pengeluaran

viet. 15% ex. Vinaship sea 006koli BRUTO NETTO

b 9834 gi

Pocongan 5,363.00 268,794.00 268,150.00

400.00 20048 20,000.00

SISA 4,963.00 248,746.00 248,150.00 bruto

input 4,963.00 248,746.00 248,150.00 248746400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9785 syk

Pocongan 4,963.00 248,746.00 248,150.00

400.00 20,048.00 20,000.00

SISA 4,563.00 228,698.00 228,150.00 bruto

input 4,563.00 228,698.00 228,150.00 228698400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9861 tu

Pocongan 4,563.00 228,698.00 228,150.00

400.00 20,048.00 20,000.00

SISA 4,163.00 208,650.00 208,150.00 bruto

input 4,163.00 208,650.00 208,150.00 208650400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9690 yn

Pocongan 4,163.00 208,650.00 208,150.00

600.00 30,072.00 30,000.00

SISA 3,563.00 178,578.00 178,150.00 bruto

input 3,563.00 178,578.00 178,150.00 178578600.00 30,072.00 30,000.00 selisih 0

koli BRUTO NETTO

b 9803 ti

Pocongan 3,563.00 178,578.00 178,150.00

400.00 20,048.00 20,000.00

SISA 3,163.00 158,530.00 158,150.00 bruto

input 3,163.00 158,530.00 158,150.00 158530400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9813 bg

Pocongan 3,163.00 158,530.00 158,150.00

400.00 20,048.00 20,000.00

SISA 2,763.00 138,482.00 138,150.00 bruto

input 2,763.00 138,482.00 138,150.00 138482400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9317 tqa

Pocongan 2,763.00 138,482.00 138,150.00

400.00 20,048.00 20,000.00

SISA 2,363.00 118,434.00 118,150.00 bruto

input 2,363.00 118,434.00 118,150.00 118434400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9876 iu

Pocongan 2,363.00 118,434.00 118,150.00

400.00 20,048.00 20,000.00

SISA 1,963.00 98,386.00 98,150.00 bruto

input 1,963.00 98,386.00 98,150.00 98386400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9840 syl

Pocongan 1,963.00 98,386.00 98,150.00

400.00 20,048.00 20,000.00

SISA 1,563.00 78,338.00 78,150.00 bruto

input 1,563.00 78,338.00 78,150.00 78338400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9965 po

Pocongan 1,563.00 78,338.00 78,150.00

400.00 20,048.00 20,000.00

SISA 1,163.00 58,290.00 58,150.00 bruto

input 1,163.00 58,290.00 58,150.00 58290400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9360 md

Pocongan 1,163.00 58,290.00 58,150.00

400.00 20,048.00 20,000.00

SISA 763.00 38,242.00 38,150.00 bruto

input 763.00 38,242.00 38,150.00 38242400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9188 kqa

Pocongan 763.00 38,242.00 38,150.00

400.00 20,048.00 20,000.00

SISA 363.00 18,194.00 18,150.00 bruto

input 363.00 18,194.00 18,150.00 18194400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9658 syk

