Top Banner
DATA PEMBELIAN BARANG KOPERASI SMK BULAN MEI 2012 BY : IQ - New TGL BELANJA NO NOTA 7 MEI 2012 10249.9 8 MEI 2012 SUMBER SANGKALI 208512
83

Data Pemasukan Brg Koperasi Smk Alhusna Cisalak

Oct 25, 2014

Download

Documents

Muhammad Iqbal

contoh koperasi
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript

DATA PEMBELIAN BARANG KOPERASI SMK BULAN MEI 2012BY : IQ - New

TOTAL TGL BELANJA NO NOTA TRANSAKSI/ NOTA 7 MEI 2012 10249.9 Rp 707,250

8 MEI 2012

SUMBER SANGKALI 208512

Rp

12,979,150

9 MEI 2012

SUMBER SANGKALI 437512

Rp

7,831,456

9 MEI 2012

Rp

8,656,400

10 MEI 2012

Rp

4,073,000

11 MEI 2012

SUMBER SANGKALI 4611512

Rp

8,984,289

12 MEI 2012

Rp

7,645,200

12 MEI 2012 13 MEI 2012 SUMBER SANGKALI 213512

Rp Rp

172,000 2,617,000

14 MEI 2012

ENERGEN TORABIKA MOKACINO

Rp Rp Rp Rp

500,000 144,000 102,000 1,555,300

14 MEI 2012 15 MEI 2012

SALES SAMPURNA SUMBER SANGKALI 30-15512

16 MEI 2012

SUMBER SANGKALI 5-15512

Rp

3,052,050

16 MEI 2012 16 MEI 2012

PT DELTA INTERNUSA TOKO MURAH

Rp Rp

805,000 8,345,900

16 MEI 2012

INDOMIE SUMEDANG

Rp

1,880,563

18 MEI 2012

TOKO MURAH KASOMALANG

Rp

9,326,500

20 mei 2012

PT SINAR SOSRO

Rp

7,053,000

21 MEI 2012

TOKO MURAH

Rp

10,434,200

21 MEI 2012

TOKO TERIGU

Rp

7,385,000

22 MEI 2012

UNILEVER

Rp Rp

2,039,100 49,925

22 MEI 2012 22 MEI 2012 23 MEI 2012 23 MEI 2012 23 MEI 2012 23 MEI 2012 23 MEI 2012 23 MEI 2012 24 MEI 2012 24 MEI 2012

SUMBER SANGKALI 14-22512 THE BOTOL ROKO TERIGU SUMEDANG SUMBER SANGKALI PRIMA SUMBER SANGKALI INDOMIE SUMEDANG SUMBER SANGKALI SUMBER SANGKALI

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

6,313,150 157,500 805,000 13,426,400 1,899,500 1,389,775 10,715,000 429,588 1,845,000 577,500

Rp

143,896,696

MODAL AWAL : TOTAL BELANJA

Rp Rp Rp

84,000,000 143,896,696 59,896,696

SALES BYK BRG 1 DUS 1 DUS 1 DUS 54 BUAH 10 DUS 5 DUS 5 DUS 5 DUS 5 DUS 100 DUS 10 DUS 10 DUS 2 DUS 1 DUS 1 DUS 1 DUS 5 DUS 5 DUS 10 DUS 10 DUS 5 DUS 5 DUS SWEETY S SWEETY M SWEETTY L SWEETY S TEH RIO GOKIL PD 2010 KETAWA POTATO BINTANG SOBO KAPAL API MIX ABC SUSU GOOD DAY MOCCACINO INDOMILK SACHET COKELAT INDOMILK SACHET PTH BENDERA SACHET CKLT SARIMIE AB MIE SEDAP GORENG MIE SEDAP AB MIE SEDAP KARIE SPECIAL MIE SEDAP SOTO INDOMIE RENDANG JENIS BARANG Q'ty 1 1 1 54 10 5 5 5 5 100 10 10 2 1 1 1 5 5 10 10 5 5 MODAL 205,000 205,000 205,000 1,708 15,000 15,800 15,800 15,800 15,800 9,250 78,850 102,350 190,000 103,500 103,500 106,000 44,750 51,700 46,350 46,350 46,350 53,000

