
| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 78 | 48 | 34 | 40 | 37 | 22 | 38 | 14 | 36 | 36 | 16 | 35 | 30 | 15 | 28 | 20 | 45 | 14 | 19 | 12 | 5 | - | 622 |
| Stock In进货Stok Masuk | 54 | 72 | 45 | - | 81 | 57 | - | 24 | 48 | 24 | 30 | - | 126 | - | - | 81 | - | 50 | 9 | - | 54 | - | 755 |
| Balance结余Baki | 205 | 227 | 238 | 147 | 183 | 213 | 167 | 177 | 178 | 133 | 138 | 103 | 187 | 154 | 120 | 181 | 90 | 126 | 90 | 78 | 127 | 127 | 127 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 1 | 5 | 24 | 16 | - | 55 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 | - | 102 | - | - | 42 | - | 210 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 | - | 101 | 96 | 72 | 98 | 98 | 98 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 16 | - | 3 | 7 | 6 | 7 | 9 | 12 | 12 | 10 | - | 5 | - | - | - | - | 8 | - | - | - | - | - | 95 |
| Stock In进货Stok Masuk | - | - | 24 | - | 39 | - | - | 48 | - | - | - | - | - | - | - | 54 | - | - | - | - | 34 | - | 199 |
| Balance结余Baki | 46 | 46 | 67 | 56 | 89 | 68 | 28 | 64 | 52 | 1 | - | - | - | - | - | 54 | - | - | - | - | 34 | 34 | 34 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 10 | 1 | 10 | 10 | 12 | 2 | - | 2 | 2 | 2 | 4 | 6 | 7 | 4 | - | 1 | 5 | 1 | 2 | 8 | 3 | - | 92 |
| Stock In进货Stok Masuk | - | 6 | 30 | 27 | - | - | - | - | - | 6 | - | 24 | - | - | - | 24 | - | - | 20 | - | - | - | 137 |
| Balance结余Baki | 62 | 67 | 87 | 105 | 73 | 76 | 65 | 63 | 56 | 55 | 50 | 68 | 61 | 57 | 48 | 71 | 67 | 66 | 84 | 69 | 66 | 66 | 66 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 21 | 14 | 7 | 6 | - | 2 | 7 | 4 | 5 | 6 | 12 | 13 | 20 | 6 | 13 | 4 | 7 | 8 | 3 | - | 1 | - | 159 |
| Stock In进货Stok Masuk | 30 | - | - | - | 33 | - | - | - | - | 20 | 20 | - | 20 | - | 30 | - | - | - | - | - | - | - | 153 |
| Balance结余Baki | 50 | 36 | 29 | 23 | 56 | 21 | 28 | 24 | 25 | 39 | 47 | 34 | 26 | 20 | 24 | 20 | 12 | 4 | - | - | -1 | -1 | -1 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 112 | 20 | 33 | 20 | 34 | 23 | 19 | 30 | 19 | 20 | 24 | 22 | 25 | 25 | 26 | 12 | 16 | 7 | 21 | 12 | - | - | 520 |
| Stock In进货Stok Masuk | 102 | 24 | 54 | 24 | 24 | - | 48 | - | 24 | 42 | 12 | - | 48 | 36 | 12 | 6 | 12 | 18 | 24 | 18 | 18 | 12 | 558 |
| Balance结余Baki | 53 | 57 | 78 | 82 | 72 | 49 | 78 | 48 | 53 | 75 | 63 | 41 | 64 | 75 | 61 | 55 | 51 | 62 | 65 | 73 | 91 | 103 | 103 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 125 | 18 | - | - | - | 14 | 50 | - | - | 207 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | 198 | 12 | - | - | - | 108 | 90 | 60 | 24 | 492 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 | 28 | 28 | 28 | 28 | - | 36 | 96 | 120 | 120 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | 3 | - | 11 | 1 | 4 | 9 | 9 | 11 | 3 | 1 | 19 | 16 | 5 | - | 1 | 6 | 12 | - | - | - | 111 |
| Stock In进货Stok Masuk | - | 30 | - | - | 24 | - | 6 | 6 | 36 | 6 | 6 | - | - | - | - | - | 24 | 6 | 18 | - | 12 | - | 174 |
| Balance结余Baki | - | 30 | 27 | 27 | 40 | 39 | 41 | 38 | 65 | 60 | 63 | 62 | 43 | 27 | 22 | 22 | 45 | 45 | 51 | 49 | 61 | 61 | 61 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | 5 | 7 | 5 | 6 | 8 | 2 | 4 | 5 | 5 | 7 | 17 | 13 | - | 5 | 1 | 9 | 9 | - | - | 108 |
| Stock In进货Stok Masuk | - | 30 | - | - | - | 20 | - | - | 10 | - | 10 | - | 10 | 20 | 20 | - | - | - | - | 20 | 30 | - | 170 |