Pocongan 363.00 18,194.00 18,150.00

363.00 18,194.00 18,150.00

SISA 0.00 - - bruto

input - - 0363.00 18,194.00 18,150.00 selisih 0

koli BRUTO NETTO Pocongan 0.00 - -

- -

SISA 0.00 - - bruto

input - - 00.00 - - selisih 0


- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto


viet. 15% ex. Vinaship sea 006 viet. 15% ex. Vinaship sea 007koli BRUTO NETTO

b 9658 syk

Pocongan 7,150.00 358,358.00 357,500.00

37.00 1854 1,850.00

SISA 7,113.00 356,504.00 355,650.00 netto

248150 input 7,113.00 356,504.00 355,650.00 0 37.00 1,854.00 1,850.00

koli BRUTO NETTO

b 9149 vj

Pocongan 7,113.00 356,504.00 355,650.00

400.00 20,048.00 20,000.00

SISA 6,713.00 336,456.00 335,650.00 netto

228150 input 6,713.00 336,456.00 335,650.00 0 400.00 20,048.00 20,000.00

koli BRUTO NETTO

b 9785 syk

Pocongan 6,713.00 336,456.00 335,650.00

200.00 10,024.00 10,000.00

SISA 6,513.00 326,432.00 325,650.00 netto

208150 input 6,513.00 326,432.00 325,650.00 0 200.00 10,024.00 10,000.00

koli BRUTO NETTO

b 9425 jf

Pocongan 6,513.00 326,432.00 325,650.00

400.00 20,048.00 20,000.00

SISA 6,113.00 306,384.00 305,650.00 netto

178150 input 6,113.00 306,384.00 305,650.00 0 400.00 20,048.00 20,000.00

koli BRUTO NETTO

B 9861 TU

Pocongan 6,113.00 306,384.00 305,650.00

400.00 20,048.00 20,000.00

SISA 5,713.00 286,336.00 285,650.00 netto

158150 input 5,713.00 286,336.00 285,650.00 0 400.00 20,048.00 20,000.00

koli BRUTO NETTO

B 9110 UYV

Pocongan 5,713.00 286,336.00 285,650.00

200.00 10,024.00 10,000.00

SISA 5,513.00 276,312.00 275,650.00 netto

138150 input 5,513.00 276,312.00 275,650.00 0 200.00 10,024.00 10,000.00

koli BRUTO NETTO

B 9850 SYK

Pocongan 5,513.00 276,312.00 275,650.00

400.00 20,048.00 20,000.00

SISA 5,113.00 256,264.00 255,650.00 netto

118150 input 5,113.00 256,264.00 255,650.00 0 400.00 20,048.00 20,000.00

koli BRUTO NETTO

E 9693 V

Pocongan 5,113.00 256,264.00 255,650.00

600.00 30,072.00 30,000.00

SISA 4,513.00 226,192.00 225,650.00 netto

98150 input 4,513.00 226,192.00 225,650.00 0 600.00 30,072.00 30,000.00

koli BRUTO NETTO

B 9632 SYL

Pocongan 4,513.00 226,192.00 225,650.00

400.00 20,048.00 20,000.00

SISA 4,113.00 206,144.00 205,650.00 netto

78150 input 4,113.00 206,144.00 205,650.00 0 400.00 20,048.00 20,000.00

koli BRUTO NETTO

b 9478 sl

Pocongan 4,113.00 206,144.00 205,650.00

400.00 20,048.00 20,000.00

SISA 3,713.00 186,096.00 185,650.00 netto

58150 input 3,713.00 186,096.00 185,650.00 0 400.00 20,048.00 20,000.00

koli BRUTO NETTO

b 9928 tyv

Pocongan 3,713.00 186,096.00 185,650.00

600.00 30,072.00 30,000.00

SISA 3,113.00 156,024.00 155,650.00 netto

38150 input 3,113.00 156,024.00 155,650.00 0 600.00 30,072.00 30,000.00

koli BRUTO NETTO

b 9332 tqa

Pocongan 3,113.00 156,024.00 155,650.00

600.00 30,072.00 30,000.00

SISA 2,513.00 125,952.00 125,650.00 netto

18150 input 2,513.00 125,952.00 125,650.00 0 600.00 30,072.00 30,000.00

koli BRUTO NETTO Pocongan 2,513.00 125,952.00 125,650.00

- -

SISA 2,513.00 125,952.00 125,650.00 netto

0 input 125,952.00 125,650.00 0 2,513.00 - -

netto

00

netto00

netto00

netto00

netto00

netto00

viet. 15% ex. Vinaship sea 007 viet. 15% ex. Vinaship sea 011koli

B 9682 RK

Pocongan 2,233.00

400.00

SISA 1,833.00bruto netto356504 355650 input 1,833.00

selisih 0 0 400.00

koli

E 9693 V

Pocongan 1,833.00

600.00

SISA 1,233.00bruto netto336456 335650 input 1,233.00

selisih 0 0 600.00

koli

B 9466 DY

Pocongan 1,233.00

600.00

SISA 633.00bruto netto326432 325650 input 633.00

selisih 0 0 600.00

koli

B 9850 SYK

Pocongan 633.00

400.00

SISA 233.00bruto netto306384 305650 input 233.00

selisih 0 0 400.00

koli

B 9286 VI

Pocongan 233.00

233.00

SISA 0.00bruto netto286336 285650 input

selisih 0 0 233.00

koliPocongan 0.00


selisih 0 0 0.00

koliPocongan 0.00


selisih 0 0 0.00

bruto netto226192 225650

selisih 0 0


selisih 0 0


selisih 0 0


selisih 0 0


selisih 0 0

bruto netto0 0

selisih 125952 125650

viet. 15% ex. Vinaship sea 011 BRUTO NETTO 111,918.00 111,650.00

20048 20,000.00

91,870.00 91,650.00 bruto netto

91,870.00 91,650.00 91870 91650 20,048.00 20,000.00 selisih 0 0

BRUTO NETTO 91,870.00 91,650.00

30,072.00 30,000.00

61,798.00 61,650.00 bruto netto

61,798.00 61,650.00 61798 61650 30,072.00 30,000.00 selisih 0 0

BRUTO NETTO 61,798.00 61,650.00

30,072.00 30,000.00

31,726.00 31,650.00 bruto netto

31,726.00 31,650.00 31726 31650 30,072.00 30,000.00 selisih 0 0

BRUTO NETTO 31,726.00 31,650.00

20,048.00 20,000.00

11,678.00 11,650.00 bruto netto

11,678.00 11,650.00 11678 11650 20,048.00 20,000.00 selisih 0 0

BRUTO NETTO

11,678.00 11,650.00

11,678.00 11,650.00

- - bruto netto

- - 0 0 11,678.00 11,650.00 selisih 0 0

BRUTO NETTO - -

- -

- - bruto netto

- - 0 0 - - selisih 0 0

BRUTO NETTO - -

- -

- - bruto netto

- - 0 0 - - selisih 0 0


B 9286 VI

Pocongan 5,720.00 286,687.00 286,000.00

167.00 8370 8,350.00

SISA 5,553.00 278,317.00 277,650.00 bruto

input 5,553.00 278,317.00 277,650.00 278316167.00 8,370.00 8,350.00 selisih 1

koli BRUTO NETTO

B 9241 SYK

Pocongan 5,553.00 278,317.00 277,650.00

400.00 20,048.00 20,000.00

SISA 5,153.00 258,269.00 257,650.00 bruto

input 5,153.00 258,269.00 257,650.00 258268400.00 20,048.00 20,000.00 selisih 1

koli BRUTO NETTO

B 9965 PO

Pocongan 5,153.00 258,269.00 257,650.00

400.00 20,049.00 20,000.00

SISA 4,753.00 238,220.00 237,650.00 bruto

input 4,753.00 238,220.00 237,650.00 238220400.00 20,049.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9277 BT

Pocongan 4,753.00 238,220.00 237,650.00

400.00 20,048.00 20,000.00

SISA 4,353.00 218,172.00 217,650.00 bruto

input 4,353.00 218,172.00 217,650.00 218172400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9200 EI

Pocongan 4,353.00 218,172.00 217,650.00

400.00 20,048.00 20,000.00

SISA 3,953.00 198,124.00 197,650.00 bruto

input 3,953.00 198,124.00 197,650.00 198124400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9883 bv

Pocongan 3,953.00 198,124.00 197,650.00

400.00 20,048.00 20,000.00

SISA 3,553.00 178,076.00 177,650.00 bruto

input 3,553.00 178,076.00 177,650.00 178076400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9090 syl

Pocongan 3,553.00 178,076.00 177,650.00

400.00 20,048.00 20,000.00

SISA 3,153.00 158,028.00 157,650.00 bruto

input 3,153.00 158,028.00 157,650.00 158028400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9149 VJ

Pocongan 3,153.00 158,028.00 157,650.00

400.00 20,048.00 20,000.00

SISA 2,753.00 137,980.00 137,650.00 bruto

input 2,753.00 137,980.00 137,650.00 137980400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9834 GI

Pocongan 2,753.00 137,980.00 137,650.00

400.00 20,048.00 20,000.00

SISA 2,353.00 117,932.00 117,650.00 bruto

input 2,353.00 117,932.00 117,650.00 117932400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9682 RK

Pocongan 2,353.00 117,932.00 117,650.00

400.00 20,048.00 20,000.00

SISA 1,953.00 97,884.00 97,650.00 bruto

input 1,953.00 97,884.00 97,650.00 97884400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

E 9693 V

Pocongan 1,953.00 97,884.00 97,650.00

600.00 30,072.00 30,000.00

SISA 1,353.00 67,812.00 67,650.00 bruto

input 1,353.00 67,812.00 67,650.00 67812600.00 30,072.00 30,000.00 selisih 0

koli BRUTO NETTO

B 9840 SYL

Pocongan 1,353.00 67,812.00 67,650.00

400.00 20,048.00 20,000.00

SISA 953.00 47,764.00 47,650.00 bruto

input 953.00 47,764.00 47,650.00 47764400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9241 SYK

Pocongan 953.00 47,764.00 47,650.00

400.00 20,048.00 20,000.00

SISA 553.00 27,716.00 27,650.00 bruto

input 553.00 27,716.00 27,650.00 27716400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9785 SYK

Pocongan 553.00 27,716.00 27,650.00

400.00 20,048.00 20,000.00

SISA 153.00 7,668.00 7,650.00 bruto

input 153.00 7,668.00 7,650.00 7668400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

