PBC2906 M#SUMPIT GADING 2 PCS 9,000 0
3 PBA1961 JK#JAPIT DAUN 2 PCS 6,000 0
4 PBA3764 SM#IRUS DM 2 PCS 7,500 0
5 PBA1240 SB#MANGKOK 2 WRN KUDO 15 PCS 4,000 0
6 PBC4105 SB#PR SEGI GYOZA 15 PCS 4,000 0
7 PBB679 JK#SEROK MIE KOCOK 1 PCS 19,000 0
8 PBC3037 T#DANDANG BASO 11 1 PCS 110,000 0
9 PBH2493 L#T TISU BULAT 1 PCS 5,000 0
10 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
11 PBC3639 H#TS-53 BISTRO KEEPER 1 PCS 12,000 0
12 PBH000474 MN#GELAS JUICE PP WRN 6 PCS 5,000 0
13 PB499 D#PERASAN JERUK 1 PCS 11,000 0
14 PBH01601 D#BOTOL KECAP 800ML LS 1 PCS 10,000 0
15 PBH01781 L#PROPACK 737@ 6 PCS 5,000 0
16 PBB114 D#BOTOL KECAP 500ML 2 PCS 10,000 0
17 PBB3366 AR#SENDOK ES 1 PCS 6,000 0
18 LKTRN093 BD#KOM TECSTAR TG 688 1 PCS 160,000 0
19 LKTRN164 REG MIYAKO RMS-106M 1 PCS 85,000 0
20 PBH2018 LS#ARIZONA DRINK 20L D-26 1 PCS 145,000 0
63

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025216/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2177 JK#SENDOK/GARPU 303 4 PCS 8,000 0
 4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025217/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA3921 ST LUCKY CHARM 28 2 PCS 28,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025218/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1391 BANDO 9 1 PCS 9,000 0
2 PBB4351 JK#MUG 10 CM ST 1 PCS 9,000 0
3 SMK1458 ROMA MALKIST ABON 135 GR@0262 1 PCS 6,000 0
4 SMK1457 ROMA MALKIST CRACKER 135 GR@0278 1 PCS 5,500 0
5 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
6 PBB2322 JK#SEROK 22 JARING 1 PCS 11,000 0
7 PBC4264 MS#PANCI TL 16 1 PCS 20,000 0
8 PBC4707 H#SIP 188 BANGKU 1 PCS 23,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025219/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC562 INKAYNI YK 5019 1 PCS 20,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025220/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB958 T#TUNGKU RINNAI K4 2 PCS 12,000 0
2 LKTRN323 KOM RINNAI RI 511E 1 PCS 250,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025221/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK858 CITRA SOAP BENGKOANG 70G@16852 1 PCS 3,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025222/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3894 ER#STOCK BASKET A2 1 PCS 4,000 0
2 PBC4105 SB#PR SEGI GYOZA 2 PCS 4,000 0
3 PBC5319 D#CET AGAR 6002 1 PCS 4,000 0
4 PBB4151 SB#MK 2 WARNA KUDO PSF 2 PCS 4,000 0
5 SMK1206 KINGKONG 150g 1 PCS 4,500 0
6 PBA4014 ER#MUG LING LING 2 PCS 2,000 0
7 PBC4155 SN#RT IDOLA SS2 DX/MM 1 PCS 15,000 0
8 PBH2075 DT#BOTOL 2685 1 PCS 19,000 0
9 PBB2405 JK#PELEER SISIK IKAN 1 PCS 5,000 0
10 PBHN26 SPON KAWAT 1 PCS 4,000 0
11 PBB2947 JK#SENDOK/GARPU 808 1 PCS 14,000 0
12 PBC4830 SM#KASTENGEL GG KAYU ALL VARIAN 1 PCS 4,500 0
13 PBC1576 DM#SENDOK/ GARPU BATIK 1 PCS 12,000 0
14 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
15 PB189 SM#SAKLAR KOMPOR 2 PCS 3,500 0
16 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
17 PBA1348 D#C PASTEL K 2 PCS 3,000 0
22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025223/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0209 BLACK FORES 1 2 PCS 42,000 0
2 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
3 SMBK000006 AUCKLAND SPECIAL MIKA 1 PCS 18,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025224/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3856 M#ASBAK ST BULAT 1 PCS 2,500 0
2 SDB1383 PORTO LADY BAT 1 PCS 27,000 0
3 PBA3091 JK#KOCOKAN TELUR B 1 PCS 7,000 0
4 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025225/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0186 ARUM SARI 2 PCS 9,000 0
2 SNTR0226 PISANG KIRIMAN 2 PCS 10,000 0
3 SNTR1180 RENGGINANG @MPI 2 PCS 7,500 0
4 PB26 AI#WATERJUG JMB 1 PCS 10,000 0
5 PBC2847 JK#GELAS T821N POLOS/KEBANG 2 PCS 9,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025226/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1022 SB#TAMPAH 50 SPR BISON PJJ 1 PCS 7,500 0
2 PBC3250 CJP#PRIMPACK DONATCO M 1 PCS 16,000 0
3 PBB1019 SM#ROLLING PIN TERUSAN 1 PCS 10,000 0
4 PBH000220 SM#SEROK JARING 18 1 PCS 11,500 0
5 SMK845 HARMONY SOAP GRAPE 70GR 1 PCS 2,250 0
6 BYA1206 BH SAY YES 1 PCS 8,000 0
7 PBA1348 D#C PASTEL K 2 PCS 3,000 0
8 PB385 A#PAYUNG PANTAI 90 1 PCS 85,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025227/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0029 ROTI KOTAK SUPER 2 250GR 12,000 0
2 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 1 PCS 2,500 0
3 PBC4146 LS#BASIC CUP 02 400ML GL-67 1 PCS 8,000 0
4 PBC4455 MN#MUG TPP BENJI 2 PCS 6,000 0
5 SMK78 ROMA MALKIST KOPYOR@0336 1 PCS 7,500 0
6 SNTR1304 CA#STICK DUO 1 PCS 8,000 0
7 SNTR909 CA#SUKRO 1 PCS 8,000 0
8 PBH00929 R#CENTONG MAXI WARNA@ 1 PCS 1,500 0
9 SMBK000281 STELLA AER J. SAKURA 350ML+50ML@2122 1 PCS 25,000 0
10 SMK927 CUSSONS HL ALMOND HON 100+100ML@03332 1 PCS 26,000 0
11 SMK1863 MY BABY PWD S. FLORAL 150+38G@2601 1 PCS 8,500 0
12 SMBK001187 JONSONS POWDER MIST 100ML 1 PCS 20,000 0
13 PBH2562 L#SENDOK/GARPU 808 3 PCS 8,000 0
14 BYA1315 KD WIEDY PTH XL 1 PCS 8,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025228/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB152 PUTRI INDONESIA RKC 17002 1 PCS 12,000 0
2 PBB459 ESKAN 1 PCS 65,000 0
3 SMK1673 FORMULA TB DIAMOND MEDIUM 3'S@6068 1 PCS 10,000 0
4 SMK3376 CLEAR MENTHOL SEGAR 12X9ML 1 PCS 10,500 0
5 FSN316 ST SUN THAT 1 PCS 33,000 0
6 FSN1479 HAYAMI STELAN 10-14 1 PCS 37,000 0
7 FSA4426 BABY JUMPER 50 1 PCS 50,000 0
8 BYA219 CD INUL L 3 PCS 5,000 0
9 BYC1010 KK BOLA FREE SPORT 3 PCS 7,000 0
10 BYC261 BH ARRA 6 2 PCS 6,000 0
11 SDC785 DULUX 097 1 PCS 19,000 0
12 BYKD2019 BH WONDER 3 PCS 8,000 0
19
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025229/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000470 POTABEE WAGYU BEEF STEAK 68G 1 PCS 8,500 0
2 FSA3399 DS HYYTH 33 1 PCS 33,000 0
3 SMK2207 BIO+DISHWASH JN PCH 750ML@M750 1 PCS 14,500 0
4 SMK2370 PIKOPI GULA AREN 9X22GR@KPKGA 1 PCS 8,000 0
5 SMK1822 RINSO DET BBK A. NODA 6X40G@9654 1 PCS 5,500 0
6 10000 RP 10000 1 PCS 10,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025230/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
2 PBA792 ER#T. DONAT 3,9L+TTP 3 PCS 9,000 0
3 PBH1879 WJ#WAJAN CEPER 11 1 PCS 14,000 0
4 PBB1344 ER#TOPLES SWISS 1500ML 1 PCS 6,000 0
5 PBH2250 SM#IRUS GG KAYU DS KECIL 1 PCS 3,000 0
6 PBB288 L#PR 8 ORION 1 PCS 3,000 0
7 PBC4097 L#PR 8 HARMONI 2 PCS 3,000 0
8 PBC3134 K#CELEMEK KAIN 1 PCS 6,000 0
9 PBH000220 SM#SEROK JARING 18 1 PCS 11,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025231/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1373 CLN USAGI PDK 2 PCS 6,000 0
2 BYA910 BH ANNIS 10 1 PCS 10,000 0
3 BYKD0129 BH GUFFY 34/38 1 PCS 9,000 0
4 BYKD1816 SARUNG AL-FAQIH 1 PCS 50,000 0
5 SNTR777 CA#KERUPUK KEBO 1 PCS 15,500 0
6 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
7 SMBK001794 ROMA KELAPA CREAM CHOCO 189G@10849 1 PCS 8,500 0
8 SMK1732 ROMA SLAI O LAI BLUEBERRY 240GR@1276 2 PCS 8,500 0
9 SMK1628 ROMA KELAPA CREAM 180GR@0843 1 PCS 8,500 0
10 SNTR649 KERUPUK IKAN MATAHARI PAGI 3 PCS 6,000 0
11 SMBK000313 MINYAK WANGI ROLL ON 8ML 1 PCS 8,500 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025232/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3965 A#PR 8 MAHKOTA KUNING/IJO 1 PCS 75,000 0
2 PBH1568 MS#RICE BOWL 22 1 PCS 85,000 0
3 SMBK000470 POTABEE WAGYU BEEF STEAK 68G 1 PCS 8,500 0
4 PBA793 ER#T. DONAT 6,6L+TTP 1 PCS 15,000 0
5 PBC2527 W#GELAS PIALA 2 PCS 18,000 0
6 PBH001514 ER#TOPLES SWISS 3300ML 1 PCS 11,000 0
7 SMBK000296 FRESTEA GREEN HONEY 350ML 1 PCS 4,500 0
8 SDA1099 PORTO 1006K 1 PCS 18,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025233/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3295 SAYANG DET BBK ROSE 260G@HCSPRG260 2 PCS 5,500 0
2 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
3 SNTR0038 GAPIT AGUNG 1 250GR 9,000 0
4 SNTR998 YY#STICK SABENA 1 PCS 13,500 0
5 SMBK001011 ABC SAMBAL EXTRA PEDAS 22X8G@150154 2 PCS 7,500 0
6 SMK1807 POCI GOLD BUBUK 1 PCS 7,500 0
7 SMBK001578 SEDAAP MIE SOTO 75GR 4 PCS 2,850 0
8 PBB3804 DM#TERMOS SUHU 1 PCS 26,000 0
9 SMBK001584 GULA BATU 250G 2 PCS 4,500 0
10 SMBK000916 HARMONY SOAP ORANGE 70G 4 PCS 2,250 0
11 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
12 PBA545 SB#MUG BIR 1 PCS 4,000 0
13 SMBK001348 STELLA AIO CAFFE LATE 42+13G@3311 1 PCS 11,000 0
22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025234/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2288 CHARM CF NIGHT WING 42CM 6'S 1 PCS 16,500 0
2 SNTR973 GEMIRASARY BROWKER 1 PCS 13,000 0
3 SMK1206 KINGKONG 150g 1 PCS 4,500 0
4 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 2 250GR 12,000 0
5 SMK1691 ESKULIN C. GEL SUNDAY 50ML 1 PCS 8,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025235/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1389 SARUNG ATLAS 1 PCS 75,000 0
2 BYB1291 SARUNG AL SAMSI 2 PCS 52,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025236/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMK1287 CONFIDENCE C NIGHT DIAPERS L7@CON044 1 PCS 43,500 0
2 BYB168 SARUNG BATIK PERSADA 29 1 PCS 29,000 0
3 BYKD0391 SHOT SISBOY S/M 2 PCS 6,000 0
4 BYA536 SHOT SISBOY L3 3 PCS 10,000 0
5 BYKD0390 SHOT SISBOY L/XL 1 PCS 8,000 0
6 BYC1369 SHOT HAWAI 2 PCS 6,000 0
7 SMBK000801 FF UHT MILKY STRAW 180ML@24174 1 PCS 5,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025237/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC601 SABUK 13 1 PCS 13,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025238/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB585 L#CENTONG PELANGI 1 PCS 1,000 0
2 PBC5186 AR#WAKUL MEDAN NC + TTP 1 PCS 5,000 0
3 SMK423 KODOMO SHP GEL ORANGE 200ML 1 PCS 13,000 0
4 SNTR0212 BLACK FORES 4 1 PCS 12,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025239/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1954 JOHNSONS PCH H&B TTT 200ML@JJFL01 1 PCS 23,000 0
2 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
3 SDB165 SWALLOW PEARL 1 PCS 12,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025240/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1533 BH LIYANLI 1 PCS 12,000 0
2 FSA1179 T SHIRT 19 1 PCS 19,000 0
3 FSA2122 CLN PRADA 65 1 PCS 65,000 0
4 JNS156 CHINOS PJ JMB DETEKTIF/RED AUNT/BANDIT 1 PCS 80,000 0
5 SNTR0209 BLACK FORES 1 1 PCS 42,000 0
6 FSN0569 TSHIRT COSTUM M/L 22 1 PCS 22,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025241/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSC1547 GAMIS GOZO 90 1 PCS 90,000 0
2 FSA3371 GAMIS ALYCIA 55 1 PCS 55,000 0
3 PBC515 PERMADANI 115X155 CM@ 1 PCS 125,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025242/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA92 MS#PANCI FITRI 1 PCS 19,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025243/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1462 ER#TIMBA 6 GL CANTIK TERUS TTP MONO SAK 1 PCS 25,000 0
2 PBH001514 ER#TOPLES SWISS 3300ML 3 PCS 11,000 0
3 PBB2793 SB#T. SURAT 208 DX PSF 3 PCS 5,000 0
4 PBB3849 ER#ROUND CONTAINER NX2500 1 PCS 5,000 0
5 PBC4097 L#PR 8 HARMONI 5 PCS 3,000 0
6 PBA3080 JK#JAPIT DAUN WRN 9 2 PCS 7,000 0
7 PBB3093 SB#PR KUDO SOFT PSF 5 PCS 4,000 0
8 PB587 WJ#WJ 13 CEPER 1 PCS 22,000 0
9 PBA1572 WJ#WJ 14 CEPER 1 PCS 25,000 0
10 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025244/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1691 SDL HENGRUN 24 1 PCS 24,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025245/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 2 PCS 3,750 0
2 PBC5245 BG#CONTAINER LINDY SAKURA M 2 PCS 8,000 0
3 SNTR0153 YY#SERIMPING ENCROD 1 PCS 7,000 0
4 SNTR962 STICK AMEL 1 PCS 13,500 0
5 SNTR0277 YY#PERMEN JAHE KRM 1 PCS 7,500 0
6 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
8
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025246/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2977 DM#LAMPU EMERGENCY SX-28 WATT 2 PCS 19,000 0
2 LKTRN350 VARIO LED KAPS 20W HANNOCHS 3 PCS 39,000 0
3 PBB3432 SB#GAYUNG JMB PRINTING SOFT 2 PCS 4,000 0
4 PBH1107 MN#SARINGAN TEH XL 618A 1 PCS 7,000 0
5 PBB946 MS# RICE BUCKET 30 1 PCS 235,000 0
6 PBC255 MN#SARINGAN TEH 819 2 PCS 4,000 0
7 PBB3262 LB#LAP GANTUNG 1 PCS 12,000 0
8 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
9 PBC4590 JK#PISAU QJ 6" 2 PCS 12,000 0
10 PBH00873 SPON MAGIC 5'S HXF-022@SPCP22 1 PCS 9,500 0
11 PBB4217 JK#SEKOP ES BATU 9 2 PCS 10,000 0
12 PBC1860 L#LAP MAKAN KTK 3 PCS 2,000 0
13 PBH01417 B#IRUS SENDO K 4 PCS 1,500 0
14 PBH000223 SM#KEROK BUAH MULTY 2 PCS 3,000 0
15 PBB2177 JK#SENDOK/GARPU 303 2 PCS 8,000 0
16 PBA3122 MS#PANCI TL 26 1 PCS 45,000 0
17 PBB2376 SM#BUKAAN KALENG INOX 1 PCS 6,500 0
18 PBB2001 JK#IRUS GG WARNA 1 PCS 3,000 0
19 PBA1397 MN#MKMBD 107 PM 10 PCS 9,000 0
42

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025247/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1011 LS#GELAS STAND MERCURY 1 PCS 8,000 0
2 PBH593 DM#SENDOK ST 1 PCS 8,000 0
3 PBA2498 SB#SARINGAN SANTAN 22CM 1 PCS 3,500 0
4 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
5 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
6 PBC4853 AI#RAK SEPATU SS5 SOFT 1 PCS 42,000 0
7 SMBK001084 CIMORY RASPBERRY 250ML 1 PCS 9,500 0
8 PBB2802 SB#POT 25 SEGI MB 6 PCS 5,000 0
9 PBB1245 SB#POT 30 SEGI MB 7 PCS 10,000 0
10 SNTR1379 KU#SINGKONG TES BLD 1 PCS 12,500 0
22

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025248/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3214 NYAM-NYAM FS CHOCOLATE 25G@30006 2 PCS 4,000 0
2 PBH1092 K#LAP MAKAN KOTAK AJ 3 PCS 2,500 0
3 SMK4002 NABATI RICHEESE 122G@0077 1 PCS 7,500 0
4 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
5 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
6 SDC1446 INKAYNI YK 5016 1 PCS 21,000 0
7 PBA2950 K#CEMPAL PANCI 1 PCS 2,500 0
8 SDL0458 PORTO LADY LET-D 1 PCS 22,000 0
9 BYA2017 KACAMATA KIDS 1 PCS 13,000 0
10 SDB2150 SDL HILO'S 28 1 PCS 28,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025249/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 PBB510 JSP#TOP PET BULAT 400 10 PCS 3,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025250/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK681 PEPSODENT ACTION 123 190GR@6576 1 PCS 21,000 0
2 SDC1245 PORTO 1006B 1 PCS 24,000 0
3 SNTR733 KU#WAFLE CHOCO 3 PCS 13,500 0
4 SNTR0325 YY#STICK DUO KRM 2 PCS 7,500 0
5 SNTR1402 CA#KIKORI 1 PCS 10,000 0
6 SNTR0420 CA#BREM 1 PCS 18,500 0
7 SNTR0226 PISANG KIRIMAN 1 PCS 10,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025251/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5242 BG#WATER JUG 2.5 L 1 PCS 10,000 0
2 PBH1996 SM#PARUT MERPATI ST B 1 PCS 8,500 0
3 PBH000208 A#MANGKOK BOLA 1/2 LUSIN (PL) 2 PCS 12,500 0
4 PBH1868 JK#PISAU B-12 1 PCS 15,000 0
5 SDC52 DULUX 076 1 PCS 20,000 0
6 PB155 BG#FRUITAMIN TUMBLER 450 CHWD-101 1 PCS 5,000 0
7 SDA2108 SWALLOW WONDER BOY 1 PCS 9,500 0
8 SDC541 SUN SWALLOW LUMINA 1 PCS 11,000 0
9 SDA2386 YITAI 005 1 PCS 24,000 0
10 SDB2150 SDL HILO'S 28 1 PCS 28,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025252/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2714 D#TAMPAH NAGATA L 1 PCS 31,000 0
2 PBC5154 SP#WAKUL CENGKEH JMB 52 GOLD 2 PCS 12,500 0
3 BYA1900 TALI RAMBUT 6 1 PCS 6,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025253/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
3 SNTR0153 YY#SERIMPING ENCROD 1 PCS 7,000 0
4 FSA4500 ST KAWAI 1 PCS 85,000 0
5 FSA2122 CLN PRADA 65 1 PCS 65,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025254/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD1141 SEMPAK KASOGI SUPER 1 PCS 27,000 0
2 BYKD1264 CD MAYANA KEMBANG L4 2 PCS 7,000 0
3 SNTR777 CA#KERUPUK KEBO 2 PCS 15,500 0
4 SDA2713 SWALLOW NICE 1 PCS 12,000 0
5 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
6 SNTR521 KACANG GARING KIRIMAN 1 PCS 14,000 0
7 SNTR1306 CA#MAKARONI RUJAK 1 PCS 7,500 0
8 SNTR0252 T#CIPUT PJ 1 PCS 12,000 0
9 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
10 BYB996 SARUNG CENDANA JR 1 PCS 45,000 0
11 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
12 BYC1462 PECI BIN USMAN AC 1 PCS 33,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025255/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC95 DM#BATANG HORDENG 1M 3 PCS 18,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025256/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01338 DM#KASUR GENDAR 1 PCS 110,000 0
2 FSA1029 DS DAVINA 29 1 PCS 29,000 0
3 FSN901 DS MARISSA 1 PCS 45,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025257/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1803 SWALLOW BLACK PEARL 1 PCS 10,500 0
2 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025258/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000645 ZEN BW PCH SHISO&SANDALWOOD 450ML 1 PCS 26,000 0
2 SMK556 LUX BW PCH MAGICAL ORCHID 250ML@66592 1 PCS 16,500 0
3 SMK2980 SWEETY SILVER PANTS XL3@SWP206 2 PCS 8,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025259/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3967 SP#RT IDOLA SS2 GOLD 1 PCS 10,000 0
2 SNTR0299 SINGKONG SERUDUK 2 PCS 9,000 0
3 PBH2442 SB#WAKUL TRENDY SEGI DX PSF 2 PCS 3,000 0
4 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
5 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 3 PCS 2,500 0
6 PBB288 L#PR 8 ORION 1 PCS 3,000 0
7 SNTR767 YY#KACANG KORO KRM 1 PCS 8,000 0
8 SNTR914 KERUPUK BUMBU 1 PCS 9,000 0
9 PBC4097 L#PR 8 HARMONI 2 PCS 3,000 0
10 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
11 PBC2447 SB#NAMPAN 02 DX 2 PCS 3,000 0
12 PBB2001 JK#IRUS GG WARNA 1 PCS 3,000 0
13 PBH01838 L#IRUS SENDO K 1 PCS 1,500 0
14 PBB585 L#CENTONG PELANGI 12 PCS 1,000 0
15 PBH01868 SM#IRUS GG KAYU DS BESAR POLOS/POLONG 1 PCS 4,000 0
16 PBH00378 SM#PARUT KEJU ST@ 1 PCS 2,500 0
33

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025260/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSC984 GAMIS ALYCIA 100 1 PCS 100,000 0
2 SNTR1454 T#OPAK 2 PCS 8,000 0
3 PBH2442 SB#WAKUL TRENDY SEGI DX PSF 3 PCS 3,000 0
4 PBH2441 SB#WAKUL TRENDY SEGI MOCCA 3 PCS 3,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025261/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2109 JK#TUTUP PANCI 2 PCS 3,000 0
2 PBH00873 SPON MAGIC 5'S HXF-022@SPCP22 1 PCS 9,500 0
3 PBHN26 SPON KAWAT 1 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025262/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR893 YY#RAMBAK SAPI KRM 1 PCS 11,000 0
2 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
3 PBC125 BG#MY BOTTLE KOTAK DB125 1 PCS 6,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025263/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1454 T#OPAK 1 PCS 8,000 0
2 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025264/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2275 BG#LUNCBOX KITTY SW81 2 PCS 3,500 0
2 PBH00200 L#TOPLES ALTIS 1KG 2 3,500 0
3 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
4 PBH1996 SM#PARUT MERPATI ST B 2 PCS 8,500 0
5 PBC3909 SM#PARUT ST MERPATI TG 1 PCS 6,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025265/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK896 SM TOLAK ANGIN 15ML 2 PCS 4,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025266/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000009 MINISARI TAWAR KUPAS@4 3 PCS 12,000 0
3
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025267/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC513 DULUX 073 1 PCS 19,000 0
2 PBC2412 DULUX 1 PCS 21,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025268/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4305 PASEO WIPES CEMOMAIL 50'S@PS41063 1 PCS 11,000 0
2 SMK4304 PASEO WIPES JOJOBA 50'S@PS41094 1 PCS 11,000 0
3 SMK707 CHARM EXTRA MAXI WING 23CM 28'S@2659 1 PCS 21,000 0
4 SMBK001397 HAILAI KUPAS 350G 1 PCS 14,500 0
5 BYA1947 NISIKAWA KECIL 1 PCS 25,000 0
6 FSC932 GAMIS ALYCIA 1 PCS 90,000 0
7 FSN1859 DS KU 1 PCS 39,000 0
8 FSA5255 DS KU IBU PLESSIR 2 PCS 39,000 0
9 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
10 BYC1277 DM#HANDUK BERANAK 1 PCS 17,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025269/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR619 YY#EMPING PDS MANIS KRM 1 PCS 10,500 0
2 SMBK000460 LIFEBUOY SHP ANTI KETOMBE 12X10ML@6216 1 PCS 5,500 0
3 JNS154 JEANS PJ STD DETEKTIF/TOXICITY/BLACK 1 PCS 80,000 0
PICASSO
4 JNS161 GAMLOK PENDEK @CKJ 1 PCS 70,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025270/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
2 SMK1934 PEPSODENT WHITE 190GR@72025@79271 1 PCS 13,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025271/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC125 BG#MY BOTTLE KOTAK DB125 1 PCS 6,000 0
2 SNTR1268 YY#BOLU S KRM 1 PCS 8,000 0
3 SNTR816 YY#MAKARONI BANTAT SILAYUNG KRM 1 PCS 8,000 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5 SDB1768 SDL FEDOR TG 1 PCS 22,000 0
6 SMK2209 GARUDA ROSTA JAGUNG MANIS@ORJM 1 PCS 8,500 0
7 SMBK000470 POTABEE WAGYU BEEF STEAK 68G 1 PCS 8,500 0
8 SMBK000217 PUCUK HARUM BTL 500ML 1 PCS 5,000 0
9 PBB2988 SM#IRUS GG WRN 2 PCS 7,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025272/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 LKTRN120 REG QUANTUM QRL 03 GB 1 PCS 55,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025273/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC870 EMBER JALA 1 PCS 11,000 0
2 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
3 SNTR869 YY#KATUS KNG/PTH/RUJAK KRM 2 PCS 8,500 0
4 PBA413 DT#OIL POT 1 PCS 20,000 0
5 SNTR0086 CIMOL PEDAS 1 5,500 0
6 PBC2888 MS#RT 14/2 IDEAL 1 PCS 46,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025274/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA757 CELANA BABY HAPPY TIME 2 PCS 7,000 0
2 BYKD0058 BAJU BABY LOKA PENDEK 2 PCS 5,000 0
3 SMK952 CUSSONS GFT DAILY ESSENTIAL PAK@10193 1 PCS 26,000 0
4 SMK4146 RINSO MOLTO KOREAN STRAW 700G@2760 1 PCS 19,000 0
5 SMBK000812 FF KKM GOLD 6X40G@72800 1 PCS 12,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025275/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2847 JK#GELAS T821N POLOS/KEBANG 134 PCS 9,500 0
2 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 12 PCS 14,500 0
3 PBA076 A#MANGKOK 77 JAGO 12 PCS 35,000 0
4 SMK2574 SPRITE 390ML 2 PCS 5,500 0
5 SNTR840 CA#KEMPLANG KOIN 1 PCS 8,000 0
6 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
7 SNTR0308 CA#BOLU S 1 PCS 11,000 0
8 BYKD1264 CD MAYANA KEMBANG L4 2 PCS 7,000 0
9 PBC125 BG#MY BOTTLE KOTAK DB125 1 PCS 6,000 0
10 PBC4799 K#SIKAT BULAT CUP DENADA 1 PCS 11,000 0
11 PBB1007 K#SIKAT SETRIKA ANGEL 1 PCS 11,000 0
12 FSA4620 DS MURAH 24 1 PCS 24,000 0
13 SMBK000470 POTABEE WAGYU BEEF STEAK 68G 1 PCS 8,500 0
14 SDA451 INKAYNI 6019 1 PCS 19,000 0
15 SMK2209 GARUDA ROSTA JAGUNG MANIS@ORJM 1 PCS 8,500 0
16 BYA342 BH DENA 1 PCS 12,000 0
173

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025276/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4712 H#SIP 134 CB18 KOTAK PENYIMPANAN 1 PCS 60,000 0
2 SMK503 FF KKM KLG COKLAT 490GR@9283 2 PCS 16,000 0
3 PBB3971 DM#PANCI SUSU GG WARNA 1 PCS 15,000 0
4 SMBK001256 GULA PASIR CURAH 500G 1 PCS 8,500 0
5 PBB1157 LB#KESED SEWING 2 PCS 11,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025277/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR890 CA#GEMBLONG 1 PCS 7,000 0
2 SNTR0090 CA#SINGKONG TOP 1 8,000 0
3 SNTR1454 T#OPAK 1 PCS 8,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025278/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3998 SB#GELAS 208 PANDA STAR 1 PCS 11,000 0
2 BYC877 KD WIEDY PTH/GBR M 1 PCS 7,000 0
3 PBB585 L#CENTONG PELANGI 10 PCS 1,000 0
4 PBC4119 ER#WAKUL AMAZON 10 ORI 10 PCS 2,000 0
5 PBA3894 SB#GAYUNG MINI FLO PANDA STAR 4 PCS 2,500 0
6 PBC3908 ER#WASKOM LILY 12 MONO 2 PCS 2,000 0
28