| Balance结余Baki | - | 30 | 30 | 25 | 18 | 33 | 27 | 19 | 15 | 11 | 16 | 11 | 14 | 17 | 24 | 24 | 19 | 18 | 9 | 20 | 50 | 50 | 50 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 89 | 59 | 113 | - | 23 | - | 4 | 28 | - | 22 | 25 | 23 | 10 | 20 | - | 7 | 25 | 18 | 28 | 6 | - | - | 500 |
| Stock In进货Stok Masuk | - | 48 | - | 42 | - | - | 81 | - | 60 | - | - | 48 | 51 | - | - | 66 | - | - | 36 | - | 54 | - | 486 |
| Balance结余Baki | 32 | 21 | - | - | - | - | 72 | 44 | 104 | 81 | 56 | 81 | 122 | 102 | 51 | 100 | 75 | 57 | 65 | 53 | 107 | 107 | 107 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | 2 | - | - | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | - | - | - | 45 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 | 39 | 39 | 39 | 39 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | 6 | - | - | 4 | 7 | 11 | 10 | 21 | 14 | 9 | 4 | 5 | 1 | 10 | 10 | 8 | 5 | - | - | 125 |
| Stock In进货Stok Masuk | - | - | - | 30 | - | - | 78 | - | - | - | 27 | 48 | - | - | - | - | - | - | 24 | 12 | - | - | 219 |
| Balance结余Baki | 12 | - | - | 24 | - | - | 74 | 67 | 56 | 46 | 52 | 86 | 77 | 70 | 59 | 58 | 48 | 38 | 54 | 61 | 61 | 61 | 61 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 11 | - | - | - | - | - | - | - | 2 | 3 | - | 1 | 10 | 1 | - | - | - | - | 3 | 3 | - | - | 34 |
| Stock In进货Stok Masuk | 6 | 6 | 18 | - | - | - | 24 | - | - | - | - | - | - | - | - | - | - | 10 | - | 8 | - | - | 72 |
| Balance结余Baki | 17 | 23 | 41 | - | - | - | 24 | 22 | 20 | 17 | 17 | 16 | 6 | 5 | 5 | 5 | 5 | 15 | 12 | 17 | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 7 | 12 | 10 | 2 | - | - | 2 | 11 | 8 | 6 | 5 | 7 | 26 | 18 | - | 6 | 2 | 2 | 7 | 14 | - | - | 145 |
| Stock In进货Stok Masuk | 20 | - | - | - | - | - | 20 | - | 70 | - | - | - | 20 | 20 | 20 | - | - | - | - | - | 20 | - | 190 |
| Balance结余Baki | 44 | 32 | 22 | - | - | - | 18 | 7 | 69 | 63 | 58 | 51 | 45 | 47 | 52 | 46 | 44 | 42 | 35 | 21 | 41 | 41 | 41 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 14 | 18 | 24 | 21 | 20 | 20 | 31 | 10 | 12 | 18 | 14 | 13 | 24 | - | - | 239 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 60 | - | 12 | 30 | - | 84 | - | - | 18 | 6 | - | 12 | 42 | 6 | - | 270 |
| Balance结余Baki | - | - | - | - | - | - | - | 46 | 34 | 22 | 36 | 6 | 77 | 46 | 25 | 31 | 19 | 19 | 18 | 35 | 41 | 41 | 41 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 | - | - | 9 | 10 | 8 | - | - | - | 71 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | 78 | - | - | - | - | - | 18 | - | - | - | 96 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | 78 | 34 | 27 | 26 | 17 | 14 | 24 | 17 | 17 | 17 | 17 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 2 | 17 | 12 | 4 | 14 | 15 | - | 27 | 24 | - | - | 16 | 8 | - | - | 139 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 48 | - | - | 24 | - | 30 | - | 12 | 18 | - | - | 18 | 24 | - | - | 174 |
| Balance结余Baki | - | - | - | - | - | - | - | 46 | 29 | 17 | 29 | 17 | 32 | 32 | 21 | 15 | 26 | 26 | 28 | 44 | 44 | 44 | 44 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | 4 | 18 | 8 | 10 | 2 | - | - | - | - | - | - | - | 42 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 20 | - | 10 | - | - | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | 16 | 6 | 11 | 1 | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 9 | 3 | 5 | 7 | 4 | 4 | 6 | 5 | 3 | - | 8 | 11 | 4 | 10 | 1 | 10 | 5 | 6 | 5 | 8 | 9 | - | 123 |
| Stock In进货Stok Masuk | 24 | - | - | 30 | - | - | 12 | - | - | - | - | 18 | - | - | - | - | - | 24 | - | 9 | - | - | 117 |