b 9833 gi

Pocongan 153.00 7,668.00 7,650.00

153.00 7,668.00 7,650.00

SISA 0.00 - - bruto

input - - 0153.00 7,668.00 7,650.00 selisih 0


- -

SISA 0.00 - - bruto


viet. 15% ex. Vinaship sea 012 viet. 15% ex. Vinaship sea 008koli BRUTO

b 9833 gi

Pocongan 7,150.00 358,358.00

247.00 12380

SISA 6,903.00 345,978.00 netto

277650 input 6,903.00 345,978.00 0 247.00 12,380.00

koli BRUTO

b 9800 wg

Pocongan 6,903.00 345,978.00

400.00 20,048.00

SISA 6,503.00 325,930.00 netto

257650 input 6,503.00 325,930.00 0 400.00 20,048.00

koli BRUTO

b 9586 sh

Pocongan 6,503.00 325,930.00

600.00 30,072.00

SISA 5,903.00 295,858.00 netto

237650 input 5,903.00 295,858.00 0 600.00 30,072.00

koli BRUTO

b 9105 syk

Pocongan 5,903.00 295,858.00

400.00 20,048.00

SISA 5,503.00 275,810.00 netto

217650 input 5,503.00 275,810.00 0 400.00 20,048.00

koli BRUTO

b 9756 ji

Pocongan 5,503.00 275,810.00

36.00 1,804.00

SISA 5,467.00 274,006.00 netto

197650 input 5,467.00 274,006.00 0 36.00 1,804.00

koli BRUTO

b 9756 ji

Pocongan 5,467.00 274,006.00

164.00 8,220.00

SISA 5,303.00 265,786.00 netto

177650 input 5,303.00 265,786.00 0 164.00 8,220.00

koli BRUTO

b 9889 jm

Pocongan 5,303.00 265,786.00

200.00 10,024.00

SISA 5,103.00 255,762.00 netto

157650 input 5,103.00 255,762.00 0 200.00 10,024.00

koli BRUTO

b 9164 sr

Pocongan 5,103.00 255,762.00

200.00 10,024.00

SISA 4,903.00 245,738.00 netto

137650 input 4,903.00 245,738.00 0 200.00 10,024.00

koli BRUTO

b 9965 po

Pocongan 4,903.00 245,738.00

400.00 20,048.00

SISA 4,503.00 225,690.00 netto

117650 input 4,503.00 225,690.00 0 400.00 20,048.00

koli BRUTO

b 9069 bqa

Pocongan 4,503.00 225,690.00

400.00 20,048.00

SISA 4,103.00 205,642.00 netto

97650 input 4,103.00 205,642.00 0 300,000.00 400.00 20,048.00

koli BRUTO

b 9286 vi

Pocongan 4,103.00 205,642.00

400.00 20,048.00

SISA 3,703.00 185,594.00 netto

67650 input 3,703.00 185,594.00 0 400.00 20,048.00

koli BRUTO

b 9360 md

Pocongan 3,703.00 185,594.00

400.00 20,048.00

SISA 3,303.00 165,546.00 netto

47650 input 3,303.00 165,546.00 0 400.00 20,048.00

koli BRUTO

b 9833 gi

Pocongan 3,303.00 165,546.00

400.00 20,048.00

SISA 2,903.00 145,498.00 netto

27650 input 2,903.00 145,498.00 0 400.00 20,048.00

koli BRUTO

R 1495 SB

2,903.00 145,498.00

200.00 10,024.00

SISA 2,703.00 135,474.00 netto

7650 input 2,703.00 135,474.00 0 200.00 10,024.00

koli BRUTO

B 9241 SYK

Pocongan 2,703.00 135,474.00

400.00 20,048.00

SISA 2,303.00 115,426.00 netto

0 input 2,303.00 115,426.00 0 400.00 20,048.00

koli BRUTO

b 9800 wg

Pocongan 2,303.00 115,426.00

400.00 20,048.00

SISA 1,903.00 95,378.00 netto

0 input 1,903.00 95,378.00 0 400.00 20,048.00

koli BRUTO

b 9843 tyt

Pocongan 1,903.00 95,378.00

200.00 10,024.00

SISA 1,703.00 85,354.00

input 1,703.00 85,354.00 200.00 10,024.00

koli BRUTO

E 9693 V

Pocongan 1,703.00 85,354.00

600.00 30,072.00

SISA 1,103.00 55,282.00

input 1,103.00 55,282.00 600.00 30,072.00

koli BRUTO

B 9439 TYW

Pocongan 1,103.00 55,282.00

600.00 30,072.00

SISA 503.00 25,210.00

input 503.00 25,210.00 600.00 30,072.00

koli BRUTO

B 9466 DY

Pocongan 503.00 25,210.00

503.00 25,210.00

SISA 0.00 -

input - 503.00 25,210.00

koli BRUTO Pocongan 0.00 -

-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -


-

SISA 0.00 -

input - 0.00 -

koli BRUTO

Pocongan 0.00 -

-

SISA 0.00 -

input - 0.00 -

viet. 15% ex. Vinaship sea 008 NETTO 357,500.00

12,350.00

345,150.00 bruto netto

345,150.00 345978 345150 12,350.00 selisih 0 0 400.00 20,048.00 20,000.00

NETTO 345,150.00

20,000.00


325,150.00 325930 325150 20,000.00 selisih 0 0

NETTO 325,150.00

30,000.00


295,150.00 295858 295150 30,000.00 selisih 0 0

NETTO 295,150.00

20,000.00


275,150.00 275810 275150 20,000.00 selisih 0 0 80,000.00

NETTO

275,150.00

1,800.00


273,350.00 274006 273350 1,800.00 selisih 0 0 81800 1,800.00

NETTO 273,350.00

8,200.00


265,150.00 265786 265150 8,200.00 selisih 0 0 10,000.00 190,000.00

NETTO 265,150.00

10,000.00


255,150.00 255762 255150 10,000.00 selisih 0 0

NETTO 255,150.00

10,000.00


245,150.00 245738 245150 10,000.00 selisih 0 0

NETTO 245,150.00

20,000.00


225,150.00 225690 225150 20,000.00 selisih 0 0

NETTO 225,150.00

20,000.00


205,150.00 205642 205150 20,000.00 selisih 0 0

NETTO 205,150.00

20,000.00


185,150.00 185594 185150 20,000.00 selisih 0 0

NETTO 185,150.00

20,000.00


165,150.00 165546 165150 20,000.00 selisih 0 0

NETTO 165,150.00

20,000.00


145,150.00 145498 145150 20,000.00 selisih 0 0

NETTO 145,150.00

10,000.00


135,150.00 135474 135150 10,000.00 selisih 0 0

NETTO 135,150.00

20,000.00


115,150.00 115426 115150 20,000.00 selisih 0 0

NETTO 115,150.00

20,000.00


95,150.00 95378 95150 20,000.00 selisih 0 0

NETTO 95,150.00

10,000.00


85,150.00 85354 85150 10,000.00 selisih 0 0

NETTO 85,150.00

30,000.00


55,150.00 55282 55150 30,000.00 selisih 0 0

NETTO 55,150.00

30,000.00


25,150.00 25210 25150 30,000.00 selisih 0 0

NETTO 25,150.00

25,150.00

- bruto netto

- 0 0 25,150.00 selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0

NETTO

-

-

- bruto netto

- 0 0 - selisih 0 0


B 9466 DY

Pocongan 5,720.00 286,687.00 286,000.00

97.00 4862 4,850.00

SISA 5,623.00 281,825.00 281,150.00 bruto

input 5,623.00 281,825.00 281,150.00 28182597.00 4,862.00 4,850.00 selisih 0

koli BRUTO NETTO

T 9677 TE

Pocongan 5,623.00 281,825.00 281,150.00

200.00 10,024.00 10,000.00

SISA 5,423.00 271,801.00 271,150.00 bruto

input 5,423.00 271,801.00 271,150.00 271801200.00 10,024.00 10,000.00 selisih 0

koli BRUTO NETTO

B 9425 JF

Pocongan 5,423.00 271,801.00 271,150.00

400.00 20,048.00 20,000.00

SISA 5,023.00 251,753.00 251,150.00 bruto

input 5,023.00 251,753.00 251,150.00 251753400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9236 UO