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025279/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1404 RINSO LIQ ANTI NODA 6X38ML@15441 3 PCS 5,500 0
2 SMK1382 RINSO MOLTO LIQ GOLD 12X18ML@5446 1 PCS 5,300 0
3 SMK1384 DOWNY PASSION 6X20ML@7404Q 2 PCS 5,500 0
4 SMK2818 NUTRISARI JUS MANGGA 10X15G 1 PCS 18,500 0
5 SMK1934 PEPSODENT WHITE 190GR@72025@79271 1 PCS 13,000 0
6 SMK1778 AJINOMOTO 250GR 1 PCS 12,500 0
7 SMK610 GOODAY CAPPUCINO10X25GR@KPGCP 1 PCS 18,500 0
8 SNTR0187 DODOL SIRSAK KIRIMAN 1 PCS 17,000 0
9 SNTR990 DODOL UBI UNGU 1 PCS 14,000 0
10 SMK105 KARBOL DAHLIA K-315 WARNA150GR 1 PCS 14,500 0
11 SMBK000290 H&S SMOOTH & SILKY 12X10ML@4603X 1 PCS 10,500 0
12 SMK14 WINGS WB500 180GR 1 PCS 2,300 0
13 SMK1340 MASAKO AYAM 12X9GR 1 PCS 5,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025280/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
2 SMK794 CITRA HBL BENGKOANG NAT GLW UV 2 PCS 17,000 0
210ML@26962
3 ATK116 GUNTING GUNIDO 1 PCS 10,000 0
4 SMK654 BENG-BENG DRINK 10X30GR@5760 1 PCS 17,000 0
5 SNTR909 CA#SUKRO 1 PCS 8,000 0
6 BYA990 CD MAN MEI JIAO 2 PCS 6,000 0
7 BYA599 CD SAY YES 6 1 PCS 6,000 0
8 BYA450 CD CUTE YANG 2 PCS 5,000 0
9 BYC1441 CD ANAK TRIPLE 1 PCS 4,000 0
10 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
11 BYA1485 CD DBX 3 PCS 9,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025281/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1240 TAS GEND AIGAR 1 PCS 35,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025282/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB135 KAOS KAKI PJ LADIES 1 PCS 7,000 0
2 BYKD1957 KAOS KAKI STUDENT 1 PCS 6,000 0
3 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 2 PCS 7,000 0
4 SMK1458 ROMA MALKIST ABON 135 GR@0262 1 PCS 6,000 0
5 SMK1206 KINGKONG 150g 1 PCS 4,500 0
6 SDC918 KD#SEPATU ADIDAS 1 PCS 75,000 0
7 SMK654 BENG-BENG DRINK 10X30GR@5760 1 PCS 17,000 0
8 SMK128 ENERGEN VANILA 10X29GR@8024 1 PCS 17,500 0
9 PBC5284 DT#BOTOL DREAM 1 PCS 12,000 0
10 SMBK000040 CUSSONS OIL SOFT&SMOOTH 50+50ML@03377 1 PCS 9,500 0
11 SMK2213 TEH TARIK HANNANG 1 PCS 7,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025283/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1226 PRINTING 1 PCS 65,000 0
2 PBC1152 K#SAPU NILON MANILA DRAGON 1 PCS 19,500 0
3 SMK2080 MR POTATO CRISPS ORI 85G@4418 1 PCS 14,500 0
4 PBB2553 JK#KAPSTOCK ST 2 PCS 12,000 0
5 SMK1232 MINUTE MAID PULPY JERUK BTL 300ML 1 PCS 5,000 0
6 SMK387 KA SPC 165GR@KPSMR 1 PCS 14,000 0
7 SMK1206 KINGKONG 150g 4 PCS 4,500 0
8 PBA1542 K#SIKAT SETRIKA NARA 1 PCS 7,000 0
9 PBA2950 K#CEMPAL PANCI 2 PCS 2,500 0
10 SMK4066 SCOTCH BRITE 2"S SABUT HIJAU 1 PCS 4,000 0
11 PBB2077 POLYTEX SABUT SPONS ANTI GORES@1625 1 PCS 7,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025284/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2713 SWALLOW NICE 1 PCS 12,000 0
2 PBB520 BG#BOTOL ELIXIR 500ML DB132 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025285/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1232 MINUTE MAID PULPY JERUK BTL 300ML 1 PCS 5,000 0
2 18000 RP 18000 1 PCS 18,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025286/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK868 REXONA FREE SPIRIT SAC 9ML@32964 1 PCS 2,500 0
2 SMK869 REXONA MEN ICE COOL SAC 9ML@32998 1 PCS 2,500 0
3 PBA1330 SM#LOYANG PRES 20 1 PCS 9,000 0
4 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025287/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMK281 GOODAY CARREBIAN NUT 10X20GR@KPGCN 1 PCS 13,000 0
2 SMK4064 ROYCO AYAM 12X8GR 1 PCS 5,500 0
3 PBH2857 SP#PAIL 80 KUNCI HIJAU/METEORIT 1 PCS 60,000 0
4 PBB3979 SB#TEPAK NASI SEGI/OVAL SOFT 2 PCS 3,500 0
5 SMK533 SEDANI PASTA MAKARONI PIPA 1KG 1 PCS 19,000 0
6 PBC3710 JK#KOREK GAS 2 PCS 13,000 0
7 PBA560 D#SIKAT DORONG NAGOYA 1 PCS 17,000 0
8 PBA3244 M#PEL KARET NAGOYA 1 PCS 16,000 0
9 PBA313 K#SAPU RAYUNG ALM 1 PCS 18,000 0
10 SNTR967 KERUPUK TERASI SUPER 2 PCS 5,500 0
11 1 AUCKLAND TAWAR PANDAN KUPAS 1 PCS 14,500 0
12 SMBK000540 HIT AER EXP PINK BLOSSOM 600+75ML@39287 1 PCS 31,500 0
13 BYA2087 KACAMATA 14 1 PCS 14,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025288/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1661 SEPATU DALLAS 1 PCS 85,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025289/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3698 D#DRIGEN 25 L 1 PCS 43,000 0
2 SMK870 ADES AIR MINERAL 600ML 2 PCS 3,500 0
3 PBC4019 DM#MEJA LAPTOP 1 PCS 42,000 0
4 SMK939 GARNIER FF LC BRIGHTENING 100ML@G00029 1 PCS 31,000 0
5 PBC4455 MN#MUG TPP BENJI 2 PCS 6,000 0
6 BYB804 KERUDUNG 13 1 PCS 13,000 0
7 PBC1963 DT#SENDOK/GARPU BATIK 2 PCS 12,000 0
8 PBC3874 JK#BASKOM 18 CM 1 PCS 14,000 0
9 BYA843 BONEKA BARBIE 8514A 1 PCS 10,000 0
10 BYA1961 BARBIE JM117 3 PCS 12,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025290/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA843 BONEKA BARBIE 8514A 1 PCS 10,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025291/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMK1088 FORMULA TB TRENDY SOFT@6060 1 PCS 4,000 0
2 SMK1382 RINSO MOLTO LIQ GOLD 12X18ML@5446 1 PCS 5,300 0
3 SMK1375 VIXAL HIJAU 190ML@81382 1 PCS 5,000 0
4 SMK1126 CIPTADENT TP COOL MINT 75g+15g 1 PCS 4,000 0
5 SMK818 MAMA JRK. NIPIS POUCH 120ML 1 PCS 2,000 0
6 SMK311 KARBOL DAHLIA K-313 3'S 120g 1 PCS 14,000 0
7 PBC4560 K#SIKAR SETRIKA VINO 1 PCS 7,500 0
8 SMK2083 DETTOL SOAP COOL 60G 1 PCS 4,000 0
9 PBC1902 B#PEL NAGOYA L 1 PCS 18,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025292/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000934 BANGO KECAP BTL135ML@11853 2 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025293/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2085 BIO+DISHWASH PCH JP 230ML@HCWJN 1 PCS 4,000 0
2 SMK1375 VIXAL HIJAU 190ML@81382 1 PCS 5,000 0
3 SMK311 KARBOL DAHLIA K-313 3'S 120g 1 PCS 14,000 0
4 PBC2193 D#GELAS KIG G20 1 PCS 12,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025294/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3295 SAYANG DET BBK ROSE 260G@HCSPRG260 1 PCS 5,500 0
2 SMK820 MAMA LIME PCH TOTAL CLEAN 115ML 1 PCS 2,000 0
3 SMK1435 KA GRANDE JAVA LATTE 5X20GR@KPKGR 1 PCS 6,500 0
4 SMK4551 PEPSODENT STRONG 75GR 1 PCS 5,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025295/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2574 SPRITE 390ML 2 PCS 5,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025296/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SDB615 SUN SWALLOW LEGIAN 2 PCS 14,000 0
2 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
3 PBHN26 SPON KAWAT 1 PCS 4,000 0
4 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025297/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA552 CD MUTIARA L 2 PCS 7,000 0
2 SNTR912 YY#KERUPUK TELOR ASIN KRM 2 PCS 10,000 0
3 SNTR1379 KU#SINGKONG TES BLD 1 PCS 12,500 0
4 SNTR909 CA#SUKRO 1 PCS 8,000 0
5 SDB165 SWALLOW PEARL 1 PCS 12,000 0
6 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
7 SNTR0034 ROTI GORENG POCONG 1 250GR 10,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025298/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
2 PBA103 WJ#WJ 11 CEKUNG 1 PCS 17,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025299/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5246 BG#CONTAINER LINDY SAKURA L 1 PCS 11,000 0
2 PBC3112 L#TOPLES SEGI 500 4 PCS 2,500 0
3 PBH2231 JK#SEROK WRN 22 PASTEL 1 PCS 16,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025300/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2581 KUE BALOK SALWA 2 PCS 15,000 0
2 SNTR0365 T#CINCIN PEDAS 1 PCS 10,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025301/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR761 YY#LADU KEJU KRM 1 PCS 8,000 0
2 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
3 SNTR1352 PUYUR MA AGI 1 PCS 7,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025302/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2797 GIV SOAP HIJAB ROSE&ARGAN 76G 1 PCS 2,850 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025303/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK272 AUCKLAND TAWAR SUSU KUPAS 1 PCS 13,500 0
2 SNTR0126 KACANG SANGRAI ASJAP 1 PCS 9,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025304/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1237 AI#KURSI HAWAI TG 1 PCS 17,500 0
2 PBA2870 JSP#KURSI SOLARIA/ALPHARD 1 PCS 14,000 0
3 SMK2213 TEH TARIK HANNANG 3 PCS 7,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025305/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1802 MERRIES PANTS L44@91092 1 PCS 100,000 0
2 BYKD0129 BH GUFFY 34/38 1 PCS 9,000 0
3 PBH1867 JK#PISAU B-10 1 PCS 20,000 0
4 PBB2098 JK#PISAU SAKURA 6 3 PCS 9,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025306/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000139 YOU-C1000 ORANGE 140ML@2062 1 PCS 6,500 0
2 PBB2244 W#GELAS MRL/RLM 33 1 PCS 29,000 0
3 PBA3244 M#PEL KARET NAGOYA 2 PCS 16,000 0
4 PBH595 SB#SARINGAN SANTAN 24 DX 1 PCS 4,000 0
5 PBC4086 MS#PANCI PE 18 1 PCS 27,000 0
6 BYA2030 KERUDUNG SEGI AZARA 3 PCS 16,000 0
7 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
8 PBB3884 ER#STOCK BASKET 261 1 PCS 5,000 0
9 PBH2796 L#GANTUNGAN DX 2 PCS 16,000 0
10 PBH001514 ER#TOPLES SWISS 3300ML 6 PCS 11,000 0
11 SMK3117 POCARI SWEAT 350ML 1 PCS 6,000 0
12 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
13 PBC4761 JK#YUKIHIRA AYANO 18CM 1 PCS 35,000 0
24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025307/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 2 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025309/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025308/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3909 SM#PARUT ST MERPATI TG 1 PCS 6,500 0
2 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
3 SNTR0249 PISANG KRM @MPI 2 PCS 10,500 0
4 SNTR0123 STIK KANG OYAN 1 PCS 7,500 0
5 13500 RP 13500 1 PCS 13,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025310/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR769 YY#KERUPUK JABLAY KRM 2 PCS 8,000 0
2 SMBK000179 LAURIER AD X-TRA WING 30@452600 1 PCS 21,000 0
3 SMK2169 LAURIER RELAX NIGHT 35CM 18'S@95060 1 PCS 24,000 0
4 SMBK001135 HARMONY SOAP LEMON 70GR 2 PCS 2,250 0
5 SMK149 MEDICARE SOAP LEMON EXT 90GR 3 PCS 2,800 0
6 SMBK001090 MEDICARE SOAP RED FRESH 90G 1 PCS 2,800 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025311/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00010 LMR PLASTIKO KACA 1 PCS 495,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025312/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
2 PBB143 MD#OLIVE RACK 1 PCS 40,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025313/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
2 LKTRN287 FAN WH-1883 1 PCS 215,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025314/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000494 BENG-BENG SHARE IT 3 PCS 10,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025315/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0227 SARUNG KULKAS 1 PCS 20,000 0
2 SMBK000283 STELLA AER LEMON 400ML@9998 1 PCS 25,000 0
3 SNTR817 CA#PANGSIT COMOT 1 PCS 7,000 0
4 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
5 SNTR740 YY#ASEM 1 PCS 10,000 0
6 SMK1822 RINSO DET BBK A. NODA 6X40G@9654 1 PCS 5,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025316/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1998 AA#COTOM SAWAH 1 PCS 19,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025317/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1549 GERY MALKIS MATCHA 110GR@MACA2K 1 PCS 6,500 0
2 SMK1551 GERY MALKIST SWEET CHEESE 110G@MAJU2K 1 PCS 6,500 0
3 PB139 MS#PANCI PE 30 1 PCS 75,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025318/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001132 S-TEE MELATI 350ML 1 PCS 3,500 0
2 PBC3998 SB#GELAS 208 PANDA STAR 2 PCS 11,000 0
3 PBH2460 L#PISIN 6 KH 2 PCS 11,000 0
4 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
5 PBB585 L#CENTONG PELANGI 10 PCS 1,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025319/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2791 HILO'S 26 2 PCS 26,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025320/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1712 HANDUK PEONY 2 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025321/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1681 MIKA TELUR @50PCS 3 PCS 5,000 0
2 PBH01656 SN#E 2GL ITALY@LUSINAN 6 PCS 27,000 0
3 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
4 PBC1521 K#SIKAT CUCI AITERNA 1 PCS 4,500 0
5 ATK118 GUNTING JOYKO 1 PCS 12,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025322/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1454 T#OPAK 1 PCS 8,000 0
2 SNTR0090 CA#SINGKONG TOP 1 8,000 0
3 SNTR0247 KERUPUK SEBLAJ @MJ 2 PCS 4,000 0
4 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
5 SDA188 YUMEIDA A 5023 ML 1 PCS 21,000 0
6 SMK2780 JOLLY TISSUE 250'S@4306D 2 PCS 7,500 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025323/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
2 PBA1916 AA#TAS LURIK B 1 PCS 15,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025324/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1915 KOREK DUREN 2 PCS 3,500 0
2 FSC1689 CLN GRESBOY 58 1 PCS 58,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025325/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000083 INDOMIE GORENG JUMBO 129G@0497 1 PCS 3,750 0
2 SNTR1155 JAMUR CRISPY KRM 1 PCS 6,500 0
3 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
4 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
5 SDA1661 SEPATU DALLAS 1 PCS 85,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025326/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2480 A#RAK SEPATU SS3 INOVA 1 PCS 35,000 0
2 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
3 PBC4455 MN#MUG TPP BENJI 1 PCS 6,000 0
4 SMK635 KARBOL DAHLIA K-31 BALL WRN 5'S 200g 1 PCS 22,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025327/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB513 TOPI ANAK 15 1 PCS 15,000 0
2 SMBK000247 SERENA SNACK GOLD 25G@0104 1 PCS 2,500 0
3 BYA582 ROBOT AUTOMAN 1 PCS 9,000 0
4 BYA1904 BANDO 6 1 PCS 6,000 0
5 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
6 SMK1622 GARUDA ROSTA GARLIC 100GR@ORBM 1 PCS 8,500 0
7 SMBK000395 GPU MINYAK OLES 30ML@EG167 1 PCS 9,500 0
8 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
9 SNTR817 CA#PANGSIT COMOT 1 PCS 7,000 0
10 SNTR912 YY#KERUPUK TELOR ASIN KRM 1 PCS 10,000 0
11 SNTR1379 KU#SINGKONG TES BLD 1 PCS 12,500 0
12 SMK3377 B&B CLG POWERPUFF RASBERRY@125@2243 1 PCS 17,500 0
13 SMK2613 LIPSTIK ARAB 2 PCS 5,000 0
14 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
15 SMK2319 ROSEBRAND MINYAK PCH 1L 1 PCS 18,000 0
16 SNTR806 CA#KACANG MERSI ASIN/BLD 1 PCS 7,500 0
17 SMK2353 STELLA AIO LAVENDER 42+13 G 4'S@34561 1 PCS 37,500 0
18 SMK2222 MY BABY SOAP SWEET FRORAL 75G 1 PCS 3,100 0
19 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
20 SMBK000031 ABC MIE SUP TOMAT PEDAS 70GR@20002 2 PCS 2,200 0
21 SMBK003150 KUKUBIMA ANGGUR 3 PCS 6,000 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025328/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK444 FLUFFY PANTS L7 1 PCS 14,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025329/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0209 BLACK FORES 1 2 PCS 42,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025330/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
2 BYKD0129 BH GUFFY 34/38 2 PCS 9,000 0
3 BYA1001 KD NICHOLAS 8 1 PCS 8,000 0
4 SMBK001074 REGAL BIS MARRIE 125G 1 PCS 12,500 0
5 SNTR1224 YY#KACANG BANPOL KRM 1 PCS 8,000 0
6 SNTR878 YY#ENCROD KRM 1 PCS 7,000 0
7 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025331/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK681 PEPSODENT ACTION 123 190GR@6576 3 PCS 21,000 0
2 PBH1490 MS#SIKAT WC BT020/024 1 PCS 12,000 0
3 SMK1878 SOS LANTAI BTL SEREH 800ML@0658 1 PCS 13,000 0
4 SMBK001107 TROPICANA SLIM DIABTX 100'S 2 PCS 83,000 0
5 SMK142 HIT AER ORANGE 200ML@38014 1 PCS 16,000 0
6 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
7 PBC4893 JK#PISAU KENTANG 1 PCS 5,000 0
8 SMK1100 LIFEBUOY SOAP LEMON 75GR@26831 2 PCS 3,750 0
9 SMK1099 LIFEBUOY SOAP MILD CARE 75GR@47158 1 PCS 3,750 0
10 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
11 SMK1106 LIFEBUOY SOAP MATCHA 75G@29101 1 PCS 3,750 0
12 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 1 PCS 3,750 0
13 SMK56 SOSRO TEH CELUP 30'S@TBB30 5 PCS 5,500 0
14 SMK3919 DM#CITRUN 1 PCS 6,000 0
15 SMBK000591 ABC SARDINES CABAI 425G@612043 2 PCS 26,000 0
16 PBH001059 SM#PISAU KAYU SUN@ 1 PCS 5,500 0
17 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
18 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
27

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025332/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK35 SHINZUI SOAP MYORI 85G 1 PCS 4,500 0
2 SMK1501 SWEETY BRONZE PANTS S36+2@SWB182 1 PCS 49,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025333/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB458 JK#PR BISUL P 900 1 PCS 37,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025334/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1448 CELENGAN DOMBA 1 PCS 11,000 0
2 BYA506 TALI RAMBUT 4 1 PCS 4,000 0
3 PBH1107 MN#SARINGAN TEH XL 618A 1 PCS 7,000 0
4 SDA2791 HILO'S 26 1 PCS 26,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025335/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000272 KUACI REBO MILK 150G@2040 1 PCS 14,000 0
2 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025336/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1292 KU#KACANG RENI 1 PCS 6,500 0
2 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025337/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
2 SMK1839 SOKLIN LT BTL HM APPLE 450ML@69260 1 PCS 7,500 0
3 SMK574 JAZ1 DET PESONA SEGAR 800GR@5246 1 PCS 17,000 0
4 SMBK000957 MOLTO PWG F BLISS 780ML@8307 1 PCS 15,000 0
5 SMK787 EKONOMI CRM E2K 1850GR@60197 1 PCS 22,500 0
6 SMK33 CUSSONS SOAP SOFT & SMOOTH 75G@3203 2 PCS 4,000 0
7 SMBK000916 HARMONY SOAP ORANGE 70G 2 PCS 2,250 0
8 SMBK001030 MIE GAGA GORENG JALAPENO 75GR@6467 1 PCS 3,000 0
9 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 1 PCS 2,850 0
10 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
11 SMK834 EKONOMI CRM E500U 180G 1 PCS 2,300 0
12 FSN1546 DRESS ULTAH 0 1 PCS 26,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025338/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
2 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025339/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000354 FORMULA TB RIPPLE SOFT@6064 1 PCS 4,000 0
2 SMK1953 PEPSODENT WHITE 120GR @72030 1 PCS 8,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025340/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN164 REG MIYAKO RMS-106M 1 PCS 85,000 0
2 PBH000167 K#SAPU KWK SM 2 PCS 9,000 0
3 PBH01215 STIK LAMPU MT200 TD 8 JARI 1 PCS 50,000 0
4 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
5 SNTR0031 ROTI BALOK SUPER 2 250GR 11,000 0
6 SMBK000470 POTABEE WAGYU BEEF STEAK 68G 1 PCS 8,500 0
7 PBH331 L#KAPSTOK 10 HAK TPS 1 PCS 7,000 0
8 SMK3004 BANTAL MONALISA 3 PCS 18,000 0
9 PB539 KSR PALEMBANG 120 CM@ 1 PCS 90,000 0
10 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
11 SMK357 FORMULA TP PROTEKSI EKSTRA JMB 225g 1 PCS 11,500 0
12 SMK573 JAZ1 DET SEMERBAK CINTA 800GR@125239 1 PCS 17,000 0
13 LKTRN344 VARIO LED KAPS 45W HANNOCHS 2 PCS 85,000 0
14 PBH1879 WJ#WAJAN CEPER 11 1 PCS 14,000 0
15 SMK1033 GARNIER MEN FF AF SCRUB IN FOAM 1 PCS 35,000 0
100ML@G15298
16 SMBK000494 BENG-BENG SHARE IT 1 PCS 10,500 0
17 PBB2496 SM#COBEK KAYU TG 1 PCS 13,000 0
18 PBB2356 JK#SUTIL JAGUNG B 1 PCS 12,000 0
19 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
20 PBC4097 L#PR 8 HARMONI 4 PCS 3,000 0
21 PBC1521 K#SIKAT CUCI AITERNA 1 PCS 4,500 0
22 PBC4017 JSP#MK NYAM NYAMAN DX M 3 PCS 3,000 0
23 PBC1772 LB#KESED MIE WELCOME 1 PCS 36,000 0
24 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
25 PBB2467 JK#IRUS TG WRN 1 PCS 3,000 0
26 PBH593 DM#SENDOK ST 2 PCS 8,000 0
27 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
28 PBH2773 JK#PISAU TEBAL CO2 1 PCS 14,000 0
29 PBH00146 JK#IRUS TG JAGUNG 1 3,000 0
30 PBA1226 PRINTING 1 PCS 65,000 0
31 SMBK001500 ZINC SHP BTL REFRESHING COOL 170ML 1 PCS 20,000 0
32 SMBK000354 FORMULA TB RIPPLE SOFT@6064 1 PCS 4,000 0
33 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
34 LKTRN074 COM MIYAKO MCM 612 1 PCS 230,000 0
35 SMK1232 MINUTE MAID PULPY JERUK BTL 300ML 1 PCS 5,000 0
36 LKTRN329 KOM RINNAI RI 301S@ 1 PCS 185,000 0
37 PBC1860 L#LAP MAKAN KTK 2 PCS 2,000 0
38 LKTRN014 DISP MIYAKO WD 290PHC 1 PCS 335,000 0
39 SDL1389 JAPIT SKYBOAT SPORT 1 PCS 7,000 0
40 PBH2019 LS#ARIZONA DRINK 27L D-27 1 PCS 165,000 0
41 SMBK001087 MEDICARE SOAP BLUE COOL 90G 3 PCS 2,800 0
42 SMK1840 SOKLIN LT BTL MERAH ROSE 450ML@69257 1 PCS 7,500 0
43 PBB3891 ER#STOCK BASKET 260 2 PCS 5,000 0
44 PBA170 JSP#CANGKIR MIXUE 2 PCS 2,000 0
45 PBC4146 LS#BASIC CUP 02 400ML GL-67 1 PCS 8,000 0
46 PBB3233 SB#TIMBA 5GL MOTIF TTP HTM PSF 1 PCS 14,000 0
63

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025341/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
2 FSA5171 KOLOR JSS 16 1 PCS 16,000 0
3 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
4 SMK142 HIT AER ORANGE 200ML@38014 1 PCS 16,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025342/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 19000 RP 19000 1 PCS 19,000 0
2 18000 RP 18000 1 PCS 18,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025343/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1064 FAIR&LOVELY CREAM MVIT 46G@46915 1 PCS 36,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025344/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK838 SM TOLAK ANGIN ANAK 10ML 1 PCS 2,500 0
2 SMK3851 INDOMIE RAWON MERCON@6959 2 PCS 3,000 0
3 SMBK000854 AJINOMOTO 5000 1 PCS 5,000 0
4 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025345/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDC68 SDL CEQIU 1 PCS 20,000 0
2 7000 RP 7000 1 PCS 7,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025346/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 SMBK001503 GULA PASIR CURAH 1KG 4 PCS 17,000 0
3 SMK1364 SUNLIGHT RF LIME 210ML@37078 1 PCS 5,000 0
4 SMBK001584 GULA BATU 250G 2 PCS 4,500 0
8
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025347/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0186 ARUM SARI 1 PCS 9,000 0
2 SMBK23505 NUTRIJELL PUDDING SUSU VAN 120G 1 PCS 8,500 0
3 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
4 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
5 SMK870 ADES AIR MINERAL 600ML 2 PCS 3,500 0
6 PBB1024 W#ESKAN TAIWAN 2,1L E-211 1 PCS 19,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025348/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB554 SARUNG TANGAN HAJI/UMROH 2 PCS 15,000 0
2 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
3 SNTR521 KACANG GARING KIRIMAN 1 PCS 14,000 0
4 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
5 SDA2407 DULUX 218 B 1 PCS 26,000 0
6 21000 RP 21000 1 PCS 21,000 0
7 SDA829 MACKERS 2003 1 PCS 22,000 0
8 29000 RP 29000 1 PCS 29,000 0
9 SDA1691 SDL HENGRUN 24 1 PCS 24,000 0
10 BYC741 STAGEN AMOI 1 PCS 11,000 0
11 SDA2230 ATT ABX 562 1 PCS 30,000 0
12 24000 RP 24000 1 PCS 24,000 0
13 PBA3808 KARPET FOAM PRINTING 1 PCS 39,000 0
14

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025349/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4077 JAZ1 SERBAGUNA 45G@0305 1 PCS 5,500 0
2 SMBK001028 MIE GAGA KUAH JALAPENO 75GR@6468 1 PCS 3,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025350/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB991 DM#TABLET ANAK 1 PCS 13,000 0
2 PBC1132 SM#C. TAKOYAKI BULAT 1 PCS 43,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025351/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 BYB164 DM#WALLPAPER DINDING 1 PCS 21,000 0
2 SMBK000321 LARUTAN K3 BTL 200ML@3001 1 PCS 4,000 0
3 SMBK000310 LARUTAN K3 BTL 500ML@3002 1 PCS 7,000 0
4 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
5 SNTR977 CA#RAMBAK SAPI 1 PCS 11,500 0
6 SMBK000313 MINYAK WANGI ROLL ON 8ML 1 PCS 8,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025352/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1475 SARIWANGI ASLI 25'S@43151 1 PCS 6,000 0
2 SMK384 INDOCAFE 3IN1 10X20GR 2 PCS 14,500 0
3 SMK985 KA SPC MERH 380GR@KPSMR 1 PCS 32,000 0
4 SMK101 TONG TJI JASMINE TEA 25'S AMPLOP 1 PCS 12,500 0
5 SMBK001503 GULA PASIR CURAH 1KG 1 PCS 17,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025353/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB684 JK#GELAS MM 5515 1 PCS 16,500 0
2 PBC156 JK#MK RAMEN 6833 4 PCS 8,000 0
3 PBH1641 AA#TAMPAH 1 PCS 22,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025354/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB651 CELENGAN MOBIL OTI 9956 1 PCS 14,000 0
2 FSB1605 PLISKET SAN LOUIS 32 1 PCS 32,000 0
3 FSA2261 CLN LEGA 36 1 PCS 36,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025355/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001132 S-TEE MELATI 350ML 1 PCS 3,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025356/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1360 TAS HYENA 50 1 PCS 50,000 0
2 PBH2104 SM#TALENAN BULAT DAGING 1 PCS 21,000 0
3 BYKD0129 BH GUFFY 34/38 1 PCS 9,000 0
4 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
5 SNTR874 KUE KACANG KRG KIRIMAN 1 PCS 5,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025357/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3894 ER#STOCK BASKET A2 2 PCS 4,000 0
2 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
3 PBA3936 B#SAPU NAGOYA 1 PCS 20,000 0
4 SNTR1327 KU#KERUPUK KULIT IKAN 1 PCS 16,500 0
5 PBB585 L#CENTONG PELANGI 3 PCS 1,000 0
6 PBH1968 SM#LEMET SILICON TERUSAN 1 PCS 8,500 0
7 PBH000139 A#MANGKOK 4,5 MAHKOTA 2 PCS 7,000 0
8 SNTR1436 YY#KACANG ONCOM KRM 1 PCS 8,000 0
9 SNTR0252 T#CIPUT PJ 1 PCS 12,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025358/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK002051 VIVA MILK CLEANSER 100ML 1 PCS 6,500 0
2 SMBK000671 STELLA AER JAPANESE SAKURA 200ML@9994 1 PCS 16,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025359/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN102 FAN 12" GMC 703@ 1 PCS 140,000 0
2 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025360/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
2 PBH000167 K#SAPU KWK SM 1 PCS 9,000 0
3 PBC3338 SB#TIMBA 18 COR BISON PJJ 1 PCS 8,000 0
4 PBA2638 LB#KESED TENUN LIS 1 PCS 5,500 0
5 PBH1377 SP#GAYUNG BEAUTY MM 1 PCS 4,000 0
6 SMK1840 SOKLIN LT BTL MERAH ROSE 450ML@69257 1 PCS 7,500 0
6
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025361/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
2 SMK1362 AUTAN CARE & PROTECT 12X6ML@2394 1 PCS 5,500 0
3 SMBK000521 AUTAN SAKURA 12X6ML@20419 1 PCS 5,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025362/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS476 TAS GEND KARAKTER 60 1 PCS 60,000 0
2 PBB4351 JK#MUG 10 CM ST 1 PCS 9,000 0
3 SDA1753 KD#ADIDAS 60 1 PCS 60,000 0
4 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
5 ATK1164 PENSIL GAMBAR JOYKO 1 PCS 12,000 0
6 SMK326 LANG KAYU PUTIH 30ML@EG003 1 PCS 10,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025363/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2544 K#SIKAT ANGEL 1 PCS 11,000 0
2 PBH001383 H#SIP 351 M T. SERBAGUNA 4 PCS 6,000 0
3 PBA3080 JK#JAPIT DAUN WRN 9 1 PCS 7,000 0
4 PBH748 SN#LUNCHBOX NIKI BENTO 1 PCS 10,000 0
5 PBH2315 LS#MUG JUNIOR 240ML GLB34 1 PCS 14,000 0
6 PBC024 PN#MUG MERCY PN 2 PCS 4,000 0
7 PBC4455 MN#MUG TPP BENJI 1 PCS 6,000 0
8 PBB3884 ER#STOCK BASKET 261 1 PCS 5,000 0
9 PBB4128 H#BOTOL KECAP BISTRO TS-46 1 PCS 7,500 0
10 PBA2950 K#CEMPAL PANCI 2 PCS 2,500 0
11 PBH000047 K#LAP MAKAN WARNA 2 PCS 3,500 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025364/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 30000 RP 30000 1 PCS 30,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025365/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB177 AI#WATERJUG MINI 14 PCS 5,000 0
2 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
3 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025366/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1231 SINGLET KEVIN 3L 1 PCS 13,000 0
2 FSB1605 PLISKET SAN LOUIS 32 1 PCS 32,000 0
3 FSN1923 LEGING AIRA 23 2 PCS 23,000 0
4 SDA1661 SEPATU DALLAS 1 PCS 85,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025367/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB566 SB#PRINTING 120X120 1 PCS 12,000 0
2 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
3 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
4 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
5 PBC5007 B#BOTOL KECAP VITA 1 PCS 4,000 0
6 PBA722 B#SIKAT CUCI KAYU 1 PCS 2,000 0
7 PBC4097 L#PR 8 HARMONI 3 PCS 3,000 0
8 PBB547 D#MANGKOK HEPI L 10 PCS 3,000 0
9 PBC3623 LB#LAP MAKAN KTK 2 PCS 2,500 0
10 SMBK001087 MEDICARE SOAP BLUE COOL 90G 2 PCS 2,800 0
11 SMK1362 AUTAN CARE & PROTECT 12X6ML@2394 1 PCS 5,500 0
12 PBA47 L#SENDOK/GARPU BATIK 1 PCS 13,000 0
27

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025368/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS158 JOGER PANJANG @CKJ 1 PCS 80,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025369/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2526 ER#WAKUL AMAZOB 10 ORI 9 PCS 2,000 0
2 PBHN26 SPON KAWAT 1 PCS 4,000 0
3 PBC3908 ER#WASKOM LILY 12 MONO 10 PCS 2,000 0
4 PB177 AI#WATERJUG MINI 1 PCS 5,000 0
5 PBB585 L#CENTONG PELANGI 8 PCS 1,000 0
6 PB508 B#POLESAN NICE 6"S 2 PCS 5,000 0
 31

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025370/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2050 LB#KESED BENTOL SDG 1 PCS 6,500 0
2 SDB165 SWALLOW PEARL 1 PCS 12,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025371/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA2770 SWALLOW BLACK PEARL 1 PCS 11,000 0
2 SDA2362 SUN SWALLOW KRISTAL 1 PCS 14,000 0
3 SDB1482 SKYBOAT KARAKTER 2 PCS 9,000 0
4 SDA2715 SUN SWALLOW LONDON 1 PCS 11,500 0
5 SDA2709 SWALLOW ARMY 1 PCS 12,000 0
6 SMK366 FRESHCARE ROLL STRONG 100ML 1 PCS 12,000 0
7 SMK365 FRESHCARE ROLL CITRUS 100ML 2 PCS 12,000 0
8 SMK518 OVALE F. LOT ALOEVERA 100ML 1 PCS 16,500 0
9 SMBK001091 LANG KAYU PUTIH 60ML@EG002 1 PCS 19,500 0
10 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025372/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2733 ROMA MALKIST CHOCO 90GR 1 PCS 6,000 0
2 SMK832 GIV SOAP MULBERRY 75GR 1 PCS 2,850 0
3 SMBK000880 CIPTADENT TP FRESH MINT 190G 1 PCS 10,500 0
4 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
5 PBB2460 MN#ICE BALL TRAY 2 PCS 8,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025373/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA4539 ST ANAK 26 1 PCS 26,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025374/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB678 D#SAPU INJUK NAGOYA 1 PCS 21,000 0
2 SMK2169 LAURIER RELAX NIGHT 35CM 18'S@95060 1 PCS 24,000 0
3 SMBK000290 H&S SMOOTH & SILKY 12X10ML@4603X 1 PCS 10,500 0
4 SMBK000144 LAURIER AD X-TRA 30@452200 1 PCS 15,500 0
5 SMK424 KODOMO SHP GEL STRAWBERY 200ML@10528 1 PCS 13,000 0
6 SMK2263 BAGUS KAPUR AJAIB 2'S 1 PCS 3,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025375/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
2 SMBK002072 MAX TEA TARIK 10X25G 1 PCS 21,000 0
3 SMBK000433 ZINC SHP HAIRFALL 12X10ML 1 PCS 5,500 0
4 SMBK002050 VIVA FACE TONIC 100ML 1 PCS 6,000 0
5 SMK1124 GARNIER FF LC BRIGHTHENING 9ML 1 PCS 4,500 0
6 SMK40 GARNIER CREAM LC WHT SPEED 7ML 1 PCS 5,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025377/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2466 SWEETY BRONZE DRY XPERT M50@SWB191 3 PCS 77,500 0
2 SMBK001120 MAMYPOKO PANTS M48@2738 1 PCS 98,000 0
3 PB123 SN#WAKUL 12 BOGOR+TTP 1 PCS 5,500 0
4 SMK4490 ZWITSAL H&B ALOE VERA 400ML@6186 3 PCS 31,500 0
5 SDB545 SDL LCR 25 1 PCS 25,000 0
6 SMK4305 PASEO WIPES CEMOMAIL 50'S@PS41063 3 PCS 11,000 0
7 SDA1851 BABY SHOES 30 1 PCS 30,000 0
8 SMBK000756 CUSSONS WIPES NAT REFRESHING 50'S@1167 1 PCS 18,000 0
9 SMBK000281 STELLA AER J. SAKURA 350ML+50ML@2122 1 PCS 25,000 0
10 SMK698 FORMULA TB CURVE ROUNDER SOFT 3'S@6079 1 PCS 12,000 0
11 SMK634 KARBOL DAHLIA K-31 BALL GREEN 5'S 200g 1 PCS 22,000 0
12 SMK3376 CLEAR MENTHOL SEGAR 12X9ML 3 PCS 10,500 0
13 SMK632 KARBOL DAHLIA K-31 BALL F. FLORAL 5'S 200g 2 PCS 22,000 0
14 SMK105 KARBOL DAHLIA K-315 WARNA150GR 1 PCS 14,500 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025378/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB739 SDL ALIBABA 24 1 PCS 24,000 0
2 22000 RP 22000 1 PCS 22,000 0
3 BYA2030 KERUDUNG SEGI AZARA 1 PCS 16,000 0
4 SNTR1454 T#OPAK 2 PCS 8,000 0
5 SNTR978 YY#SALE JARI KRM 1 PCS 10,000 0
6 SNTR513 SALE PISANG BAROKAH AMBON 1 PCS 9,000 0
7 SNTR0384 KRIPCA PDS/ASIN@ 1 GRAM 12,000 0
8 SMK3135 ABC KLEPON 5X25G@KPAKL 1 PCS 9,500 0
9 SNTR0100 MIE LIDI 1 PCS 5,500 0
10 SNTR681 YY#LADU MANIS WIJEN KRM 1 PCS 8,500 0
11 SNTR1050 BASO ACI MALEER 3 PCS 7,000 0
12 PBB4106 DM#TERMOS SUHU 1 PCS 22,000 0
13 SDB1383 PORTO LADY BAT 1 PCS 27,000 0
14 PBH1842 JK#KOAS + SPATULLAS SILICONE 1 PCS 8,000 0
15 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 2 PCS 6,000 0
16 SDA544 SDL KAMIFA 1 PCS 21,000 0
17 SNTR0444 T#KOYA SUSU 2 PCS 13,000 0
18 SMK2213 TEH TARIK HANNANG 1 PCS 7,000 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025376/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH045 SM#MANGKOK MEL BULAT 7 1 PCS 6,000 0
2 LKTRN323 KOM RINNAI RI 511E 1 PCS 250,000 0
3 PBC4264 MS#PANCI TL 16 1 PCS 20,000 0
4 PBH000072 WJ#WJ 12 CEKUNG 1 PCS 18,000 0
5 PBB3971 DM#PANCI SUSU GG WARNA 1 PCS 15,000 0
6 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
7 PBC545 SP#BASI SEGI ZAMRUD 1 PCS 5,000 0
8 PBA3044 JK#SARINGAN CEKO 12CM 1 PCS 6,000 0
9 PBB585 L#CENTONG PELANGI 2 PCS 1,000 0
10 PBH2208 SM#SUSUK KAYU PUTIH BOLONG 1 PCS 4,000 0
11 PB352 W#MK 16 KEMBANG 2 PCS 7,000 0
12 PB582 SM#COBEK KAYU K@ 1 PCS 10,000 0
13 3000 RP 3000 1 PCS 3,000 0
14 PBH001066 SM#PISAU SARUNG WARNA B 1 PCS 4,500 0
15 PBH000092 SM#TALENAN KOTAK 3/4 1 PCS 5,500 0
16 PBH2362 D#MK PINE S 2 PCS 2,000 0
17 SMK1199 GARNIER CREAM SAKURA W UV 7ML@G49743 2 PCS 5,500 0
18 PBA639 ER#T BUAH 811 MONO 1 PCS 4,000 0
19 9000 RP 9000 1 PCS 9,000 0
23