| Balance结余Baki | 67 | 64 | 59 | 81 | 76 | 76 | 77 | 75 | 72 | 74 | 61 | 63 | 60 | 58 | 56 | 46 | 41 | 59 | 52 | 53 | 44 | 44 | 44 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51 | 4 | 6 | 8 | 7 | - | 76 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 120 | - | 120 | - | - | - | 240 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | 56 | 160 | 67 | 60 | 60 | 60 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 20 | 1 | 7 | 5 | 4 | 6 | 3 | 3 | 6 | - | 13 | 4 | 1 | 7 | 1 | 1 | 2 | 2 | 2 | 2 | - | - | 90 |
| Stock In进货Stok Masuk | - | 12 | - | 21 | - | - | 12 | 6 | - | - | - | 24 | - | - | - | - | - | - | 12 | - | - | - | 87 |
| Balance结余Baki | 47 | 57 | 50 | 68 | 62 | 57 | 69 | 70 | 64 | 53 | 47 | 66 | 61 | 53 | 52 | 48 | 46 | 44 | 53 | 51 | 51 | 51 | 51 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 1 | 2 | 1 | 2 | 1 | 1 | 5 | - | 1 | - | 1 | - | - | - | - | - | - | - | - | - | - | - | 15 |
| Stock In进货Stok Masuk | - | 9 | - | - | - | - | - | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 |
| Balance结余Baki | 41 | 48 | 46 | 43 | 42 | 45 | 43 | 47 | 46 | 45 | 42 | 50 | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | 1 | 6 | - | 5 | - | 6 | 10 | 1 | 3 | - | 3 | 5 | 2 | 4 | - | 1 | 1 | 7 | - | 1 | - | 56 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 70 | - | - | - | - | - | 10 | - | - | - | - | - | 20 | - | - | - | 100 |
| Balance结余Baki | 12 | 11 | 5 | 5 | - | - | 65 | 16 | 15 | 12 | 12 | 9 | 14 | 12 | 8 | 8 | 7 | 8 | 21 | 20 | 19 | 19 | 19 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | 8 | 6 | - | 11 | 7 | - | 18 | 12 | - | - | - | - | - | - | 62 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 57 | - | - | 51 | - | - | 39 | - | - | - | - | - | - | - | 147 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 47 | - | - | 40 | 26 | 26 | 46 | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 6 | - | - | - | - | - | - | 11 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | - | - | - | - | - | - | - | 27 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | - | - | - | - | - | - | - | 5 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | 9 | - | 5 | 1 | 5 | 9 | 5 | - | - | - | - | - | - | 34 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 10 | - | - | - | - | - | - | - | 30 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 15 | 14 | 9 | 9 | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 8 | 2 | 17 | 10 | 1 | 4 | 9 | 3 | 5 | 8 | 3 | 70 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 78 | - | - | - | 30 | - | - | - | - | 57 | - | 165 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 70 | 68 | 47 | 37 | 68 | 61 | 56 | 52 | 43 | 92 | 89 | 89 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | 3 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84 | 78 | 162 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81 | 159 | 159 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 4 | 4 | 2 | - | - | - | 2 | - | 1 | - | - | 13 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | 12 | - | - | - | 42 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 26 | 22 | 20 | 20 | 20 | 20 | 18 | 29 | 28 | 28 | 28 | 28 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | - | - | 7 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 7 | 7 | 7 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 5 | 2 | - | - | 1 | 1 | - | - | 1 | 6 | 1 | 17 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 10 | - | - | - | - | - | 20 | - | 50 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 18 | 17 | 13 | 17 | 18 | 18 | 18 | 17 | 11 | 25 | 24 | 24 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 3 | 17 | 4 | 24 | 5 | 6 | - | 20 | - | 33 | 20 | 6 | 35 | - | - | 173 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 27 | 24 | 34 | - | - | 18 | - | 18 | 30 | 18 | - | 51 | 6 | 12 | - | 238 |