Pocongan 5,023.00 251,753.00 251,150.00

400.00 20,048.00 20,000.00

SISA 4,623.00 231,705.00 231,150.00 bruto

input 4,623.00 231,705.00 231,150.00 231705400.00 20,048.00 20,000.00 selisih 0

koli BRUTO NETTO

B 9317 TQA

Pocongan 4,623.00 231,705.00 231,150.00

400.00 20,048.00 20,000.00

SISA 4,223.00 211,657.00 211,150.00 bruto

input 4,223.00 211,657.00 211,150.00 211657400.00 20,048.00 20,000.00 selisih 0


4,074.00 204,189.00 203,700.00

SISA 149.00 7,468.00 7,450.00 bruto

input 149.00 7,468.00 7,450.00 74684,074.00 204,189.00 203,700.00 selisih 0

koli BRUTO NETTO

B 9842 HI

Pocongan 149.00 7,468.00 7,450.00

149.00 7,468.00 7,450.00

SISA 0.00 - - bruto

input - - 0149.00 7,468.00 7,450.00 selisih 0


- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto


koli BRUTO NETTO

Pocongan 0.00 - -

- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto



- -

SISA 0.00 - - bruto


viet. 15% ex. Vinaship sea 002 viet. 15% ex. Vinaship sea 003koli BRUTO

B 9842 HI

Pocongan 5,720.00 286,686.00

251.00 12580

SISA 5,469.00 274,106.00 netto

281150 input 5,469.00 274,106.00 0 600.00 30,072.00 30,000.00 251.00 12,580.00

koli BRUTO

B 9800 WG

Pocongan 5,469.00 274,106.00

326.00 16,339.00

SISA 5,143.00 257,767.00 netto

271150 input 5,143.00 257,767.00 0 326.00 16,339.00

koli BRUTO

B 9800 WG

Pocongan 5,143.00 257,767.00

74.00 3,709.00

SISA 5,069.00 254,058.00 netto

251150 input 5,069.00 254,058.00 0 74.00 3,709.00

koli BRUTO

B 9439 TYW

Pocongan 5,069.00 254,058.00

600.00 30,072.00

SISA 4,469.00 223,986.00 netto

231150 input 4,469.00 223,986.00 0 600.00 30,072.00

koli BRUTO

B 9632 SYL

Pocongan 4,469.00 223,986.00

126.00 6,315.00

SISA 4,343.00 217,671.00 netto

211150 input 4,343.00 217,671.00 0 126.00 6,315.00

koli BRUTO

B 9632 SYL

Pocongan 4,343.00 217,671.00

274.00 13,733.00

SISA 4,069.00 203,938.00 netto

7450 input 4,069.00 203,938.00 0 274.00 13,733.00

koli BRUTO

T 8677 TE

Pocongan 4,069.00 203,938.00

200.00 10,024.00

SISA 3,869.00 193,914.00 netto

0 input 3,869.00 193,914.00 0 200.00 10,024.00

koli BRUTO

B 9004 UCE

Pocongan 3,869.00 193,914.00

100.00 5,012.00

SISA 3,769.00 188,902.00 netto

0 input 3,769.00 188,902.00 0 100.00 5,012.00

koli BRUTO

B 9919 J

Pocongan 3,769.00 188,902.00

30 131.00 6,596.00

SISA 3,638.00 182,306.00 netto

0 input 3,637.00 182,306.00 0 132.00 6,596.00

koli BRUTO

b 9785 syk

Pocongan 3,637.00 182,306.00

326.00 16,339.00

SISA 3,311.00 165,967.00 netto

0 input 3,311.00 165,967.00 0 326.00 16,339.00

koli BRUTO

b 9726 ude

Pocongan 3,311.00 165,967.00

202.00 10,124.00

SISA 3,109.00 155,843.00 netto

0 input 3,109.00 155,843.00 0 202.00 10,124.00

koli BRUTO

b 9727 ude

Pocongan 3,109.00 155,843.00

202.00 10,124.00

SISA 2,907.00 145,719.00 netto

0 input 2,907.00 145,719.00 0 202.00 10,124.00

koli BRUTO

b 9320 qk

Pocongan 2,907.00 145,719.00

160.00 8,019.00

SISA 2,747.00 137,700.00 netto

0 input 2,747.00 137,700.00 0 160.00 8,019.00

koli BRUTO

b 9728 ude

Pocongan 2,747.00 137,700.00

202.00 10,124.00

SISA 2,545.00 127,576.00 netto

0 input 2,545.00 127,576.00 0 202.00 10,124.00

koli BRUTO

b 9066 ude

Pocongan 2,545.00 127,576.00

202.00 10,125.00

SISA 2,343.00 117,451.00 netto

0 input 2,343.00 117,451.00 0 202.00 10,125.00

koli BRUTO

b 9861 syl

Pocongan 2,343.00 117,451.00

40 69.00 3,498.00

SISA 2,274.00 113,953.00 netto

0 input 2,274.00 113,953.00 0 69.00 3,498.00

koli BRUTO

b 9726 ude

Pocongan 2,274.00 113,953.00

202.00 10,124.00

SISA 2,072.00 103,829.00 netto

0 input 2,072.00 103,829.00 0 202.00 10,124.00

koli BRUTO

b 9727 ude

Pocongan 2,072.00 103,829.00

30 47.00 2,386.00

SISA 2,025.00 101,443.00 netto

0 input 2,024.00 101,443.00 0 48.00 2,386.00

koli BRUTO

b 9726 ude

Pocongan 2,024.00 101,443.00

25 115.00 5,789.00

SISA 1,909.00 95,654.00 netto

0 input 1,909.00 95,654.00 0 115.00 5,789.00

koli BRUTO

b 9066 ude

Pocongan 1,909.00 95,654.00

174.00 8,721.00

SISA 1,735.00 86,933.00 netto

0 input 1,735.00 86,933.00 0 174.00 8,721.00

koli BRUTO

b 9908 j

Pocongan 1,735.00 86,933.00

174.00 8,721.00

SISA 1,561.00 78,212.00 netto

0 input 1,561.00 78,212.00 0 174.00 8,721.00

koli BRUTO

b 9728 ude

Pocongan 1,561.00 78,212.00

174.00 8,721.00

SISA 1,387.00 69,491.00 netto

0 input 1,387.00 69,491.00 0 174.00 8,721.00

koli BRUTO

b 9066 ude

Pocongan 1,387.00 69,491.00

10 173.00 8,681.00

SISA 1,214.00 60,810.00 netto

0 input 1,213.00 60,810.00 0 174.00 8,681.00

koli BRUTO

B 9066 UJE

Pocongan 1,213.00 60,810.00

B 9066 UJE173.00 8,671.00

SISA 1,040.00 52,139.00 netto

0 input 1,040.00 52,139.00 0 173.00 8,671.00

koli BRUTO

b 9919 j

Pocongan 1,040.00 52,139.00

174.00 8,721.00

SISA 866.00 43,418.00 netto

0 input 866.00 43,418.00 0 174.00 8,721.00

koli BRUTO

b 9004 uce

Pocongan 866.00 43,418.00

100.00 5,012.00

SISA 766.00 38,406.00 netto

0 input 766.00 38,406.00 0 100.00 5,012.00

koli BRUTO

b 9728 ude

Pocongan 766.00 38,406.00

10 180.00 9,031.00

SISA 586.00 29,375.00 netto

0 input 586.00 29,375.00 0 180.00 9,031.00

koli BRUTO

b 9196 md

Pocongan 586.00 29,375.00

35 302.00 15,171.00

SISA 284.00 14,204.00 netto

0 input 283.00 14,204.00 0 303.00 15,171.00

koli BRUTO

Pocongan 283.00 14,204.00

20 283.00 14,204.00

SISA 0.00 - netto

0 input - 0 283.00 14,204.00


-

SISA 0.00 - netto

0 input - 0 0.00 -

netto00

netto00

viet. 15% ex. Vinaship sea 003 NETTO 286,000.00