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025379/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1157 LB#KESED SEWING 1 PCS 11,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025380/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000985 NUTRIJELL ANGGUR 10g@50226 1 PCS 2,000 0
2 SMBK000288 NUTRIJELL MELON 10G@50222 2 PCS 2,000 0
3 SMK4 NUTRIJELL ORANGE 10g@50221 1 PCS 2,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025381/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2933 BAYGON AE JAPANESE PEACH 675ML@5795 1 PCS 44,000 0
2 SMBK001754 KERTAS NASI K MERAH 1 PCS 14,000 0
3 9000 RP 9000 1 PCS 9,000 0
4 5500 RP 5500 1 PCS 5,500 0
5 SMBK000936 LARUTAN K3 ANAK TAWAR 200ML@4001 2 PCS 4,000 0
6 PBC1153 B#PIRING 9 APEL 1 PCS 29,000 0
7 SMK1527 ROMA SARI GANDUM PEANUT 115GR@0192 1 PCS 6,500 0
8 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
9 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 2 PCS 3,000 0
10 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025382/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000722 MILO UHT ACTIV-GO 180ML@40203 1 PCS 5,500 0
2 SMK4302 DILAN CHOCO SANDWICH@SANDO2 1 PCS 6,500 0
3 SMK2081 MR POTATO CRISPS BBQ 85G@4407 1 PCS 14,500 0
4 SMK3260 PRETZ BBQ CHICKEN 31G@GK3051 1 PCS 6,000 0
5 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
6 SMBK000806 FF UHT FULL CREAM 225ML@23532 1 PCS 6,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025383/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB1443 CELENGAN KARAKTER ANIMAL 1 PCS 5,000 0
2 PBH000001 B#CORONG 10CM 1 PCS 1,000 0
3 PBH001404 SM#CETAKAN PASTEL 02@ 1 PCS 4,000 0
4 PBH00498 SM#[Link] JUMBO SUPER 1 PCS 5,000 0
5 PBB273 SB#POT 30 BULAT MB 1 PCS 5,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025384/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR777 CA#KERUPUK KEBO 2 PCS 15,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025385/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH01417 B#IRUS SENDO K 2 PCS 1,500 0
2 PBC4737 JK#PISAU SAKURA 4 2 PCS 7,000 0
3 PBA1379 M#SEROK 20 GG WRN 1 PCS 15,000 0
4 SMK1085 SCOTCH BRITE SPONS@1845 2 PCS 4,000 0
5 SMBK001719 FF KKM CHOCO 2X370GR S. EDITION 1 PCS 26,000 0
6 PBC5007 B#BOTOL KECAP VITA 1 PCS 4,000 0
7 FSN1738 T-SHIRT LUMARIS 3/4 2 PCS 29,000 0
8 BYB301 HANDUK EMILY 1 PCS 53,000 0
9 FSB2193 DAVINA 29 1 PCS 29,000 0
10 BYA661 ATASAN VE MODE 30 1 PCS 30,000 0
11 BYKD0359 SPREI BONITA B4 2 PCS 120,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025386/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC141 SB#KURSI PLATINUM DX PSF 2 PCS 27,000 0
2 PBC4804 D#DANG MR 12 1 PCS 85,000 0
3 LKTRN193 C#REG SET WINN GAS W181M 1 PCS 80,000 0
4 BYKD1509 PAYUNG GOLF SILVER NAGOYA 1 PCS 37,000 0
5 PB474 SN#NAMPAN 04 DX 2 PCS 6,500 0
6 PBB2793 SB#T. SURAT 208 DX PSF 3 PCS 5,000 0
7 PBC4386 T#KOM MAWAR 201 2 PCS 45,000 0
8 PBB2467 JK#IRUS TG WRN 2 PCS 3,000 0
9 PBB2098 JK#PISAU SAKURA 6 1 PCS 9,000 0
10 PBH1843 JK#PISAU SAKURA 4" 1 PCS 6,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025387/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2817 GARUDA ATOM PEDAS 100G@APD 2 PCS 8,500 0
2 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
3 SMBK000868 GARUDA [Link] ROASTED 200G@GC 1 PCS 16,500 0
4 SMBK002072 MAX TEA TARIK 10X25G 1 PCS 21,000 0
5 SMBK000241 LILIN DRAGON 1 PCS 11,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025388/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN164 REG MIYAKO RMS-106M 1 PCS 85,000 0
1
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025389/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC333 L#TAMPAH NAGATA M 1 PCS 24,000 0
2 PB156 K#MOCENG BULU SURPET 1 PCS 8,500 0
3 SMK779 FORMULA TB EXTREME CLEAN 3'S@5414 1 PCS 23,000 0
4 PB171 SB#TOP ALASKA 1KG 1 PCS 4,000 0
5 SDB739 SDL ALIBABA 24 1 PCS 24,000 0
6 ATK1452 BUKU DELI 42 BOXY 1 PCS 57,000 0
7 SMK868 REXONA FREE SPIRIT SAC 9ML@32964 1 PCS 2,500 0
8 PBC1092 SM# SUSUK KAYU PUTIH BOLONG 1 PCS 3,000 0
9 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025390/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1158 B#PEL NAGOYA M 2 PCS 17,000 0
2 LKTRN138 SLG GASCOM GRT 924E 1 PCS 60,000 0
3 LKTRN120 REG QUANTUM QRL 03 GB 1 PCS 55,000 0
4 SDC1245 PORTO 1006B 1 PCS 24,000 0
5 SDA829 MACKERS 2003 1 PCS 22,000 0
6 PB139 MS#PANCI PE 30 1 PCS 75,000 0
7 PBB3326 D#PR 7 CRYSTAL 3 PCS 17,000 0
8 PBB3248 ER#WAKUL BALI 02 CKB 5 PCS 4,000 0
9 PBC3908 ER#WASKOM LILY 12 MONO 10 PCS 2,000 0
10 PBC1165 B#PR 8 APEL 3 PCS 27,000 0
11 PBH2030 SM#PISAU KAYU SEMANGKA 2 PCS 5,500 0
12 PBH593 DM#SENDOK ST 10 PCS 8,000 0
13 PBB958 T#TUNGKU RINNAI K4 2 PCS 12,000 0
14 LKTRN368 DT#KOM OMICKO 2 TUNGKU 1 PCS 140,000 0
43

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025391/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
2 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
3 PBA2 DT#POMPA GALON 1 PCS 22,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025392/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR761 YY#LADU KEJU KRM 1 PCS 8,000 0
2 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
3 SMK1240 FRUIT TEA BLACKCURRANT 350ML 1 PCS 4,500 0
4 SNTR560 YY#BAGELEN ASLI 1 PCS 14,000 0
5 SNTR1296 YY#GAPIT 24 KRM 1 PCS 10,000 0
6 SDB1528 INKAYNI YK 6032 1 PCS 22,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025393/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC1335 SB#GELAS UKUR 650ML 1 PCS 4,000 0
2 PBC1152 K#SAPU NILON MANILA DRAGON 1 PCS 19,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025394/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001276 ROMA ARDEN CHOCOSPLENDID 80G@1110 1 PCS 7,000 0
2 PBC4737 JK#PISAU SAKURA 4 1 PCS 7,000 0
3 PBH593 DM#SENDOK ST 2 PCS 8,000 0
4 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
5 PB139 MS#PANCI PE 30 1 PCS 75,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025395/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1641 AA#TAMPAH 3 PCS 22,000 0
2 PBB333 SB#TAMPAH 20 SUPER BISON PJJ 1 PCS 5,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025396/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
2 PBC1514 L#WAKUL APEL 100 PCS 3,000 0
101

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025397/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 65 PCS 7,000 0
2 PBC3747 ER#KRJ JORDAN TANPA GB 65 PCS 9,000 0
3 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 2 PCS 9,500 0
4 SMK622 REXONA ROLLON ADV WHITENING 45ML@78441 1 PCS 22,000 0
5 SMK623 REXONA FREE SPIRIT 45ML @32490 1 PCS 17,500 0
6 SMBK001754 KERTAS NASI K MERAH 2 PCS 14,000 0
7 SMBK000442 BLUE BAND 200G NEW@854949 1 PCS 8,500 0
8 SNTR0288 SEBLAK INST MARYAM 1 PCS 14,000 0
9 FSA3249 GAMIS GOZO 100 2 PCS 100,000 0
10 SMBK001308 BAYGON AER FLOWER GARDEN 600+75ML@4341 1 PCS 44,000 0

11 SMK2133 BAYGON AER CITRUS FRESH 600ML@3139 1 PCS 44,000 0

12 SMK2353 STELLA AIO LAVENDER 42+13 G 4'S@34561 1 PCS 37,500 0
13 FSA2117 PD LD MESSA 1 PCS 90,000 0
14 FSB1267 GAMIS REKSO 1 PCS 75,000 0
15 PBH00305 A#ESKAN 2,5 L 2 PCS 65,000 0
16 BYA599 CD SAY YES 6 3 PCS 6,000 0
17 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 12 PCS 14,500 0
18 SMK870 ADES AIR MINERAL 600ML 1 PCS 3,500 0
163

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025398/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2581 KUE BALOK SALWA 1 PCS 15,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025399/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1206 BH SAY YES 2 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025400/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000073 FRENCH FRIES 138G 1 PCS 13,500 0
2 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
3 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
4 SMBK001740 SUPER BUBUR BURYAM 10X22GR 1 PCS 9,500 0
5 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 2 PCS 3,000 0
6 SMK2105 SEDAAP MIE GRG AYAM B. LIMAU 89G 1 PCS 3,000 0
7 SMK3851 INDOMIE RAWON MERCON@6959 1 PCS 3,000 0
8 SMK861 INDOMIE GORENG ACEH 90GR@183578 1 PCS 3,000 0
9 SMK1246 FAIR&LOVELY CREAM MVIT 8G@98005 2 PCS 4,500 0
10 BYA1682 KK GIRL 1 PCS 7,000 0
11 SMK1875 ENAAK KKM PUTIH 6X37GR 1 PCS 8,000 0
12 SMK59 SOFFEL JERUK 12X6ML@HI106 1 PCS 5,500 0
13 SMBK001777 NIVEA MEN DEO BLACK&WHITE 25ML 1 PCS 12,000 0
14 SMK916 FAIR&LOVELY FF MVIT 100GR@7849 1 PCS 26,000 0
 16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025401/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3713 JK#SEROK 20 JARING 1 PCS 10,000 0
2 PBH01868 SM#IRUS GG KAYU DS BESAR POLOS/POLONG 1 PCS 4,000 0
3 PBC4891 SB#NAMPAN BULAT 034 3 PCS 5,000 0
4 PBA2498 SB#SARINGAN SANTAN 22CM 3 PCS 3,500 0
5 PBB4320 SB#GAYUNG LISSY 2 PCS 4,000 0
6 PBB25 MS#PANCI 18 LARISSA 1 PCS 19,000 0
7 PBB3468 SM#CENTONG KAYU B SONO 1 PCS 4,500 0
8 PBB2598 SM#SUTIL DM POLOS 2 PCS 7,500 0
9 SMK2105 SEDAAP MIE GRG AYAM B. LIMAU 89G 1 PCS 3,000 0
10 SMK1111 GEKIKARA RAMEN PAS PEDAS 75G@GMSP 1 PCS 4,000 0
11 BYA219 CD INUL L 2 PCS 5,000 0
12 BYKD0475 CD DWS ZIPPY 2 12,000 0
13 PBH001059 SM#PISAU KAYU SUN@ 2 PCS 5,500 0
14 PBB3587 SM#PISAU KAYU YONO B 1 PCS 4,500 0
15 PBC092 SM#GOBED BIASA 3 PCS 1,500 0
16 PB508 B#POLESAN NICE 6"S 1 PCS 5,000 0
17 PBC043 JK#SENDOK ES 1 PCS 8,000 0
18 PBH593 DM#SENDOK ST 1 PCS 8,000 0
19 PBC1963 DT#SENDOK/GARPU BATIK 1 PCS 12,000 0
20 PB162 B#SENDOK/GARPU MAKAN 1 PCS 8,000 0
21 PBB1101 K#LAP MAKAN GSF 3 PCS 2,500 0
22 PBH1092 K#LAP MAKAN KOTAK AJ 3 PCS 2,500 0
23 PBB585 L#CENTONG PELANGI 4 PCS 1,000 0
24 PBH00928 L#POLESAN SWEET 2 PCS 1,000 0
25 PBH1996 SM#PARUT MERPATI ST B 2 PCS 8,500 0
26 PBB3902 K#PURING NASI BIASA 1 PCS 2,500 0
27 BYKD0479 SINGLET CONIC ALL SIZE 1 10,000 0
28 BYC77 SINGLET CONIC 1 PCS 9,000 0
29 BYA1001 KD NICHOLAS 8 2 PCS 8,000 0
30 SMK1344 KISPRAY PCH VIOLET 300ML 1 PCS 5,500 0
31 PBB2467 JK#IRUS TG WRN 3 PCS 3,000 0
32 PBC2847 JK#GELAS T821N POLOS/KEBANG 2 PCS 9,500 0
33 PBH01656 SN#E 2GL ITALY@LUSINAN 4 PCS 27,000 0
34 PBA1928 AA#TEBOK K 1 PCS 10,000 0
35 PBB381 AA#IRIG SEDANG 2 PCS 18,000 0
36 PBB997 AA#TAMPAH 2 PCS 23,000 0
37 PBA1831 JSP#TAMPAH XXL HERITAGE 1 PCS 17,000 0
38 PBC3443 ER#WAKUL MAMA 40 CAPP 3 PCS 12,500 0
39 PBC3242 SB#WASKOM ITALY SDG 4 PCS 12,500 0
40 PBC1457 ER#WAKUL CENGKEH 500 ORI KP 2 PCS 26,000 0
75

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025402/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PBA396 W#ESKAN TAIWAN 5,2L ES-52 1 PCS 29,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025403/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PB399 L#PIRING 9 CRISTAL 6 PCS 28,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025404/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA1660 BONEKA BARBIE 11 1 PCS 11,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025405/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 24000 RP 24000 1 PCS 24,000 0
2 BYB996 SARUNG CENDANA JR 2 PCS 45,000 0
3 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025406/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
2 BYC727 MK ASTEK 100 1 PCS 100,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025407/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2051 LS#KURSI DAPUR MAMBO G-3 1 PCS 23,000 0
2 PBB4390 PM#SAPU CAKAR PJG 1 PCS 8,000 0
3 SNTR740 YY#ASEM 1 PCS 10,000 0
4 SMK2035 CIMORY SQUEEZE BLUEBERRY120G 1 PCS 9,500 0
5 PBB2537 JK#BASKOM 20 WS 1 PCS 16,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025408/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SNTR1050 BASO ACI MALEER 2 PCS 7,000 0
2 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
3 SNTR973 GEMIRASARY BROWKER 1 PCS 13,000 0
4 SNTR1410 RAMBAK SAPI KIRIMAN..... 1 PCS 11,000 0
5 SNTR0315 BASRENG @MPI 1 PCS 12,000 0
6 PBB1158 B#PEL NAGOYA M 1 PCS 17,000 0
7 PBA1226 PRINTING 1 PCS 65,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025409/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2094 KERUDUNG AZARA 15 PCS 15,000 0
2 SDB165 SWALLOW PEARL 1 PCS 12,000 0
3 SMK2748 MIGELAS GORENG 35gr@0073 14 PCS 1,800 0
4 SDB615 SUN SWALLOW LEGIAN 1 PCS 14,000 0
5 SMK610 GOODAY CAPPUCINO10X25GR@KPGCP 1 PCS 18,500 0
6 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
7 SMK263 ANGET SARI SUSU JAHE 10X28GR 1 PCS 10,500 0
8 PBB547 D#MANGKOK HEPI L 2 PCS 3,000 0
9 BYKD0998 PAYUNG LIPAT 1 PCS 27,000 0
10 BYC73 TASBIH 12 23 PCS 12,000 0
11 BYC587 KERUNDUNG AZARA 18 3 PCS 18,000 0
12 SMK244 MIGELAS KARI AYAM 28G 6 PCS 1,800 0
69

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025410/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000006 AUCKLAND SPECIAL MIKA 1 PCS 18,000 0
2 SMBK001406 HAILAI CASINO 350G 1 GRAM 10,000 0
3 SMK323 FF KKM KLG PUTIH 370GR@9190 1 PCS 13,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025411/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
2 SNTR1296 YY#GAPIT 24 KRM 1 PCS 10,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025412/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001087 MEDICARE SOAP BLUE COOL 90G 2 PCS 2,800 0
2 SDA195 PANTOPEL CWE DUTCHY 1 PCS 35,000 0
3 SNTR1402 CA#KIKORI 1 PCS 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025413/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3376 CLEAR MENTHOL SEGAR 12X9ML 1 PCS 10,500 0
2 SMK3971 BERLIN KOMBI SPC 1 PCS 13,000 0
3 SNTR0135 GAPIT SPC KELINCI 1 PCS 11,000 0
4 LKTRN120 REG QUANTUM QRL 03 GB 1 PCS 55,000 0
5 PBH1936 JK#MUG 7 CM 1 PCS 4,000 0
6 PBC043 JK#SENDOK ES 1 PCS 8,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025414/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA560 D#SIKAT DORONG NAGOYA 1 PCS 17,000 0
2 PBB72 K#PEL DRAGON L 1 PCS 24,000 0
3 PBB4157 PM#SAPU LAKOP 1 PCS 15,000 0
4 PBH00337 K#PEL KARET HOKAIDO 1 PCS 16,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025415/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4153 SB#TOP BULAT DOMINO 500 1 PCS 2,500 0
2 PBC4006 DM#TIMBANGAN KUNING 1 PCS 23,000 0
3 SDA756 SANDAL ADETTA 1 PCS 27,000 0
4 PBC1602 L#JAPITAN BAJU DX 1 PCS 5,000 0
5 5500 RP 5500 1 PCS 5,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025416/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB804 KERUDUNG 13 1 PCS 13,000 0
2 23000 RP 23000 1 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025417/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
2 SNTR1468 GAPIT FAUZIA 1 PCS 11,000 0
3 SMK684 LIFEBUOY SHP ANTI KETOMBE 170ML@07159 1 PCS 22,500 0
4 BYB149 ACTION FIGURE ARMY AR 02 1 PCS 13,000 0
5 SMK1374 SUPERPELL PCH LEMON GINGER 280ML@13358 1 PCS 5,000 0
6 SMK2503 SUNLIGHT LIME RF 370ML@74649@31214 1 PCS 8,500 0
7 SMK321 VIXAL BIRU 470ML@14606 1 PCS 14,000 0
8 SMK834 EKONOMI CRM E500U 180G 1 PCS 2,300 0
9 SMK12 EKONOMI CRM EL500 180G 1 PCS 2,300 0
10 SMK1127 CIPTADENT TP MAXI CMPLT 75GR 2 PCS 4,000 0
11 SMK1101 LIFEBUOY SOAP COOLFRESH@26828 1 PCS 3,750 0
12 SMK1099 LIFEBUOY SOAP MILD CARE 75GR@47158 1 PCS 3,750 0
13 SMK1100 LIFEBUOY SOAP LEMON 75GR@26831 1 PCS 3,750 0
14 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 1 PCS 3,750 0
15 SMBK000858 KISPRAY PCH AMORIS 300ML 1 PCS 5,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025418/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3141 T#TUNGKU K6 2 PCS 13,000 0
2 SMBK000108 VIVA MILK CLEAN BENGKOANG 100ML 1 PCS 7,500 0
3 PB173 WJ#WJ 15 CEKUNG 1 PCS 35,000 0
4 PBH1642 AA#CEPON DARA 1 PCS 34,000 0
5 PBB1422 A#PIRING 9 LIST BIRU/EMAS/UNGU 2 PCS 110,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025419/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK4233 KG SUPERCO 10x33G@0067 2 PCS 18,000 0
2 SMK1120 ROSEBRAND MINYAK CUP 220ML 15 PCS 4,500 0
3 SMK1103 BANGO KECAP PCH 59ML@1978 15 PCS 3,000 0
4 SMBK002100 INDOMIE AYAM BWG @DUS 1 PCS 112,000 0
33

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025420/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK002147 FRENCH FRIES 24G 2 PCS 3,500 0
2 SNTR995 YY#MAKARONI RUJAK KRM 1 PCS 7,500 0
3 SMK842 INDOMIE SOTO 70GR@100506 2 PCS 2,850 0
4 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
5 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
6 SMK1085 SCOTCH BRITE SPONS@1845 2 PCS 4,000 0
9
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025421/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TS1166 TAS MOTOR 1 PCS 70,000 0
2 SMBK001132 S-TEE MELATI 350ML 1 PCS 3,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025422/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
2 SNTR1050 BASO ACI MALEER 1 PCS 7,000 0
3 SDB1940 SEPATU ATT 1 PCS 65,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025423/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR616 PANGSIT ASIN@[Link] 1 PCS 7,000 0
2 SNTR0043 CA#TENGTENG 1 250GR 8,000 0
3 SNTR909 CA#SUKRO 1 PCS 8,000 0
4 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025424/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0431 T#POTATO MINI 1 PCS 9,000 0
2 SMK1770 ROMA SARI GANDUM 240GR@0182 1 PCS 9,500 0
3 SNTR0038 GAPIT AGUNG 2 250GR 9,000 0
4 SNTR1137 T#KERUPUK MANGRAI 1 PCS 6,500 0
5 SMBK000448 ABC MOCCA (10+1)X27G@KPAMO 1 PCS 13,500 0
6 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
7 SNTR998 YY#STICK SABENA 1 PCS 13,500 0
8 SNTR1496 CA#TAHU CAMPUR 1 PCS 14,500 0
9 SMK384 INDOCAFE 3IN1 10X20GR 1 PCS 14,500 0
10 SNTR0095 CA#SNACK KENTANG 1 PCS 11,000 0
11 SNTR0485 NANA SNACK BAL SEMUA RASA 1 PCS 6,000 0
12 SNTR866 YY#RAMBO UYUT 1 PCS 8,500 0
13 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
14 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
15 SNTR1155 JAMUR CRISPY KRM 1 PCS 6,500 0
16 SNTR909 CA#SUKRO 1 PCS 8,000 0
17
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025425/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2581 KUE BALOK SALWA 1 PCS 15,000 0
2 SNTR619 YY#EMPING PDS MANIS KRM 1 PCS 10,500 0
3 SNTR1073 TEMPE MAS ARYO KRM 1 PCS 12,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025426/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB946 MS# RICE BUCKET 30 1 PCS 235,000 0
2 PBB4217 JK#SEKOP ES BATU 9 1 PCS 10,000 0
3 SMK1206 KINGKONG 150g 1 PCS 4,500 0
4 PBC4408 JK#SEKOP ES BATU 8 1 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025427/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYKD0191 PERLAK BAYI BESAR@ 1 PCS 15,000 0
2 BYC1277 DM#HANDUK BERANAK 1 PCS 17,000 0
3 PBH2327 ER#BABY BATH YING-YING@ 1 PCS 31,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025428/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0221 KERUPUK SEBLAK @MJ 1 PCS 8,500 0
2 SNTR0384 KRIPCA PDS/ASIN@ 1 GRAM 12,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025429/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 22000 RP 22000 1 PCS 22,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025430/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1627 ROMA KELAPA 300G@310837 7 PCS 8,500 0
2 SMBK001794 ROMA KELAPA CREAM CHOCO 189G@10849 1 PCS 8,500 0
3 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 1 PCS 7,000 0
4 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
5 PBB670 Y#T SAMPAH P 1011 1 PCS 15,000 0
6 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
7 SMK248 FILMA MGRN SALTED 200GR@810917 1 PCS 7,000 0
8 SMK2581 KUE BALOK SALWA 1 PCS 15,000 0
9 PBB2977 DM#LAMPU EMERGENCY SX-28 WATT 1 PCS 19,000 0
10 PBA4025 SP#PENGKI CEMPAKA 1 PCS 4,500 0
11 SMBK002050 VIVA FACE TONIC 100ML 1 PCS 6,000 0
12 SMBK002051 VIVA MILK CLEANSER 100ML 1 PCS 6,500 0
13 SMK868 REXONA FREE SPIRIT SAC 9ML@32964 2 PCS 2,500 0
14 SMK1095 SM TOLAK ANGIN BEBAS GULA 15ML 1 PCS 3,500 0
15 SMBK003158 SM TOLAK LINU 5X15ML 1 PCS 13,500 0
16 PB274 SP#WASKOM ITALY 350 GOLD 2 PCS 14,000 0
17 PBC3646 ER#WAKUL CENGKEH 500 STB 2 PCS 16,000 0
26

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025431/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK64 FRENCH FRIES 62G 1 PCS 7,500 0
2 PBC3299 H#TS55 BRUNO BOTOL KECAP 550ML 2 PCS 9,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025432/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4078 MS#PANCI TL 33 1 PCS 70,000 0
2 SDA2713 SWALLOW NICE 1 PCS 12,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025433/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 LKTRN188 COM COSMOS CRJ 101N 1 PCS 220,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025434/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001765 MAYASI KACANG JEPANG GARLIC 65GR@SNMBW 1 PCS 9,500 0

2 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0

3 SMK2920 HELLO PANDA VANILA 45G@2992 1 PCS 7,500 0
4 SMK953 LIFEBUOY BW PCH COOL FRESH 400ML@26176 1 PCS 21,000 0
5 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
6 SMK3050 HELLO PANDA COOKIES&CREAM 45G@2991 1 PCS 7,500 0
7 PBHN26 SPON KAWAT 1 PCS 4,000 0
8 SNTR1436 YY#KACANG ONCOM KRM 1 PCS 8,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025435/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000722 MILO UHT ACTIV-GO 180ML@40203 1 PCS 5,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025436/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3456 M#PR HARMONIS 12 1 PCS 5,000 0
2 SMBK000075 POP MIE GRNG PEDES GLEDEEK 75G@3487 1 PCS 6,000 0
3 PBA3522 PM#SAPU BENDOL HIJAU 1 PCS 15,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025437/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK681 PEPSODENT ACTION 123 190GR@6576 1 PCS 21,000 0
2 SMBK002010 FORMULA TB ZIGZAG SOFT@4114 1 PCS 4,500 0
3 SMBK000837 EMERON SHP HIJAB AD 12X10ML 1 PCS 5,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025438/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
2 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
3 SMK841 INDOMIE AYAM SPECIAL 68GR@100489 2 PCS 2,850 0
4 SMK810 ABC KECAP MANIS POUCH 60ML@100189 2 PCS 2,000 0
5 SMK861 INDOMIE GORENG ACEH 90GR@183578 2 PCS 3,000 0
6 SNTR0252 T#CIPUT PJ 1 PCS 12,000 0
7 SMK1641 FF KKM PUTIH 6X40GR@3607 1 PCS 8,500 0
8 SMK3873 MINYAK MASKU 1L PCH 1 PCS 17,000 0
9 PBH001059 SM#PISAU KAYU SUN@ 1 PCS 5,500 0
10 PBH604 SM#PISAU SARUNG WARNA K 1 PCS 4,000 0
11 SNTR1292 KU#KACANG RENI 2 PCS 6,500 0
12 7500 RP 7500 1 PCS 7,500 0
13 SMBK001482 POCKY CHOCO 22GR 1 PCS 4,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025439/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH2650 PM#SAPU TEBAH 1 PCS 10,000 0
2 SMBK001658 CHOCOLATOS MINI PCH 84G@WCGB2 1 PCS 6,000 0
3 SMBK002147 FRENCH FRIES 24G 1 PCS 3,500 0
4 PBA2758 D#MK PINE M 1 PCS 3,500 0
5 SMBK000801 FF UHT MILKY STRAW 180ML@24174 1 PCS 5,000 0
6 SMBK000039 SOKLIN PWD DET SOFT PINK 275+25G 2 PCS 5,000 0
7 BYKD0479 SINGLET CONIC ALL SIZE 2 10,000 0
8 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
9 SMK1240 FRUIT TEA BLACKCURRANT 350ML 1 PCS 4,500 0
10 SNTR1276 YY#KACANG MAYASI KRM 1 PCS 8,500 0
11 BYKD0475 CD DWS ZIPPY 2 12,000 0
12 ATK993 DT#T PENSIL A856 1 PCS 18,000 0
13 BYC652 BANTAL @BU NUNU 1 PCS 43,000 0
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025440/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000047 K#LAP MAKAN WARNA 1 PCS 3,500 0
2 PBH2860 JK#JAPIT DAUN 14 1 PCS 5,000 0
3 PBB3125 JK#JAPIT DAUN 9 ST 1 PCS 4,000 0
4 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
5 PBC1924 JK#BAKING TRAY 32X22 4 PCS 9,000 0
6 BYA1630 PERLAK BUNGA 1.5 M 1 PCS 33,000 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025441/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR1436 YY#KACANG ONCOM KRM 1 PCS 8,000 0
2 SNTR0298 YY#EMPING MENTAH@ 1 PCS 26,000 0
3 11000 RP 11000 1 PCS 11,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025442/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC3977 SB#BASI FREZZ OVAL/BULAT/SEGI MOCCA 2 PCS 8,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025443/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
2 SMBK000251 FF KKM KLG GOLD 490G 1 PCS 24,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025444/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0199 SUMPIA KANG OYAN 1 PCS 6,000 0
2 SNTR1015 CA#ASTOR VALEO 1 PCS 9,500 0
3 SNTR1306 CA#MAKARONI RUJAK 1 PCS 7,500 0
4 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
5 SMK1622 GARUDA ROSTA GARLIC 100GR@ORBM 1 PCS 8,500 0
6 SMK1350 DK TICTAC SAPI PGG 90G@0190 2 PCS 6,000 0
7 SMK4305 PASEO WIPES CEMOMAIL 50'S@PS41063 1 PCS 11,000 0
8 SMBK001794 ROMA KELAPA CREAM CHOCO 189G@10849 1 PCS 8,500 0
9 SMK3218 NYAM-NYAM FS RAINBOW 25G@30008 2 PCS 4,000 0
10 BYKD1140 SARUNG TANGAN BAYI 1 PCS 3,000 0
11 SMBK000927 INACO JELLY 75G/5'S 2 PCS 2,500 0
12 SNTR0206 BOLU MESIS 1 PCS 29,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025445/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000069 TESSA TISS TP-22 SP 250'S@0220 1 PCS 9,500 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025446/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000075 POP MIE GRNG PEDES GLEDEEK 75G@3487 1 PCS 6,000 0
2 SMBK000825 ABON SAPI SR SUPER 1 PCS 11,000 0
3 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
4 SMK729 GOODAY FREEZE [Link] 10X30GR@KPGFC 1 PCS 22,000 0
5 PBC4105 SB#PR SEGI GYOZA 1 PCS 4,000 0
6 PBH01439 JK#JEPIT SPR PLS 12 1 PCS 10,000 0
7 SMBK000806 FF UHT FULL CREAM 225ML@23532 1 PCS 6,000 0
8 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
9 PBC5308 DT#SET POT 5"S 3 PCS 48,000 0
10 PBC246 MN#GELAS JUICE PP PUTIH 1 PCS 9,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025447/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001273 PRENAGEN MOMMY L. STRAWBERRY 1 PCS 45,000 0
200G@PMOSA
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025448/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK635 KARBOL DAHLIA K-31 BALL WRN 5'S 200g 1 PCS 22,000 0
2 PBB3894 ER#STOCK BASKET A2 1 PCS 4,000 0
3 PBA313 K#SAPU RAYUNG ALM 1 PCS 18,000 0
4 PBH000306 K#SIKAT DORONG DRAT OREN 1 PCS 16,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025449/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
2 SMK866 INDOMIE EMPAL GENTONG 75GR@103081 5 PCS 3,000 0
3 SMK1198 KHARISMA KAPAS 30 GR@KHKPS2 1 PCS 5,000 0
4 SNTR649 KERUPUK IKAN MATAHARI PAGI 1 PCS 6,000 0
5 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
6 SNTR0210 BLACK FORES 2 1 PCS 27,000 0
7 SMK1730 ROMA SLAI O LAI STRAWBERRY 240GR@1275 1 PCS 8,500 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025450/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2847 JK#GELAS T821N POLOS/KEBANG 1 PCS 9,500 0
2 PBC2241 SB#BAK SEGI 103 DX 1 PCS 13,000 0
3 PBB3918 L#KRJ PAJERO 2 PCS 15,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025451/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00330 A#ESKAN MINI 2 PCS 16,500 0
2 PBH1107 MN#SARINGAN TEH XL 618A 1 PCS 7,000 0
3 PBA229 SM#PISAU SARUNG HITAM B 1 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025452/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC1309 SAJADAH TRAVEL 1 PCS 24,000 0
 1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025453/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 55000 RP 55000 1 PCS 55,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025454/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 2 PCS 6,500 0
2 BYB1425 SARUNG BANTAL LADY ROSE 1 PCS 10,000 0
3 PBB3918 L#KRJ PAJERO 2 PCS 15,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025455/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 13000 RP 13000 1 PCS 13,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025456/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH00525 JK#FRYPAN MINI KARAKTER 1 PCS 13,000 0
2 LKTRN120 REG QUANTUM QRL 03 GB 1 PCS 55,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025457/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB1136 D#LIVINA SIKAT BOTOL 162 1 PCS 13,000 0
2 12500 RP 12500 1 PCS 12,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025458/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000494 BENG-BENG SHARE IT 1 PCS 10,500 0
2 PBA560 D#SIKAT DORONG NAGOYA 1 PCS 17,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025459/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH1509 A#HANGER KAWAT 1 PCS 6,500 0
2 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
3 BYA981 KARET JEPANG 7 1 PCS 7,000 0
4 PBA1274 B#GANTUNGAN METRO KIDS 1 PCS 8,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025460/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1988 ABC MIE CUP GULAI AYAM PEDAS 70G@30021 1 PCS 5,500 0
2 SMK1221 ABC MIE CUP KARI AYAM 60G@30017 1 PCS 5,000 0
3 SMBK000318 BETTER SANDWICH VAN 4X22G@0806 1 PCS 7,000 0
4 SMK1730 ROMA SLAI O LAI STRAWBERRY 240GR@1275 1 PCS 8,500 0
5 SMBK000073 FRENCH FRIES 138G 1 PCS 13,500 0
6 SMBK000456 ABC MIE CUP BASO SAPI 60G@30020 1 PCS 5,000 0
7 SMBK000075 POP MIE GRNG PEDES GLEDEEK 75G@3487 1 PCS 6,000 0
8 FSA4080 ST SINFA 55 1 PCS 55,000 0
9 FSN124 IMMOR TSHIRT PDK 1 PCS 24,000 0
10 BYA2028 KOLOR JSS 18 1 PCS 18,000 0
11 FSN1751 T-SHIRT LUMARIS 27### 1 PCS 27,000 0
12 FSN0602 KOLOR SPANDEX PDK JMB@ 1 PCS 29,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025461/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS161 GAMLOK PENDEK @CKJ 1 PCS 70,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025462/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA4050 B#GAYUNG BUAH CALISTA 1 PCS 5,000 0
2 PBC2894 MS#SIKAT WC BT-024 1 PCS 12,000 0
3 SMK1108 POCI TEH CELUP ASLI 25'S@TBB25P 1 PCS 5,500 0
4 PB117 SPONGE MAGIC 5'S HXF-021@SPCP21 1 PCS 9,500 0
5 SMK2401 ROSEBRAND TP KETAN PTH 500G 1 PCS 10,500 0
6 SMK533 SEDANI PASTA MAKARONI PIPA 1KG 1 PCS 19,000 0
7 SMK3053 CHITATO MIE GRG 68G 1 PCS 8,500 0
8 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
9 SNTR1137 T#KERUPUK MANGRAI 2 PCS 6,500 0
10 SNTR0489 NANA RING BALADO 1 PCS 6,500 0
11 PB216 AR#GAYUNG BAJIGUR 1 PCS 3,500 0
12 SNTR1305 CA#KONDANG SNACK 1 PCS 8,500 0
13 SNTR1402 CA#KIKORI 1 PCS 10,000 0
14 SNTR769 YY#KERUPUK JABLAY KRM 1 PCS 8,000 0
15 SNTR1401 CA#SEBLAK MIE 1 PCS 9,500 0
16 SMK1599 2 TANG TEH BUBUK SUPER 10'S 2 PCS 6,500 0
17 SMK1233 KERBAU TEH BUBUK 10'S 2 PCS 5,500 0
18 SMK4370 ROSEBRAND GULA HALUS 250G 2 PCS 5,000 0
19 SMK3348 ROSEBRAND TP MAIZENA 250G 2 PCS 5,000 0
20 SMK2006 KWETIAW 200G 4 PCS 5,500 0
21 SMBK000729 2 TANG BBK PREMIUM 1 PCS 8,500 0
22 SMK2004 KERUPUK SINGKONG PDS 1 PCS 10,500 0
23 SMK4339 MAKARONI TJAP MERAK 1 PCS 19,000 0
24 PBB533 TL#LAP GTG KARAKTER 1 PCS 9,500 0
32