5 DUS 10 DUS 100 DUS 25 DUS 3 DUS 3 DUS 5 DUS 10 DUS 1 DUS 1 DUS 1 DUS 3 DUS 2 DUS 6 DUS 3 DUS 5 DUS 5 DUS 15 DUS 2 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 2 BAL 2 BAL 2 BAL 1 DUS

INDOMIE GORENG AXO 600ML THE GELAS ALE-ALE SONICE AYAM SONICE SAPI JAGUAR AQUA 600ML BAYGON LAVENDER BAYGON DBD BAYGON MAX RIMA KELAPA SUPER BUBUR LARUTAN KALENG LARUTAN BTL TARO KCL FRENCFRIES KCL OKKY JELLY DRINK ENERGEN VANILLA ENERGEN VCKLT ENERGEN KCNG HIJAU KISS KOPIKO RELAXA MARIMAS CMPR PILUS KACANG GARUDA SUKRO MINTZ

5 10 100 25 3 3 5 10 1 1 1 3 2 6 3 5 5 15 2 1 1 1 1 1 1 2 2 2 1

52,500 17,000 15,500 13,900 108,750 108,750 31,000 34,500 138,000 155,500 138,000 133,500 73,500 84,500 99,500 33,000 31,850 16,400 100,000 100,000 100,000 86,000 94,000 93,500 163,500 46,000 39,500 31,800 69,000

2 DUS 1 DUS 1 DUS 4 IKET 3 DUS 10 DUS 4 BOX 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 2 DUS 1 DUS 10 DUS 10 DUS 1 DUS 10 DUS 50 DUS 2 DUS 2 DUS 1 DUS 20 DUS 5 DUS 5 DUS 5 DUS 3 DUS 100 DUS

MALKIS ABON RCNG GO POTATO HIJAU GO POTATO MERAH ADEM SARI CHIKIBALS AQUA 600ML KUKU BIMA ENERGI ORIOORIO BUTTER COOKIES 300 GRM BUTTER COOKIES 115 GRM WAFER MAJESTIC MALKIS PAC ABON KG MALKIS PAC ABON ROMA GOOD TIME SUSU JAHE ANGETSARI AQUA 240ML GRANITA MINYAK BIMOLI 2 LT MIZONE THE ECO KRATINGDAENG CHACHA BENDERA SACHET PTH MOUNTEA TOP 1 ARIES BUSER MIE GEMEZ NUSARINA 240 ML

2 1 1 4 3 10 4 1 1 1 1 1 1 2 1 10 10 1 10 50 2 2 1 20 5 5 5 3 100

51,500 48,300 48,000 66,700 50,500 34,500 32,000 48,000 79,000 57,500 58,000 74,500 109,500 93,500 170,000 17,300 17,500 146,000 30,500 17,800 136,000 115,500 106,000 16,400 24,500 16,000 16,000 39,000 9,250

1 BAL 2 DUS 2 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 2 DUS 1 DUS 1 DUS 3 DUS 2 DUS 2 DUS 1 DUS 2 BOX 1 PAK 1 PAK 2 PAK 1 PAK 2 PAK 3 PAK 5 PAK 2 PAK 2 PAK 8 PAK 2 PAK 2 PAK

PILUS MIX TORABIKA DUO TORABIKA SUSU YA SUSU ABC PLUS KAPAL API MOCCA ABC MOCCA JOYA FONNUT JAGO FOX NESTLE BM MENTOS BETTER MILKITA RCG JAGOAN NEON MILKITA BOX EXTRAJOSS SEJATI GARAM JAYA U MILD BROWN TEBU POLO APACHE NASIONAL SK CLAS MILD JINGGO LAMA JINGGO PLUS