12,550.00


273,450.00 274106 273450 12,550.00 selisih 0 0 400.00 20,048.00 20,000.00

NETTO 273,450.00

16,300.00


257,150.00 257767 257150 16,300.00 selisih 0 0

NETTO 257,150.00

3,700.00


253,450.00 254058 253450 3,700.00 selisih 0 0

NETTO 253,450.00

30,000.00


223,450.00 223986 223450 30,000.00 selisih 0 0

NETTO

223,450.00

6,300.00


217,150.00 217671 217150 6,300.00 selisih 0 0

NETTO 217,150.00

13,700.00


203,450.00 203938 203450 13,700.00 selisih 0 0

NETTO 203,450.00

10,000.00


193,450.00 193914 193450 10,000.00 selisih 0 0 100,000.00

NETTO 193,450.00

5,000.00


188,450.00 188902 188450 5,000.00 selisih 0 0

NETTO 188,450.00

6,580.00


181,870.00 182286 181850 6,580.00 selisih 20 20

NETTO 181,870.00

16,300.00


165,570.00 165947 165550 16,300.00 selisih 20 20 2,326.00 116,579.00 116,300.00

NETTO 165,570.00

10,100.00


155,470.00 155823 155450 40,400.00 10,100.00 selisih 20 20

NETTO 155,470.00

10,100.00


145,370.00 145699 145350 10,100.00 selisih 20 20

NETTO 145,370.00

8,000.00


137,370.00 137680 137350 8,000.00 selisih 20 20

NETTO 137,370.00

10,100.00


127,270.00 127555 127250 10,100.00 selisih 21 20

NETTO 127,270.00

10,100.00


117,170.00 117431 117150 10,100.00 selisih 20 20

NETTO 117,170.00

3,490.00


113,680.00 113973 113700 3,490.00 selisih -20 -20 11,490.00

NETTO 113,680.00

10,100.00


103,580.00 103849 103600 10,100.00 selisih -20 -20

NETTO 103,580.00

2,380.00


101,200.00 101443 101200 2,380.00 selisih 0 0 64,370.00

NETTO 101,200.00

5,775.00


95,425.00 95679 95450 5,775.00 selisih -25 -25

NETTO 95,425.00

8,700.00


86,725.00 86958 86750 8,700.00 selisih -25 -25

NETTO 86,725.00

8,700.00


78,025.00 78237 78050 8,700.00 selisih -25 -25

NETTO 78,025.00

8,700.00


69,325.00 69516 69350 8,700.00 selisih -25 -25 26,100.00

NETTO 69,325.00

8,660.00


60,665.00 60796 60650 8,660.00 selisih 14 15

NETTO 60,665.00

8,650.00


52,015.00 52125 52000 8,650.00 selisih 14 15

NETTO 52,015.00

8,700.00


43,315.00 43404 43300 8,700.00 selisih 14 15

NETTO 43,315.00

5,000.00


38,315.00 38392 38300 5,000.00 selisih 14 15

NETTO 38,315.00

9,010.00


29,305.00 29370 29300 9,010.00 selisih 5 5

NETTO 29,305.00

15,135.00


14,170.00 14184 14150 15,135.00 selisih 20 20

NETTO

14,170.00

14,170.00

- bruto netto

- 0 0 14,170.00 selisih 0 0

NETTO -

-

- bruto netto

- 0 0 - selisih 0 0


b 9915 jk

Pocongan 5,720.00 286,686.00 286,000.00

30 16.00 832 830.00

SISA 5,704.00 285,854.00 285,170.00 bruto

input 5,703.00 285,854.00 285,170.00 28583417.00 832.00 830.00 selisih 20

koli BRUTO NETTO

b 9822 uaj

Pocongan 5,703.00 285,854.00 285,170.00

30.00 1,504.00 1,500.00

SISA 5,673.00 284,350.00 283,670.00 bruto

input 5,673.00 284,350.00 283,670.00 28433130.00 1,504.00 1,500.00 selisih 19

koli BRUTO NETTO

b 9209 uce

Pocongan 5,673.00 284,350.00 283,670.00

200.00 10,024.00 10,000.00

SISA 5,473.00 274,326.00 273,670.00 bruto

input 5,473.00 274,326.00 273,670.00 274307200.00 10,024.00 10,000.00 selisih 19

koli BRUTO NETTO

b 9983 fyt

Pocongan 5,473.00 274,326.00 273,670.00

170.00 8,520.00 8,500.00

SISA 5,303.00 265,806.00 265,170.00 bruto

input 5,303.00 265,806.00 265,170.00 265786170.00 8,520.00 8,500.00 selisih 20

koli BRUTO NETTO

b 9983 fyt

Pocongan 5,303.00 265,806.00 265,170.00

10.00 501.00 500.00

SISA 5,293.00 265,305.00 264,670.00 bruto

input 5,293.00 265,305.00 264,670.00 26528510.00 501.00 500.00 selisih 20

koli BRUTO NETTO

b 9986 fyt

Pocongan 5,293.00 265,305.00 264,670.00

180.00 9,022.00 9,000.00

SISA 5,113.00 256,283.00 255,670.00 bruto

input 5,113.00 256,283.00 255,670.00 256264180.00 9,022.00 9,000.00 selisih 19

koli BRUTO NETTO

b 9984 fyt

Pocongan 5,113.00 256,283.00 255,670.00

180.00 9,022.00 9,000.00

SISA 4,933.00 247,261.00 246,670.00 bruto

input 4,933.00 247,261.00 246,670.00 247242180.00 9,022.00 9,000.00 selisih 19

koli BRUTO NETTO

b 9951 jd

Pocongan 4,933.00 247,261.00 246,670.00

600.00 30,072.00 30,000.00

SISA 4,333.00 217,189.00 216,670.00 bruto

input 4,333.00 217,189.00 216,670.00 217170600.00 30,072.00 30,000.00 selisih 19

koli BRUTO NETTO

b 9915 jk

Pocongan 4,333.00 217,189.00 216,670.00

600.00 30,072.00 30,000.00

SISA 3,733.00 187,117.00 186,670.00 bruto

input 3,733.00 187,117.00 186,670.00 187098600.00 30,072.00 30,000.00 selisih 19

koli BRUTO NETTO

b 9984 fyt

Pocongan 3,733.00 187,117.00 186,670.00

130.00 6,516.00 6,500.00

SISA 3,603.00 180,601.00 180,170.00 bruto

input 3,603.00 180,601.00 180,170.00 180582130.00 6,516.00 6,500.00 selisih 19

koli BRUTO NETTO

b 9984 fyt

Pocongan 3,603.00 180,601.00 180,170.00

50.00 2,506.00 2,500.00

SISA 3,553.00 178,095.00 177,670.00 bruto

input 3,553.00 178,095.00 177,670.00 17807650.00 2,506.00 2,500.00 selisih 19

koli BRUTO NETTO

b 9986 fyt

Pocongan 3,553.00 178,095.00 177,670.00

180.00 9,020.00 9,000.00

SISA 3,373.00 169,075.00 168,670.00 bruto

input 3,373.00 169,075.00 168,670.00 169055180.00 9,020.00 9,000.00 selisih 20

koli BRUTO NETTO

b 9983 fyt

Pocongan 3,373.00 169,075.00 168,670.00

70.00 3,508.00 3,500.00

SISA 3,303.00 165,567.00 165,170.00 bruto

input 3,303.00 165,567.00 165,170.00 16554670.00 3,508.00 3,500.00 selisih 21

koli BRUTO NETTO

b 9983 fyt

Pocongan 3,303.00 165,567.00 165,170.00

110.00 5,513.00 5,500.00

SISA 3,193.00 160,054.00 159,670.00 bruto

input 3,193.00 160,054.00 159,670.00 160033110.00 5,513.00 5,500.00 selisih 21