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025463/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1457 ROMA MALKIST CRACKER 135 GR@0278 1 PCS 5,500 0
2 SMBK000065 POP MIE MINI AYAM BWG 38G@161734 2 PCS 3,500 0
3 SMK1995 SUPER BUBUR RASA AYAM 46GR 2 PCS 3,000 0
4 SNTR914 KERUPUK BUMBU 2 PCS 9,000 0
5 SMK1103 BANGO KECAP PCH 59ML@1978 1 PCS 3,000 0
6 SMK2896 ABC SAMBAL EXTRA PEDAS 75GR@150181 1 PCS 3,000 0
7 SMK1807 POCI GOLD BUBUK 1 PCS 7,500 0
8 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
9 PBA3808 KARPET FOAM PRINTING 1 PCS 39,000 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025464/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK3295 SAYANG DET BBK ROSE 260G@HCSPRG260 4 PCS 5,500 0
2 PBB3587 SM#PISAU KAYU YONO B 1 PCS 4,500 0
3 PBH604 SM#PISAU SARUNG WARNA K 1 PCS 4,000 0
4 PBH000499 WJ#WJ 18 CEKUNG CAHAYA@ 1 PCS 55,000 0
5 PBA3286 JK#SARINGAN 22 CEKO 1 PCS 12,000 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025465/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1627 ROMA KELAPA 300G@310837 1 PCS 8,500 0
2 SMBK001302 MINYAK KITA BTL 1 LTR 1 PCS 15,000 0
3 SMK1528 ROMA SANDWICH BELGIANCHOCO 206GR@0099 1 PCS 6,500 0

4 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0

5 PBC5245 BG#CONTAINER LINDY SAKURA M 1 PCS 8,000 0
6 SMK1328 PIKOPI MOCCACHINO (6+2) 20GR@KPKMC 1 PCS 8,000 0
7 SMK4426 MASAKO AYAM 250GR 1 PCS 9,500 0
8 PBH1968 SM#LEMET SILICON TERUSAN 1 PCS 8,500 0
9 PBH001375 SM#CETAKAN PASTEL 01 1 PCS 3,000 0
10 SNTR0423 CA#CINCIN DAHLIA 1 PCS 7,500 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025466/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000831 FORMULA TB COMF CLEAN@4100 1 PCS 10,500 0
2 SMK1247 GARUDA PILUS MI GORENG 95G@PGM7D 1 PCS 5,500 0
3 SMK2917 HELLO PANDA CHOCO 45G 1 PCS 7,500 0
4 SMBK002132 EMINA BRIGHT STUFF FW 50ML@4827 1 PCS 16,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025467/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3440 SB#WASKOM USA 20 HTM BISON PSF 3 PCS 10,500 0
2 PBB3635 MS#PANCI TL 36 1 PCS 90,000 0
3 PBH00605 WJ#WJ 24 CEKUNG 1 PCS 115,000 0
4 14500 RP 14500 1 PCS 14,500 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025468/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA2870 JSP#KURSI SOLARIA/ALPHARD 1 PCS 14,000 0
2 SMK304 NUTRISARI JERUK PERAS 10X14GR@10013 1 PCS 12,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025469/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1581 ROSEBRAND T. BERAS 500GR 1 PCS 7,500 0
2 SMK1780 SEGITIGA EKO PACK 1KG@TSBE-1 1 PCS 12,000 0
3 SMK1099 LIFEBUOY SOAP MILD CARE 75GR@47158 1 PCS 3,750 0
4 SMK1098 LIFEBUOY SOAP TOTAL10 75GR@47155 1 PCS 3,750 0
5 PBC1576 DM#SENDOK/ GARPU BATIK 1 PCS 12,000 0
6 PBA1780 JK#SENDOK ES 1 PCS 7,000 0
7 PBH1868 JK#PISAU B-12 1 PCS 15,000 0
8 SNTR1496 CA#TAHU CAMPUR 1 PCS 14,500 0
9 SNTR1342 SEROJA ASIN MANIS 1 PCS 13,500 0
10 SMK3173 ROYCO SAPI 24X220G@95145 1 PCS 9,500 0
11 SMK3172 ROYCO AYAM 24X220G@6308 1 PCS 9,500 0
12 SNTR0135 GAPIT SPC KELINCI 1 PCS 11,000 0
13 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
14 SNTR768 YY#PISANG OVEN KRM 1 PCS 8,000 0
15 BYB1482 DOMPET KOIN 1 PCS 7,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025470/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA433 SP#TOPLES ALILA SINGLE 5 PCS 6,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025471/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2168 KALPA SHARE IT 10X9G@3654 1 PCS 9,500 0
2 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
3 12000 RP 12000 1 PCS 12,000 0
4 7000 RP 7000 1 PCS 7,000 0
5 10000 RP 10000 1 PCS 10,000 0
6 BYKD1960 KAOS KAKI REATA 2 PCS 9,000 0
7 ATK4 BUKU SIDU 38 10'S 1 PCS 30,000 0
8 PBH2865 JK#MUG LURIK 2 PCS 29,000 0
9 SMK1206 KINGKONG 150g 1 PCS 4,500 0
10 SMBK000936 LARUTAN K3 ANAK TAWAR 200ML@4001 1 PCS 4,000 0
11 SNTR816 YY#MAKARONI BANTAT SILAYUNG KRM 1 PCS 8,000 0
12 SDL00388 JAPIT SWALLOW PUTIH 1 PCS 10,000 0
13 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
14 SDA2755 SDL LCR 26 1 PCS 26,000 0
15 25000 RP 25000 1 PCS 25,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025472/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR887 CA#GAPIT SL 1 PCS 10,500 0
2 SNTR0299 SINGKONG SERUDUK 1 PCS 9,000 0
3 BYA1087 KK SCHOOL CLASSIC SD,SMP,SMA 1 PCS 6,000 0
4 BYKD1957 KAOS KAKI STUDENT 1 PCS 6,000 0
5 PBC2080 L#SIKAT CUCI KAYU 1 PCS 2,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025473/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4461 B#MK RAMEN 1 PCS 3,500 0
2 SMK1206 KINGKONG 150g 1 PCS 4,500 0
3 PBH2795 L#THUMBLER XENIA 1 PCS 5,000 0
4 PBC4105 SB#PR SEGI GYOZA 1 PCS 4,000 0
5 SMK1118 FRESTEA APPLE 350ML 1 PCS 4,500 0
6 PBC1403 SM#BARNER RINAI B 1 PCS 15,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025474/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR977 CA#RAMBAK SAPI 1 PCS 11,500 0
2 SMK762 REGAL BIS MARRIE 250G 1 PCS 22,500 0
3 SMK56 SOSRO TEH CELUP 30'S@TBB30 1 PCS 5,500 0
4 SNTR774 YY#CINCIN DAHLIA KRM 1 PCS 7,000 0
5 SNTR0325 YY#STICK DUO KRM 1 PCS 7,500 0
6 SMK1668 NISSIN CRISPY BESAR CRACKERS 225GR@0033 1 PCS 10,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025475/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK896 SM TOLAK ANGIN 15ML 1 PCS 4,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025476/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDB1482 SKYBOAT KARAKTER 1 PCS 9,000 0
2 SNTR771 CA#BOLA COKLAT/WRN 1 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025477/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH000499 WJ#WJ 18 CEKUNG CAHAYA@ 1 PCS 55,000 0
2 PBC2424 SB#PR ANYAM BULAT PSF 2 PCS 2,000 0
3 PB527 H#SIP 309M SEALWARE SORENTO 2L 2 PCS 10,000 0
4 PBC3926 H#SIP 306 4 PCS 23,000 0
5 PBC4714 DT#MILKTEA BUCKET 8 LTR 1 PCS 135,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025478/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBH325 DM#POMPA GALON ELEKRTIK 2 PCS 23,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025479/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2181 CHARM SAFE NIGHT 29CM WING 30@1706 3 PCS 26,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025480/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA560 D#SIKAT DORONG NAGOYA 1 PCS 17,000 0
2 PBC1152 K#SAPU NILON MANILA DRAGON 1 PCS 19,500 0
3 PBB72 K#PEL DRAGON L 1 PCS 24,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025481/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR660 KACANG GRAWIL 500gr 1 PCS 23,000 0
2 SNTR817 CA#PANGSIT COMOT 1 PCS 7,000 0
3 PBB3425 KOKO AL MUBARKAH 1 PCS 29,000 0
4 PBC2406 INKAYNI YK 6030 1 PCS 22,000 0
5 FSA4684 BJ KOKO 1 PCS 36,000 0
6 FSA4373 KOKO ANAK 55 1 PCS 55,000 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025482/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK23505 NUTRIJELL PUDDING SUSU VAN 120G 1 PCS 8,500 0
2 SMK206 HIT AER EXP LILY BLOOSOM 400+25ML@8011 1 PCS 25,500 0
3 SMK1722 PUDING STROBERI 145GR 5 PCS 8,500 0
4 SMK1721 PUDING MANGGA 170GR 5 PCS 8,500 0
5 SMBK000540 HIT AER EXP PINK BLOSSOM 600+75ML@39287 1 PCS 31,500 0
6 SMK3261 HIT AER J SAKURA 400ML@9469 1 PCS 24,500 0
7 SMK1475 SARIWANGI ASLI 25'S@43151 2 PCS 6,000 0
8 SMK88 TONG TJI JASMINE TEA 25'S 1 PCS 9,500 0
9 SMK25 SOSRO TEH CELUP 15'S@TBB15 3 PCS 3,500 0
10 SMK56 SOSRO TEH CELUP 30'S@TBB30 3 PCS 5,500 0
11 SMBK003171 INDOFOOD SAMBAL PEDAS DAHSYAT 2 PCS 7,500 0
135ML@6545
12 SMK2563 SEDAAP KECAP MANIS BTL 135ML 1 PCS 6,500 0
13 SMBK000934 BANGO KECAP BTL135ML@11853 1 PCS 9,500 0
14 SMK1614 ABC KECAP MANIS BTL 135ML@100161 1 PCS 11,500 0
15 SMBK001312 INDOFOOD SAMBAL EXT PEDAS 135ML@6544 1 PCS 6,300 0
16 SMBK000156 ABC SAOS BTL ASLI 135ML@150186 1 PCS 8,000 0
17 SMK1427 ABC SAOS BTL EXTRA PEDAS 135ML@150191 1 PCS 8,000 0
18 SMBK000819 STELLA AIO MTP ORANGE 42GR@33265 1 PCS 37,500 0
19 SMBK000768 STELLA AIO MTP [Link] (3+1)42GR@33267 1 PCS 37,500 0
33

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025483/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1085 SCOTCH BRITE SPONS@1845 1 PCS 4,000 0
2 PBHN26 SPON KAWAT 1 PCS 4,000 0
3 BYA883 PAYUNG 16 JARI SATEN 1 PCS 27,000 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025484/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR817 CA#PANGSIT COMOT 1 PCS 7,000 0
2 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
3 7500 RP 7500 1 PCS 7,500 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025485/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA435 REMATIK BENING 1 PCS 16,000 0
2 PBC4582 ER#WAKUL SAIGON 12 ORI CANDY 50 PCS 3,500 0
51

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025486/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA1179 T SHIRT 19 1 PCS 19,000 0
2 SMBK001087 MEDICARE SOAP BLUE COOL 90G 2 PCS 2,800 0
3 SMK149 MEDICARE SOAP LEMON EXT 90GR 1 PCS 2,800 0
4 SMK3218 NYAM-NYAM FS RAINBOW 25G@30008 2 PCS 4,000 0
5 SMK35 SHINZUI SOAP MYORI 85G 3 PCS 4,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025487/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2851 SAYANG DET BBK LAVENDER 800G@HCSPL 1 PCS 17,000 0
2 SMK1344 KISPRAY PCH VIOLET 300ML 1 PCS 5,500 0
3 SMK758 BIORE BF PCH LIVELY REFRESH 250ML@54696 1 PCS 16,500 0
4 SMK1341 MASAKO SAPI 12X9GR 1 PCS 5,000 0
5 SMK1384 DOWNY PASSION 6X20ML@7404Q 1 PCS 5,500 0
6 SMBK000221 BIO MIWON 200G 1 PCS 12,000 0
7 SMK1387 DOWNY DARING 6X20ML@7404N 1 PCS 5,500 0
8 SMBK001877 DOWNY FLORAL PINK 6X20ML@7404M 1 PCS 5,500 0
9 SMK884 UJ ULTRAMILK COKLAT 125ML 1 PCS 3,500 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025488/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1572 WJ#WJ 14 CEPER 1 PCS 25,000 0
2 PBH1568 MS#RICE BOWL 22 1 PCS 85,000 0
3 PBB2598 SM#SUTIL DM POLOS 1 PCS 7,500 0
4 SDB1383 PORTO LADY BAT 1 PCS 27,000 0
5 PBH2562 L#SENDOK/GARPU 808 1 PCS 8,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025489/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2228 GEKIKARA PREM EXTRA HOT CHICKEN 2 PCS 4,000 0
121G@GMPC
2 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
3 6000 RP 6000 2 PCS 6,000 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025490/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC5012 SB#KRJ JASMINE MOGE PSF 1 PCS 27,000 0
2 SDB1528 INKAYNI YK 6032 1 PCS 22,000 0
3 SMK3205 MARINA HBL NAT NOURISH & HEALTHY 1 PCS 6,500 0
150ML@0907
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025491/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN901 DS MARISSA 1 PCS 45,000 0
2 PBA792 ER#T. DONAT 3,9L+TTP 2 PCS 9,000 0
3 JNS344 CLN KALOENG 35 1 PCS 35,000 0
4 PBH1879 WJ#WAJAN CEPER 11 1 PCS 14,000 0
5 PBC508 JK#FRYPAN 22 WARNA 1 PCS 29,000 0
6 PBC2109 JK#TUTUP PANCI 1 PCS 3,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025492/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3440 SB#WASKOM USA 20 HTM BISON PSF 1 PCS 10,500 0
2 PB279 L#RAK MAP K 1 PCS 16,000 0
3 SMK4692 SAYANG LIQ ROSE 12X20ML@HCSLRM020 3 PCS 11,000 0
4 SMK2339 FF KKM PCH CHOCO 280G@8981 1 PCS 11,000 0
5 PBB1162 H#TS-52 BISTRO KEEPER 400ML 1 PCS 12,000 0
6 PBH2486 DM#BOTOL 500ML 1 PCS 16,000 0
7 PBA1865 SM#CEMPAL PANCI ANYAM 1 PCS 3,500 0
8 PBC2080 L#SIKAT CUCI KAYU 1 PCS 2,500 0
9 PBB4128 H#BOTOL KECAP BISTRO TS-46 1 PCS 7,500 0
10 BYKD0096 KD WIDYA PTH/WRN L @ 1 PCS 5,000 0
11 PBH01685 SPON MND BELIMBING@SPM3BL 1 PCS 5,500 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025493/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1550 GERY MALKIST COKLAT 105GR@MALS2K 1 PCS 6,500 0
2 SMK4645 NABATI WAFER CHOC 122G@0155 1 PCS 7,500 0
3 SNTR1306 CA#MAKARONI RUJAK 2 PCS 7,500 0
4 SMK1627 ROMA KELAPA 300G@310837 2 PCS 8,500 0
5 SMBK001584 GULA BATU 250G 1 PCS 4,500 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025494/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1992 MINISARI SUPER JUMBO KEJU/BELANG 6@229822 1 PCS 10,000 0

2 SNTR909 CA#SUKRO 1 PCS 8,000 0

3 SMK276 GOODAY MOCACINNO 10X20GR@KPGMOG0202 1 PCS 13,000 0
4 SNTR874 KUE KACANG KRG KIRIMAN 1 PCS 5,500 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025495/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC4590 JK#PISAU QJ 6" 1 PCS 12,000 0
2 BYA2130 TOTEBAG 13 1 PCS 13,000 0
3 SNTR627 SALE PISANG BAROKAH "MRH 1 PCS 8,500 0
3
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025496/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1978 SM KUNYIT ASAM 5X25G 1 PCS 6,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025497/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK000923 INACO JELLY 250G/16'S 1 PCS 6,500 0
2 SMK896 SM TOLAK ANGIN 15ML 1 PCS 4,000 0
3 SMK3061 POCKY COOKIES&CREAM 20G@GK4032 2 PCS 4,000 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025498/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYA2030 KERUDUNG SEGI AZARA 1 PCS 16,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025499/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK1777 AUCKLAND TAWAR CASINO PROMO 1 PCS 10,000 0
2 SNTR0497 T#KERUPUK 2 BAWANG 1 PCS 7,500 0
3 SMK2780 JOLLY TISSUE 250'S@4306D 2 PCS 7,500 0
4 BYB184 KANEBO WHILZ 1 PCS 13,000 0
5 PBH2129 LB#CEMPAL ANTI PANAS 2 PCS 5,000 0
6 SNTR740 YY#ASEM 1 PCS 10,000 0
7 SMK1721 PUDING MANGGA 170GR 3 PCS 8,500 0
8 SMK1722 PUDING STROBERI 145GR 2 PCS 8,500 0
9 SMK3012 ABC SARDEN SERUNDENG 155G 1 PCS 12,000 0
10 PBA1656 JK#SARINGAN CEKO 10CM 1 PCS 5,000 0
11 PBC4912 JK#SARINGAN CEKO 8 CM 1 PCS 5,000 0
12 PBH000084 B#SIKAT ETERNA 1 PCS 5,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025500/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBC2847 JK#GELAS T821N POLOS/KEBANG 1 PCS 9,500 0
2 BYA1517 MAINAN TRUCK 1 PCS 9,000 0
3 FSB45 ATASAN T SHIRT 26 2 PCS 26,000 0
4 JNS161 GAMLOK PENDEK @CKJ 1 PCS 70,000 0
 5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025501/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK427 KODOMO SHOWER GEL CERY 200ML@10786 2 PCS 13,000 0
2 SMK1059 GARNIER MEN FF OC COOLING 100ML@G09167 1 PCS 35,000 0
3 SMK1249 GARUDA PILUS SAPI PANGGANG@PGC7 1 PCS 5,500 0
4 ATK994 DT#T PENSIL LH 232 1 PCS 15,000 0
5 SMK3265 SUNLIGH LIME PCH 90ML@9048 5 PCS 2,000 0
6 SMK860 INDOMIE GORENG 85GR@100493 2 PCS 3,000 0
7 SNTR0086 CIMOL PEDAS 2 5,500 0
8 SMBK001252 KISPRAY BTL BLUIS 318ML 1 PCS 12,500 0
9 SMBK000934 BANGO KECAP BTL135ML@11853 1 PCS 9,500 0
10 SNTR0252 T#CIPUT PJ 1 PCS 12,000 0
11 SNTR768 YY#PISANG OVEN KRM 1 PCS 8,000 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025502/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB3564 DM#FAN BERDIRI 18" 1 PCS 110,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025503/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MBL00078 CABRO 85.4RL.2CK 1 PCS 720,000 0
2 MBL99 RAK SEPATU SR 615/101 1 PCS 525,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025504/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR0489 NANA RING BALADO 1 PCS 6,500 0
2 SMK2574 SPRITE 390ML 1 PCS 5,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025505/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSN0602 KOLOR SPANDEX PDK JMB@ 2 PCS 29,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025506/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB4152 SB#TOP BULAT DOMINO 350 1 PCS 2,000 0
2 PBH2431 H#SIP 351L T. SERBAGUNA 1 PCS 10,000 0
3 PBB4153 SB#TOP BULAT DOMINO 500 1 PCS 2,500 0
4 PBB4179 H#BOTOL KECAP TS 45 2 PCS 6,000 0
5 PBA2950 K#CEMPAL PANCI 2 PCS 2,500 0
6 PBA1780 JK#SENDOK ES 1 PCS 7,000 0
7 PBH000047 K#LAP MAKAN WARNA 2 PCS 3,500 0
8 3000 RP 3000 1 PCS 3,000 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025507/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYB804 KERUDUNG 13 1 PCS 13,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025508/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2542 KAHF FW OIL&ACNE CARE 100ML@2813 1 PCS 33,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025509/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA3159 PM#SAPU INJUK LAKOP 1 PCS 16,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025510/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMBK001767 STICO CHOCOLATE 440G 1 PCS 17,000 0
2 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025511/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 100000 RP 100000 1 PCS 100,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025512/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBB550 JK#PARUT KEJU WRN 1 PCS 4,000 0
2 SMBK000966 FORMULA TB DIAMOND CRIS MED 1 PCS 3,200 0
3 PBB2317 JK#SENDOK/GARPU POLKADOT 1 PCS 12,000 0
4 PBB3891 ER#STOCK BASKET 260 1 PCS 5,000 0
5 PBA2928 DT#KRJ TOPAS 1 PCS 5,000 0
6 PBC4691 JK#ASBAK AT 601 1 PCS 9,000 0
7 PBA3586 JK#SUMPIT GADING 1 PCS 8,000 0
8 PBC479 SB#FOOD MULTICASE M CAPP 1 PCS 7,000 0
9 PBH000703 DT#TEAPOT SARING 1 PCS 20,000 0
10 3000 RP 3000 1 PCS 3,000 0
11 6000 RP 6000 1 PCS 6,000 0
12 7000 RP 7000 1 PCS 7,000 0
13 PBH2691 JK#BASKOM DALAM 18 CM 1 PCS 5,000 0
14 SDB967 SUN SWALLOW CRYSTAL 1 PCS 14,000 0
15 BYB16 KERUDUNG 12 1 PCS 12,000 0
16 SDL00531 CLARUDO 1919 1 PCS 15,000 0
17 BYB802 KERUDUNG 17 1 PCS 17,000 0
17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025513/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNTR522 YY#KACANG BANDUNG KRM 1 PCS 8,000 0
2 SMK842 INDOMIE SOTO 70GR@100506 1 PCS 2,850 0
3 SMBK001021 MIE GAGA KUAH SOTO 75GR@6466 1 PCS 3,000 0
4 SMK387 KA SPC 165GR@KPSMR 1 PCS 14,000 0
5 SMBK000061 SAKURA MIE GORENG@4676 1 PCS 1,750 0
6 SMK3919 DM#CITRUN 1 PCS 6,000 0
7 SMK2442 FF KKM PCH GOLD 280G@21219 1 PCS 14,500 0
8 SMK2984 RICHEESE MI RAMEN KAJU PEDAS LV.5 67G@9988 1 PCS 3,100 0

9 SNTR0315 BASRENG @MPI 1 PCS 12,000 0

10 SMBK000605 ROSEBRAND GULA PASIR KUNING 1KG 1 PCS 18,500 0
11 SMK872 KAPAL GARAM DAPUR 250GR 1 PCS 2,500 0
12 SMK3285 NEXTAR STAR STRAW VAN 84G@3804 1 PCS 7,500 0
13 SMK2327 KOMPAS TEPUNG SERBAGUNA PREMIUM 1KG 1 PCS 12,000 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025514/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK2780 JOLLY TISSUE 250'S@4306D 1 PCS 7,500 0
2 SMBK000401 DAIA EKO LEMON 290+30G 1 PCS 5,000 0
3 SNTR0190 TAWAR CASINO MINISARI 1 PCS 10,000 0
4 SMK1 MIGELAS SOSIS BBQ 28G@0079 2 PCS 1,800 0
5 SMK3917 FF KKM STRAW 6X40GR@0054 1 PCS 8,500 0
6 6000 RP 6000 1 PCS 6,000 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025515/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 JNS156 CHINOS PJ JMB DETEKTIF/RED AUNT/BANDIT 1 PCS 80,000 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025516/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SDA1691 SDL HENGRUN 24 1 PCS 24,000 0
2 SDC46 NEW BASKET 1 PCS 95,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025517/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BYC42 LEGUING ESSE 57 1 PCS 57,000 0
2 FSB1558 LEGING AIRA 28 1 PCS 28,000 0
3 PBB3124 JK#M-715/748/748 CANTEL MOTIF APEL 3 PCS 14,500 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025518/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PBA1011 LS#GELAS STAND MERCURY 2 PCS 8,000 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025519/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
2 SMK3157 COCA-COLA 390ML 1 PCS 5,500 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025520/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SMK811 SERENA SNACK GOLD 60G@0103 1 PCS 4,000 0
2 SMK817 LE MINERAL BTL 600ML@1504 1 PCS 3,000 0
 2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

000025521/05/24/ 5/14/2024 UMUM UMUM/CASH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FSA3534 CLN ARTA 33 1 PCS 33,000 0
2 SNTR0083 POTATO/KENTANG GRG KEMASAN@ 1 250GR 12,000 0
3 BYA1715 MK RENDA 60 1 PCS 60,000 0
3

Pot. : 100,000 Pajak : 0 Biaya : 0 Total Akhir :

TOTAL KESELURUHAN : Jumlah Item :

Sub Total : 162,
Potongan :
Pajak :
Biaya Lain :
Total Akhir : 161,

15/05/2024 14:30 ADMIN

24 - 14/05/24

Pot. % Total
0 35,000
35,000

35,000

Pot. % Total
0 80,000
0 330,000
410,000

410,000

Pot. % Total
0 8,000
0 110,000
118,000

118,000

Pot. % Total
0 10,500
0 6,000
0 10,000
0 18,500
0 10,000
0 34,000
89,000

89,000

Pot. % Total
0 12,000
0 13,000
0 9,000
 0 11,500
0 8,500
54,000

54,000

Pot. % Total
0 9,000
0 13,000
0 2,500
24,500

24,500

Pot. % Total
0 26,000
0 10,000
36,000

36,000

Pot. % Total
0 13,000
0 5,500
0 25,500
0 10,000
0 22,000
0 11,500
0 10,000
0 7,500
0 17,000
122,000

122,000

Pot. % Total
0 8,000
0 15,000
0 5,500
0 9,000
0 9,500
0 10,000
57,000

57,000
Pot. % Total
0 5,500
0 15,000
0 135,000
0 24,000
179,500

179,500

Pot. % Total
0 21,000
0 15,000
0 5,000
0 30,000
0 3,500
0 8,500
0 10,000
93,000

93,000

Pot. % Total
0 3,000
0 20,000
0 35,000
58,000

58,000

Pot. % Total
0 18,000
0 2,750
0 3,500
0 3,000
0 21,000
48,250

48,250

Pot. % Total
0 7,500
0 7,500
0 11,000
0 12,000
 0 5,000
43,000

43,000

Pot. % Total
0 18,500
18,500

18,500

Pot. % Total
0 10,000
0 8,500
0 7,000
0 18,000
43,500

43,500

Pot. % Total
0 28,000
0 3,000
31,000

31,000

Pot. % Total
0 12,000
0 27,000
39,000

39,000

Pot. % Total
0 5,500
0 12,000
17,500

17,500

Pot. % Total
0 36,000
 0 9,000
45,000

45,000

Pot. % Total
0 21,000
0 6,000
0 3,500
0 4,000
0 3,000
0 10,000
0 36,000
0 18,000
0 21,000
122,500

122,500

Pot. % Total
0 29,000
0 80,000
0 13,000
0 6,000
0 5,000
133,000

133,000

Pot. % Total
0 900,000
0 9,500
909,500

909,500

Pot. % Total
0 8,000
0 54,000
0 16,000
78,000

78,000

Pot. % Total
 0 9,000
0 11,000
0 12,000
0 11,000
0 21,000
0 8,000
72,000

72,000

Pot. % Total
0 38,500
0 7,500
0 8,600
54,600

54,600

Pot. % Total
0 350,000
350,000

350,000

Pot. % Total
0 11,000
0 10,000
0 75,000
0 70,000
0 55,000
221,000

221,000

Pot. % Total
0 12,000
12,000

12,000

Pot. % Total
0 6,000
0 22,000
0 16,000
 0 22,500
0 12,000
0 6,000
0 3,500
0 4,500
0 8,500
0 2,000
0 18,000
0 4,500
0 250,000
375,500

375,500

Pot. % Total
0 29,000
29,000

29,000

Pot. % Total
0 25,000
0 20,000
0 30,000
0 30,000
0 30,000
135,000

135,000

Pot. % Total
0 7,000
7,000

7,000

Pot. % Total
0 60,000
0 10,000
0 70,000
0 13,000
0 30,000
0 28,000
0 22,500
0 6,000
 239,500

239,500

Pot. % Total
0 36,500
0 21,500
0 11,000
0 10,000
0 9,500
0 9,000
0 14,000
0 30,000
0 19,500
0 8,500
0 16,000
0 14,500
0 22,000
222,000

222,000

Pot. % Total
0 70,000
70,000

70,000

Pot. % Total
0 8,500
0 24,000
0 28,000
0 18,000
0 7,500
0 10,000
0 8,000
104,000

104,000

Pot. % Total
0 16,000
16,000

16,000
Pot. % Total
0 9,000
0 11,000
0 22,000
0 16,500
0 3,000
61,500

61,500

Pot. % Total
0 15,000
15,000

15,000

Pot. % Total
0 37,000
0 11,000
0 29,000
0 9,000
0 120,000
0 33,000
0 16,000
0 54,000
309,000

309,000

Pot. % Total
0 9,000
0 4,500
0 10,000
0 17,000
0 5,000
0 5,000
0 11,000
0 5,000
0 5,000
0 15,000
0 4,000
0 5,000
0 4,500
0 5,000
0 6,000
 0 12,000
0 5,000
128,000

128,000

Pot. % Total
0 6,500
0 3,500
10,000

10,000

Pot. % Total
0 46,000
46,000

46,000

Pot. % Total
0 15,000
0 12,000
27,000

18,000

Pot. % Total
0 13,000
13,000

13,000

Pot. % Total
0 575,000
0 440,000
1,015,000

1,015,000

Pot. % Total
0 6,500
0 13,500
0 18,000
 0 8,000
0 8,000
0 22,000
76,000

76,000

Pot. % Total
0 11,000
0 10,500
0 8,500
0 11,000
0 4,500
0 27,000
72,500

72,500

Pot. % Total
0 5,000
5,000

5,000

Pot. % Total
0 13,500
0 11,000
0 22,000
0 26,000
0 26,000
0 9,000
0 4,000
0 8,000
0 4,000
123,500

123,500

Pot. % Total
0 50,000
0 12,000
0 16,000
0 11,000
89,000

89,000
Pot. % Total
0 5,500
5,500

5,500

Pot. % Total
0 90,000
0 95,000
185,000

115,000

Pot. % Total
0 8,550
0 21,000
0 8,500
0 75,000
113,050

113,050

Pot. % Total
0 15,000
0 10,000
0 9,000
34,000

34,000

Pot. % Total
0 54,000
0 40,000
0 145,000
0 46,000
285,000

285,000

Pot. % Total
0 17,000
0 18,000
 0 93,500
0 22,000
150,500

150,500

Pot. % Total
0 13,500
0 10,500
0 12,000
0 31,500
67,500

67,500

Pot. % Total
0 9,500
0 29,000
38,500

38,500

Pot. % Total
0 120,000
0 37,000
0 50,000
0 44,000
0 49,000
0 75,000
375,000

375,000

Pot. % Total
0 100,000
0 3,000
0 22,000
0 9,000
134,000

134,000

Pot. % Total
0 46,000
 46,000

46,000

Pot. % Total
0 26,000
0 19,000
0 10,000
55,000

55,000

Pot. % Total
0 96,000
96,000

7,000

Pot. % Total
0 8,000
0 6,000
0 9,000
0 3,000
0 3,000
0 3,000
0 3,000
35,000

35,000

Pot. % Total
0 17,000
0 15,000
0 50,000
0 8,000
0 22,000
0 23,000
0 4,500
0 4,000
0 24,000
167,500

167,500

Pot. % Total
 0 12,500
0 5,000
17,500

17,500

Pot. % Total
0 20,000
0 5,000
0 9,000
0 5,000
0 9,000
0 8,500
0 7,500
0 8,000
72,000

72,000

Pot. % Total
0 7,000
0 7,000
0 5,000
19,000

19,000

Pot. % Total
0 16,000
0 6,500
0 6,000
28,500

28,500

Pot. % Total
0 8,500
0 9,500
18,000

18,000

Pot. % Total
0 17,000
 0 9,000
0 15,000
0 17,000
0 19,000
0 13,500
0 5,500
0 8,500
0 19,000
123,500

123,500

Pot. % Total
0 25,000
25,000

25,000

Pot. % Total
0 44,000
0 4,000
0 10,000
0 6,000
64,000

64,000

Pot. % Total
0 3,000
0 6,000
9,000

9,000

Pot. % Total
0 10,000
0 8,000
0 25,000
0 32,500
0 7,000
0 14,000
0 15,000
0 12,000
0 38,000
161,500
 161,500

Pot. % Total
0 7,000
0 22,000
0 25,000
0 17,000
71,000

71,000

Pot. % Total
0 6,500
6,500

6,500

Pot. % Total
0 13,500
0 6,000
0 6,000
0 8,500
0 5,500
0 8,000
0 8,500
0 27,500
0 15,000
0 25,000
0 22,000
0 10,500
0 8,000
0 11,000
0 14,000
0 4,500
193,500

193,500

Pot. % Total
0 10,000
0 14,000
0 12,500
36,500

36,500
Pot. % Total
0 20,000
20,000

20,000

Pot. % Total
0 3,500
0 9,500
0 65,000
0 45,000
0 19,000
0 11,500
153,500

153,500

Pot. % Total
0 19,000
0 9,500
28,500

28,500

Pot. % Total
0 7,500
0 8,500
0 7,000
0 10,000
0 32,000
0 10,000
75,000

75,000

Pot. % Total
0 40,000
40,000

40,000

Pot. % Total
0 3,500
 3,500

3,500

Pot. % Total
0 4,400
0 2,850
0 3,000
0 14,000
24,250

24,250

Pot. % Total
0 91,000
0 76,000
167,000

167,000

Pot. % Total
0 17,000
0 15,000
0 10,000
0 57,000
0 8,000
0 11,000
0 14,000
0 16,500
0 6,000
0 16,000
0 21,000
0 8,000
199,500

199,500

Pot. % Total
0 45,000
0 75,000
120,000

120,000

Pot. % Total
 0 5,000
0 21,000
0 17,000
0 12,500
0 27,000
0 10,000
0 20,000
0 9,500
0 14,500
0 4,000
0 17,000
157,500