1 2 2 1 1 1 1 1 1 2 1 1 3 2 2 1 2 1 1 2 1 2 3 5 2 2 8 2 2

46,000 74,000 93,000 62,500 46,000 93,000 98,000 229,236 226,920 80,000 136,000 144,500 95,500 46,750 60,500 52,000 38,500 58,000 54,500 72,000 68,000 50,500 72,000 54,500 64,000 127,500 101,600 40,300 40,400

1 PAK 1 PAK 3 PAK 3 PAK 5 PAK 2 PAK 2 PAK 10 PAK 4 PAK 2 PAK 10 LS 10 LS 10 LS 10 LS 10 LS 10 LS 2 PAK 10 RCG 3 LS 3 LS 3 LS 3 LS 50 KG 2 BAL 2 BAL 2 DUS 1 DUS 1 DUS 1 PAK

SURYA 16 STAR MILD MILD SAMSU JARUM CKLT GM SRI DJARUM SUPER GF PEPSO ECO SUNSLIK CLEAR LIFEBUOY HEAD N SOLDER PENTENE MOLTO ULTRA KOTEX B KOTEX GIV LUX NUVO LIFBOUY SABUN BARCO SEGITIGA TERIGU M TERIGU KEMASAN 1LT GRANTI MILKITA RCNG CIPTADENT

1 1 3 3 5 2 2 10 4 2 10 10 10 10 10 10 2 10 3 3 3 3 50 2 2 2 1 1 1

112,500 102,600 111,000 202,500 66,200 63,000 54,500 95,200 180,000 32,400 4,050 4,050 2,100 4,400 4,400 4,400 17,500 4,500 16,667 24,900 17,000 22,500 10,900 147,000 101,000 130,000 78,000 47,000 25,500

4 PAK 5 DUS 2 DUS 1 DUS 3 DUS 2 DUS

ADEM SARI INDOMIE AB WAFER TANGGO KIANG KIANG PADIMAS GOPOTATO BJR

4 5 2 1 3 2 1 1 1 10 1 1 1 4 5 4 3 2 1 3 2 2 4 3 4 1 1 5 1

16,650 47,800 71,250 77,000 38,000 48,250 85,000 27,500 70,000 21,800 47,500 47,500 26,000 54,500 66,200 107,000 127,333 52,500 122,500 72,000 47,750 203,000 54,500 72,000 63,000 138,000 101,000 95,200 29,000

1 PAK 1 PAK 10 KG 1 DUS 1 DUS 1 LS 4 PAK 5 PAK 4 BALL 3 PAK 2 PAK 1 PAK 3 PAK 2 PAK 2 PAK 4 PAK 3 PAK 4 PAK 1 BAL 1 DUS 5 PAK 1 PAK

ABC ABC BARU MINYAK 1/4 WINGS SABUN COLEK EKONOMI SABUN COLEK SINZUI SRIWIDARI DJARUM COKLAT TERIGU PAYUNG SAMPURNA KRETEK RD MARBORO MERAH U MILD SAMPURNA PAS SAMSU APACHE POLO GM ACI SAMPE GUNUNG BISKUAT KCL SUPER MASAKO AYAM/SAPI

3 DUS 14 KLG 24 PC 2O PAK 13 PC 19 PC 16 pc 5 BAL 3 IKET 1 BAL 1 DUS 1 DUS 2 BAL 1 BAL 2 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 3 PAK 1 DUS 2 DUS 3 DUS 1 DUS 3 DUS 2 DUS

BOOM DETERGEN INDOMILK KLG CKLT INDOMILK KLG PTH GARAM GANDU KECIL BENDERA KLG PTH BENDERA KLG CKLT BENDERA KLG GOLD GARAM GS2 MIE TELOR SUUK ATAH BLASTER PRIMA SUKRO KACANG TELOR ABADI SUPERECO GERRY BUTTER GERRY TOYATOYA MILKUAT BOTOL HOT HOT RUJAK NECIS NABATI AKH KUKUBIMA ORIGINAL SERENA SNACK NABATI SIP KECAPABC SACHET NISSIN WALLENS SOBAMIE SERENA SNACK MINI