koli BRUTO NETTO

b 9209 uce

Pocongan 3,193.00 160,054.00 159,670.00

190.00 9,523.00 9,500.00

SISA 3,003.00 150,531.00 150,170.00 bruto

input 3,003.00 150,531.00 150,170.00 150510190.00 9,523.00 9,500.00 selisih 21

koli BRUTO NETTO

b 9209 uce

Pocongan 3,003.00 150,531.00 150,170.00

10.00 501.00 500.00

SISA 2,993.00 150,030.00 149,670.00 bruto

input 2,993.00 150,030.00 149,670.00 15000910.00 501.00 500.00 selisih 21

koli BRUTO NETTO

b 9951 jd

Pocongan 2,993.00 150,030.00 149,670.00

390.00 19,547.00 19,500.00

SISA 2,603.00 130,483.00 130,170.00 bruto

input 2,603.00 130,483.00 130,170.00 130462390.00 19,547.00 19,500.00 selisih 21

koli BRUTO NETTO

b 9951 jd

Pocongan 2,603.00 130,483.00 130,170.00

210.00 10,525.00 10,500.00

SISA 2,393.00 119,958.00 119,670.00 bruto

input 2,393.00 119,958.00 119,670.00 119937210.00 10,525.00 10,500.00 selisih 21


22.00 1,103.00 1,100.00

SISA 2,371.00 118,855.00 118,570.00 bruto

input 2,371.00 118,855.00 118,570.00 11883522.00 1,103.00 1,100.00 selisih 20


20 79.00 3,979.00 3,970.00

SISA 2,292.00 114,876.00 114,600.00 bruto

input 2,292.00 114,876.00 114,600.00 11487579.00 3,979.00 3,970.00 selisih 1

koli BRUTO NETTO

b 9209 uce

Pocongan 2,292.00 114,876.00 114,600.00

200.00 10,024.00 10,000.00

SISA 2,092.00 104,852.00 104,600.00 bruto

input 2,092.00 104,852.00 104,600.00 104851200.00 10,024.00 10,000.00 selisih 1

koli BRUTO NETTO

b 9951 jd

Pocongan 2,092.00 104,852.00 104,600.00

90.00 4,511.00 4,500.00

SISA 2,002.00 100,341.00 100,100.00 bruto

input 2,002.00 100,341.00 100,100.00 10034090.00 4,511.00 4,500.00 selisih 1

koli BRUTO NETTO

b 9951 jd

Pocongan 2,002.00 100,341.00 100,100.00

500.00 25,061.00 25,000.00

SISA 1,502.00 75,280.00 75,100.00 bruto

input 1,502.00 75,280.00 75,100.00 75280500.00 25,061.00 25,000.00 selisih 0

koli BRUTO NETTO

b 9951 jd

Pocongan 1,502.00 75,280.00 75,100.00

b 9951 jd10.00 501.00 500.00

SISA 1,492.00 74,779.00 74,600.00 bruto

input 1,492.00 74,779.00 74,600.00 7477910.00 501.00 500.00 selisih 0

koli BRUTO NETTO

b 9986 fyt

Pocongan 1,492.00 74,779.00 74,600.00

200.00 10,024.00 10,000.00

SISA 1,292.00 64,755.00 64,600.00 bruto

input 1,292.00 64,755.00 64,600.00 64755200.00 10,024.00 10,000.00 selisih 0

koli BRUTO NETTO

b 9984 fyt

Pocongan 1,292.00 64,755.00 64,600.00

200.00 10,024.00 10,000.00

SISA 1,092.00 54,731.00 54,600.00 bruto

input 1,092.00 54,731.00 54,600.00 54731200.00 10,024.00 10,000.00 selisih 0

koli BRUTO NETTO

b 9209 uce

Pocongan 1,092.00 54,731.00 54,600.00

90.00 4,511.00 4,500.00

SISA 1,002.00 50,220.00 50,100.00 bruto

input 1,002.00 50,220.00 50,100.00 5022090.00 4,511.00 4,500.00 selisih 0

koli BRUTO NETTO

b 9209 uce

Pocongan 1,002.00 50,220.00 50,100.00

110.00 5,513.00 5,500.00

SISA 892.00 44,707.00 44,600.00 bruto

input 892.00 44,707.00 44,600.00 44707110.00 5,513.00 5,500.00 selisih 0

koli BRUTO NETTO

b 9983 fyt

Pocongan 892.00 44,707.00 44,600.00

200.00 10,024.00 10,000.00

SISA 692.00 34,683.00 34,600.00 bruto

input 692.00 34,683.00 34,600.00 34683200.00 10,024.00 10,000.00 selisih 0

koli BRUTO NETTO

b 9986 fyt

Pocongan 692.00 34,683.00 34,600.00

190.00 9,523.00 9,500.00

SISA 502.00 25,160.00 25,100.00 bruto

input 502.00 25,160.00 25,100.00 25160190.00 9,523.00 9,500.00 selisih 0

koli BRUTO NETTO

b 9986 fyt

Pocongan 502.00 25,160.00 25,100.00

10.00 501.00 500.00

SISA 492.00 24,659.00 24,600.00 bruto

input 492.00 24,659.00 24,600.00 2465910.00 501.00 500.00 selisih 0

koli BRUTO NETTO

b 9984 fyt

Pocongan 492.00 24,659.00 24,600.00

200.00 10,024.00 10,000.00

SISA 292.00 14,635.00 14,600.00 bruto

input 292.00 14,635.00 14,600.00 14635200.00 10,024.00 10,000.00 selisih 0

koli BRUTO NETTO

b 9983 fyt

Pocongan 292.00 14,635.00 14,600.00

200.00 10,024.00 10,000.00

SISA 92.00 4,611.00 4,600.00 bruto

input 92.00 4,611.00 4,600.00 4611200.00 10,024.00 10,000.00 selisih 0

koli BRUTO NETTO Pocongan 92.00 4,611.00 4,600.00

90.00 4,511.00 4,500.00

SISA 2.00 100.00 100.00 bruto

input 2.00 100.00 100.00 10090.00 4,511.00 4,500.00 selisih 0

koli BRUTO NETTO Pocongan 2.00 100.00 100.00

2.00 100.00 100.00

SISA 0.00 - - bruto

input 0.00 - - 02.00 100.00 100.00 selisih 0

viet. 15% ex. Vinaship sea 004

netto285150

20

netto283650

20

netto273650

20

netto265150

20

netto264650

20

netto255650

20

netto246650

20

netto216650

20

netto186650

20 97,000.00

netto180150

20

netto177650

20

netto168650

20

netto165150

20

netto

15965020 124,000.00

netto150150

20

netto149650

20

netto130150

20

netto119650

20 164,000.00

netto118550

20

netto114600

0

netto104600

0

netto100100

0

netto75100

0

netto74600

0

netto64600

0

netto54600

0

netto50100

0

netto44600

0

netto34600

0

netto25100

0

netto24600

0

netto14600

0

netto4600

0

netto100

0

netto00

stock awal kolli bruto netto NO POL

stapel 06 5363 268794 2681501 400 20048 20000 b 9834 gi v2 400 20048 20000 b 9785 sykv3 400 20048 20000 b 9861 tu v4 600 30072 30000 b 9690 yn v5 400 20048 20000 b 9803 ti v6 400 20048 20000 b 9813 bg v7 400 20048 20000 b 9317 tqav8 400 20048 20000 b 9876 iu v9 400 20048 20000 b 9840 syl

10 400 20048 20000 b 9965 po v11 400 20048 20000 b 9360 mdv12 400 20048 20000 b 9188 kqa13 363 18194 18150 b 9658 syk

5363 268794 268150 total6000 300720

stapel 07 7150 358358 3575001 37 1854 1850 b 9658 syk2 400 20048 20000 b 9149 ui3 200 10024 10000 b 9785 syk