157,500

Pot. % Total
0 7,000
0 10,000
0 6,000
0 4,000
27,000

27,000

Pot. % Total
0 5,000
0 5,000
0 6,000
0 6,000
0 3,500
0 5,500
0 5,000
0 3,500
0 5,000
0 15,000
0 9,000
0 17,000
0 4,000
0 30,000
0 4,500
0 22,000
0 8,000
0 4,500
0 4,000
0 5,500
0 5,000
0 11,400
0 24,000
 0 16,000
0 24,000
0 13,000
0 7,500
268,900

268,900

Pot. % Total
0 8,500
0 5,000
0 90,000
0 50,000
0 450,000
603,500

603,500

Pot. % Total
0 320,000
320,000

320,000

Pot. % Total
0 27,000
27,000

27,000

Pot. % Total
0 14,000
0 12,000
0 115,000
141,000

141,000

Pot. % Total
0 52,000
0 15,000
0 10,500
0 18,000
0 28,000
 123,500

123,500

Pot. % Total
0 9,500
0 38,000
0 8,000
0 20,000
75,500

75,500

Pot. % Total
0 11,000
0 8,000
0 9,000
28,000

28,000

Pot. % Total
0 13,500
0 5,500
19,000

19,000

Pot. % Total
0 24,000
24,000

24,000

Pot. % Total
0 8,000
0 18,000
26,000

26,000

Pot. % Total
0 11,000
0 10,000
 0 9,500
0 8,500
0 2,800
0 2,800
44,600

44,600

Pot. % Total
0 70,000
70,000

70,000

Pot. % Total
0 26,000
0 5,000
0 14,000
0 10,000
55,000

55,000

Pot. % Total
0 12,000
0 16,000
0 7,500
0 12,000
0 15,000
62,500

62,500

Pot. % Total
0 34,000
0 15,000
0 9,000
0 11,000
0 7,000
0 9,500
0 12,000
0 4,000
0 9,000
0 3,000
113,500
 113,500

Pot. % Total
0 7,000
0 24,000
0 5,500
0 8,500
0 10,000
0 7,000
0 8,500
0 3,000
73,500

73,500

Pot. % Total
0 115,000
0 250,000
0 7,500
372,500

372,500

Pot. % Total
0 12,000
0 10,000
0 27,000
0 18,000
67,000

67,000

Pot. % Total
0 75,000
0 5,000
80,000

80,000

Pot. % Total
0 7,500
0 210,000
217,500
 217,500

Pot. % Total
0 12,000
0 12,000
0 11,000
0 8,500
0 7,500
0 18,000
0 4,000
73,000

73,000

Pot. % Total
0 16,000
0 18,000
0 40,000
0 4,000
0 5,000
0 12,000
0 32,000
0 16,000
0 14,000
0 27,000
0 17,000
0 18,000
219,000

219,000

Pot. % Total
0 23,000
0 65,000
0 35,000
0 17,000
0 40,000
0 36,000
0 15,000
231,000

231,000

Pot. % Total
0 18,000
 0 23,000
0 85,000
0 9,000
0 8,000
0 9,500
0 8,000
0 9,000
169,500

169,500

Pot. % Total
0 6,000
0 9,000
0 5,000
0 60,000
0 27,000
0 3,000
110,000

110,000

Pot. % Total
0 4,000
0 8,000
0 8,000
0 56,000
76,000

76,000

Pot. % Total
0 10,500
0 7,500
0 3,000
0 7,000
0 15,000
43,000

17,500

Pot. % Total
0 36,000
36,000

36,000
Pot. % Total
0 6,000
0 9,000
0 7,500
0 8,500
0 220,000
0 29,000
0 4,500
0 35,000
0 30,000
349,500

349,500

Pot. % Total
0 3,500
0 3,000
0 21,000
0 4,000
0 4,500
0 3,000
0 12,000
0 4,000
55,000

55,000

Pot. % Total
0 8,400
8,400

8,400

Pot. % Total
0 8,500
0 12,000
0 14,000
0 8,000
42,500

42,500

Pot. % Total
 0 12,000
0 4,000
0 18,000
0 16,000
0 17,000
0 8,000
0 7,500
0 48,000
0 9,500
0 3,500
0 8,500
0 4,000
0 1,000
157,000

157,000

Pot. % Total
0 114,000
0 84,000
198,000

198,000

Pot. % Total
0 4,000
0 5,000
0 12,000
0 44,000
0 4,500
0 33,000
0 22,000
124,500

124,500

Pot. % Total
0 60,000
0 19,500
79,500

79,500

Pot. % Total
0 30,000
0 10,000
 0 33,000
0 3,000
0 3,000
0 7,000
0 9,000
0 5,000
0 6,000
0 60,000
166,000

166,000

Pot. % Total
0 15,000
0 14,000
0 9,000
38,000

38,000

Pot. % Total
0 160,000
0 32,000
0 36,000
0 14,000
0 11,000
0 16,000
0 20,000
289,000

289,000

Pot. % Total
0 13,000
0 9,000
0 18,500
0 13,500
0 15,000
69,000

69,000

Pot. % Total
0 20,000
0 18,000
 38,000

38,000

Pot. % Total
0 27,000
0 25,000
0 170,000
0 13,000
0 69,000
0 6,000
0 10,000
0 6,000
0 27,000
0 27,000
0 11,500
391,500

391,500

Pot. % Total
0 75,000
75,000

75,000

Pot. % Total
0 12,000
0 35,000
0 180,000
0 21,000
0 40,000
0 11,000
299,000

299,000

Pot. % Total
0 11,000
0 7,500
0 11,500
0 13,500
0 5,250
0 7,500
0 5,000
0 10,500
 0 12,000
0 2,500
0 6,000
0 33,500
0 9,500
0 18,000
0 9,000
0 9,000
0 10,500
0 25,000
0 21,000
0 3,000
230,750

230,750

Pot. % Total
0 43,000
43,000

43,000

Pot. % Total
0 7,000
0 16,000
0 8,500
0 3,500
0 26,000
0 22,000
83,000

83,000

Pot. % Total
0 3,500
3,500

3,500

Pot. % Total
0 15,000
0 15,000
0 5,700
0 8,500
44,200
 44,200

Pot. % Total
0 45,000
0 15,000
60,000

60,000

Pot. % Total
0 9,000
0 9,000
0 44,000
0 3,500
0 285,000
350,500

350,500

Pot. % Total
0 6,000
0 3,000
0 3,000
12,000

12,000

Pot. % Total
0 15,000
0 6,000
0 9,500
0 5,300
0 5,000
0 26,000
0 65,000
0 5,000
0 2,500
0 3,000
0 65,000
207,300

207,300

Pot. % Total
 0 8,500
0 5,000
0 60,000
0 12,500
86,000

86,000

Pot. % Total
0 42,000
42,000

42,000

Pot. % Total
0 22,500
0 46,000
68,500

68,500

Pot. % Total
0 32,000
0 26,000
0 2,000
0 8,500
0 7,000
0 5,000
0 3,000
0 4,500
0 1,000
89,000

89,000

Pot. % Total
0 5,000

0 6,000
11,000

11,000

Pot. % Total
0 17,000
 0 42,000
0 28,000
0 7,000
0 110,000
0 18,000
222,000

222,000

Pot. % Total
0 95,000
0 13,000
0 13,500
0 4,500
0 15,500
0 12,000
153,500

153,500

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 12,500
0 10,500
0 12,000
0 11,000
0 7,500
53,500

53,500

Pot. % Total
0 80,000
80,000

80,000

Pot. % Total
0 1,300,000
 1,300,000

1,300,000

Pot. % Total
0 8,000
0 20,000
28,000

28,000

Pot. % Total
0 7,000
0 5,500
0 11,000
23,500

23,500

Pot. % Total
0 13,500
0 18,000
0 10,000
0 27,000
68,500

68,500

Pot. % Total
0 7,000
0 6,500
0 6,500
0 11,000
31,000

31,000

Pot. % Total
0 18,000
0 5,000
0 15,000
0 15,000
0 7,500
0 17,000
0 9,000
 0 15,000
0 4,500
0 12,000
0 7,000
0 8,000
0 28,000
161,000

161,000

Pot. % Total
0 10,000
0 16,500
26,500

26,500

Pot. % Total
0 4,500
4,500

4,500

Pot. % Total
0 8,000
0 5,000
0 10,000
23,000

23,000

Pot. % Total
0 42,000
0 12,000
0 2,000
56,000

56,000

Pot. % Total
0 8,000
0 73,000
0 37,000
0 43,000
 0 40,000
201,000

201,000

Pot. % Total
0 10,000
0 9,000
0 7,000
0 5,500
0 17,000
0 6,000
54,500

54,500

Pot. % Total
0 8,000
0 9,000
0 35,000
0 62,000
114,000

114,000

Pot. % Total
0 5,500
0 5,500
0 5,500
0 10,000
0 7,000
0 14,000
0 6,000
0 10,500
0 11,000
0 3,000
0 72,500
0 9,000
159,500

159,500

Pot. % Total
0 40,000
0 13,000
 53,000

53,000

Pot. % Total
0 12,000
0 7,000
19,000

19,000

Pot. % Total
0 48,000
48,000

48,000

Pot. % Total
0 10,000
0 38,500
48,500

48,500

Pot. % Total
0 32,000
0 29,000
0 12,000
0 16,000
0 18,000
0 7,000
0 4,000
0 4,500
0 3,000
0 12,000
137,500

137,500

Pot. % Total
0 8,500
0 12,000
0 23,000
43,500
 43,500

Pot. % Total
0 220,000
0 21,000
241,000

241,000

Pot. % Total
0 1,185,000
1,185,000

1,185,000

Pot. % Total
0 38,000
38,000

38,000

Pot. % Total
0 26,000
0 85,000
0 21,000
132,000

132,000

Pot. % Total
0 13,500
0 15,000
28,500

28,500

Pot. % Total
0 32,000
0 32,000
0 22,000
86,000

86,000
Pot. % Total
0 18,000
0 58,000
0 8,000
0 12,000
0 16,000
0 27,000
0 4,000
143,000

143,000

Pot. % Total
0 45,000
0 5,500
0 8,500
59,000

59,000

Pot. % Total
0 26,500
0 9,000
0 12,000
0 7,500
0 2,800
0 6,000
0 34,000
0 44,000
0 7,000
0 5,500
0 15,000
0 22,000
191,300

191,300

Pot. % Total
0 44,000
0 19,000
0 55,000
118,000

118,000
Pot. % Total
0 31,500
0 22,000
0 30,000
83,500

83,500

Pot. % Total
0 10,500
0 9,500
0 37,000
0 95,000
0 5,000
157,000

157,000

Pot. % Total
0 30,000
0 30,000
0 19,000
0 6,000
0 23,000
0 1,000
0 11,000
0 8,000
128,000

128,000

Pot. % Total
0 18,500
0 3,500
0 46,000
0 12,000
0 5,500
85,500

85,500

Pot. % Total
0 54,500
0 6,500
61,000
 61,000

Pot. % Total
0 7,000
0 8,000
0 20,000
0 20,000
0 3,500
0 3,500
62,000

62,000

Pot. % Total
0 5,000
5,000

5,000

Pot. % Total
0 65,000
0 21,000
0 12,000
0 55,000
0 13,000
0 18,000
0 12,000
196,000

196,000

Pot. % Total
0 60,000
0 60,000
120,000

120,000

Pot. % Total
0 4,500
0 14,000
0 9,000
0 12,500
0 7,000
 0 11,000
0 11,000
0 52,000
0 15,000
0 29,000
0 27,000
0 35,000
0 18,000
245,000

245,000

Pot. % Total
0 10,000
0 8,000
0 4,000
0 8,000
0 9,000
39,000

39,000

Pot. % Total
0 370,000
370,000

370,000

Pot. % Total
0 21,000
0 9,500
0 9,500
0 12,500
0 21,000
0 7,000
0 3,750
0 14,000
98,250

98,250

Pot. % Total
0 55,000
0 20,000
0 19,000
0 4,000
 0 33,000
0 16,500
147,500

147,500

Pot. % Total
0 8,500
0 6,000
0 75,000
0 4,000
0 25,000
0 37,500
0 19,000
0 21,000
196,000

196,000

Pot. % Total
0 100,000
0 120,000
0 200,000
0 75,000
0 82,000
0 41,000
0 31,000
0 19,000
0 25,000
0 210,000
0 44,000
0 48,000
0 75,000
0 53,000
1,123,000

1,123,000

Pot. % Total
0 18,000
0 21,000
0 5,000
0 8,000
52,000

52,000
Pot. % Total
0 7,000
0 15,000
0 9,500
0 9,500
0 11,000
0 10,500
0 13,000
0 17,500
0 12,500
0 16,000
121,500

121,500

Pot. % Total
0 25,000
0 10,000
0 7,500
0 5,000
0 5,700
0 23,000
0 9,000
0 285,000
0 10,000
0 5,000
0 10,000
0 70,000
0 4,000
469,200

469,200

Pot. % Total
0 44,000
0 5,000
0 19,000
0 2,000
0 27,000
0 24,000
0 27,000
0 19,000
0 15,000
0 75,000
0 19,000
0 9,500
 285,500

285,500

Pot. % Total
0 5,500
0 3,500
0 9,000
0 9,000
27,000

27,000

Pot. % Total
0 17,500
0 7,500
0 30,000
0 17,000
0 10,500
0 23,000
105,500

105,500

Pot. % Total
0 19,000
0 9,500
0 12,000
0 6,000
0 4,500
0 5,000
0 4,000
60,000

60,000

Pot. % Total
0 165,000
0 165,000
0 17,000
0 7,000
0 7,000
0 9,000
0 7,500
0 12,000
0 4,000
 0 10,000
403,500

403,500

Pot. % Total
0 7,500
0 19,000
0 13,000
39,500

39,500

Pot. % Total
0 29,000
0 6,500
0 15,500
0 13,500
0 4,000
0 10,000
0 9,000
0 8,000
0 9,000
104,500

104,500

Pot. % Total
0 7,500
0 7,500
0 18,000
0 8,000
0 7,500
48,500

48,500

Pot. % Total
0 12,000
0 16,000
0 5,500
33,500

33,500
Pot. % Total
0 19,000
0 10,500
0 15,000
0 17,000
0 4,000
0 4,500
70,000

70,000

Pot. % Total
0 42,000
42,000

42,000

Pot. % Total
0 35,000
0 13,000
0 22,000
0 10,000
0 6,000
86,000

86,000

Pot. % Total
0 24,000
0 30,000
0 12,000
0 22,000
0 30,000
0 29,000
0 40,000
0 19,000
0 6,000
0 5,500
0 6,000
0 4,000
0 39,000
0 28,000
0 11,000
0 19,000
0 8,000
0 7,500
 340,000

340,000

Pot. % Total
0 44,000
44,000

44,000

Pot. % Total
0 11,000
0 9,000
0 8,500
0 13,000
0 6,500
0 4,000

0 11,000
0 18,000
0 5,500
0 6,500
0 10,500
0 5,700
0 5,000
0 4,500
0 14,500
0 6,000
0 12,000
0 9,000
0 12,000
0 11,000
0 20,000
0 14,000
0 36,000
253,200

253,200

Pot. % Total
0 165,000
0 30,000
0 9,000
0 7,000
0 8,000
0 12,000
231,000
 231,000

Pot. % Total
0 23,000
23,000

23,000

Pot. % Total
0 130,000
0 13,500
0 3,500
0 8,000
0 1,500
156,500

156,500

Pot. % Total
0 6,000
0 13,000
0 50,000
0 19,000
0 19,000
107,000

107,000

Pot. % Total
0 17,000
0 11,000
0 5,500
0 14,000
0 49,000
0 30,000
126,500

126,500

Pot. % Total
0 5,000
5,000

5,000
Pot. % Total
0 3,500
0 5,700
0 8,000
0 5,000
22,200

22,200

Pot. % Total
0 10,500
0 24,000
0 36,000
70,500

70,500

Pot. % Total
0 75,000
0 10,000
0 22,000
0 7,000
114,000

114,000

Pot. % Total
0 7,000
0 9,500
0 20,000
36,500

36,500

Pot. % Total
0 760,000
760,000

760,000

Pot. % Total
0 8,500
0 11,000
 0 9,500
0 8,500
0 9,000
0 10,000
0 6,000
0 18,000
0 5,000
0 8,500
0 14,000
108,000

108,000

Pot. % Total
0 8,000
0 4,000
0 7,500
0 4,000
23,500

23,500

Pot. % Total
0 5,500
0 6,000
0 16,000
27,500

27,500

Pot. % Total
0 5,500
0 4,000
0 8,500
0 6,000
24,000

24,000

Pot. % Total
0 28,000
0 32,000
0 42,000
0 576,000
0 70,000
0 51,000
 0 7,000
0 168,000
0 240,000
1,214,000

1,214,000

Pot. % Total
0 36,000
0 4,000
0 8,000
0 37,000
0 15,000
0 510,000
0 11,000
0 7,500
0 5,000
0 26,000
0 5,000
0 13,000
677,500

677,500

Pot. % Total
0 104,000
104,000

104,000

Pot. % Total
0 90,000

90,000

90,000

Pot. % Total
0 34,000
0 10,500
44,500

44,500

Pot. % Total
 0 17,000
0 21,000
0 42,000
80,000

80,000

Pot. % Total
0 17,000
0 6,000
23,000

23,000

Pot. % Total
0 47,000
0 60,000
0 32,000
0 45,000
184,000

184,000

Pot. % Total
0 319,000
0 15,000
334,000

334,000

Pot. % Total
0 75,000
0 63,000
0 12,500
0 11,000
0 14,000
0 6,000
181,500

181,500

Pot. % Total
0 6,500
0 27,000
 0 10,000
0 15,000
0 8,000
0 14,000
0 5,000
0 4,000
0 8,000
97,500

97,500

Pot. % Total
0 16,000
0 4,500
0 15,000
0 12,000
0 7,000
0 20,000
0 14,000
0 24,000
112,500

112,500

Pot. % Total
0 125,000
125,000

125,000

Pot. % Total
0 42,000
0 2,000
44,000

44,000

Pot. % Total
0 11,000
11,000

11,000

Pot. % Total
 0 21,000
0 155,000
176,000

176,000

Pot. % Total
0 2,500
0 5,000
0 12,000
19,500

19,500

Pot. % Total
0 20,500
0 21,000
0 7,000
0 7,000
0 4,500
0 9,000
0 5,000
0 4,000
0 13,000
0 7,500
0 6,500
0 4,500
0 4,000
0 2,500
0 2,800
0 23,000
0 8,000
0 4,000
153,800

153,800

Pot. % Total
0 10,000
0 11,000
0 27,000
0 6,500
0 8,500
0 10,500
0 285,000
358,500
 358,500

Pot. % Total
0 2,000
2,000

2,000

Pot. % Total
0 14,000
14,000

14,000

Pot. % Total
0 75,000
75,000

75,000

Pot. % Total
0 6,500
0 7,500
14,000

14,000

Pot. % Total
0 8,000
0 8,000
0 25,000
0 24,000
65,000

65,000

Pot. % Total
0 7,500
0 3,500
0 29,000
40,000

40,000
Pot. % Total
0 32,000
32,000

32,000

Pot. % Total
0 2,300
0 11,500
0 7,500
0 3,000
0 9,500
0 4,000

0 5,500
0 25,000
0 2,850
0 3,000
0 5,000
0 11,000
90,150

90,150

Pot. % Total
0 10,000
0 8,000
0 8,500
0 11,000
0 25,000
0 6,500
0 11,000
0 4,500
0 1,500
0 18,000
104,000

104,000

Pot. % Total
0 11,000
0 14,000
0 6,000
0 8,500
0 14,500
 54,000

54,000

Pot. % Total
0 8,500
0 38,000
0 32,000
0 15,000
93,500

93,500

Pot. % Total
0 5,000
0 6,000
0 3,500
0 6,000
0 1,000
0 29,000
50,500

50,500

Pot. % Total
0 24,000
0 70,000
94,000

94,000

Pot. % Total
0 5,000
0 21,000
0 70,000
0 29,000
0 27,000
0 2,500
0 8,500
163,000

163,000

Pot. % Total
0 35,000
 35,000

35,000

Pot. % Total
0 19,500
0 16,000
0 14,000
0 18,000
0 22,000
0 9,000
0 7,000
0 10,500
0 8,000
124,000

124,000

Pot. % Total
0 40,000
0 11,000
51,000

51,000

Pot. % Total
0 40,000
0 9,000
0 5,000
0 7,000
61,000

61,000

Pot. % Total
0 10,000
0 30,000
0 16,000
0 9,000
0 6,000
0 19,000
0 3,500
93,500

93,500
Pot. % Total
0 42,000
0 9,000
0 36,000
87,000

87,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 11,000
11,000

11,000

Pot. % Total
0 18,000
18,000

18,000

Pot. % Total
0 4,500
0 6,000
0 9,500
0 10,000
0 7,500
0 8,500
46,000

46,000

Pot. % Total
0 5,400
0 9,000
0 10,000
0 9,000
0 11,000
 0 11,000
55,400

55,400

Pot. % Total
0 255,000
0 4,000
0 12,000
0 27,000
0 30,000
0 2,500
0 4,000
0 9,000
0 13,000
0 6,000
0 6,000
368,500

368,500

Pot. % Total
0 75,000
75,000

75,000

Pot. % Total
0 16,500
0 30,000
0 27,000
73,500

73,500

Pot. % Total
0 12,000
0 13,000
0 10,000
0 10,000
0 12,000
57,000

57,000
Pot. % Total
0 3,000
0 4,000
0 3,500
0 27,000
0 27,000
64,500

64,500

Pot. % Total
0 1,185,000
1,185,000

1,185,000

Pot. % Total
0 19,000
0 5,000
0 9,500
0 9,500
0 39,000
82,000

82,000

Pot. % Total
0 47,000
47,000

47,000

Pot. % Total
0 24,000
0 8,000
32,000

32,000

Pot. % Total
0 7,000
0 8,000
0 7,000
0 15,000
 37,000

37,000

Pot. % Total
0 2,500
0 6,000
0 20,000
0 8,000
0 8,000
0 12,000
0 6,000
0 2,000
0 13,000
77,500

77,500

Pot. % Total
0 17,000
0 17,000
0 5,000
0 7,500
0 2,850
0 5,000
0 8,500
0 3,500
0 3,000
0 9,000
0 12,500
90,850

90,850

Pot. % Total
0 88,000
0 55,000
0 9,000
152,000

152,000

Pot. % Total
0 4,000
0 17,000
0 15,500
 0 14,000
0 18,000
0 9,000
0 4,000
0 15,000
96,500

96,500

Pot. % Total
0 16,000
0 20,000
36,000

36,000

Pot. % Total
0 5,000
0 6,500
0 5,000
0 6,000
0 8,500
0 7,000
0 5,700
0 3,000
0 6,000
0 4,500
0 5,000
0 7,500
0 5,500
0 23,000
98,200

98,200

Pot. % Total
0 21,000
21,000

21,000

Pot. % Total
0 8,500
0 19,000
0 11,000
0 52,500
 0 6,500
0 11,500
0 18,000
0 15,500
0 7,000
0 37,500
187,000

187,000

Pot. % Total
0 5,000
0 9,000
14,000

14,000

Pot. % Total
0 30,000
0 6,000
0 29,000
0 25,000
0 25,000
0 32,000
0 28,000
0 10,500
185,500

185,500

Pot. % Total
0 12,000
0 13,000
0 8,000
0 11,500
0 11,000
0 8,000
0 14,000
0 98,000
0 26,000
0 47,000
248,500

248,500

Pot. % Total
 0 11,000
0 15,000
0 17,000
0 15,000
0 6,500
0 19,500
0 12,000
0 5,000
0 12,000
0 11,000
0 3,500
0 14,000
0 8,500
0 5,700
0 4,000
0 12,500
0 9,500
0 8,500
0 30,000
0 21,000
241,200

241,200

Pot. % Total
0 12,000
12,000

12,000

Pot. % Total
0 17,000
0 3,000
0 11,000
0 18,000
0 10,000
0 17,000
0 8,000
0 1,500
85,500

85,500

Pot. % Total
0 10,000
0 7,500
0 44,000
 0 85,000
0 2,500
0 7,000
0 8,000
0 6,000
0 17,000
187,000

187,000

Pot. % Total
0 10,500
0 45,000
0 22,000
0 19,000
0 8,500
105,000

105,000

Pot. % Total
0 60,000
0 6,000
0 23,000
0 2,000
0 5,000
0 9,000
0 5,000
0 16,000
0 7,000
0 4,500
0 36,000
0 19,000
0 5,000
0 20,000
0 9,500
0 21,000
0 12,500
0 17,000
0 27,000
0 19,000
0 8,000
0 13,000
344,500

344,500
Pot. % Total
0 52,000
0 8,500
0 10,500
0 30,000
0 29,000
130,000

130,000

Pot. % Total
0 12,000
0 8,000
0 8,000
0 40,000
0 26,000
0 23,000
0 40,000
157,000

157,000

Pot. % Total
0 95,000
95,000

95,000

Pot. % Total
0 2,850
0 4,000

0 14,500
0 5,500
0 8,500
0 18,000
53,350

53,350

Pot. % Total
0 120,000
120,000

120,000
Pot. % Total
0 33,000
33,000

33,000

Pot. % Total
0 320,000
320,000

284,500

Pot. % Total
0 9,000
0 12,500
0 10,500
0 11,000
0 12,500
0 34,000
0 41,000
0 18,000
0 14,500
0 11,000
0 22,000
0 23,000
0 9,000
228,000

228,000

Pot. % Total
0 3,000
0 4,500
0 9,000
0 5,000
21,500

21,500

Pot. % Total
0 10,000
0 10,000
0 8,000
0 29,000
 57,000

57,000

Pot. % Total
0 31,000
0 15,000
0 28,000
0 5,000
0 7,500
0 12,000
0 30,000
0 5,500
0 17,000
0 44,000
0 70,000
0 40,000
0 50,000
0 13,000
0 18,000
0 6,500
0 11,000
0 18,000
0 27,000
0 3,000
0 6,000
0 1,000
458,500

458,500

Pot. % Total
0 20,000
0 35,000
0 141,000
196,000

196,000

Pot. % Total
0 28,000
0 14,000
0 7,500
0 35,000
0 35,000
0 17,000
0 70,000
 0 1,830,000
0 798,000
2,834,500

2,834,500

Pot. % Total
0 25,000
0 5,000
0 9,000
0 12,000
0 8,000
0 11,000
0 7,500
0 13,000
0 16,000
0 4,000
0 4,000
0 20,000
0 15,000
0 40,000
0 12,000
0 8,000
0 8,000
0 7,500
0 8,000
0 30,000
263,000

263,000

Pot. % Total
0 44,000
0 12,000
0 36,000
0 72,000
0 34,000
198,000

198,000

Pot. % Total
0 144,000
0 4,000
0 37,000
0 6,000
0 10,500
 0 45,000
0 5,500
0 7,000
0 9,000
0 40,000
0 100,000
0 15,500
423,500

423,500

Pot. % Total
0 65,000
0 9,500
0 17,500
0 9,000
0 8,000
0 9,000
0 9,500
0 4,000
0 10,000
0 10,500
0 22,500
0 7,500
0 8,500
0 2,500
193,000

193,000

Pot. % Total
0 9,000
0 4,000
0 6,000
0 7,500
0 12,000
0 30,000
68,500

68,500

Pot. % Total
0 2,500
0 5,000
0 8,500
0 5,000
0 30,000
 51,000

51,000

Pot. % Total
0 9,500
0 20,000
0 17,000
46,500

46,500

Pot. % Total
0 23,000
0 14,000
0 6,000
43,000

43,000

Pot. % Total
0 32,000
0 8,500
0 11,000
51,500

51,500

Pot. % Total
0 20,000
20,000

20,000

Pot. % Total
0 8,000
0 23,000
0 8,000
0 31,500
0 7,000
0 6,500
84,000

84,000
Pot. % Total
0 15,000
0 8,500
0 11,000
0 8,000
42,500

42,500

Pot. % Total
0 360,000
0 11,500
0 13,000
0 10,500
395,000

395,000

Pot. % Total
0 8,000
8,000

8,000

Pot. % Total
0 11,000
0 17,000
0 23,000
0 18,500
0 5,500
0 14,000
0 10,000
99,000

99,000

Pot. % Total
0 30,000
30,000

30,000

Pot. % Total
 0 22,000
0 7,000
29,000

29,000

Pot. % Total
0 5,000
0 53,000
0 10,500
0 7,500
76,000

76,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 16,000
0 21,000
0 11,500
0 29,000
0 11,000
0 7,000
0 28,500
0 4,000
0 12,000
0 5,000
0 5,000
0 14,500
164,500

164,500

Pot. % Total
0 21,000
0 36,000
57,000

57,000
Pot. % Total
0 45,000
45,000

45,000

Pot. % Total
0 5,000
0 5,000
0 11,000
0 5,000
0 4,500
0 7,000
0 12,000
0 10,000
0 6,000
0 3,000
0 6,000
74,500

74,500

Pot. % Total
0 10,000
0 5,300
0 5,500
0 13,000
0 8,500
0 4,000
0 11,000
0 26,000
0 5,000
0 7,000
95,300

95,300

Pot. % Total
0 145,000
145,000

145,000

Pot. % Total
0 10,000
 0 6,000
0 5,500
0 5,000
0 5,000
0 7,500
0 9,500
48,500

48,500

Pot. % Total
0 17,000
0 12,000
29,000

29,000

Pot. % Total
0 10,500
0 17,000
0 20,000
0 13,000
0 6,000
0 5,700
0 8,000
0 17,000
0 6,000
0 6,000
109,200

109,200

Pot. % Total
0 25,000
0 29,000
54,000

54,000

Pot. % Total
0 20,000
20,000

20,000
Pot. % Total
0 23,000
0 7,500
30,500

30,500

Pot. % Total
0 35,000
0 8,000
0 7,500
50,500

50,500

Pot. % Total
0 14,000
14,000

14,000

Pot. % Total
0 50,000
0 38,000
0 10,000
0 29,000
0 19,000
0 16,000
0 14,000
176,000

176,000

Pot. % Total
0 10,000
0 12,000
0 172,000
0 26,000
0 8,500
0 70,000
0 43,000
341,500

341,500
Pot. % Total
0 75,000
0 28,000
103,000

103,000

Pot. % Total
0 32,000
32,000

32,000

Pot. % Total
0 5,500
0 8,000
0 11,000
0 14,000
0 4,500
0 6,500
0 45,000
0 65,000
159,500

159,500

Pot. % Total
0 12,000
0 6,000
0 3,500
0 14,000
0 13,000
0 13,000
0 14,000
0 12,000
0 24,000
111,500

111,500

Pot. % Total
0 21,000
0 16,500
0 11,000
0 20,000
 0 5,500
0 10,000
0 5,000
0 5,000
94,000

94,000

Pot. % Total
0 24,000
0 24,000
0 46,000
0 29,000
123,000

123,000

Pot. % Total
0 11,000
0 12,500
0 11,500
35,000

35,000

Pot. % Total
0 36,000
36,000

36,000

Pot. % Total
0 36,000
0 18,000
0 8,000
0 18,000
0 20,000
0 27,000
0 10,000
0 5,000
142,000

142,000

Pot. % Total
 0 2,500
0 5,000
0 20,000
27,500

27,500

Pot. % Total
0 22,000
0 29,000
51,000

51,000

Pot. % Total
0 3,000
0 3,000
0 9,000
0 11,500
0 5,500
0 3,500
35,500

35,500

Pot. % Total
0 50,000
0 8,000
58,000

58,000

Pot. % Total
0 36,000
0 78,000
114,000

114,000

Pot. % Total
0 8,000
0 11,000
0 26,000
0 20,000
 0 24,000
0 11,000
0 3,500
0 4,000
0 6,000
0 19,000
0 5,500
0 8,000
0 7,000
153,000

153,000

Pot. % Total
0 44,000
0 18,000
0 25,000
0 65,000
0 29,000
0 12,000
0 8,500
0 6,500
0 8,000
0 8,000
224,000

224,000

Pot. % Total
0 7,500
0 6,500
0 13,000

0 6,000
0 5,700
38,700

38,700

Pot. % Total
0 6,500
0 20,000
0 5,000
0 5,000
0 6,000
42,500

42,500
 42,500

Pot. % Total
0 14,000
0 105,000
119,000

119,000

Pot. % Total
0 12,000
0 7,500
0 10,500
0 7,500
0 26,000
0 29,000
0 150,000
242,500

242,500

Pot. % Total
0 16,000
0 21,000
0 7,000
44,000

44,000

Pot. % Total
0 9,000
0 6,000
0 16,500
0 16,000
0 8,500
0 12,000
0 18,000
0 9,000
0 5,000
0 29,000
0 9,000
0 8,000
0 9,000
0 5,000
0 5,000
 0 5,000
0 5,000
0 6,000
0 10,000
0 10,000
0 7,500
0 7,500
0 12,000
0 6,500
234,500

234,500

Pot. % Total
0 3,500
0 16,500
20,000

20,000

Pot. % Total
0 6,500
0 10,000
0 13,500
0 7,500
0 14,500
0 8,500
60,500

60,500

Pot. % Total
0 23,000
0 7,000
0 7,000
0 7,000
0 4,500
0 4,000
0 10,000
0 24,000
0 60,000
146,500

146,500

Pot. % Total
 0 7,000
0 4,000
0 15,000
0 10,000
36,000

36,000

Pot. % Total
0 24,000
0 42,000
66,000

66,000

Pot. % Total
0 12,000
0 12,000
0 9,000
33,000

33,000

Pot. % Total
0 75,000
0 60,000
0 8,000
0 14,000
0 14,000
0 7,500
0 8,000
0 7,000
0 19,500
0 12,000
0 41,000
0 55,000
0 75,000
0 12,000
408,000

408,000

Pot. % Total
0 7,500
0 8,500
0 9,500
 25,500

25,500

Pot. % Total
0 14,000
0 6,500
0 11,000
31,500

31,500

Pot. % Total
0 29,000
0 3,000
0 10,000
0 10,000
0 5,000
0 5,000
0 4,000
66,000

66,000

Pot. % Total
0 5,000
0 21,000
26,000

26,000

Pot. % Total
0 15,500
0 12,000
0 8,500
0 17,000
0 4,000
0 6,500
0 17,000
0 24,000
0 22,000
0 13,000
0 8,000
147,500

147,500
Pot. % Total
0 22,000
0 19,000
0 5,500
0 18,000
0 25,000
0 31,000
0 12,000
0 12,500
145,000

145,000

Pot. % Total
0 9,000
0 75,000
0 8,000
92,000

92,000

Pot. % Total
0 70,000
0 85,000
0 19,500
0 7,500
182,000

182,000

Pot. % Total
0 9,500
0 7,500
17,000

17,000

Pot. % Total
0 13,000
0 6,000
0 10,000
0 22,500
0 7,000
 0 8,000
0 6,500
0 6,500
0 9,000
0 10,000
0 7,000
0 10,000
0 12,000
127,500

127,500

Pot. % Total
0 25,500
25,500

25,500

Pot. % Total
0 26,000
26,000

26,000

Pot. % Total
0 5,000
0 6,000
11,000

11,000

Pot. % Total
0 3,500
3,500

3,500

Pot. % Total
0 4,500
0 3,000
0 1,500
9,000

9,000
Pot. % Total
0 12,000
0 23,000
0 7,500
0 5,000
0 22,500
0 5,000
0 17,000
92,000