3 14 24 20 13 19 16 5 3 1 1 1 2 1 2 1 1 1 1 1 1 1 3 1 2 3 1 3 2

50,000 6,525 7,485 1,300 7,125 6,950 9,100 20,500 16,750 85,500 88,000 97,000 31,800 46,000 12,650 72,500 56,500 31,000 51,000 71,500 75,000 47,500 32,000 62,500 47,000 55,300 101,000 16,000 52,000

1 DUS 2 DUS 2 DUS 5 DUS 1 DUS 1 DUS 2 DUS 1 DUS 1 DUS 5 DUS 1 DUS 1 DUS 3 BAL 2 DUS 1 DUS 3 DUS 3 DUS 1 DUS 2 DUS 5 DUS 2 DUS 2 DUS 2 DUS 37 LS 3 DUS 3 PAK 68 PC 29 LS 77 PC 5 PAK 61 PC 1 DUS

GERRY PASTA GERRY COLEK REAL GOOD NYOTNYOT MR JUSSIE ABC SIKAT GIGI FORMULA BERRY GOOD GERRY CHOCOLATOS APLENLIEBLE CHOX MARBELS ABC SUSU INDOMILK SACHET COKELAT TOGO SIP KOREK KAYU KLIK TERASI PEDAS SARIMIE SOTOKOYA BENDERA SACHET PTH LOCOCO PULPY ORANGE KAPAL API SPECIAL MIX RICHEESE RICHOCO GOOD DAY SUNSILK POCARI KALENG CIPTADENT 75 GR NUVO REJOICE CITRA SABUN SOKLIN LANTAI MAMALIME SUSU ENAK SACHET

1 2 2 5 1 1 2 1 1 5 1 1 3 2 1 3 3 1 2 5 2 2 2 37 3 3 68 29 77 5 61 1

56,500 58,000 57,800 30,000 135,000 56,500 56,500 150,250 50,000 102,250 103,500 57,000 102,000 44,500 67,000 43,500 105,000 72,500 118,500 78,850 47,500 47,500 190,000 4,050 93,300 26,400 1,388 3,900 1,540 9,475 815 102,500

1 DUS 1 DUS 1 DUS 1 DUS 3 DUS 6 DUS 1 DUS 1 LBR 30LS 30LS 10 RCG 1 DUS 6 RCG 2 RCG 1 BAL 1 DUS 3 DUS 78 LS 20 LS 1 PAK 1 PAK 1 PAK 3 LS 3 LS 2 PAK 2 PAK 2 PAK 5 LS 10 LS

FANTA KALENG SLIM KARA SAMBAL STICK ABC SAMBAL ABC 500AN BIG ROYAL SANDHY PROTEX SACHET GILLETE GOAL II EMERON SACHET ZINC SACHET TEAJUSS MP ASI DANCOW INSTANT DANCOW CKLT KERUPUK 4.5 KG MILKITA BOX INDOMILK KIDS LIFEBUOY SHAMPO CLEAR CMPR MASAKO SAPI ROYKO AYAM ROYKO SAPI CLAUDIA SABUN FRES SABUN ABADI SABUN JAIPONG SABUN AGUNG SABUN RINSO 1000 RINSO 500

1 1 1 1 3 6 1 1 30 30 10 1 6 2 1 1 3 78 20 1 1 1 3 3 2 2 2 5 10

89,000 77,000 90,250 110,500 50,000 23,000 81,850 78,000 2,055 2,055 2,276 127,500 18,850 21,000 35,000 51,850 69,500 2,095 4,050 29,000 31,000 31,000 11,100 14,400 12,600 14,500 16,000 9,400 4,700

1 DUS 2 PAK 20 LS 1 PAK 1 PAK 5 PAK 2 PAK 5 PAK 10 PAK 5 PAK 5 PAK 3 PAK 2 PAK 1 PAK 1 PAK 10 PAK 5 PAK 2 PAK 5 PAK 2 PAK 5 PAK 2 PAK 1 PAK 50 KG 1 PAK 1 3 DUS 50 DUS 10 DUS