| Balance结余Baki | - | - | - | - | - | - | - | 24 | 24 | 49 | 15 | 10 | 19 | 19 | 23 | 41 | 26 | 6 | 51 | 22 | 34 | 34 | 34 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | 8 | 7 | 14 | - | 2 | - | 1 | 8 | 10 | - | 6 | 10 | - | - | 66 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 18 | 9 | 16 | 6 | - | 18 | - | 6 | 30 | 6 | - | - | - | 6 | - | 115 |
| Balance结余Baki | - | - | - | - | - | - | - | 20 | 18 | 27 | 19 | 25 | 41 | 41 | 30 | 41 | 38 | 52 | 46 | 24 | 30 | 30 | 30 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 4 | 2 | 4 | - | 2 | - | 3 | - | 1 | 1 | 2 | 1 | - | - | - | 20 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 27 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 |
| Balance结余Baki | - | - | - | - | - | - | - | 24 | 23 | 19 | 19 | 17 | 17 | 14 | 13 | 13 | 13 | 12 | 12 | 13 | 13 | 13 | 13 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 4 | - | - | - | - | - | - | - | - | - | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | 33 | - | - | - | - | - | - | - | - | - | - | - | 33 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | 33 | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 10 | 3 | 12 | 2 | 4 | 13 | 4 | 6 | 1 | 2 | 1 | 3 | 5 | 5 | 2 | 1 | 6 | 3 | 4 | 4 | 3 | - | 94 |
| Stock In进货Stok Masuk | - | - | - | 30 | 6 | - | - | - | - | - | - | 30 | - | - | - | - | - | 21 | - | - | - | - | 87 |
| Balance结余Baki | 41 | 38 | 26 | 50 | 52 | 39 | 42 | 36 | 34 | 32 | 31 | 57 | 52 | 47 | 47 | 46 | 38 | 56 | 37 | 33 | 30 | 30 | 30 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 5 | - | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | - | 2 | - | 5 | 3 | - | 1 | - | - | - | - | - | 27 |
| Stock In进货Stok Masuk | - | - | - | - | 6 | - | - | - | - | - | - | - | - | - | - | - | - | 24 | - | - | - | - | 30 |
| Balance结余Baki | 84 | 84 | 83 | 86 | 59 | 58 | 57 | 56 | 51 | 48 | 48 | 46 | 46 | 41 | 44 | 44 | 43 | 67 | 67 | 67 | 67 | 67 | 67 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 4 | 1 | 12 | - | - | - | - | - | - | - | 2 | 7 | 5 | 4 | - | 35 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 39 | 60 | - | - | - | - | - | - | - | - | 57 | 30 | - | - | - | 186 |
| Balance结余Baki | - | - | - | - | - | - | - | 39 | 60 | - | - | - | - | - | - | - | - | 55 | 78 | 3 | -1 | -1 | -1 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | 6 | 14 | 4 | - | 28 | - | - | - | - | - | - | - | 1 | 10 | 10 | - | - | 73 |
| Stock In进货Stok Masuk | - | - | - | - | 60 | - | 6 | - | 57 | - | - | - | - | - | - | - | - | 57 | 18 | - | - | - | 198 |
| Balance结余Baki | 2 | - | - | - | 60 | 54 | 24 | 20 | 57 | - | - | - | - | - | - | - | - | 56 | 64 | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | 4 | 10 | 17 | 12 | 10 | 10 | 5 | 7 | 2 | 5 | 5 | - | - | 87 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 30 | - | - | - | 56 | - | - | - | - | - | 27 | - | - | - | 113 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 30 | 26 | 16 | - | 44 | 25 | 38 | 33 | 26 | 21 | 38 | 33 | 33 | 33 | 33 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | 4 | 1 | 4 | 4 | 10 | 5 | - | - | - | 1 | 1 | - | - | 30 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | 30 | - | - | - | 51 | - | - | - | - | - | - | - | - | - | 81 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 30 | 26 | 25 | 21 | 68 | 45 | 48 | 48 | 48 | 48 | 47 | 46 | 46 | 46 | 46 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | 2 | 2 | 2 | 3 | 3 | 5 | 2 | 5 | 25 | - | 2 | 1 | - | 4 | - | - | 56 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 30 | - | - | - | - | - | 42 | - | - | - | 24 | - | - | - | - | - | 96 |