637 31926 31850

300000

Kom prk 0071 koli BRUTO NETTO

B 9066 UDE

Pocongan 6850 342911 342500

200 10012 10000

SISA 6650 332899 332500

input 6650 332899 332500200 10012 10000 selisih

2 koli BRUTO NETTO

B 9908 J

Pocongan 6650 332899 332500

200 10012 10000

SISA 6450 322887 322500

input 6450 322887 322500200 10012 10000 selisih

3 koli BRUTO NETTO

B 9919 J

Pocongan 6450 322887 322500

200 10012 10000

SISA 6250 312875 312500

input 6250 312875 312500200 10012 10000 selisih

4 koli BRUTO NETTO

B 9908 J

Pocongan 6250 312875 312500

200 10012 10000

SISA 6050 302863 302500

input 6050 302863 302500

input200 10012 10000 selisih

5 koli BRUTO NETTO

B 9066 UJE

Pocongan 6050 302863 302500

200 10012 10000

SISA 5850 292851 292500

input 5850 292851 292500#REF! #REF! 200 10012 10000 selisih

6 koli BRUTO NETTO

B 9917 J

Pocongan 5850 292851 292500

200 10012 10000

SISA 5650 282839 282500

input 5650 282839 282500200 10012 10000 selisih

7 koli BRUTO NETTO

B 9066 UJE

Pocongan 5650 282839 282500

200 10012 10000

SISA 5450 272827 272500

input 5450 272827 272500#REF! 200 10012 10000 selisih

8 koli BRUTO NETTO

B 9908 J

Pocongan 5450 272827 272500

200 10012 10000

SISA 5250 262815 262500

input 5250 262815 262500200 10012 10000 selisih

9 koli BRUTO NETTO

B 9066 UDE

Pocongan 5250 262815 262500

B 9066 UDE200 10012 10000

SISA 5050 252803 252500#REF! #REF!


10 koli BRUTO NETTO

b 9919 j

Pocongan 5050 252803 252500

200 10012 10000

SISA 4850 242791 242500

input 4850 242791 242500200 10012 10000 selisih

11 koli BRUTO NETTO

b 9908 j

Pocongan 4850 242791 242500

200 10012 10000

SISA 4650 232779 232500


12 koli BRUTO NETTO

b 9443 bxx

Pocongan 4650 232779 232500

200 10012 10000

SISA 4450 222767 222500

input 4450 222767 222500200 10012 10000 selisih

13 koli BRUTO NETTO

b 9066 ude

Pocongan 4450 222767 222500

200 10012 10000

SISA 4250 212755 212500

input 4250 212755 212500


14 koli BRUTO NETTO

b 9054 byx

Pocongan 4250 212755 212500

200 10012 10000

SISA 4050 202743 202500

input 4050 202743 202500200 10012 10000 selisih

15 koli BRUTO NETTO

b 9638 byw

Pocongan 4050 202743 202500

200 10012 10000

SISA 3850 192731 192500


16 koli BRUTO NETTO

b 9919 j

Pocongan 3850 192731 192500

200 10012 10000

SISA 3650 182719 182500

input 3650 182719 182500200 10012 10000 selisih

1 koli BRUTO NETTO

B 9066 UDE

Pocongan 3650 182719 182500

200 10012 10000

SISA 3450 172707 172500

input 3450 172707 172500200 10012 10000 selisih

2 koli BRUTO NETTO

B 9919 J

Pocongan 3450 172707 172500

B 9919 J200 10012 10000

SISA 3250 162695 162500

#REF! input 3250 162695 162500#REF! 200 10012 10000 selisih

3 koli BRUTO NETTO

B 9750 GM

Pocongan 3250 162695 162500

200 10012 10000

SISA 3050 152683 152500

input 3050 152683 152500200 10012 10000 selisih

4 koli BRUTO NETTO

B 9919 J

Pocongan 3050 152683 152500

200 10012 10000

SISA 2850 142671 142500

input 2850 142671 142500200 10012 10000 selisih

5 koli BRUTO NETTO

B 9915 UDC

Pocongan 2850 142671 142500

200 10012 10000

SISA 2650 132659 132500

input 2650 132659 132500200 10012 10000 selisih

6 koli BRUTO NETTOPocongan 2650 132659 132500

200 10012 10000

SISA 2450 122647 122500

input 2450 122647 122500


7 koli BRUTO NETTO

B 9066 UDE

Pocongan 2450 122647 122500

200 10012 10000

SISA 2250 112635 112500

input 2250 112635 112500200 10012 10000 selisih

8 koli BRUTO NETTO

B 9919 J

Pocongan 2250 112635 112500

200 10012 10000

SISA 2050 102623 102500


9 koli BRUTO NETTO

B 9683 UW

Pocongan 2050 102623 102500

200 10012 10000

SISA 1850 92611 92500

input 1850 92611 92500#REF! 200 10012 10000 selisih#REF!