DAIA 1000 PEPSO ECO PENTENE THE POCI HIJAU THE POCI MERAH SAMSU APACHE KRETEK APACHE DJARUM COKLAT U MILD CLAS MILD GF TEBU MAGNUM MARBORO MERAH SUPER JINGGO LAMA STAR MILD SRIWIDARI SURYA 16 SAMPURNA MILD GARAM MERAH MARBORO PTH MINYAK 1/4 1/2 MECIN TUNGGAL ONS PRIMA THE ECO SARIMIE AB

1 2 20 1 1 5 2 5 10 5 5 3 2 1 1 10 5 2 5 2 5 2 1 50 1 1 3 50 10

53,500 32,400 4,400 17,800 11,000 202,500 42,200 54,500 66,200 72,000 101,600 180,000 50,500 101,500 122,500 95,200 40,300 102,600 54,500 112,500 111,000 63,000 122,500 10,800 17,300 172,000 97,500 17,750 44,600

50 DUS 2 DUS 20 DUS 5 DUS 1 DUS 10 BKS 5 DUS 2 DUS 1 DUS 2 DUS 10 DUS 10 DUS 1 DUS 2 DUS 20 DUS 5 DUS 5 DUS 5 DUS 5 DUS 2 DUS 5 DUS 5 DUS 5 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS

BINTANG SOBO ABC MOCCA OKKY JELLY DRINK ENERGEN TORABIKO MOCACINO MAGNUM KOPI LUWAK CREAM EKONOMI 1RB CREAM EKONOMI 2RB DAIA 1 RB ALE ALE THE RIO GIV CREAM EKONOMI 5 RB SARIMIE AB SARIMIE SOTOKOYA JAGUAR KETAWA GOKIL POTATO CARLITOS ARIES BUSER KAPAL API SPECIAL MIX ABC SUSU THE SISRI POP ICE POP ICE CAMPUR GOLIA HAPPYDENT WHITE

50 2 20 5 1 10 5 2 1 2 10 10 1 2 20 5 5 5 5 2 5 5 5 1 1 1 1 1 1

9,400 98,000 16,250 100,000 144,000 10,200 165,750 47,750 50,750 54,000 13,850 15,150 99,500 41,400 44,750 43,000 31,000 15,750 15,750 16,000 16,000 16,000 78,850 102,300 163,500 193,000 165,000 68,000 79,000

5 DUS 10 DUS 1 BAL 100 KG 5 BALL 1 KAS 4 PAK 15 PAK 2 PAK 4 PAK 15 PAK 10 PAK 5 PAK 2 PAK 10 DUS 1 DUS 1 DUS 2 DUS 11 DUS 11 DUS 4 DUS 1 DUS 1 DUS 1 DUS 1 DUS 1 DUS 2 DUS 1 DUS 1 DUS

BIG COLA TORPEDO JINGGO LAMA MINYAK BARCO TERIGU PAYUNG BJR SAMPURNA KRETEK DJARUM COKLAT APACHE KRETEK SRIWIDARI SUPER CLASSMILD POLO TEBU WHITE COFEE KISS MINZ MALKIS SET INDOMIE AYAM BAWANG INDOMIE GORENG INDOMIE GORENG RENDANG INDOMIE EMPAL INDOMIE KOCOK BANDUNG INDOMIE SOTO INDOMIE SPECIAL CHITATO POP MIE STIC ABC SAMBAL KECAP STIC

5 10 1 1 5 1 4 15 2 4 15 10 5 2 10 1 1 2 11 11 4 1 1 1 1 1 2 1 1

29,500 12,500 805,000 1,080,000 107,000 85,000 127,500 66,200 42,200 54,500 95,200 101,500 72,000 51,000 168,000 85,000 68,500 51,000 47,475 52,725 52,725 57,200 57,200 47,475 49,425 94,588 63,875 50,833 82,992

1 BAL 4 PAK 5 PAK 1 PAK 4 PAK 4 BALL 4 DUS 10 BAL 10 DUS 2 DUS 2 DUS 5 DUS 4 PAK 2 DUS 2 DUS 2 PAK 3 BKS 1 PAK 1 PAK 1 PAK 4 DUS 2 DUS 20