| Balance结余Baki | - | - | - | - | - | - | 28 | 26 | 22 | 19 | 16 | 15 | 53 | 17 | 17 | 17 | 39 | 38 | 38 | 30 | 30 | 30 | 30 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | 3 | 2 | 3 | 7 | 6 | 23 | - | 2 | 1 | 1 | - | - | - | 48 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | 12 | - | 30 | 30 | - | - | 42 | - | - | - | 6 | - | - | - | 21 | - | 141 |
| Balance结余Baki | - | - | - | - | - | - | - | - | 30 | 57 | 55 | 52 | 87 | 51 | 30 | 30 | 34 | 33 | 32 | 32 | 53 | 53 | 53 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 12 | 7 | 14 | 4 | 1 | 5 | 4 | 2 | 3 | 16 | 5 | 73 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 54 | - | 12 | - | - | - | - | 15 | - | 42 | - | 123 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 42 | 35 | 34 | 30 | 25 | 21 | 21 | 33 | 30 | 56 | 51 | 51 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 2 | 4 | 1 | - | - | - | 1 | 3 | - | - | - | 11 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | - | - | - | - | 15 | - | - | - | 51 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 34 | 30 | 29 | 29 | 28 | 29 | 29 | 41 | 41 | 41 | 41 | 41 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 2 | - | 1 | - | - | - | - | - | - | 1 | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | - | - | 70 | - | - | 100 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 28 | 28 | 27 | - | - | - | - | 27 | 97 | 80 | 80 | 80 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 2 | 3 | - | 1 | - | - | - | 1 | - | 4 | - | 11 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 36 | - | - | - | - | - | - | - | 57 | - | - | 93 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 34 | 31 | 31 | 30 | 30 | 35 | 35 | 32 | 89 | 74 | 74 | 74 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 7 | 1 | 1 | 1 | 1 | - | 1 | 3 | 6 | 4 | - | 25 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 40 | - | - | - | - | - | - | - | - | - | 20 | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 33 | 32 | 30 | 29 | 29 | 29 | 36 | 24 | 18 | 14 | 34 | 34 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 28 | 21 | 10 | 12 | 11 | 9 | 7 | 14 | 5 | 6 | 11 | 19 | 37 | 11 | 26 | 1 | 6 | 8 | 14 | 14 | 21 | - | 291 |
| Stock In进货Stok Masuk | 54 | - | - | 69 | - | - | - | 36 | - | 30 | 60 | 84 | - | - | - | - | - | - | - | 60 | 30 | - | 423 |
| Balance结余Baki | 120 | 99 | 89 | 146 | 135 | 107 | 91 | 113 | 82 | 106 | 155 | 220 | 183 | 172 | 103 | 102 | 79 | 71 | 57 | 103 | 112 | 112 | 112 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | 4 | 2 | 20 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Balance结余Baki | 113 | 106 | 81 | 46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | 1 | 1 | 3 | 1 | - | 3 | 1 | 3 | 2 | 6 | - | 2 | 4 | - | - | 27 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | 54 | - | - | 36 | - | - | - | - | - | - | - | 24 | - | - | - | 114 |