92,000

Pot. % Total
0 21,000
21,000

21,000

Pot. % Total
0 12,000
12,000

12,000

Pot. % Total
0 43,000
0 45,000
0 75,000
163,000

163,000

Pot. % Total
0 80,000
80,000

80,000

Pot. % Total
0 4,500
0 11,000
0 8,000
0 10,500
 0 5,000
0 26,000
65,000

65,000

Pot. % Total
0 7,500
0 6,000
13,500

13,500

Pot. % Total
0 19,000
0 7,500
0 6,500
0 8,000
0 4,000
0 16,000
0 8,500
0 8,500
0 17,500
0 27,500
0 22,000
145,000

145,000

Pot. % Total
0 4,500
0 10,500
15,000

15,000

Pot. % Total
0 4,500
0 4,500
0 7,000
0 90,000
0 6,500
0 3,500
0 7,000
0 21,000
0 22,000
 166,000

166,000

Pot. % Total
0 6,000
0 9,000
0 3,000
0 2,000
0 3,000
0 5,000
0 5,000
0 2,500
35,500

35,500

Pot. % Total
0 345,000
345,000

345,000

Pot. % Total
0 72,000
72,000

72,000

Pot. % Total
0 32,500
0 13,000
0 10,000
0 22,500
0 29,000
0 35,000
0 24,000
0 15,500
181,500

181,500

Pot. % Total
0 7,000
 0 12,000
19,000

19,000

Pot. % Total
0 60,000
0 8,000
0 14,000
0 7,500
0 15,000
0 12,000
116,500

116,500

Pot. % Total
0 6,000
0 10,000
16,000

16,000

Pot. % Total
0 12,500
0 13,000
0 5,000
0 9,000
39,500

39,500

Pot. % Total
0 14,500
0 19,500
0 8,500
0 10,500
0 8,000
0 13,500
0 8,000
0 51,000
0 8,500
0 29,000
0 24,000
0 21,000
0 26,000
 0 7,000
0 23,000
272,000

272,000

Pot. % Total
0 11,000
0 16,000
0 17,000
44,000

44,000

Pot. % Total
0 43,000
43,000

43,000

Pot. % Total
0 24,000
0 16,000
0 10,000
0 9,000
0 9,000
0 19,000
0 22,500
0 3,750
0 16,500
0 19,000
148,750

148,750

Pot. % Total
0 20,000
0 31,000
0 58,000
0 12,000
0 13,000
0 6,000
0 15,000
0 6,500
0 7,500
0 6,000
 175,000

175,000

Pot. % Total
0 36,000
0 15,000
0 50,000
0 6,500
0 4,500
0 6,000
118,000

118,000

Pot. % Total
0 24,000
0 12,000
36,000

36,000

Pot. % Total
0 120,000
0 78,000
0 8,000
206,000

206,000

Pot. % Total
0 12,000
0 6,000
0 54,000
0 3,000
0 54,000
0 16,000
0 5,000
0 24,000
174,000

174,000

Pot. % Total
 0 17,000
0 7,500
0 8,500

0 9,500
0 8,500
0 26,000
77,000

77,000

Pot. % Total
0 10,000
0 7,500
0 18,000
0 10,000
45,500

45,500

Pot. % Total
0 6,000
0 17,000
0 2,500
0 13,000
0 4,000
0 36,000
0 7,500
0 3,500
89,500

89,500

Pot. % Total
0 5,500
0 2,500
0 3,000
0 4,000
0 5,500
0 52,000
72,500

72,500

Pot. % Total
0 10,000
 0 12,000
0 16,000
0 7,500
45,500

45,500

Pot. % Total
0 50,000
50,000

50,000

Pot. % Total
0 10,000
10,000

10,000

Pot. % Total
0 15,000
0 144,000
0 11,000
0 85,000
0 5,500
0 20,500
0 3,500
0 10,000
294,500

294,500

Pot. % Total
0 63,000
63,000

63,000

Pot. % Total
0 20,000
0 14,500
0 16,000
0 19,000
0 20,000
 0 38,000
0 11,000
138,500

138,500

Pot. % Total
0 16,500
0 12,000
0 14,000
0 5,500
0 12,000
0 12,000
72,000

72,000

Pot. % Total
0 11,000
0 23,000
0 17,000
0 20,000
0 10,000
0 6,000
0 14,000
0 12,000
113,000

113,000

Pot. % Total
0 16,000
0 63,000
0 12,000
0 21,000
0 14,000
0 11,000
0 8,000
0 7,000
152,000

152,000

Pot. % Total
0 70,000
 70,000

70,000

Pot. % Total
0 40,000
0 45,000
0 19,000
0 34,000
0 75,000
0 75,000
288,000

288,000

Pot. % Total
0 13,000
0 10,500
0 11,250
0 11,000
0 11,500
0 16,000
0 4,000
0 8,500
85,750

85,750

Pot. % Total
0 21,000
21,000

21,000

Pot. % Total
0 100,000
0 7,000
0 12,000
0 19,000
0 13,000
0 9,000
160,000

160,000
Pot. % Total
0 17,000
0 235,000
252,000

252,000

Pot. % Total
0 37,000
0 25,000
0 29,000
0 8,000
0 46,000
145,000

145,000

Pot. % Total
0 18,000
0 12,500
0 14,000
44,500

44,500

Pot. % Total
0 52,000
0 7,500
59,500

59,500

Pot. % Total
0 9,000
0 20,000
0 6,000
0 8,000
0 12,000
55,000

55,000

Pot. % Total
0 169,000
 169,000

169,000

Pot. % Total
0 38,000
0 85,000
0 22,000
145,000

145,000

Pot. % Total
0 5,000
0 15,000
0 95,000
0 10,000
0 25,500
0 17,000
0 14,000
0 13,000
0 13,000
0 14,500
0 13,000
0 13,000
0 14,000
0 9,000
0 5,500
0 10,000
0 13,000
0 12,500
312,000

312,000

Pot. % Total
0 8,000
0 5,500
0 18,000
0 7,000
0 8,500
0 12,000
0 5,000
64,000

64,000
Pot. % Total
0 27,000
27,000

27,000

Pot. % Total
0 13,000
0 43,000
0 19,000
75,000

75,000

Pot. % Total
0 14,000
0 40,000
0 10,500
0 9,500
0 9,000
0 10,000
0 11,500
0 6,000
0 102,000
0 6,500
0 4,000
0 8,000
231,000

231,000

Pot. % Total
0 30,000
0 24,000
0 13,000
67,000

67,000

Pot. % Total
0 13,000
0 5,000
0 8,000
0 5,000
 0 17,000
0 31,000
79,000

79,000

Pot. % Total
0 42,000
42,000

42,000

Pot. % Total
0 8,000
8,000

8,000

Pot. % Total
0 8,000
0 63,000
71,000

71,000

Pot. % Total
0 36,000
0 13,000
49,000

49,000

Pot. % Total
0 7,000
0 6,000
0 12,000
0 10,000
0 7,000
0 8,500
0 6,000
0 12,000
0 11,000
79,500

79,500
Pot. % Total
0 9,000
0 35,000
0 11,500
0 12,000
0 17,000
0 3,500
88,000

88,000

Pot. % Total
0 11,000
0 16,000
0 2,500
0 4,000
0 7,500
0 23,000
0 4,000
0 19,000
0 9,000
0 7,500
0 8,000
0 34,000
0 3,500
0 4,500
0 75,000
0 2,500
0 6,000
237,000

237,000

Pot. % Total
0 6,000
0 20,000
26,000

26,000

Pot. % Total
0 18,000
0 13,000
31,000
 14,000

Pot. % Total
0 26,000
26,000

26,000

Pot. % Total
0 18,000
0 5,000
0 17,500
40,500

40,500

Pot. % Total
0 14,000
0 3,000
0 7,000
24,000

24,000

Pot. % Total
0 1,750
0 2,850
0 8,000
12,600

12,600

Pot. % Total
0 7,500
0 2,850
0 2,850
0 6,000
0 5,000
0 11,000
0 6,000
0 9,000
50,200

50,200
Pot. % Total
0 9,000
0 12,000
0 14,000
0 10,000
0 9,500
0 9,600
0 3,000

0 14,500
0 13,000

0 8,000
0 13,500
0 2,250
0 3,000
121,350

121,350

Pot. % Total
0 7,500
0 6,000
0 4,500
0 19,000
0 17,000
0 17,000
0 4,500
75,500

75,500

Pot. % Total
0 44,000
0 8,500
0 18,000
0 20,000
0 9,000
0 5,000
0 11,000
0 24,000
0 9,000
0 12,000
0 8,000
0 5,000
0 21,000
0 15,000
 209,500

209,500

Pot. % Total
0 10,000
0 24,000
0 19,500
0 9,500
0 70,000
0 6,000
139,000

139,000

Pot. % Total
0 27,000
0 27,000
54,000

54,000

Pot. % Total
0 13,000
0 27,000
0 3,000
0 12,500
0 20,000
75,500

75,500

Pot. % Total
0 58,000
0 9,500
0 10,500
0 3,500
0 14,000
0 13,000
0 8,000
0 6,000
0 2,000
0 11,000
0 4,500
0 14,000
0 13,000
 0 5,500
0 3,500
0 1,500
0 22,000
0 21,000
0 24,000
0 16,000
0 7,000
0 10,500
278,000

278,000

Pot. % Total
0 45,000
0 17,000
0 10,000
0 12,000
84,000

84,000

Pot. % Total
0 145,000
0 5,000
0 15,000
0 9,500
174,500

174,500

Pot. % Total
0 100,000
0 5,500
0 27,000
0 5,500
0 9,200
0 18,000
0 24,000
0 20,000
209,200

209,200

Pot. % Total
0 13,500
 0 18,000
0 7,500
0 4,000
0 8,000
0 27,000
78,000

78,000

Pot. % Total
0 7,000
7,000

7,000

Pot. % Total
0 8,000
0 18,000
26,000

26,000

Pot. % Total
0 4,000
0 23,000
0 2,500
29,500

29,500

Pot. % Total
0 9,000
0 4,000
0 14,000
0 4,000
0 3,500
0 19,000
0 24,000
0 5,000
0 6,000
0 14,000
102,500

102,500
Pot. % Total
0 29,000
0 34,000
0 6,000
0 4,000

0 3,500
0 3,000
0 6,000
85,500

85,500

Pot. % Total
0 120,000
0 18,000
0 14,000
152,000

152,000

Pot. % Total
0 15,000
0 9,000
0 25,000
49,000

49,000

Pot. % Total
0 87,000
0 6,000
0 19,000
112,000

112,000

Pot. % Total
0 10,000
0 9,000
0 5,700
0 5,700
0 9,500
0 6,500

46,400
 46,400

Pot. % Total
0 2,000
0 7,000
0 13,000
0 16,500
0 24,000
0 19,000
81,500

81,500

Pot. % Total
0 22,000
0 8,000
0 11,000
0 12,500
0 8,000
0 9,000
0 60,000
0 8,500
0 29,000
168,000

168,000

Pot. % Total
0 50,000
0 3,500
0 18,000
0 5,000
0 17,000
0 14,000
0 29,000
136,500

136,500

Pot. % Total
0 145,000
145,000

145,000
Pot. % Total
0 130,000
130,000

130,000

Pot. % Total
0 5,000
0 5,500
0 16,000
0 5,000
31,500

31,500

Pot. % Total
0 300,000
300,000

300,000

Pot. % Total
0 90,000
0 4,000
0 13,000
0 5,500
0 8,000
0 10,000
0 5,000
135,500

135,500

Pot. % Total
0 6,500
0 5,500
0 10,500
22,500

22,500

Pot. % Total
0 22,000
0 32,000
 0 14,000
0 46,000
0 32,000
0 6,000
152,000

152,000

Pot. % Total
0 19,000
0 10,000
0 10,500
0 8,000
0 10,000
0 11,000
0 7,000
0 5,500
0 6,000
0 11,000
0 8,000
0 7,000
0 9,000
0 12,000
0 8,000
0 25,000
0 12,000
179,000

179,000

Pot. % Total
0 9,000
0 18,000
0 2,500
0 2,000
0 6,000
0 4,500
0 7,500
0 10,500
0 3,500
0 225,000
0 10,000
0 11,500
0 6,500
0 5,000
0 8,000
0 4,000
0 6,000
 0 5,000
0 6,500
351,000

351,000

Pot. % Total
0 3,500
0 11,000
0 6,500
0 33,000
0 24,000
0 38,000
0 150,000
0 34,000
300,000

300,000

Pot. % Total
0 6,000
0 25,000
0 9,000
40,000

40,000

Pot. % Total
0 43,000
0 12,000
0 8,000
0 76,500
0 6,000
145,500

145,500

Pot. % Total
0 9,000
0 17,000
0 2,500
0 11,500
0 12,500
0 5,000
0 15,000
0 12,000
 0 25,500
0 13,000
123,000

123,000

Pot. % Total
0 19,000
0 10,500
0 4,000
0 8,500
0 14,500
0 5,000
0 3,750
0 4,500
0 10,000
0 4,000
0 3,500
87,250

87,250

Pot. % Total
0 8,000
0 3,000
0 8,500
0 8,500
28,000

28,000

Pot. % Total
0 4,000
4,000

4,000

Pot. % Total
0 6,500
0 30,000
0 12,000
0 10,000
0 7,000
65,500

65,500
Pot. % Total
0 8,000
0 15,500
23,500

23,500

Pot. % Total
0 6,500

0 20,000
0 19,000
0 12,000
0 3,500
0 6,000
0 26,000
0 29,000
0 10,500
0 26,000
0 13,000
0 12,500
0 7,000
0 5,500
0 7,000
203,500

203,500

Pot. % Total
0 10,000
0 19,500

0 11,000
0 12,500
0 15,500
0 60,000
128,500

128,500

Pot. % Total
0 7,500
0 7,500
0 24,000
0 21,000
 0 30,000
0 30,000
0 11,000
0 20,000
0 7,500
0 12,500
0 22,000
0 18,000
0 46,000
0 7,500
0 8,000
272,500

272,500

Pot. % Total
0 18,000
0 6,000
0 6,500
0 90,000
0 90,000
0 44,000
254,500

254,500

Pot. % Total
0 140,000
140,000

140,000

Pot. % Total
0 7,000
0 245,000
0 14,000
0 20,000
0 24,000
0 29,000
0 24,000
0 21,000
384,000

384,000

Pot. % Total
 0 22,000
0 11,000
0 12,000
45,000

45,000

Pot. % Total
0 9,000
9,000

9,000

Pot. % Total
0 15,000
0 160,000
0 20,000
195,000

195,000

Pot. % Total
0 21,000
0 80,000
101,000

101,000

Pot. % Total
0 6,000
6,000

6,000

Pot. % Total
0 24,000
0 22,000
0 48,000
0 26,000
0 21,000
141,000

141,000
Pot. % Total
0 3,000
0 16,500
0 12,000
0 12,000
0 6,500
0 12,500
0 3,750
66,250

66,250

Pot. % Total
0 18,000
0 90,000
0 8,000
116,000

116,000

Pot. % Total
0 16,000
0 12,000
0 9,000
0 10,000
0 8,000
0 6,000
0 12,000
0 16,000
0 5,000
0 2,500
0 4,000
0 30,000
0 34,000
0 9,500
0 4,000
0 2,500
0 9,500
0 12,000
0 7,500
0 8,000
0 18,000
0 9,000
0 11,000
0 13,000
0 10,000
278,500
 278,500

Pot. % Total
0 75,000
0 3,500
78,500

78,500

Pot. % Total
0 7,500
0 3,500
0 13,000
24,000

24,000

Pot. % Total
0 11,000
0 18,000
0 6,000
0 13,500
0 3,500
0 12,000
0 11,000
0 6,500
0 5,000
0 3,000
0 3,000
0 14,500
107,000

107,000

Pot. % Total
0 25,000
0 13,000
0 7,000
45,000

45,000

Pot. % Total
0 8,000
 0 7,000
0 8,000
0 16,000
39,000

39,000

Pot. % Total
0 13,500
0 2,850
0 6,000
0 21,000
0 2,850
46,200

46,200

Pot. % Total
0 30,000
0 43,000
0 18,000
0 17,000
108,000

108,000

Pot. % Total
0 6,000
0 4,000
0 22,000
0 11,000
0 5,000
0 9,000
0 4,000
0 13,000
0 27,000
0 6,000
0 28,000
0 7,500
142,500

142,500

Pot. % Total
0 9,000
 9,000

9,000

Pot. % Total
0 180,000
180,000

180,000

Pot. % Total
0 7,500
0 5,500
0 3,700
0 6,500
23,200

23,200

Pot. % Total
0 15,500
0 12,500
0 10,000
0 95,000
0 24,000
157,000

157,000

Pot. % Total
0 13,000
0 145,000
0 14,500
0 7,500
0 9,000
0 6,000
0 10,000
0 5,000
0 10,000
220,000

220,000

Pot. % Total
0 27,000
 0 12,000
0 8,000
0 8,000
0 5,000
0 2,500
62,500

62,500

Pot. % Total
0 68,000
68,000

68,000

Pot. % Total
0 24,000
0 7,000
0 9,000
0 10,000
0 7,500
0 9,000
0 7,000
73,500

73,500

Pot. % Total
0 8,500
0 8,500
0 8,500
0 7,000
0 3,500
0 7,000
43,000

43,000

Pot. % Total
0 32,000
0 95,000
127,000

127,000
Pot. % Total
0 17,000
0 8,000
0 9,000
34,000

34,000

Pot. % Total
0 15,000
0 17,500
0 24,000
0 18,500
0 7,000
0 9,000
0 8,000
0 6,000
0 16,000
0 9,000
0 13,000
0 10,000
153,000

153,000

Pot. % Total
0 22,000
0 52,000
0 20,000
0 29,000
123,000

123,000

Pot. % Total
0 20,500
20,500

20,500

Pot. % Total
0 11,000
0 27,000
0 8,000
0 2,500
 0 4,000
0 6,500
0 4,000
0 6,000

0 9,000
0 7,000
85,000

85,000

Pot. % Total
0 5,500
5,500

5,500

Pot. % Total
0 3,500
0 15,000
0 24,000
0 65,000
0 7,500
0 10,000
0 3,500
0 3,000
0 5,500
0 8,000
0 5,700
0 3,000
0 27,000
0 6,000
0 2,000
0 10,500
0 5,250
0 3,000
0 5,000
0 4,600
217,050

217,050

Pot. % Total
0 15,000
15,000

15,000
Pot. % Total
0 7,500
0 17,000
0 14,500
0 22,000
0 10,500
0 9,000
0 6,000
0 8,500
95,000

95,000

Pot. % Total
0 19,500
19,500

19,500

Pot. % Total
0 3,500
3,500

3,500

Pot. % Total
0 21,000
0 29,000
0 26,000
0 12,500
0 5,000
0 13,000
0 8,000
0 7,500
0 23,000
0 21,000
0 44,000
0 3,500
0 6,500
0 3,500
223,500

223,500
Pot. % Total
0 5,000
0 4,000
0 4,000
0 4,000
17,000

17,000

Pot. % Total
0 12,000
0 11,000
0 10,000
0 5,000
0 7,500
45,500

45,500

Pot. % Total
0 15,000
0 25,000
0 44,000
0 22,000
0 8,000
0 13,500
0 30,000
157,500

157,500

Pot. % Total
0 3,500
0 4,000
7,500

7,500

Pot. % Total
0 19,500
0 6,000
0 5,500
0 3,500
0 3,500
0 7,000
 0 11,000
0 12,000
0 9,500
0 11,000
0 9,000
0 10,500
0 8,500
116,500

116,500

Pot. % Total
0 7,000
0 12,500
0 10,000
0 7,000
0 12,000
0 26,000
0 1,500
0 4,000
0 19,000
99,000

99,000

Pot. % Total
0 8,500
0 7,000
0 14,000
0 8,500
38,000

38,000

Pot. % Total
0 10,000
0 24,000
0 13,000
47,000

47,000

Pot. % Total
0 365,000
365,000

365,000
 365,000

Pot. % Total
0 38,000
0 85,000
0 65,000
0 7,000
195,000

195,000

Pot. % Total
0 35,000
35,000

35,000

Pot. % Total
0 12,000
0 85,000
0 29,000
0 17,000
0 110,000
0 31,000
0 6,000
0 9,000
0 36,000
0 15,000
0 13,500
0 10,000
373,500

373,500

Pot. % Total
0 15,500
0 4,500
0 9,500
0 7,000
36,500

36,500

Pot. % Total
 0 240,000
0 86,000
0 44,000
0 58,000
0 48,000
0 18,000
494,000

494,000

Pot. % Total
0 3,000
0 25,000
0 20,000
48,000

48,000

Pot. % Total
0 34,000
0 8,000
0 18,000
0 25,000
0 40,000
0 12,000
0 13,000
0 110,000
260,000

260,000

Pot. % Total
0 7,500
7,500

7,500

Pot. % Total
0 65,000
0 7,500
0 32,500
0 6,000
0 6,300
0 11,250
0 11,500
0 19,500
 0 10,500
0 2,500
0 4,000
0 6,000
0 9,000
0 8,500
0 6,000
0 20,000
0 21,000
0 8,550
0 5,500
0 15,000
0 9,000
285,100

285,100

Pot. % Total
0 20,000
0 5,500
25,500

25,500

Pot. % Total
0 22,000
0 8,500
0 10,000
0 13,500
0 100,000
0 8,500
0 45,000
0 10,500
0 12,000
0 19,000
249,000

249,000

Pot. % Total
0 90,000
90,000

90,000

Pot. % Total
 0 35,000
0 6,000
0 14,000
0 6,500
0 10,000
0 23,000
0 19,500
0 22,000
0 5,000
0 8,500
0 16,000
0 10,000
0 15,000
0 8,000
0 12,000
0 30,000
240,500

240,500

Pot. % Total
0 30,000
0 14,000
0 15,000
0 13,000
0 28,000
0 7,000
0 11,000
0 14,000
0 16,000
0 19,000
0 20,000
0 4,500
191,500

191,500

Pot. % Total
0 25,500

25,500

25,500

Pot. % Total
0 28,000
28,000
 28,000

Pot. % Total
0 10,000
0 24,000
0 8,000
42,000

42,000

Pot. % Total
0 4,000
0 4,000
8,000

8,000

Pot. % Total
0 195,000
0 8,000
0 12,000
0 90,000
0 20,000
0 11,000
336,000

336,000

Pot. % Total
0 10,000
0 16,500
26,500

26,500

Pot. % Total
0 11,500
0 9,500
0 36,000
0 16,000
0 17,000
0 28,000
118,000
 118,000

Pot. % Total
0 60,000
0 8,000
0 16,000
0 13,500
97,500

97,500

Pot. % Total
0 55,000
0 19,000
0 19,000
93,000

93,000

Pot. % Total
0 14,500
0 4,500
0 7,500
0 9,000
0 9,000
0 12,000
56,500

56,500

Pot. % Total
0 8,000
0 10,000
0 10,000
0 6,000
0 35,000
0 5,000
0 11,000
85,000

85,000

Pot. % Total
0 22,000
 0 10,000
0 9,000
0 11,000
0 7,000
0 3,500
0 60,000
0 6,000
0 3,000
0 12,000
0 4,000

0 8,000
0 3,500
0 8,000
0 12,000
0 4,500
0 2,500
0 5,500
0 2,000
0 1,500
0 3,000
0 2,500
200,500

200,500

Pot. % Total
0 5,000
0 8,000
0 18,000
31,000

31,000

Pot. % Total
0 33,000
33,000

33,000

Pot. % Total
0 7,500
0 9,000
0 10,000
0 3,000
0 10,000
0 36,000
 0 3,000
0 8,000
0 6,000
0 8,000
0 13,000
113,500

113,500

Pot. % Total
0 7,000
7,000

7,000

Pot. % Total
0 22,000
0 43,500
0 32,000
0 14,000
0 5,000
0 8,500
0 40,000
165,000

165,000

Pot. % Total
0 75,000
0 140,000
0 100,000
0 65,000
0 130,000
0 49,000
559,000

559,000

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
 0 70,000
70,000

70,000

Pot. % Total
0 15,000
0 27,000
0 17,000
0 16,000
0 26,000
0 12,500
0 10,000
0 24,000
0 14,000
0 12,000
0 12,000
185,500

185,500

Pot. % Total
0 10,000
0 7,000
0 12,000
0 12,000
0 5,000
0 5,000
51,000

51,000

Pot. % Total
0 145,000
0 6,000
0 4,000
0 5,000
0 11,000
0 16,000
0 5,000
192,000

192,000

Pot. % Total
0 9,000
 0 25,000
0 18,000
0 7,500
0 18,000
0 17,000
0 4,000
0 14,000
112,500

112,500

Pot. % Total
0 63,000
0 55,000
0 65,000
0 4,000
0 6,000
0 3,500
0 11,000
207,500

207,500

Pot. % Total
0 22,000
22,000

22,000

Pot. % Total
0 10,000
0 5,000
0 9,500
0 8,000
0 4,000
0 2,800
0 13,000
0 12,500
64,800

64,800

Pot. % Total
0 3,500
0 17,000
0 28,000
 48,500

48,500

Pot. % Total
0 72,000
0 7,500
0 17,000
0 13,000
0 10,500
0 11,000
0 8,500
0 52,000
0 3,000
194,500

194,500

Pot. % Total
0 9,000
0 6,000
0 12,000
0 7,500
0 3,000
0 15,000
0 9,000
0 10,500
0 4,000
0 12,500
0 12,500
101,000

101,000

Pot. % Total
0 44,000
0 10,000
0 6,000
0 10,000
0 6,000
0 9,000
0 4,500
0 7,000
0 8,500
0 8,500
0 8,500
0 9,000
 0 5,500
0 12,000
148,500

148,500

Pot. % Total
0 7,000
0 16,000
0 12,000
0 4,000
0 16,000
0 4,000
0 12,000
0 9,000
0 5,500
0 16,500
0 9,000

0 8,550
0 9,000
0 9,000
0 3,500
0 13,000
0 9,000
0 5,500
168,550

168,550

Pot. % Total
0 48,000
48,000

48,000

Pot. % Total
0 8,500
0 6,500
0 7,000
0 8,000
0 13,000
0 11,000
54,000

54,000
Pot. % Total
0 4,400
0 4,500
0 8,500
0 12,000
0 3,000
0 3,000
35,400

35,400

Pot. % Total
0 60,000
0 7,000
0 22,000
0 11,000
0 18,500
0 20,000
0 9,000
147,500

147,500

Pot. % Total
0 9,500
0 7,000
0 8,500
0 15,000
0 26,000
0 23,000
0 9,500
0 8,750
0 4,000
0 11,000
122,250

122,250

Pot. % Total
0 12,000
0 8,000
0 9,500
0 7,500
0 8,000
0 13,000
0 14,000
 0 11,500
0 5,500
0 7,000
0 8,000
0 6,000
0 5,500
0 10,000
0 5,500
0 4,500
135,500

135,500

Pot. % Total
0 46,000
0 10,500
0 8,000
64,500

64,500

Pot. % Total
0 5,000
0 8,000
0 4,500
0 10,000
0 10,000
0 4,500
0 55,000
0 12,000
0 12,000
121,000

121,000

Pot. % Total
0 17,000
0 5,000
0 13,500
0 13,000
0 26,000
74,500

74,500

Pot. % Total
 0 55,000
0 30,000
0 28,000
0 36,000
0 32,000
0 28,000
0 6,500
215,500

215,500

Pot. % Total
0 13,500
0 13,500
27,000

27,000

Pot. % Total
0 14,500
14,500

14,500

Pot. % Total
0 4,000
0 6,000
0 5,000
0 5,000
0 12,000
0 10,000
0 2,000
0 75,000
119,000

119,000

Pot. % Total
0 6,500
0 65,000
0 7,000
78,500

78,500
Pot. % Total
0 125,000
125,000

125,000

Pot. % Total
0 11,000
0 32,000
43,000

43,000

Pot. % Total
0 50,000
50,000

50,000

Pot. % Total
0 16,500
0 8,500
0 6,000
0 16,000
0 2,500

0 9,000
0 3,500
0 13,000
0 10,500
0 10,500
0 60,000
0 2,850
0 2,850
0 19,000
0 10,000
0 9,500
0 15,000
0 21,000
0 4,000

0 12,000
0 5,000
0 5,000
0 7,000
0 3,000

0 12,000
 0 17,000
0 5,000
0 45,000
0 70,000
421,200

421,200

Pot. % Total
0 49,000
49,000

49,000

Pot. % Total
0 5,000
0 20,000
0 8,000
0 12,000
45,000

45,000

Pot. % Total
0 12,000
0 18,000
0 10,000
0 3,000
0 3,000
46,000

46,000

Pot. % Total
0 145,000
0 165,000
0 7,000
0 6,500
0 9,500
333,000

333,000

Pot. % Total
 0 3,500
0 20,000
0 8,000
0 7,500
39,000

39,000

Pot. % Total
0 10,500
10,500

10,500

Pot. % Total
0 165,000
0 85,000
0 10,000
0 24,000
0 37,000
0 36,000
0 25,000
0 12,000
0 8,000
0 12,000
0 4,000
0 7,000
0 35,000

0 6,000
0 45,000
0 110,000
0 17,000
638,000

638,000

Pot. % Total
0 10,500
0 12,000
0 9,500
0 7,500
0 7,000
0 12,000
0 22,000
0 27,000
0 35,000
 142,500

142,500

Pot. % Total
0 7,000
0 14,500
0 7,500
0 14,500
0 13,500
0 10,500

0 5,000
0 5,000
0 10,000
0 17,500
0 6,000
0 3,000
0 4,500
0 4,500
0 8,500
0 5,500
0 2,000
0 3,750
0 9,000
0 23,000
0 13,000
0 29,000
0 5,500
0 6,000
0 11,000
0 18,000
0 8,000
0 7,500
0 17,000
0 11,000
0 5,500
0 5,000
0 27,000
0 55,000
0 10,000
0 18,000
0 19,000
0 10,000
0 4,000
0 22,000
0 11,000
0 5,500
0 9,000
 501,750

501,750

Pot. % Total
0 7,000
0 5,500
0 3,000
0 15,000
0 120,000
0 11,000
0 8,000
169,500

169,500

Pot. % Total
0 100,000
0 9,000
109,000

109,000

Pot. % Total
0 6,500
0 14,000
0 9,500
0 5,500
0 9,000
0 24,000
0 5,000
73,500

73,500

Pot. % Total
0 6,000
0 6,000
0 11,500
0 8,000
0 3,500
0 7,500
0 14,000
0 6,000
0 68,000
0 25,000
 0 30,000
0 18,000
0 27,000
0 10,000
0 8,000
0 9,000
0 12,000
0 10,000
279,500

279,500

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 23,500
0 6,000
0 19,000
0 22,000
70,500

70,500

Pot. % Total
0 22,000
0 6,500

0 23,000
0 17,000
0 36,000
0 5,000
0 4,000
0 8,000
0 8,000
0 9,000
0 25,000
0 11,500
0 24,000
199,000

199,000
Pot. % Total
0 11,000
0 10,000
0 7,000
28,000

28,000

Pot. % Total
0 20,000
0 20,000
0 19,000
0 20,000
79,000

79,000

Pot. % Total
0 36,000
0 30,000
0 5,000
0 19,000
90,000

90,000

Pot. % Total
0 12,000
12,000

12,000

Pot. % Total
0 17,000
0 8,500
0 24,000
49,500

49,500

Pot. % Total
0 60,000
0 4,000
0 30,000
 94,000

94,000

Pot. % Total
0 32,000
0 15,000
0 5,000
52,000

52,000

Pot. % Total
0 42,000
0 16,000
0 20,000
0 24,000
102,000

102,000

Pot. % Total
0 18,000
0 12,000
0 50,000
80,000

80,000

Pot. % Total
0 8,500
0 8,500
0 13,000
0 2,500
32,500

32,500

Pot. % Total
0 5,500
0 15,000
0 13,500
0 4,000
0 12,000
0 35,000
 0 7,000
0 12,500
104,500

104,500

Pot. % Total
0 9,000
0 6,500
0 15,000
0 5,500
0 8,500
44,500

44,500

Pot. % Total
0 11,000
0 13,000
0 13,000
0 12,000
0 7,500
0 11,000
0 4,000
0 6,000
0 15,000
0 12,000
0 7,500
0 13,000
125,000

125,000

Pot. % Total
0 10,000
0 27,000
0 9,000
0 14,500
0 15,000
0 6,000
0 14,000
0 5,000
0 33,000
0 17,000
0 16,000
0 12,000
0 17,500
 0 25,000
0 33,000
0 15,000
269,000

269,000

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 4,000
0 10,000
0 5,000
0 10,000
0 10,000
0 4,000
0 17,000
0 8,000
0 6,500
0 3,000
0 3,000
0 6,500
0 6,000
0 26,000
0 15,000
134,000

134,000

Pot. % Total
0 37,000
0 10,000
0 10,000
0 4,500
0 7,000
0 12,000
0 14,000
0 16,000
0 4,500
0 7,000
0 34,500

156,500
 156,500

Pot. % Total
0 14,000
0 15,000
0 4,500
0 20,000
0 11,000
0 7,000
0 5,500
77,000

77,000

Pot. % Total
0 14,500
0 3,000
0 6,000
0 6,000
0 4,500
34,000

34,000

Pot. % Total
0 70,000
70,000

70,000

Pot. % Total
0 60,000
0 13,000

0 8,000
81,000

81,000

Pot. % Total
0 330,000
0 20,000
0 34,000
0 34,000
 0 9,000
0 9,000
0 7,000
443,000

443,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 30,000
0 16,000
0 8,000
0 12,000
66,000

66,000

Pot. % Total
0 56,000
0 198,000
0 10,000
0 15,000
0 17,000
296,000

296,000

Pot. % Total
0 22,000
0 44,000
66,000

66,000

Pot. % Total
0 15,000
0 5,000
0 8,000
0 5,000
0 5,000
 0 5,000
0 3,500
0 14,000
0 24,000
84,500

84,500

Pot. % Total
0 18,500
0 4,500
0 15,000
0 7,500
0 7,000
0 14,500
0 13,000
0 6,500
0 21,000
0 5,000
112,500

112,500

Pot. % Total
0 25,000
0 3,000
0 3,000
31,000

31,000

Pot. % Total
0 11,500
0 7,500
0 3,500
0 3,500
0 22,000
0 8,000
0 11,000
0 9,000
0 10,000
0 6,500
0 7,000
0 4,000
0 5,000
0 14,000
0 13,000
 0 3,500
139,000

139,000

Pot. % Total
0 10,500
0 65,000
75,500

75,500

Pot. % Total
0 5,000
5,000

5,000

Pot. % Total
0 10,000
0 8,000
18,000

18,000

Pot. % Total
0 46,000
0 15,000
0 15,000
0 25,000
0 17,000
0 11,500
0 6,000
0 11,000
146,500

146,500

Pot. % Total
0 14,500

0 16,000
0 10,000
0 12,000
52,500
 52,500

Pot. % Total
0 54,000
0 110,000
0 5,000
0 9,000
0 6,000
0 21,000
0 37,000
0 9,000
0 38,000
0 29,000
0 110,000
428,000

428,000

Pot. % Total
0 10,000
0 19,000
29,000

29,000

Pot. % Total
0 65,000
65,000

65,000

Pot. % Total
0 8,000
0 35,000
0 38,000
0 36,000
0 24,000
0 35,000
0 9,000
0 29,000
214,000