DJARUM COKLAT SAMSU APACHE MARBORO PUTIH APACHE KRETEK PENA KEMBAR TERIGU GOOD DAY TERIGU SEGITIA ABC SUSU ABC MOCCA KAPAL API MOCCA KAPAL API MIX SAMPURNA KRETEK KISS KOPIKO STAR MILD COUNTRY MERAH MARBORO MERAH SPRIT KALENG SLIM COCA COLA KALENG SLIM GREEN LAND 2 LT MINYAK 1 LT

1 4 5 1 4 4 4 10 10 2 2 5 4 2 2 2 3 1 1 1 4 2 20 5 10 5 10 10 4

1,324,000 202,500 54,500 122,500 42,200 101,000 189,500 146,000 102,000 97,250 92,750 78,500 127,500 85,000 93,000 102,600 9,500 122,500 90,000 90,000 133,000 140,000 86,500 112,000 86,500 92,000 41,500 37,000 65,000

10 6 20 4 1 10 PAK 20 PAK 2 PAK 4 PAK 20 PAK 4 PAK 2 PAK 4 PAK 300 KG 5 PAK 5 PAK 4 PAK 4 PAK 4 PAK 2 PAK 2 PAK 4 PAK 20 PAK 1 20 10 2 4 10 SRIWIDARI SUPER RD TEBU DJARUM COKLAT GARAM FILTER GARAM MERAH U MILD MINYAK SRIWIDARI PENDEK SAMPURNA MILD SASA 100 SASA 500 SASA 1000 MASAKO SAPI MAGNUM HANSAPLAS CLUB DEREGEN TERIGU PAYUNG LENTERA MERAH ACI GULA SEGITIGA 10 20 2 4 20 4 2 4 300 5 5 4 4 4 2 2 4 40 1 20 10 2 4 10

86,500 69,000 37,000 77,500 64,000 54,500 95,700 52,500 51,000 66,200 180,000 63,000 72,000 10,200 51,500 111,000 6,300 13,000 17,250 28,750 101,500 19,250 16,300 200,000 106,000 123,000 142,500 575,000 145,000

1 DUS 1 DUS 1 DUS 3 LS 3 LS 3 LS 8 LS 1 LS 1 LS 1 LS 3 LS 3 LS 2 LS 8 LS 1 LS

SUNLIGT 90ML/72 SUNLIGT 200ML/24 SUNLIGT 40ML/24 CLEAR SHMP NEW UNISEX CLEAR SHMP IC MENTHOL UNISEX CLEAR SHMP NEW STRONG&SHOFT SARIWANGI TB ASLI 5X1 SARIWANGI TB ASLI 25X1 PEPSODEN PUTIH 190 GR/48 PEPSODEN PUTIH 120 GR/72 PEPSODEN PUTIH 25 GR PEPSODEN PUTIH 75 GR CLOSE UP GREEN 48X 65 GR BLUE BAND MINI 17 GR BLUE BAND SACSET 200 GR/60 REXONA

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

93,600 68,400 134,400 122,760 122,760 81,840 63,360 42,900 319,200 315,000 46,801 97,202 99,000 75,002 291,600 115,200

SALES JML 205,000 205,000 205,000 92,250 150,000 79,000 79,000 79,000 79,000 925,000 788,500 1,023,500 380,000 103,500 103,500 106,000 223,750 258,500 463,500 463,500 231,750 265,000 HRG JUAL JML 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LABA/BARANG

262,500 170,000 1,550,000 347,500 326,250 326,250 155,000 345,000 138,000 155,500 138,000 400,500 147,000 507,000 298,500 165,000 159,250 246,000 200,000 100,000 100,000 86,000 94,000 93,500 163,500 92,000 79,000 63,600 69,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