| Balance结余Baki | - | - | - | - | - | - | - | 53 | 52 | 49 | 84 | 51 | 46 | 44 | 41 | 39 | 33 | 34 | 56 | 52 | 52 | 52 | 52 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 4 | 1 | 1 | 1 | - | 2 | 2 | 1 | 2 | 1 | - | 15 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 78 | - | - | - | - | - | - | - | - | - | - | 78 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 74 | 73 | 71 | 70 | 71 | 69 | 67 | 64 | 63 | 62 | 62 | 62 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | 33 | 62 | 14 | 15 | 27 | 54 | 80 | 62 | 36 | 8 | - | 14 | 5 | 1 | - | - | - | - | 411 |
| Stock In进货Stok Masuk | - | - | - | - | 140 | - | - | - | 30 | 96 | 60 | 40 | 20 | - | 20 | - | - | - | - | - | - | 40 | 446 |
| Balance结余Baki | - | - | - | - | 107 | 34 | 34 | 19 | 16 | 58 | 37 | 14 | - | - | 12 | - | - | - | - | - | - | 40 | 40 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 9 | 24 | 11 | 21 | 23 | 21 | - | 127 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 40 | 40 | - | 60 | - | 40 | 210 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 9 | 17 | 46 | 25 | 62 | 39 | 79 | 79 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 13 | 21 | 9 | 20 | 9 | 17 | - | 99 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 60 | - | - | 60 | - | 40 | 190 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 9 | 42 | 33 | 13 | 64 | 42 | 82 | 82 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 | 6 | 16 | 17 | 8 | 6 | 8 | - | 82 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | 40 | - | - | 60 | - | - | 130 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 14 | 27 | 10 | 2 | 56 | 60 | 60 | 60 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | 57 | 17 | 18 | 26 | 11 | 15 | 13 | 12 | 22 | 10 | - | 201 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | 349 | - | 30 | - | - | - | - | 12 | - | 20 | - | 411 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | 263 | 246 | 243 | 203 | 189 | 172 | 166 | 154 | 137 | 147 | 147 | 147 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 6 | 2 | 4 | 2 | 1 | - | 16 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 40 | - | 70 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 | 28 | 20 | 20 | 16 | 14 | 53 | 53 | 53 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | - | 2 | 5 | - | 9 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 30 | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 | 36 | 36 | 18 | 21 | 23 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | 5 | - | 1 | 3 | - | 12 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 | - | - | - | - | - | 30 | - | 60 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | 16 | 52 | 28 | 21 | 21 | 48 | 48 | 48 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | 1 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | - | 40 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 | 37 | 37 | 37 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 | - | - | 6 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 14 | 14 | 14 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 20 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 3 | - | 4 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 | 16 | 16 | 16 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | 2 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 18 | 18 | 18 |

| 2025 | 2026 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | Tot总Jum | |
| Sales销量Jualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Stock In进货Stok Masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | - | - | 20 |
| Balance结余Baki | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 20 |