214,000
Pot. % Total
0 315,000
315,000

315,000

Pot. % Total
0 43,000
0 19,500
0 21,000
0 10,000
0 9,000
0 10,000
112,500

112,500

Pot. % Total
0 9,500
9,500

9,500

Pot. % Total
0 36,000
0 54,000
90,000

90,000

Pot. % Total
0 27,000
0 20,000
0 8,000
0 8,000
0 12,000
0 8,000
0 9,000
92,000

92,000

Pot. % Total
0 39,000
 0 21,000
60,000

60,000

Pot. % Total
0 23,000
23,000

23,000

Pot. % Total
0 7,500
0 24,000
0 75,000
106,500

106,500

Pot. % Total
0 8,500
0 6,000
14,500

14,500

Pot. % Total
0 11,000
0 6,000
0 75,000
0 24,000
0 7,500
0 3,500
0 10,000
137,000

137,000

Pot. % Total
0 13,500
0 4,000
0 2,500
20,000

20,000
Pot. % Total
0 35,000

0 27,000
62,000

62,000

Pot. % Total
0 90,000
0 26,000
0 15,000
0 5,500
0 20,000
0 9,000
165,500

165,500

Pot. % Total
0 4,500
0 3,000
0 4,500
0 3,000
0 3,000
0 4,000
22,000

22,000

Pot. % Total
0 10,000
10,000

10,000

Pot. % Total
0 9,500
0 30,000
0 15,000
0 5,000
59,500

59,500
Pot. % Total
0 80,000

0 140,000
220,000

220,000

Pot. % Total
0 22,000
22,000

22,000

Pot. % Total
0 260,000
0 76,000
0 55,000
0 165,000
0 38,000
0 29,000
0 50,000
0 47,000
0 63,000
0 90,000
0 105,000
0 14,500
0 195,000
0 16,000
0 255,000
0 27,000
0 100,000
0 19,000
0 85,000
0 8,000
0 13,000
0 75,000
0 22,000
0 25,000
1,832,500

1,832,500

Pot. % Total
0 4,000
 0 665,000
0 400,000
0 180,000
1,249,000

1,249,000

Pot. % Total
0 8,000
0 8,000
0 2,000
0 10,000
0 4,000
0 57,000
0 5,000
94,000

94,000

Pot. % Total
0 7,500
0 12,000
0 10,500
0 3,000
0 3,000
0 7,500
0 10,000
0 7,000
0 27,000
0 6,000
0 15,000
0 8,000
0 6,000
0 3,000
0 8,000
0 6,000
0 8,000
0 6,000
153,500

153,500

Pot. % Total
0 19,000
0 27,000
0 20,000
0 9,000
 0 11,000
0 8,000
94,000

94,000

Pot. % Total
0 22,000
0 13,500
0 104,000
139,500

139,500

Pot. % Total
0 7,000
0 23,000
0 22,000
0 27,000
0 54,000
0 32,500
0 4,500
0 7,500
0 5,000
0 9,000
0 50,000
0 16,000
0 22,000
0 40,000
0 27,500
0 32,500
0 18,000
0 40,000
0 30,000
0 21,000
0 13,500
0 10,500
0 21,000
0 20,000
0 22,500
0 21,000
597,000

597,000

Pot. % Total
0 19,000
 0 49,000
68,000

68,000

Pot. % Total
0 14,000
0 17,000
0 10,000
0 23,000
0 29,000
0 420,000
0 20,000
0 32,000
0 31,000
596,000

596,000

Pot. % Total
0 5,000
5,000

5,000

Pot. % Total
0 4,000
0 15,500
0 9,500
0 27,000
0 5,000
61,000

61,000

Pot. % Total
0 14,000
0 24,000
38,000

38,000

Pot. % Total
0 5,000
 0 5,000
0 5,000
0 12,000
0 9,000
0 5,500
0 4,000
45,500

45,500

Pot. % Total
0 9,500
0 8,000
0 9,000
0 5,500
0 3,000
0 33,000
0 6,500
74,500

74,500

Pot. % Total
0 60,000
60,000

60,000

Pot. % Total
0 15,000
0 25,000
0 15,000
0 30,000
0 13,500
0 24,000
0 20,000
0 25,000
0 25,000
0 10,500
0 8,000
211,000

211,000

Pot. % Total
0 4,000
 0 3,500
0 3,500
0 12,000
23,000

23,000

Pot. % Total
0 5,500
0 16,000
0 13,000
0 21,000
0 3,500
0 5,000
0 8,000
0 20,000
0 11,000
0 14,000
0 15,000
132,000

132,000

Pot. % Total
0 3,500
0 3,500
0 28,000
0 5,000
0 9,500
0 17,500

0 4,000
0 11,000
82,000

82,000

Pot. % Total
0 8,500
0 11,000
0 5,000
24,500

24,500

Pot. % Total
 0 8,000
0 14,000
0 19,000
0 70,000
0 9,500
120,500

120,500

Pot. % Total
0 29,000
29,000

29,000

Pot. % Total
0 11,000
0 52,500
63,500

63,500

Pot. % Total
0 108,000
108,000

108,000

Pot. % Total
0 110,000
110,000

110,000

Pot. % Total
0 7,000
7,000

7,000

Pot. % Total
0 19,000
0 18,000
 0 6,000
0 8,000
0 14,000
0 12,000
0 7,500
0 12,000
0 3,000
0 2,850
0 3,000
105,350

105,350

Pot. % Total
0 10,000
0 7,500
0 7,500
0 7,000
0 14,000
0 36,000
0 23,000
0 24,000
0 13,500
142,500

142,500

Pot. % Total
0 3,000

0 7,000
0 8,500
18,500

18,500

Pot. % Total
0 35,000
35,000

35,000

Pot. % Total
0 75,000
0 9,000
0 10,000
 0 10,000
0 27,000
0 5,000
0 3,000
0 9,500
0 7,000
0 10,000
0 3,500
0 12,000
0 21,000
0 13,000
0 17,500
0 8,000
0 17,000
257,500

257,500

Pot. % Total
0 11,000
0 21,000
0 12,000
44,000

44,000

Pot. % Total
0 11,500
0 9,000
0 8,500
0 3,000
0 3,000
0 3,000
0 3,000
0 8,000
0 3,000
52,000

52,000

Pot. % Total
0 23,000
0 8,000
0 12,000
0 10,000
0 5,500
0 7,500
 0 12,000
0 1,500
0 1,000
80,500

80,500

Pot. % Total
0 5,500
0 9,000
14,500

14,500

Pot. % Total
0 12,000
0 28,000
0 11,000
0 20,000
0 13,500
0 21,000
105,500

105,500

Pot. % Total
0 10,500
0 14,000
0 6,000
0 23,000
0 6,000
0 12,500
72,000

72,000

Pot. % Total
0 10,000
0 42,000
52,000

52,000

Pot. % Total
0 7,000
 0 7,500
0 7,500
0 7,500
29,500

29,500

Pot. % Total
0 6,000
0 5,500
0 12,000
23,500

23,500

Pot. % Total
0 15,000
15,000

15,000

Pot. % Total
0 19,000
19,000

19,000

Pot. % Total
0 21,000
0 33,000
54,000

54,000

Pot. % Total
0 60,000
0 140,000
200,000

60,000

Pot. % Total
0 50,000
 50,000

50,000

Pot. % Total
0 80,000

80,000

80,000

Pot. % Total
0 65,000
0 5,000
70,000

70,000

Pot. % Total
0 285,000
285,000

285,000

Pot. % Total
0 12,000
0 7,500
0 7,500
0 8,000
0 16,000
0 40,000
91,000

91,000

Pot. % Total
0 10,000
0 31,000
41,000

41,000

Pot. % Total
0 30,000
 0 35,000
0 70,000
0 35,000
170,000

170,000

Pot. % Total
0 8,000
8,000

8,000

Pot. % Total
0 5,000
0 7,500
0 10,000
0 2,500
0 3,500
0 120,000
148,500

148,500

Pot. % Total
0 247,500
247,500

247,500

Pot. % Total
0 20,000
0 12,000
0 11,000
0 3,500
0 16,000
0 9,000
71,500

71,500

Pot. % Total
0 70,000
0 7,000
 0 39,000
0 31,000
0 15,500
0 5,500
168,000

168,000

Pot. % Total
0 12,000
0 8,500
0 14,500
0 5,500
0 7,500
0 15,000
0 11,000
0 7,000
81,000

81,000

Pot. % Total
0 19,000
0 22,000

0 15,000
0 22,000
0 3,000
0 3,000
0 8,500
0 9,500
0 11,000
0 22,000
0 4,000
139,000

139,000

Pot. % Total
0 11,000
0 15,000
0 11,000
0 6,000
0 9,000
52,000

52,000
Pot. % Total
0 7,500
0 70,000
0 19,000
0 32,000
128,500

128,500

Pot. % Total
0 37,000
0 17,000
54,000

54,000

Pot. % Total
0 11,000
0 3,000
14,000

14,000

Pot. % Total
0 3,000
0 16,000
0 88,000
0 5,000
112,000

112,000

Pot. % Total
0 12,000
0 13,000
25,000

25,000

Pot. % Total
0 58,000
0 6,000
0 6,000
 0 10,000
0 7,500
87,500

87,500

Pot. % Total
0 20,000
0 18,500
0 30,000
0 7,500
0 4,500
0 10,500
0 2,250
0 2,000
0 52,000
147,250

147,250

Pot. % Total
0 17,000
0 9,500
0 12,500
0 22,000
0 8,500
0 42,000
0 12,500
0 6,000
0 9,500
0 10,000
0 17,500
0 7,500

0 21,000
0 17,500
0 18,000
0 3,000
0 8,500
0 36,000
278,500

278,500

Pot. % Total
0 55,000
55,000
 55,000

Pot. % Total
0 29,000
0 40,000
0 10,000
0 3,500
0 7,000
0 13,000
0 9,500
0 26,000
0 9,500
0 4,000
151,500

151,500

Pot. % Total
0 65,000
65,000

65,000

Pot. % Total
0 20,000
0 10,000
0 4,000
0 35,000
0 7,500
0 12,000
0 5,500
0 9,000
0 11,000
0 4,000
0 16,000
0 4,300
0 10,000
148,300

148,300

Pot. % Total
0 66,000
0 116,000
0 5,000
 0 19,000
0 8,500
0 21,000
0 21,000
0 6,000
0 5,000
0 70,000
337,500

337,500

Pot. % Total
0 100,000
0 11,000
0 13,000
0 4,500
128,500

128,500

Pot. % Total
0 49,000
49,000

49,000

Pot. % Total
0 170,000
0 5,500
0 14,000
0 11,500
0 14,000
0 5,000
0 57,000
0 15,000
0 2,500
0 36,000
0 30,000
0 11,000
0 15,000
0 7,000
0 8,000
0 10,500
412,000

412,000
Pot. % Total
0 11,000
0 10,000
0 33,000
0 13,000
67,000

30,000

Pot. % Total
0 13,000
0 11,000
0 65,000
0 24,000
0 245,000
0 8,500
0 6,500
0 6,500
0 9,500
389,000

389,000

Pot. % Total
0 7,500
0 13,000
0 21,000
0 13,000
0 22,000
0 9,000
0 7,500
0 140,000
233,000

233,000

Pot. % Total
0 14,000
0 12,000
0 8,000
0 4,500
38,500

38,500
Pot. % Total
0 70,000
70,000

70,000

Pot. % Total
0 14,500
0 19,000
0 18,000
0 9,500
0 19,000
0 5,500
0 25,000
110,500

110,500

Pot. % Total
0 8,000
0 5,500
0 11,500
0 7,000
0 3,000
0 2,850
0 8,000
0 8,000
0 15,000
68,850

68,850

Pot. % Total
0 46,000
0 4,500
0 11,000
0 19,000

0 14,500
0 9,500
0 17,000
0 10,500
0 15,000
0 24,000
171,000

171,000
Pot. % Total
0 14,500
0 10,500
0 20,000
0 10,000
0 5,500
0 6,300
0 6,500
0 16,000
0 10,000
0 21,000
0 5,500
0 7,000
0 7,500
0 15,000
0 19,500
0 10,500
0 10,500
0 19,000
0 10,000
0 14,000
0 5,500
244,300

244,300

Pot. % Total
0 21,000
21,000

21,000

Pot. % Total
0 26,000
0 6,500

0 10,500
0 14,500
0 14,000
0 70,000
141,500

141,500

Pot. % Total
 0 9,500
0 5,000
0 8,000
0 18,000
0 3,000
43,500

43,500

Pot. % Total
0 7,000
7,000

7,000

Pot. % Total
0 6,500
0 6,500
13,000

13,000

Pot. % Total
0 8,000
0 8,000
0 10,000
0 1,000
0 30,000
57,000

57,000

Pot. % Total
0 11,000
0 9,500
20,500

20,500

Pot. % Total
0 19,000
0 27,000
0 19,000
0 16,500
 0 10,000
0 5,500
0 8,500
0 7,000
0 12,500
125,000

125,000

Pot. % Total
0 12,000
0 6,500
0 19,000
0 10,500
0 11,000
0 10,000
0 13,000
0 3,750
0 6,000
0 3,500
95,250

95,250

Pot. % Total
0 11,000
0 8,000
0 34,000
0 13,000
0 39,000
0 105,000
0 27,500
237,500

237,500

Pot. % Total
0 25,000
25,000

25,000

Pot. % Total
0 8,500
0 12,500
0 9,000
 0 6,700
0 4,500
41,200

41,200

Pot. % Total
0 76,000
0 86,000
162,000

162,000

Pot. % Total
0 22,000
22,000

22,000

Pot. % Total
0 11,500
0 44,000
55,500

55,500

Pot. % Total
0 24,000
0 8,000
0 120,000
0 12,000
164,000

164,000

Pot. % Total
0 13,000
0 11,250
24,250

24,250

Pot. % Total
 0 9,000
0 21,000
30,000

30,000

Pot. % Total
0 23,000
0 17,000
0 18,000
0 6,000
0 22,000
0 12,000
0 19,000
0 460,000
0 18,000
595,000

595,000

Pot. % Total
0 11,000
0 23,000
0 13,000
47,000

47,000

Pot. % Total
0 26,000
0 17,000
43,000

43,000

Pot. % Total
0 12,000
0 360,000
372,000

372,000

Pot. % Total
0 50,000
 50,000

50,000

Pot. % Total
0 16,500
0 10,000
0 15,000
0 12,500
0 17,000
0 11,000
0 10,000
0 7,500
99,500

99,500

Pot. % Total
0 10,000
0 54,000
0 7,000
0 16,000
0 3,500
0 21,000
0 12,000
0 7,000
0 22,000
0 6,500
0 17,500

0 11,000
0 9,000
196,500

196,500

Pot. % Total
0 150,000
0 325,000
0 30,000
0 15,000
0 9,000
529,000

529,000
Pot. % Total
0 5,500
0 9,000
0 5,000
0 8,500
0 33,000
0 11,000
0 9,000
81,000

81,000

Pot. % Total
0 630,000
630,000

630,000

Pot. % Total
0 29,000
0 18,000
0 35,000
0 4,000
0 16,000
102,000

102,000

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 11,000
0 26,000
37,000

37,000

Pot. % Total
0 15,000
15,000
 15,000

Pot. % Total
0 55,000
0 5,500
0 4,500
0 18,000
0 70,000
0 13,000
0 65,000
231,000

231,000

Pot. % Total
0 48,000
0 11,000
0 7,000
0 14,000
0 27,000
0 9,500
116,500

116,500

Pot. % Total
0 23,000
0 14,000
37,000

37,000

Pot. % Total
0 15,000

0 16,500
0 8,000
0 10,000
0 18,500
0 6,750
0 5,500
0 4,000
0 14,000
0 18,500
0 16,000
0 11,000
 143,750

143,750

Pot. % Total
0 5,600
0 21,000
0 17,500
0 35,000
0 17,500
0 30,000
126,600

126,600

Pot. % Total
0 15,000
0 6,000
0 8,500
0 17,000
46,500

46,500

Pot. % Total
0 15,000
0 12,500
0 9,000
0 10,500
0 5,500
0 6,500
59,000

59,000

Pot. % Total
0 28,000
0 24,000
0 26,000
78,000

78,000

Pot. % Total
 0 12,000
0 15,000
0 11,000
0 22,000
0 11,000
0 7,500
0 12,000
0 8,000
0 10,000
0 7,000
0 7,000
0 22,000
144,500

144,500

Pot. % Total
0 39,000
0 100,000
139,000

139,000

Pot. % Total
0 21,000
21,000

21,000

Pot. % Total
0 3,000
0 2,500
5,500

5,500

Pot. % Total
0 9,500
0 24,000
0 12,000
0 12,000
0 12,500
0 8,500
0 13,500
0 10,000
0 20,000
 122,000

122,000

Pot. % Total
0 75,000
0 55,000
130,000

130,000

Pot. % Total
0 54,000
0 8,000
0 4,500
0 15,000
81,500

81,500

Pot. % Total
0 25,000
0 9,000
0 15,000
0 4,000
53,000

53,000

Pot. % Total
0 11,000
0 8,000
0 3,000

0 7,500
0 10,500
0 12,000
0 12,000
0 9,500
0 9,500
0 7,500
0 8,500
0 7,500
0 3,500
0 12,500
0 16,000
 0 4,500
143,000

143,000

Pot. % Total
0 13,000
13,000

13,000

Pot. % Total
0 11,000
0 10,000
0 10,000
0 14,000
0 6,000
51,000

51,000

Pot. % Total
0 18,000
0 8,500
0 18,500
0 31,500
76,500

76,500

Pot. % Total
0 3,200
0 5,500
0 4,000
12,700

12,700

Pot. % Total
0 8,500
8,500

8,500
Pot. % Total
0 5,000
0 4,000
0 6,000
0 12,000
0 36,000
0 5,000
0 38,000
0 6,000
0 10,000
122,000

122,000

Pot. % Total
0 18,500
0 5,000
23,500

23,500

Pot. % Total
0 19,000
0 14,500
0 22,000
0 4,000
0 3,200
0 21,000

0 22,000
0 18,500
0 8,500
132,700

132,700

Pot. % Total
0 100,000
0 13,500
0 60,000
0 20,000
0 23,000
0 35,000
0 17,500
0 14,500
0 10,500
0 9,000
 0 10,500
0 10,500
0 11,000
0 6,500
0 90,000
0 36,000
0 4,000
0 14,000
0 26,500
0 10,000
0 11,000
0 13,000
0 24,000
0 10,000
580,000

580,000

Pot. % Total
0 37,000
0 12,000
0 9,000
0 7,000
0 11,000
0 9,000
0 8,000
0 9,500
102,500

102,500

Pot. % Total
0 11,000
0 20,000
0 95,000
0 4,000
0 11,000
0 250,000
0 9,000
400,000

400,000

Pot. % Total
0 30,000
0 21,000
 51,000

51,000

Pot. % Total
0 11,000
0 14,000
0 39,000
64,000

64,000

Pot. % Total
0 43,000
0 47,000
0 7,500
0 25,000
0 3,000
0 3,000
0 8,000
0 12,000
0 37,000
0 1,500
187,000

187,000

Pot. % Total
0 37,000
0 14,500
51,500

51,500

Pot. % Total
0 33,000
0 14,000
0 40,000
0 20,000
107,000

107,000

Pot. % Total
0 6,000
 0 22,000
0 17,000
45,000

45,000

Pot. % Total
0 22,000
0 10,000
0 6,000
0 22,000
0 10,000
0 8,000
78,000

78,000

Pot. % Total
0 50,000
0 12,500
0 12,000
0 15,500
0 11,000
0 8,000
109,000

109,000

Pot. % Total
0 7,000
0 3,200
0 2,500
0 4,000
16,700

16,700

Pot. % Total
0 11,500
0 7,000
0 8,500
0 10,000
0 7,500
44,500

44,500
Pot. % Total
0 14,000
0 36,000
0 150,000
0 9,000
0 26,000
235,000

235,000

Pot. % Total
0 12,000
0 2,000
0 4,000
0 3,000
0 10,000
0 9,000
40,000

40,000

Pot. % Total
0 90,000

90,000

90,000

Pot. % Total
0 9,000
0 7,000
0 8,500
0 5,000
0 8,500
0 19,000
0 16,000
73,000

73,000

Pot. % Total
0 27,000
0 10,000
37,000
 37,000

Pot. % Total
0 25,500
25,500

25,500

Pot. % Total
0 17,500
0 29,000
0 21,000
0 9,000
0 7,500
84,000

84,000

Pot. % Total
0 5,000
0 9,500
14,500

14,500

Pot. % Total
0 18,500
0 13,000
0 11,000
42,500

42,500

Pot. % Total
0 35,000
0 21,000
0 5,500
0 8,500
0 19,000
0 12,000
0 4,000
0 27,000
0 14,000
0 69,000
 215,000

215,000

Pot. % Total
0 26,000
0 29,000
0 18,000
0 40,000
0 400,000
513,000

513,000

Pot. % Total
0 26,000
0 135,000
0 125,000
0 17,000
0 240,000
543,000

543,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 665,000
665,000

665,000

Pot. % Total
0 19,000
19,000

19,000

Pot. % Total
0 18,000
 0 31,000
0 31,000
80,000

80,000

Pot. % Total
0 70,000
0 54,000
0 10,500
134,500

134,500

Pot. % Total
0 24,000
0 60,000
84,000

84,000

Pot. % Total
0 65,000
65,000

65,000

Pot. % Total
0 69,000
0 15,000
0 5,000
0 7,500
0 10,000
0 40,000
0 46,000
192,500

192,500

Pot. % Total
0 8,500
0 5,500
0 12,000
0 10,000
0 8,000
 0 7,000
0 4,000
0 11,000
0 14,000
0 17,000
0 8,000
0 7,000
0 7,000
0 13,000
0 10,000
142,000

142,000

Pot. % Total
0 34,000
0 36,000
70,000

70,000

Pot. % Total
0 30,000
0 12,000
0 19,000
0 14,000
0 16,000
91,000

91,000

Pot. % Total
0 11,000
0 3,000
0 19,000
0 7,000
0 21,000
61,000

61,000

Pot. % Total
0 14,000
0 17,000
31,000

31,000
 31,000

Pot. % Total
0 65,000
0 9,000
0 8,500
82,500

82,500

Pot. % Total
0 15,000
0 29,000
0 14,000
0 44,000
0 7,000
0 11,000
0 6,000
0 13,000
139,000

139,000

Pot. % Total
0 13,000
0 100,000
113,000

113,000

Pot. % Total
0 17,000
0 22,000
0 9,000
0 45,000
0 22,000
115,000

115,000

Pot. % Total
0 10,000
10,000
 10,000

Pot. % Total
0 235,000
235,000

235,000

Pot. % Total
0 19,500
19,500

19,500

Pot. % Total
0 15,000
15,000

15,000

Pot. % Total
0 5,000
0 15,000

0 26,000
0 7,500
0 12,000
0 7,000
0 2,500
0 60,000
135,000

135,000

Pot. % Total
0 4,000
0 18,000
22,000

22,000

Pot. % Total
0 9,000
 0 24,000
0 22,000
0 50,000
0 5,000
0 6,500
0 10,000
0 10,500
0 9,000
0 8,500
0 7,500
0 14,000
0 8,500
0 5,500
0 12,000
0 11,500
0 5,500
219,000

219,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 36,000
0 35,000
71,000

71,000

Pot. % Total
0 100,000
0 10,000
110,000

110,000

Pot. % Total
0 8,000
0 12,000
20,000

20,000
Pot. % Total
0 14,000
0 24,000
0 12,000
0 19,000
0 4,500
0 2,000
0 6,000
0 15,000
96,500

96,500

Pot. % Total
0 304,000
0 54,000
358,000

358,000

Pot. % Total
0 7,500
0 8,000
0 27,000
0 7,500
50,000

50,000

Pot. % Total
0 6,000
0 45,000
0 39,000
0 28,000
0 15,000
0 17,000
150,000

150,000

Pot. % Total
0 5,000
0 5,000
 0 14,000
0 2,000
0 18,000
0 6,500
0 32,500
83,000

83,000

Pot. % Total
0 690,000
690,000

690,000

Pot. % Total
0 10,000
0 13,500
0 9,500
0 13,500
0 6,500
0 19,000
0 5,500
0 13,500
91,000

91,000

Pot. % Total
0 36,000
0 10,000
0 10,000
0 13,000
69,000

69,000

Pot. % Total
0 23,000
23,000

23,000

Pot. % Total
0 16,500
 0 7,500
0 14,000
0 5,000
0 18,000
0 9,500
0 20,000
0 12,000
102,500

102,500

Pot. % Total
0 10,000
0 7,500
0 11,750
0 2,200
0 4,400
0 8,000
0 4,500
0 5,500
53,850

53,850

Pot. % Total
0 44,000
0 68,000
0 66,000
0 11,000
189,000

189,000

Pot. % Total
0 10,000
0 13,000
0 16,000
0 13,000
0 11,000
0 11,500
0 10,500
0 7,500
0 3,500
0 5,500
101,500

101,500
Pot. % Total
0 15,000
0 4,000
19,000

19,000

Pot. % Total
0 12,000
0 4,600
0 9,000
25,600

25,600

Pot. % Total
0 300,000
300,000

300,000

Pot. % Total
0 15,000
0 4,000
0 19,000
38,000

38,000

Pot. % Total
0 8,500
8,500

8,500

Pot. % Total
0 12,000
0 88,000
100,000

100,000
Pot. % Total
0 17,000
0 20,000
0 19,000
0 9,500
0 12,000
77,500

77,500

Pot. % Total
0 11,000
0 12,000
0 4,000
0 10,000
37,000

37,000

Pot. % Total
0 41,000
0 7,000
0 8,000
0 6,000
62,000

62,000

Pot. % Total
0 10,000
0 23,000
33,000

33,000

Pot. % Total
0 22,000
0 33,000
0 11,000
0 12,500
0 9,500
0 9,000
0 24,000
0 10,000
0 5,700
 0 18,500
0 12,000
0 43,500
0 14,000
0 12,000
0 12,000
0 10,000
0 18,000
0 7,000
0 17,000
0 11,500
0 10,000
0 5,500
0 16,500
0 10,500
0 30,000
384,700

384,700

Pot. % Total
0 15,000
15,000

15,000

Pot. % Total
0 70,000
0 12,500
82,500

82,500

Pot. % Total
0 18,500
0 6,500
0 11,000
0 9,500
0 5,000
0 5,000
0 7,500
63,000

63,000

Pot. % Total
 0 18,500
0 6,000
0 8,000
0 6,000
0 1,500
0 18,000
0 12,000
70,000

70,000

Pot. % Total
0 17,000
0 10,000
0 10,000
0 19,000
0 11,000
0 6,000
0 13,000
0 54,000
0 6,000
146,000

146,000

Pot. % Total
0 18,000
0 11,000
0 6,000
0 25,000
60,000

60,000

Pot. % Total
0 90,000
0 34,000
124,000

124,000

Pot. % Total
0 6,000
0 10,000
0 6,000
0 3,500
 0 2,500
0 110,000
138,000

138,000

Pot. % Total
0 15,000
0 4,000
0 4,000
0 4,500
0 19,000
0 6,000
0 10,000
0 8,000
0 16,000
0 9,000
0 13,000
0 42,000
150,500

150,500

Pot. % Total
0 37,000
0 24,000
61,000

61,000

Pot. % Total
0 50,000
0 38,000
88,000

88,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 13,000
 0 10,500
0 5,500
0 4,500
0 6,000
0 5,000
44,500

44,500

Pot. % Total
0 4,000
0 5,500
0 15,000
0 12,000
0 14,000
50,500

50,500

Pot. % Total
0 10,000
0 16,000
0 16,000
0 3,500
0 5,000
0 6,000
0 2,500
59,000

59,000

Pot. % Total
0 6,000
0 8,000
0 1,500
0 35,000
50,500

50,500

Pot. % Total
0 25,000
0 22,000
47,000

47,000
Pot. % Total
0 20,000
20,000

20,000

Pot. % Total
0 12,500
0 27,000
0 21,000
0 6,000
66,500

66,500

Pot. % Total
0 55,000
0 4,000
0 5,000
0 8,000
0 12,000
0 9,500
0 7,000
0 8,000
108,500

108,500

Pot. % Total
0 16,000
0 16,000
0 3,500
35,500

35,500

Pot. % Total
0 18,000
0 7,500
0 6,500
0 17,000
0 18,000
0 14,000
 0 10,000
0 10,000
0 12,000
0 16,000
0 20,000
0 13,000
162,000

162,000

Pot. % Total
0 56,000
0 10,000
0 8,000
0 7,500
81,500

81,500

Pot. % Total
0 22,500
0 12,000
0 25,000
0 4,000
0 3,500
0 11,000
0 15,000
0 14,000
0 10,000
0 11,000
0 11,000
0 4,000
0 10,000
0 49,000
0 23,000
0 23,000
0 22,000
0 22,000
0 5,500
0 10,500
308,000

308,000

Pot. % Total
0 10,500
0 7,000
 0 5,000
22,500

22,500

Pot. % Total
0 43,000
43,000

43,000

Pot. % Total
0 20,000
0 65,000
0 14,500
99,500

99,500

Pot. % Total
0 17,000
0 9,000
0 14,000
0 13,000
0 6,000
0 135,000
194,000

194,000

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 7,000
0 6,000
0 6,500
0 8,000
0 7,000
0 7,500
42,000
 42,000

Pot. % Total
0 15,000
0 110,000
0 8,000
0 16,500
149,500

149,500

Pot. % Total
0 20,000
0 70,000
0 24,000
0 13,000
127,000

127,000

Pot. % Total
0 12,000
0 45,000
0 24,000
0 17,000
0 8,000
0 7,500
0 23,000
0 10,500
147,000

147,000

Pot. % Total
0 34,000
34,000

34,000

Pot. % Total
0 15,000
0 13,500
28,500

28,500
 28,500

Pot. % Total
0 12,000
0 7,000
0 75,000
0 33,000
0 35,000
0 36,000
0 3,500
0 4,500
0 16,000
0 3,500
0 56,000
0 6,000
0 9,000
0 20,000
0 4,500
0 10,500
0 14,000
0 16,000
0 19,000
0 11,000
0 7,000
0 18,000
0 17,000
433,500

433,500

Pot. % Total
0 8,000
0 11,000
0 14,000
0 8,000
0 10,000
0 4,000
55,000

55,000

Pot. % Total
0 6,000
0 4,500
0 21,000
0 23,000
 0 13,000
0 12,000
0 10,000
89,500

89,500

Pot. % Total
0 19,000
0 24,000
0 15,000
0 7,000
0 3,000
0 3,000
71,000

71,000

Pot. % Total
0 6,000
0 23,000
29,000

29,000

Pot. % Total
0 6,000
0 1,000
0 6,000
0 4,500
17,500

17,500

Pot. % Total
0 8,500
0 10,500
0 7,000
0 13,000
0 24,000
63,000

63,000

Pot. % Total
 0 5,500
0 6,500
0 3,500
0 5,500
0 8,500
0 8,000
0 14,000
51,500

51,500

Pot. % Total
0 66,000
66,000

66,000

Pot. % Total
0 12,000
12,000

12,000

Pot. % Total
0 12,000
0 50,000
0 16,500
0 23,000
0 3,500
0 4,000
0 1,000
0 4,500
0 10,000
0 9,500
0 15,000
149,000

149,000

Pot. % Total
0 15,000
0 50,000
0 4,000
69,000

69,000
Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
0 24,000
0 153,000
177,000

177,000

Pot. % Total
0 18,000
0 6,000
0 13,500
0 13,500
0 20,000
71,000

71,000

Pot. % Total
0 615,000
615,000

615,000

Pot. % Total
0 14,500
0 7,500
22,000

22,000

Pot. % Total
0 10,000
10,000

10,000
Pot. % Total
0 19,000
0 18,000
0 10,000
47,000

47,000

Pot. % Total
0 260,000
0 6,500
0 8,000
274,500

274,500

Pot. % Total
0 23,000
23,000

23,000

Pot. % Total
0 8,000
0 8,500
0 6,000
0 8,000
30,500

30,500

Pot. % Total
0 14,000
0 190,000
0 13,500
0 13,000
230,500

230,500

Pot. % Total
0 60,000
0 22,000
0 35,000
 0 4,500
0 7,500
129,000

129,000

Pot. % Total
0 14,000
14,000

14,000

Pot. % Total
0 31,500
31,500

31,500

Pot. % Total
0 3,000
0 5,000
0 30,000
0 17,000
55,000

55,000

Pot. % Total
0 5,000
5,000

5,000

Pot. % Total
0 15,000
0 5,000
20,000

20,000

Pot. % Total
0 27,000
0 60,000
 87,000

87,000

Pot. % Total
0 12,000
0 31,000
43,000

43,000

Pot. % Total
0 8,500
0 17,500
0 9,500
0 13,000
0 3,000
0 10,000
0 18,500
0 5,000
0 2,500
0 3,000
0 4,000
0 8,500
103,000

103,000

Pot. % Total
0 90,000
0 8,000
0 9,000
107,000

107,000

Pot. % Total
0 42,000
42,000

42,000

Pot. % Total
0 9,000
0 8,500
 0 8,500
0 7,500
0 24,000
57,500

57,500

Pot. % Total
0 65,000
0 7,000
0 6,500
0 11,000
0 10,000
0 11,000
0 14,000
0 18,500
0 21,000
0 4,000
0 23,000
0 15,500
0 7,000
0 6,000
219,500

219,500

Pot. % Total
0 18,000
0 13,000
0 27,000
0 30,000
0 9,000
0 4,500
0 6,500

0 16,500
0 3,500
0 3,500
0 42,000
173,500

173,500

Pot. % Total
0 200,000
0 17,000
0 4,000
 0 21,500
0 4,000
246,500

246,500

Pot. % Total
0 53,000
0 9,000
0 8,000
0 7,000
77,000

77,000

Pot. % Total
0 48,000
48,000

48,000

Pot. % Total
0 5,500
5,500

5,500

Pot. % Total
0 300,000
0 14,000
0 31,000
345,000

345,000

Pot. % Total
0 21,000
0 23,000
44,000

44,000

Pot. % Total
 0 5,500
0 6,500
0 5,500
0 8,500
0 9,000
0 9,000
0 8,500
0 29,000
81,500

54,500

Pot. % Total
0 18,000
0 15,000
0 9,000
0 14,000
56,000

56,000

Pot. % Total
0 27,000
0 3,500
30,500

30,500

Pot. % Total
0 198,000
0 4,000
0 3,500
0 10,000
0 5,000
0 9,000
0 6,000
0 7,500
0 8,000
0 5,000
0 5,500
261,500

261,500

Pot. % Total
0 15,000
 15,000

15,000

Pot. % Total
0 580,000
580,000

580,000

Pot. % Total
0 12,000
0 12,000
0 13,000
37,000

37,000

Pot. % Total
0 16,000
0 18,000
0 12,000
0 15,000
0 60,000
0 60,000
0 19,000
0 110,000
0 5,000
0 14,000
0 12,000
0 30,000
0 11,000
0 10,000
0 30,000
0 20,000
0 6,000
0 160,000
0 85,000
0 145,000
838,000

838,000

Pot. % Total
0 32,000
 32,000

32,000

Pot. % Total
0 56,000
56,000

56,000

Pot. % Total
0 9,000
0 9,000
0 6,000
0 5,500
0 15,500
0 11,000
0 20,000
0 23,000
99,000