103,000 48,300 48,000 266,800 151,500 345,000 128,000 48,000 79,000 57,500 58,000 74,500 109,500 187,000 170,000 173,000 175,000 146,000 305,000 890,000 272,000 231,000 106,000 328,000 122,500 80,000 80,000 117,000 925,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46,000 148,000 186,000 62,500 46,000 93,000 98,000 229,236 226,920 160,000 136,000 144,500 286,500 93,500 121,000 52,000 77,000 58,000 54,500 144,000 68,000 101,000 216,000 272,500 128,000 255,000 812,800 80,600 80,800 59,000 55,500 73,000 69,000 51,500 73,000 55,500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59,000 55,500 146,000 69,000 103,000 219,000 277,500 0 0 0 0 0 1,000 1,000 1,000 1,000 1,000 1,000

112,500 102,600 333,000 607,500 331,000 126,000 109,000 952,000 720,000 64,800 40,500 40,500 21,000 44,000 44,000 44,000 35,000 45,000 50,000 74,700 51,000 67,500 545,000 294,000 202,000 260,000 78,000 47,000 25,500

0 0 0 0 0 0 0 0 0

66,600 239,000 142,500 77,000 114,000 96,500 85,000 27,500 70,000 218,000 47,500 47,500 26,000 218,000 331,000 428,000 382,000 105,000 122,500 216,000 95,500 406,000 218,000 216,000 252,000 138,000 101,000 476,000 29,000

150,000 91,350 179,640 26,000 92,625 132,050 145,600 102,500 50,250 85,500 88,000 97,000 63,600 46,000 25,300 72,500 56,500 31,000 51,000 71,500 75,000 47,500 96,000 62,500 94,000 165,900 101,000 48,000 104,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

56,500 116,000 115,600 150,000 135,000 56,500 113,000 150,250 50,000 511,250 103,500 57,000 306,000 89,000 67,000 130,500 315,000 72,500 237,000 394,250 95,000 95,000 380,000 149,850 279,900 79,200 94,384 113,100 118,580 47,375 49,715 102,500

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

89,000 77,000 90,250 110,500 150,000 138,000 81,850 78,000 61,650 61,650 22,760 127,500 113,100 42,000 35,000 51,850 208,500 163,410 81,000 29,000 31,000 31,000 33,300 43,200 25,200 29,000 32,000 47,000 47,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

53,500 64,800 88,000 17,800 11,000 1,012,500 84,400 272,500 662,000 360,000 508,000 540,000 101,000 101,500 122,500 952,000 201,500 205,200 272,500 225,000 555,000 126,000 122,500 540,000 17,300 172,000 292,500 887,500 446,000 0 0 0 0

470,000 196,000 325,000 500,000 144,000 102,000 828,750 95,500 50,750 108,000 138,500 151,500 99,500 82,800 895,000 215,000 155,000 78,750 78,750 32,000 80,000 80,000 394,250 102,300 163,500 193,000 165,000 68,000 79,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

147,500 125,000 805,000 1,080,000 535,000 85,000 510,000 993,000 84,400 218,000 1,428,000 1,015,000 360,000 102,000 1,680,000 85,000 68,500 102,000 522,225 579,975 210,900 57,200 57,200 47,475 49,425 94,588 127,750 50,833 82,992

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,324,000 810,000 272,500 122,500 168,800 404,000 758,000 1,460,000 1,020,000 194,500 185,500 392,500 510,000 170,000 186,000 205,200 28,500 122,500 90,000 90,000 532,000 280,000 1,730,000 560,000 865,000 460,000 415,000 370,000 260,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

865,000 414,000 740,000 310,000 64,000 545,000 1,914,000 105,000 204,000 1,324,000 720,000 126,000 288,000 3,060,000 257,500 555,000 25,200 52,000 69,000 57,500 203,000 77,000 652,000 200,000 2,120,000 1,230,000 285,000 2,300,000 1,450,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

93,600 68,400 134,400 122,760 122,760 81,840 63,360 42,900 319,200 315,000 46,801 97,202 99,000 75,002 291,600 115,200 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

106,338,283

929,000

TOTAL LABA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

KET

2,000,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 1,000 2,000 1,000 2,000 3,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

0

UANG AA : 400.000

BONUS KAS 22 MEI 2012 Rp

49,925 UNILEVER

PENGELUARAN