10 koli BRUTO NETTO

B 9908 J

Pocongan 1850 92611 92500

200 10012 10000

SISA 1650 82599 82500

input 1650 82599 82500200 10012 10000 selisih

11 koli BRUTO NETTO

B 9066 UDE

Pocongan 1650 82599 82500

B 9066 UDE200 10012 10000

SISA 1450 72587 72500


12 koli BRUTO NETTO

B 9919 J

Pocongan 1450 72587 72500

200 10012 10000

SISA 1250 62575 62500

input 1250 62575 62500200 10012 10000 selisih

13 koli BRUTO NETTO

B 9776 BYX

Pocongan 1250 62575 62500

200 10012 10000

SISA 1050 52563 52500

input 1050 52563 52500200 10012 10000 selisih

14 koli BRUTO NETTO

B 9918 UDC

Pocongan 1050 52563 52500

200 10012 10000

SISA 850 42551 42500

input 850 42551 42500200 10012 10000 selisih

15 koli BRUTO NETTO

B 9727 UD

Pocongan 850 42551 42500

200 10012 10000

SISA 650 32539 32500

input 650 32539 32500


16 koli BRUTO NETTO

T 9784 AA

Pocongan 650 32539 32500

200 10012 10000

SISA 450 22527 22500

input 450 22527 22500200 10012 10000 selisih

17 koli BRUTO NETTO

B 9066 UDE

Pocongan 450 22527 22500

200 10012 10000

SISA 250 12515 12500

input 250 12515 12500200 10012 10000 selisih

18 koli BRUTO NETTO

F 8499 R

Pocongan 250 12515 12500

200 10012 10000

SISA 50 2503 2500

input 50 2503 2500200 10012 10000 selisih

19 koli BRUTO NETTO

B 9908 J

Pocongan 50 2503 2500

50 2503 2500

SISA 0 0 0

input 0 050 2503 2500 selisih

koli BRUTO NETTOPocongan 0 0 0

0 0

SISA 0 0 0

input 0 00 0 0 selisih

Kom prk 007 Kom prk 00819 koli BRUTO

Pocongan 7150 357929

B 9908 J 150 7509

SISA 7000 350420bruto netto

332899 332500 input 7000 3504200 0 150 7509

20 koli BRUTOPocongan 7000 350420

B 9775 AA 200 10012


322887 322500 input 6800 3404080 0 200 10012


B 9763 BYX 200 10012


312875 312500 input 6600 3303960 0 200 10012


B 9544 KYU 200 10012


302863 302500 input 6400 320384

0 0input

200 10012


B 9727 UD 200 10012


292851 292500 input 6200 3103720 0 200 10012


B 9919 J 200 10012


282839 282500 input 6000 3003600 0 200 10012


F 8085 GM 200 10012


272827 272500 input 5800 2903480 0 200 10012


T 9784 AA 200 10012


262815 262500 input 5600 2803360 0 200 10012


B 9078 BYW 200 10012


252803 252500 input 5400 2703240 0 200 10012


B 9066 UDE 200 10012


242791 242500 input 5200 2603120 0 200 10012


F 8499 R 200 10012


232779 232500 input 5000 2503000 0 200 10012


B 9726 UDE 200 10012


222767 222500 input 4800 2402880 0 200 10012


B 9919 J 200 10012


212755 212500 input 4600 230276

0 0input

200 10012


T 9755 AA 200 10012


202743 202500 input 4400 2202640 0 200 10012


T 9786 AA 200 10012


192731 192500 input 4200 2102520 0 200 10012


B 9763 BYX 200 10012


182719 182500 input 4000 2002400 0 160000 200 10012


b 9727 ud 200 10012


172707 172500 input 3800 1902280 0 200 10012


F 8085 GM 200 10012


162695 162500 input 3600 1802160 0 200 10012


F 8499 R 200 10012


152683 152500 input 3400 1702040 0 200 10012


B 9918 UDC 200 10012


142671 142500 input 3200 1601920 0 200 10012


T 9786 AA 200 10012


132659 132500 input 3000 1501800 0 200 10012


B 9918 UDC 200 10012


122647 122500 input 2800 140168

0 0input

200 10012


F 8499 R 200 10012


112635 112500 input 2600 1301560 0 200 10012


B 9750 GM 200 10012


102623 102500 input 2400 1201440 0 200 10012


B 9918 UDC 200 10012


92611 92500 input 2200 1101320 0 200 10012


t 9084 dd 200 10012


82599 82500 input 2000 1001200 0 200 10012


200 10012


72587 72500 input 1800 901080 0 200 10012


200 10012


62575 62500 input 1600 800960 0 200 10012


200 10012


52563 52500 input 1400 700840 0 200 10012


200 10012


42551 42500 input 1200 600720 0 200 10012


200 10012


32539 32500 input 1000 50060

0 0input

200 10012


200 10012


22527 22500 input 800 400480 0 200 10012


200 10012


12515 12500 input 600 300360 0 200 10012


200 10012


2503 2500 input 400 200240 0 200 10012


200 10012


0 0 input 200 100120 0 200 10012


200 10012

SISA 0 0bruto netto

0 0 input 00 0 200 10012

koli BRUTOPocongan 0 0

0

SISA 0 0

input 00 0


0

SISA 0 0

input 00 0


0

SISA 0 0

input 00 0


0

SISA 0 0

input 0

input0 0

Kom prk 008NETTO

357500

7500

350000bruto netto

350000 350420 3500007500 selisih 0 0

NETTO350000

10000

340000bruto netto

340000 340408 34000010000 selisih 0 0

NETTO340000

10000

330000bruto netto

330000 330396 33000010000 selisih 0 0

NETTO330000

10000

320000bruto netto

320000 320384 320000

10000 selisih 0 0

NETTO320000

10000

310000bruto netto

310000 310372 31000010000 selisih 0 0

NETTO310000

10000

300000bruto netto

300000 300360 30000010000 selisih 0 0

NETTO300000

10000

290000bruto netto

290000 290348 29000010000 selisih 0 0

NETTO290000

10000

280000bruto netto

280000 280336 28000010000 selisih 0 0

NETTO280000

10000

270000bruto netto

270000 270324 27000010000 selisih 0 0

NETTO270000

10000

260000bruto netto

260000 260312 26000010000 selisih 0 0

NETTO260000

10000

250000bruto netto

250000 250300 25000010000 selisih 0 0

NETTO250000

10000

240000bruto netto

240000 240288 24000010000 selisih 0 0

NETTO240000

10000

230000bruto netto

230000 230276 230000

10000 selisih 0 0

NETTO230000

10000

220000bruto netto

220000 220264 22000010000 selisih 0 0

NETTO220000

10000

210000bruto netto

210000 210252 21000010000 selisih 0 0

NETTO210000

10000

200000bruto netto

200000 200240 20000010000 selisih 0 0

NETTO200000

10000

190000bruto netto

190000 190228 19000010000 selisih 0 0

NETTO190000

10000

180000bruto netto

180000 180216 18000010000 selisih 0 0

NETTO180000

10000

170000bruto netto

170000 170204 17000010000 selisih 0 0

NETTO170000

10000

160000bruto netto

160000 160192 16000010000 selisih 0 0

NETTO160000

10000

150000bruto netto

150000 150180 15000010000 selisih 0 0

NETTO150000

10000

140000bruto netto

140000 140168 140000

10000 selisih 0 0

NETTO140000

10000

130000bruto netto

130000 130156 13000010000 selisih 0 0

NETTO130000

10000

120000bruto netto

120000 120144 12000010000 selisih 0 0

NETTO120000

10000

110000bruto netto

110000 110132 11000010000 selisih 0 0

NETTO110000

10000

100000bruto netto

100000 100120 10000010000 selisih 0 0

NETTO100000

10000

90000bruto netto

90000 90108 9000010000 selisih 0 0

NETTO90000

10000

80000bruto netto

80000 80096 8000010000 selisih 0 0

NETTO80000

10000

70000bruto netto

70000 70084 7000010000 selisih 0 0

NETTO70000

10000

60000bruto netto

60000 60072 6000010000 selisih 0 0

NETTO60000

10000

50000bruto netto

50000 50060 50000

10000 selisih 0 0

NETTO50000

10000

40000bruto netto

40000 40048 4000010000 selisih 0 0

NETTO40000

10000

30000bruto netto

30000 30036 3000010000 selisih 0 0

NETTO30000

10000

20000bruto netto

20000 20024 2000010000 selisih 0 0

NETTO20000

10000

10000bruto netto

10000 10012 1000010000 selisih 0 0

NETTO10000

10000

0bruto netto

0 0 010000 selisih 0 0

NETTO0

0

0bruto netto

0 0 00 selisih 0 0

NETTO0

0

0bruto netto

0 0 00 selisih 0 0

NETTO0

0

0bruto netto

0 0 00 selisih 0 0

NETTO0

0

0bruto netto

0 0 0

0 selisih 0 0

RASKIN TONASE MOBIL BURUH HARIAN ANEMER ADMIN

28/04/2015 7,465 5,000 64,833 8,099 36,579 7,465 116,976 111,975 5,001 45,571 28/04/2015 38,106 20,000 328,185 38,580 186,719 38,106 591,590 571,590 20,000

PENGELUARAN DN PREMIUM TANGGAL TONASE MOBIL BURUH HARIAN ANEMER ADMIN

30-Sep-15 160,000 1,096,000 120,000 624,000 80,000 1 OKTOBER 2015 440,000 3,014,000 330,000 1,716,000 220,000

- - - - - - - - - - - - - - - -

susun ganco TANGGAL 1,040,000.0 320,000 2,760,000 30-Sep-15 2,860,000.0 880,000 30-Sep-15

30-Sep-1530-Sep-1530-Sep-1530-Sep-1530-Sep-15

1 OKTOBER 20151 OKTOBER 20151 OKTOBER 2015

6,754,000

KETERANGAN DEBIT KREDIT SALDO SALDO AWAL 7,000,000 7,000,000 16,350,000 uang opslagh (buruh,anemer, dan uang ganco) 2,760,000 4,240,000 uang makan harian 200,000 4,040,000 uang makan gudang 100,000 3,940,000 uang makan mandor 250,000 3,690,000 uang roko mandor 50,000 3,640,000 UANG GANCO 320,000 3,320,000 TAMBAHAN OPSLAGH 9,350,000 12,670,000 TAMBAHAN OPSLAGH 9,350,000 22,020,000 BELI MAKAN 65,000 21,955,000

800,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000 22,755,000

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