99,000

Pot. % Total
0 20,000
20,000

20,000

Pot. % Total
0 24,000
0 250,000
274,000

274,000

Pot. % Total
0 3,000
3,000

3,000

Pot. % Total
0 4,000
 0 8,000
0 4,000
0 8,000
0 4,500
0 4,000
0 15,000
0 19,000
0 5,000
0 4,000
0 14,000
0 4,500
0 12,000
0 4,000
0 7,000
0 3,000
0 6,000
126,000

126,000

Pot. % Total
0 84,000
0 8,000
0 18,000
110,000

110,000

Pot. % Total
0 2,500
0 27,000
0 7,000
0 10,000
46,500

46,500

Pot. % Total
0 18,000
0 20,000
0 15,000
0 10,000
0 19,000
82,000

82,000
Pot. % Total
0 7,500
0 16,000
0 10,000
0 11,500
0 2,250
0 8,000
0 6,000
0 85,000
146,250

146,250

Pot. % Total
0 24,000
0 2,500
0 8,000
0 12,000
0 7,500
0 8,000
0 8,000
0 1,500
0 25,000
0 26,000
0 8,500
0 20,000
0 24,000
0 8,000
183,000

183,000

Pot. % Total
0 12,000
0 65,000
0 10,000
0 10,500
0 33,000
0 37,000
0 50,000
0 15,000
0 21,000
0 12,000
0 19,000
0 24,000
308,500
 308,500

Pot. % Total
0 8,500
0 33,000
0 14,500
0 8,000
0 5,500
0 10,000
79,500

79,500

Pot. % Total
0 11,000
0 27,000
0 14,000
0 6,000
0 3,000
0 3,000
0 6,000
0 6,000
0 11,500
87,500

87,500

Pot. % Total
0 12,000
0 10,000
0 9,000
0 50,000
0 15,500
0 8,500
0 8,500
0 17,000
0 8,500
0 18,000
0 8,500
165,500

165,500

Pot. % Total
0 75,000
 0 85,000
0 8,500
0 15,000
0 36,000
0 11,000
0 4,500
0 18,000
253,000

253,000

Pot. % Total
0 11,000
0 8,500
0 9,000
0 13,500
0 15,000
0 7,500
0 11,400
0 26,000
0 9,000
0 9,000
0 23,000
0 4,000
0 11,000
157,900

157,900

Pot. % Total
0 16,500
0 13,000
0 4,500
0 24,000
0 8,500
66,500

66,500

Pot. % Total
0 75,000
0 104,000
179,000

179,000
Pot. % Total
0 43,500
0 29,000
0 12,000
0 30,000
0 8,000
0 12,000
0 5,000
139,500

139,500

Pot. % Total
0 13,000
13,000

13,000

Pot. % Total
0 1,000
0 5,000
0 13,000
0 12,000
31,000

31,000

Pot. % Total
0 23,000
0 3,500
0 12,000
38,500

38,500

Pot. % Total
0 12,000
0 19,000
0 65,000
0 80,000
0 42,000
0 22,000
240,000

240,000
Pot. % Total
0 90,000
0 55,000
0 125,000
270,000

270,000

Pot. % Total
0 19,000
19,000

19,000

Pot. % Total
0 25,000
0 33,000
0 15,000
0 5,000
0 15,000
0 14,000
0 20,000
0 22,000
0 25,000
0 3,000
177,000

177,000

Pot. % Total
0 24,000
24,000

24,000

Pot. % Total
0 7,500
0 16,000
0 7,000
0 13,500
0 7,500
0 8,000
59,500
 59,500

Pot. % Total
0 38,000
0 117,000
0 8,000
0 7,000
0 235,000
0 8,000
0 12,000
0 4,000
0 24,000
0 9,500
0 20,000
0 6,000
0 6,000
0 6,000
0 16,000
0 45,000
0 6,500
0 3,000
0 90,000
661,000

661,000

Pot. % Total
0 8,000
0 8,000
0 3,500
0 13,000
0 9,500
0 42,000
0 9,500
0 30,000
0 70,000
0 12,500
206,000

206,000

Pot. % Total
0 8,000
0 7,500
0 7,500
0 4,500
 0 7,500
0 21,000
0 2,500
0 22,000
0 13,000
0 28,000
121,500

121,500

Pot. % Total
0 15,000
0 30,000
45,000

45,000

Pot. % Total
0 21,000
0 24,000
0 40,500
0 15,000
0 10,000
0 18,500
0 10,000
139,000

139,000

Pot. % Total
0 10,000
0 8,500
0 25,000
0 15,000
0 20,000
0 5,000
0 9,500
0 11,000
0 24,000
0 28,000
156,000

156,000

Pot. % Total
0 31,000
 0 25,000
0 6,000
62,000

62,000

Pot. % Total
0 5,000
0 11,000
0 7,000
0 85,000
0 65,000
173,000

173,000

Pot. % Total
0 27,000
0 14,000
0 31,000
0 12,000
0 11,000
0 14,000
0 7,500
0 12,000
0 7,500
0 45,000
0 3,500
0 33,000
217,500

217,500

Pot. % Total
0 54,000
54,000

54,000

Pot. % Total
0 110,000
0 29,000
0 45,000
184,000

184,000
Pot. % Total
0 10,500
0 11,000
21,500

21,500

Pot. % Total
0 26,000
0 16,500
0 17,000
59,500

59,500

Pot. % Total
0 10,000
0 18,000
0 6,000
0 3,000
0 7,500
0 3,000
0 8,000
0 9,000
0 6,000
0 5,000
0 6,000
0 3,000
0 1,500
0 12,000
0 4,000
0 2,500
104,500

104,500

Pot. % Total
0 100,000
0 16,000
0 9,000
0 9,000
134,000

134,000
Pot. % Total
0 6,000
0 9,500
0 4,000
19,500

19,500

Pot. % Total
0 11,000
0 23,000
0 6,000
40,000

40,000

Pot. % Total
0 8,000
0 6,500
14,500

14,500

Pot. % Total
0 7,000
0 7,000
0 7,500
0 17,000
0 6,500
45,000

45,000

Pot. % Total
0 8,000
8,000

8,000

Pot. % Total
0 36,000
36,000
 36,000

Pot. % Total
0 19,000
0 21,000
40,000

40,000

Pot. % Total
0 11,000
0 11,000
0 21,000
0 14,500
0 25,000
0 90,000
0 39,000
0 78,000
0 8,500
0 17,000
315,000

315,000

Pot. % Total
0 10,500
0 5,500
0 80,000

0 70,000
166,000

166,000

Pot. % Total
0 3,500
0 13,000
16,500

16,500

Pot. % Total
0 6,000
0 8,000
0 8,000
 0 11,000
0 22,000
0 8,500
0 8,500
0 5,000
0 14,000
91,000

91,000

Pot. % Total
0 15,000
0 55,000
70,000

70,000

Pot. % Total
0 11,000
0 7,500
0 17,000
0 20,000
0 5,500
0 46,000
107,000

107,000

Pot. % Total
0 14,000
0 10,000
0 26,000
0 19,000
0 12,000
81,000

81,000

Pot. % Total
0 1,273,000
0 174,000
0 420,000
0 11,000
0 8,000
0 11,000
0 11,000
 0 14,000
0 6,000
0 11,000
0 11,000
0 24,000
0 8,500
0 19,000
0 8,500
0 12,000
2,022,000

2,022,000

Pot. % Total
0 60,000
0 32,000
0 15,000
0 8,500
0 22,000
137,500

137,500

Pot. % Total
0 7,000
0 8,000
0 8,000
23,000

23,000

Pot. % Total
0 11,000
0 7,000
0 10,000
0 20,000
0 10,000
0 4,000
62,000

62,000

Pot. % Total
0 16,500
0 5,300
0 11,000
 0 18,500
0 13,000
0 12,500
0 18,500
0 17,000
0 14,000
0 14,500
0 10,500
0 2,300
0 5,000
158,600

158,600

Pot. % Total
0 7,500
0 34,000

0 10,000
0 17,000
0 8,000
0 12,000
0 6,000
0 10,000
0 4,000
0 11,000
0 27,000
146,500

146,500

Pot. % Total
0 35,000
35,000

35,000

Pot. % Total
0 7,000
0 6,000
0 14,000
0 6,000
0 4,500
0 75,000
0 17,000
0 17,500
0 12,000
 0 9,500
0 7,000
175,500

175,500

Pot. % Total
0 65,000
0 19,500
0 14,500
0 24,000
0 5,000
0 14,000
0 18,000
0 7,000
0 5,000
0 4,000
0 7,000
183,000

183,000

Pot. % Total
0 12,000
0 5,000
17,000

17,000

Pot. % Total
0 5,000
0 18,000
23,000

23,000

Pot. % Total
0 2,500
0 2,500
0 9,000
0 4,500
18,500

18,500
Pot. % Total
0 13,000
0 5,500
0 60,000
0 7,000
0 19,000
0 26,000
0 17,000
0 16,000
0 18,000
0 11,000
0 14,500
0 31,500
0 14,000
252,500

252,500

Pot. % Total
0 85,000
85,000

85,000

Pot. % Total
0 43,000
0 7,000
0 42,000
0 31,000
0 12,000
0 13,000
0 24,000
0 14,000
0 10,000
0 36,000
232,000

232,000

Pot. % Total
0 10,000
10,000

10,000
Pot. % Total
0 4,000
0 5,300
0 5,000
0 4,000
0 2,000
0 14,000
0 7,500
0 4,000
0 18,000
63,800

63,800

Pot. % Total
0 19,000
19,000

19,000

Pot. % Total
0 4,000
0 5,000
0 14,000
0 12,000
35,000

35,000

Pot. % Total
0 5,500
0 2,000
0 6,500
0 5,000
19,000

19,000

Pot. % Total
0 11,000
11,000

11,000
Pot. % Total
0 28,000
0 7,000
0 4,000
0 11,000
50,000

50,000

Pot. % Total
0 14,000
0 20,000
0 12,500
0 8,000
0 12,000
0 7,000
0 10,000
83,500

83,500

Pot. % Total
0 7,500
0 17,000
24,500

24,500

Pot. % Total
0 11,000
0 10,000
0 16,000
37,000

37,000

Pot. % Total
0 30,000
0 10,000
40,000

40,000

Pot. % Total
 0 8,000
0 12,000
0 7,000
27,000

27,000

Pot. % Total
0 2,850
2,850

2,850

Pot. % Total
0 13,500
0 9,500
23,000

23,000

Pot. % Total
0 17,500
0 14,000
0 21,000
52,500

52,500

Pot. % Total
0 100,000
0 9,000
0 20,000
0 27,000
156,000

156,000

Pot. % Total
0 6,500
0 29,000
0 32,000
0 4,000
0 27,000
0 48,000
0 3,000
 0 5,000
0 32,000
0 66,000
0 6,000
0 2,000
0 35,000
295,500

295,500

Pot. % Total
0 46,000
46,000

46,000

Pot. % Total
0 15,000
0 10,000
25,000

25,000

Pot. % Total
0 6,500
0 11,000
0 21,000
0 7,500
0 13,500
59,500

59,500

Pot. % Total
0 16,000
0 21,000
0 24,000
0 4,500
0 8,400
0 2,800
76,700

76,700

Pot. % Total
 0 495,000
495,000

495,000

Pot. % Total
0 10,000
0 40,000
50,000

50,000

Pot. % Total
0 4,500
0 215,000
219,500

219,500

Pot. % Total
0 31,500
31,500

31,500

Pot. % Total
0 20,000
0 25,000
0 7,000
0 7,500
0 10,000
0 5,500
75,000

75,000

Pot. % Total
0 19,000
19,000

19,000

Pot. % Total
 0 6,500
0 6,500
0 75,000
88,000

88,000

Pot. % Total
0 3,500
0 22,000
0 22,000
0 5,000
0 10,000
62,500

62,500

Pot. % Total
0 52,000
52,000

52,000

Pot. % Total
0 46,000
46,000

46,000

Pot. % Total
0 15,000
0 162,000
0 14,000
0 4,500
0 12,000
207,500

207,500

Pot. % Total
0 8,000
0 8,000
0 8,000
0 14,000
0 21,000
 0 15,000
74,000

74,000

Pot. % Total
0 7,500
0 15,000
22,500

22,500

Pot. % Total
0 7,000
0 58,000
65,000

65,000

Pot. % Total
0 3,750
0 6,500
0 3,500
0 7,500
0 85,000
106,250

106,250

Pot. % Total
0 35,000
0 9,000
0 6,000
0 22,000
72,000

72,000

Pot. % Total
0 15,000
0 2,500
0 9,000
0 6,000
0 9,000
0 8,500
 0 9,500
0 6,000
0 7,000
0 10,000
0 12,500
0 17,500
0 10,000
0 23,000
0 18,000
0 7,500
0 37,500
0 3,100
0 10,000
0 4,400
0 18,000
244,000

244,000

Pot. % Total
0 14,000
14,000

14,000

Pot. % Total
0 84,000
84,000

84,000

Pot. % Total
0 8,500
0 18,000
0 8,000
0 12,500
0 8,000
0 7,000
0 12,000
74,000

74,000

Pot. % Total
0 63,000
0 12,000
 0 13,000
0 166,000
0 16,000
0 7,500
0 5,000
0 7,500
0 3,750
0 4,000
0 3,750
0 3,750
0 27,500
0 6,000
0 52,000
0 5,500
0 4,500
0 5,000
405,750

405,750

Pot. % Total
0 4,500
0 49,000
53,500

53,500

Pot. % Total
0 37,000
37,000

37,000

Pot. % Total
0 11,000
0 4,000
0 7,000
0 26,000
48,000

48,000

Pot. % Total
0 14,000
0 10,000
 24,000

24,000

Pot. % Total
0 6,500
0 14,000
20,500

20,500

Pot. % Total
0 9,500
0 7,500
0 17,000
0 15,000
0 22,500
0 8,000
0 4,500
0 3,000
0 2,850
0 8,500
0 2,300
0 26,000
126,650

126,650

Pot. % Total
0 14,000
0 17,000
31,000

31,000

Pot. % Total
0 4,000
0 8,500
12,500

12,500

Pot. % Total
0 85,000
0 18,000
0 50,000
0 17,000
0 22,000
0 8,500
0 7,000
0 54,000
0 90,000
0 3,500
0 11,500
0 17,000
0 170,000
0 14,000
0 35,000

0 10,500
0 13,000
0 12,000
0 19,000
0 12,000
0 4,500
0 9,000
0 36,000
0 6,500
0 3,000
0 16,000
0 2,000
0 14,000
0 3,000
0 65,000
0 20,000
0 4,000
0 11,000
0 230,000
0 5,000
0 185,000
0 4,000
0 335,000
0 7,000
0 165,000
0 8,400
0 7,500
0 10,000
0 4,000
0 8,000
0 14,000
1,845,900

1,845,900
Pot. % Total
0 5,000
0 16,000
0 8,500
0 16,000
45,500

45,500

Pot. % Total
0 19,000
0 18,000
37,000

37,000

Pot. % Total
0 36,000
36,000

36,000

Pot. % Total
0 2,500
0 6,000
0 5,000
0 4,500
18,000

18,000

Pot. % Total
0 20,000
0 7,000
27,000

27,000

Pot. % Total
0 15,000
0 68,000
0 5,000
0 9,000
97,000
 97,000

Pot. % Total
0 9,000
0 8,500
0 7,000
0 6,000
0 7,000
0 19,000
56,500

56,500

Pot. % Total
0 30,000
0 14,000
0 14,000
0 9,000
0 26,000
0 21,000
0 22,000
0 29,000
0 24,000
0 11,000
0 30,000
0 24,000
0 39,000
293,000

293,000

Pot. % Total
0 5,500
0 3,000
8,500

8,500

Pot. % Total
0 13,000
0 43,000
56,000

56,000
Pot. % Total
0 21,000
0 4,000
0 7,000
0 13,000
0 11,500
0 8,500
65,000

65,000

Pot. % Total
0 6,000
0 29,000
0 32,000
0 12,500
0 17,000
96,500

96,500

Pot. % Total
0 16,500
0 32,000
0 22,000
70,500

70,500

Pot. % Total
0 14,000
0 32,000
0 36,000
82,000

82,000

Pot. % Total
0 3,500
3,500

3,500

Pot. % Total
 0 50,000
0 21,000
0 9,000
0 8,500
0 5,500
94,000

94,000

Pot. % Total
0 8,000
0 9,000
0 20,000
0 16,500
0 3,000
0 8,500
0 14,000
0 8,000
0 12,000
99,000

99,000

Pot. % Total
0 6,500
0 16,500
23,000

23,000

Pot. % Total
0 140,000
0 5,000
145,000

145,000

Pot. % Total
0 17,000
0 9,000
0 8,000
0 5,500
0 4,000
0 7,500
51,000
 51,000

Pot. % Total
0 30,000
0 5,500
0 5,500
41,000

41,000

Pot. % Total
0 60,000
0 9,000
0 60,000
0 6,000
0 12,000
0 10,500
157,500

157,500

Pot. % Total
0 11,000
0 24,000
0 7,000
0 10,000
0 14,000
0 8,000
0 6,000
0 5,000
0 7,500
0 5,000
0 7,000
104,500

104,500

Pot. % Total
0 30,000
30,000

30,000

Pot. % Total
 0 70,000
0 3,500
0 17,000
90,500

90,500

Pot. % Total
0 13,000
0 32,000
0 46,000
0 85,000
176,000

176,000

Pot. % Total
0 12,000
0 3,000
0 2,000
0 30,000
0 4,000
0 2,000
0 9,000
0 30,000
0 5,000
0 5,600
0 5,500
0 13,000
121,100

121,100

Pot. % Total
0 80,000
80,000

80,000

Pot. % Total
0 18,000
0 4,000
0 20,000
0 5,000
0 8,000
0 10,000
 65,000

65,000

Pot. % Total
0 6,500
0 12,000
18,500

18,500

Pot. % Total
0 11,000
0 14,000
0 18,000
0 11,500
0 12,000
0 12,000
0 24,000
0 16,500
0 19,500
0 3,500
142,000

142,000

Pot. % Total
0 6,000
0 2,850
0 10,500
0 3,500
0 16,000
38,850

38,850

Pot. % Total
0 26,000
26,000

26,000

Pot. % Total
0 21,000
0 24,000
 0 10,500
0 15,500
0 13,000
0 3,500
87,500

87,500

Pot. % Total
0 11,000
0 21,000
0 5,500
0 6,000
0 4,500
0 5,000
53,000

53,000

Pot. % Total
0 232,500
0 98,000
0 5,500
0 94,500
0 25,000
0 33,000
0 30,000
0 18,000
0 25,000
0 12,000
0 22,000
0 31,500
0 44,000
0 14,500
685,500

685,500

Pot. % Total
0 24,000
0 22,000
0 16,000
0 16,000
0 10,000
0 9,000
0 12,000
0 9,500
 0 5,500
0 8,500
0 21,000
0 22,000
0 27,000
0 8,000
0 12,000
0 21,000
0 26,000
0 7,000
276,500

276,500

Pot. % Total
0 6,000
0 250,000
0 20,000
0 18,000
0 15,000
0 7,500
0 5,000
0 6,000
0 2,000
0 4,000
0 14,000
0 10,000
0 3,000
0 4,500
0 5,500
0 4,000
0 11,000
0 4,000
0 9,000
398,500

398,500

Pot. % Total
0 11,000
11,000

11,000

Pot. % Total
0 2,000
0 4,000
 0 2,000
8,000

8,000

Pot. % Total
0 44,000
0 14,000
0 9,000
0 5,500
0 8,000
0 29,000
0 6,500
0 3,000
0 6,000
0 6,000
131,000

131,000

Pot. % Total
0 5,500
0 6,500
0 14,500
0 6,000
0 15,000
0 6,000
53,500

53,500

Pot. % Total
0 5,000
0 1,000
0 4,000
0 5,000
0 5,000
20,000

20,000

Pot. % Total
0 31,000
31,000

31,000
Pot. % Total
0 3,000
0 14,000
0 15,000
0 8,000
0 26,000
0 4,000
0 58,000
0 53,000
0 29,000
0 30,000
0 240,000
480,000

480,000

Pot. % Total
0 54,000
0 85,000
0 80,000
0 37,000
0 13,000
0 15,000
0 90,000
0 6,000
0 9,000
0 6,000
395,000

395,000

Pot. % Total
0 17,000
0 13,000
0 16,500
0 21,000
0 11,000
78,500

78,500

Pot. % Total
0 85,000
85,000
 85,000

Pot. % Total
0 24,000
0 8,500
0 23,000
0 4,000
0 24,000
0 57,000
0 2,500
0 3,000
0 3,500
149,500

149,500

Pot. % Total
0 34,000
0 60,000
0 55,000
0 24,000
0 22,000
0 75,000
0 51,000
0 20,000
0 20,000
0 81,000
0 11,000
0 80,000
0 24,000
0 140,000
697,000

697,000

Pot. % Total
0 9,500
0 14,500
0 22,000
46,000

46,000

Pot. % Total
0 8,000
 0 9,000
0 4,500
0 14,000
0 10,000
0 22,000
67,500

67,500

Pot. % Total
0 4,000
0 19,500
23,500

23,500

Pot. % Total
0 7,000
0 7,000
0 16,000
0 6,500
0 75,000
111,500

111,500

Pot. % Total
0 66,000
0 5,000
71,000

71,000

Pot. % Total
0 3,500
0 300,000
303,500

303,500

Pot. % Total
0 455,000
0 585,000
0 19,000
 0 22,000
0 17,500
0 28,000
0 8,500
0 14,000
0 200,000
0 44,000

0 44,000
0 37,500
0 90,000
0 75,000
0 130,000
0 18,000
0 174,000
0 3,500
1,965,000

1,965,000

Pot. % Total
0 15,000
15,000

15,000

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 13,500
0 10,000
0 8,000
0 9,500
0 6,000
0 3,000
0 3,000
0 3,000
0 9,000
0 7,000
0 8,000
0 5,500
0 12,000
0 26,000
 123,500

123,500

Pot. % Total
0 10,000
0 4,000
0 15,000
0 10,500
0 8,000
0 19,000
0 4,500
0 15,000
0 3,000
0 4,000
0 10,000
0 24,000
0 11,000
0 4,500
0 4,500
0 5,000
0 8,000
0 8,000
0 12,000
0 8,000
0 7,500
0 7,500
0 4,000
0 2,000
0 17,000
0 2,500
0 10,000
0 9,000
0 16,000
0 5,500
0 9,000
0 19,000
0 108,000
0 10,000
0 36,000
0 46,000
0 17,000
0 37,500
0 50,000
0 52,000
653,500

653,500
Pot. % Total
0 29,000
29,000

29,000

Pot. % Total
0 168,000
168,000

168,000

Pot. % Total
0 11,000
11,000

11,000

Pot. % Total
0 24,000
0 90,000
0 4,500
118,500

118,500

Pot. % Total
0 8,000
0 100,000
108,000

108,000

Pot. % Total
0 23,000
0 8,000
0 10,000
0 9,500
0 16,000
66,500

66,500
Pot. % Total
0 14,000
0 8,000
0 13,000
0 11,000
0 12,000
0 17,000
0 65,000
140,000

140,000

Pot. % Total
0 225,000
0 12,000
0 25,200
0 14,000
0 18,500
0 13,000
0 10,500
0 6,000
0 27,000
0 276,000
0 54,000
0 10,800
692,000

692,000

Pot. % Total
0 18,000
0 10,000
0 13,000
41,000

41,000

Pot. % Total
0 8,500
0 10,000
18,500

18,500

Pot. % Total
 0 5,600
0 35,000
0 10,000
50,600

50,600

Pot. % Total
0 10,500
0 13,000
0 11,000
0 55,000
0 4,000
0 8,000
101,500

101,500

Pot. % Total
0 17,000
0 24,000
0 15,000
0 16,000
72,000

72,000

Pot. % Total
0 2,500
0 23,000
0 27,000
0 5,000
0 5,500
63,000

63,000

Pot. % Total
0 13,000
0 23,000
36,000

36,000

Pot. % Total
 0 30,000
0 11,000
0 22,500
0 13,000
0 5,000
0 8,500
0 14,000
0 2,300
0 2,300
0 8,000
0 3,750
0 3,750
0 3,750
0 3,750
0 5,000
136,600

136,600

Pot. % Total
0 26,000
0 7,500
0 35,000
0 34,000
0 220,000
322,500

322,500

Pot. % Total
0 36,000
0 67,500
0 45,000
0 112,000
260,500

260,500

Pot. % Total
0 7,000
0 7,500
0 5,700
0 7,500
0 9,500
0 8,000
45,200
 45,200

Pot. % Total
0 70,000
0 3,500
73,500

73,500

Pot. % Total
0 23,000
0 7,000
0 65,000
95,000

95,000

Pot. % Total
0 7,000
0 8,000
0 8,000
0 10,000
33,000

33,000

Pot. % Total
0 9,000
0 9,500
0 18,000
0 6,500
0 13,500
0 13,000
0 13,500
0 14,500
0 14,500
0 11,000
0 6,000
0 8,500
0 7,500
0 8,000
0 6,500
0 8,000
167,500
 167,500

Pot. % Total
0 15,000
0 10,500
0 12,000
37,500

37,500

Pot. % Total
0 235,000
0 10,000
0 4,500
0 8,000
257,500

257,500

Pot. % Total
0 15,000
0 17,000
0 31,000
63,000

63,000

Pot. % Total
0 8,500
0 12,000
20,500

20,500

Pot. % Total
0 22,000
22,000

22,000

Pot. % Total
0 59,500
0 8,500
 0 7,000
0 9,000
0 15,000
0 7,500
0 7,000
0 15,000
0 19,000
0 4,500
0 6,000
0 6,500
0 5,000
0 3,500
0 13,500
0 28,000
0 32,000
246,500

246,500

Pot. % Total
0 7,500
0 18,000
25,500

25,500

Pot. % Total
0 70,000
0 12,000
82,000

82,000

Pot. % Total
0 220,000
220,000

220,000

Pot. % Total
0 9,500

0 3,000
0 7,500
0 21,000
0 4,000
 0 7,500
0 4,000
0 8,000
64,500

64,500

Pot. % Total
0 5,500
5,500

5,500

Pot. % Total
0 5,000
0 6,000
0 15,000
26,000

26,000

Pot. % Total
0 21,000
0 4,500
0 5,500
31,000

31,000

Pot. % Total
0 9,000
0 8,500
0 5,700
0 4,000
0 6,000
0 12,000
0 8,500
0 17,000
0 5,500
0 4,000
0 13,000
0 7,500
0 4,000
104,700

104,700
Pot. % Total
0 10,000
0 6,000
0 3,500
0 3,500
0 5,000
0 10,000
0 20,000
0 23,000
0 4,500
0 8,500
0 24,000
0 18,000
0 43,000
179,000

179,000

Pot. % Total
0 3,500
0 5,000
0 4,000
0 7,500
0 36,000
0 33,000
89,000

89,000

Pot. % Total
0 8,000
0 26,000
0 11,000
45,000

45,000

Pot. % Total
0 17,000
17,000

17,000

Pot. % Total
 0 17,000
0 24,000
41,000

41,000

Pot. % Total
0 6,000
0 9,500
0 7,500
0 12,000
0 8,500
0 12,000
0 11,000
0 8,500
0 8,000
0 3,000
0 5,000
0 29,000
120,000

120,000

Pot. % Total
0 9,500
9,500

9,500

Pot. % Total
0 6,000
0 11,000
0 7,500
0 22,000
0 4,000
0 10,000
0 6,000
0 3,500
0 144,000
0 9,000
223,000

223,000

Pot. % Total
 0 45,000

45,000

45,000

Pot. % Total
0 22,000
0 4,000
0 18,000
0 16,000
60,000

60,000

Pot. % Total
0 15,000
0 15,000
0 5,000
0 6,000
0 7,500
0 27,000
0 8,500
84,000

84,000

Pot. % Total
0 9,500
0 13,000
0 30,000
52,500

52,500

Pot. % Total
0 33,000
0 7,000
0 4,000
44,000

44,000

Pot. % Total
0 24,000
 24,000

24,000

Pot. % Total
0 55,000
55,000

55,000

Pot. % Total
0 13,000
0 10,000
0 30,000
53,000

53,000

Pot. % Total
0 13,000
13,000

13,000

Pot. % Total
0 13,000
0 55,000
68,000

68,000

Pot. % Total
0 13,000
0 12,500
25,500

25,500

Pot. % Total
0 10,500
0 17,000
27,500

27,500
Pot. % Total
0 6,500
0 8,500
0 7,000
0 8,000
30,000

30,000

Pot. % Total
0 5,500
0 5,000
0 7,000
0 8,500
0 13,500
0 5,000
0 6,000
0 55,000
0 24,000
0 18,000
0 27,000
0 29,000
203,500

203,500

Pot. % Total
0 70,000
70,000

70,000

Pot. % Total
0 5,000
0 12,000
0 5,500
0 9,500
0 10,500
0 19,000
0 8,500
0 4,500
0 13,000
0 6,500
0 3,500
 0 8,500
0 10,000
0 8,000
0 9,500
0 13,000
0 11,000
0 10,000
0 10,000
0 22,000
0 8,500
0 10,500
0 19,000
0 9,500
247,000

247,000

Pot. % Total
0 5,500
0 7,000
0 6,000
0 18,000
0 3,000
0 3,000
0 7,500
0 4,500
0 39,000
93,500

93,500

Pot. % Total
0 22,000
0 4,500
0 4,000
0 55,000
0 12,000
97,500

97,500

Pot. % Total
0 8,500
0 15,000
0 6,500

0 7,500
 0 8,000
0 8,000
0 9,500
0 8,500
0 3,000
0 7,500
82,000

82,000

Pot. % Total
0 10,500
0 5,500
0 7,500
0 16,000
39,500

39,500

Pot. % Total
0 31,500
0 90,000
0 115,000
0 14,500
251,000

251,000

Pot. % Total
0 14,000
0 12,500
26,500

26,500

Pot. % Total
0 7,500
0 12,000
0 3,750
0 3,750
0 12,000
0 7,000
0 15,000
0 14,500
0 13,500
0 9,500
 0 9,500
0 11,000
0 8,000
0 8,000
0 7,000
142,000

142,000

Pot. % Total
0 30,000
30,000

30,000

Pot. % Total
0 9,500
0 6,000
0 12,000
0 7,000
0 10,000
0 18,000
0 30,000
0 58,000
0 4,500
0 4,000
0 8,000
0 10,000
0 23,000
0 26,000
0 25,000
251,000

251,000

Pot. % Total
0 10,500
0 9,000
0 6,000
0 6,000
0 2,500
34,000

34,000

Pot. % Total
 0 3,500
0 4,500
0 5,000
0 4,000
0 4,500
0 15,000
36,500

36,500

Pot. % Total
0 11,500
0 22,500
0 5,500
0 7,000
0 7,500
0 10,000
64,000

64,000

Pot. % Total
0 4,000
4,000

4,000

Pot. % Total
0 9,000
0 8,000
17,000

17,000

Pot. % Total
0 55,000
0 4,000
0 20,000
0 92,000
0 135,000
306,000

306,000

Pot. % Total
 0 46,000
46,000

46,000

Pot. % Total
0 79,500
79,500

79,500

Pot. % Total
0 17,000
0 19,500
0 24,000
60,500

60,500

Pot. % Total
0 23,000
0 7,000
0 29,000
0 22,000
0 36,000
0 55,000
172,000

172,000

Pot. % Total
0 8,500
0 25,500
0 42,500
0 42,500
0 31,500
0 24,500
0 12,000
0 9,500
0 10,500
0 16,500
0 15,000

0 6,500
0 9,500
0 11,500
 0 6,300
0 8,000
0 8,000
0 37,500
0 37,500
363,300

363,300

Pot. % Total
0 4,000
0 4,000
0 27,000
35,000

35,000

Pot. % Total
0 7,000
0 8,500
0 7,500
23,000

23,000

Pot. % Total
0 16,000
0 175,000
191,000

191,000

Pot. % Total
0 19,000
0 5,600
0 2,800
0 8,000
0 13,500
48,900

48,900

Pot. % Total
0 17,000
 0 5,500
0 16,500
0 5,000
0 5,500
0 12,000
0 5,500
0 5,500
0 3,500
76,000

76,000

Pot. % Total
0 25,000
0 85,000
0 7,500
0 27,000
0 8,000
152,500

152,500

Pot. % Total
0 8,000

0 6,500
0 12,000
26,500

26,500

Pot. % Total
0 27,000
0 22,000
0 6,500

55,500

55,500

Pot. % Total
0 45,000
0 18,000
0 35,000
0 14,000
0 29,000
 0 3,000
144,000

144,000

Pot. % Total
0 10,500
0 16,000
0 33,000
0 11,000
0 12,000
0 16,000
0 3,500
0 2,500
0 7,500
0 5,000
0 5,500
122,500

122,500

Pot. % Total
0 6,500
0 7,500
0 15,000
0 17,000
0 4,500
50,500

50,500

Pot. % Total
0 10,000

0 8,000
0 13,000
0 5,500
36,500

36,500

Pot. % Total
0 12,000
0 13,000
0 8,500
33,500
 33,500

Pot. % Total
0 6,000
6,000

6,000

Pot. % Total
0 6,500
0 4,000
0 8,000
18,500

18,500

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 10,000
0 7,500
0 15,000
0 13,000
0 10,000
0 10,000
0 25,500
0 17,000
0 12,000
0 5,000
0 5,000
0 5,000
135,000

135,000

Pot. % Total
0 9,500
0 9,000
0 52,000
0 70,000
 140,500

140,500

Pot. % Total
0 26,000
0 35,000
0 5,500
0 15,000
0 10,000
0 6,000
0 11,000
0 12,500
0 9,500
0 12,000
0 8,000
150,500

150,500

Pot. % Total
0 110,000
110,000

110,000

Pot. % Total
0 720,000
0 525,000
1,245,000

1,245,000

Pot. % Total
0 6,500
0 5,500
12,000

12,000

Pot. % Total
0 58,000
58,000

58,000
Pot. % Total
0 2,000
0 10,000
0 2,500
0 12,000
0 5,000
0 7,000
0 7,000
0 3,000
48,500

48,500

Pot. % Total
0 13,000
13,000

13,000

Pot. % Total
0 33,000
33,000

33,000

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 17,000
0 7,500
24,500

24,500

Pot. % Total
0 100,000
100,000

100,000
Pot. % Total
0 4,000
0 3,200
0 12,000
0 5,000
0 5,000
0 9,000
0 8,000
0 7,000
0 20,000
0 3,000
0 6,000
0 7,000
0 5,000
0 14,000
0 12,000
0 15,000
0 17,000
152,200

152,200

Pot. % Total
0 8,000
0 2,850
0 3,000
0 14,000
0 1,750
0 6,000
0 14,500
0 3,100

0 12,000
0 18,500
0 2,500
0 7,500
0 12,000
105,700

105,700

Pot. % Total
0 7,500
0 5,000
0 10,000
0 3,600
 0 8,500
0 6,000
40,600

40,600

Pot. % Total
0 80,000
80,000

80,000

Pot. % Total
0 24,000
0 95,000
119,000

119,000

Pot. % Total
0 57,000
0 28,000
0 43,500
128,500

128,500

Pot. % Total
0 16,000
16,000

16,000

Pot. % Total
0 3,000
0 5,500
8,500

8,500

Pot. % Total
0 4,000
0 3,000
 7,000

7,000

Pot. % Total
0 33,000
0 12,000
0 60,000
105,000

5,000

11,386
162,530,100
550,000
0
0
161,980,100

1/1