Debit Note Vs Disposal Vs Own Use

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Jenis & ukuran Kayu

Broti uk. 2 x 2 x 5
Broti uk. 2 x 3 x 5
Broti uk. 2 x 4 x 5
Broti uk. 3 x 3 x 5
Papan uk. 3/4 x 8 x 5
Papan uk. 2 1/2 x 10 x5
Total
%

Harga per-unit
Rp 28,653.17
Rp 44,293.63
Rp 59,736.10
Rp 67,484.97
Rp 44,601.03
Rp 178,173.97

SC per 01 Januari 2011


Penjualan ke pihak ke 3
Pemakaian sendiri oleh k
Jumlah unit
nilai total
Jumlah unit
nilai total
Jumlah unit
759 Rp
21,747,756.03
724 Rp
20,744,895.08
4
3,844 Rp 170,264,713.72
2,066 Rp
91,510,639.58
478
454 Rp
27,120,189.40
60 Rp
3,584,166.00
220
339 Rp
22,877,404.83
140 Rp
9,447,895.80
925 Rp
41,255,952.75
- Rp
3,341 Rp 595,279,233.77
1,222 Rp 217,728,591.34
1,044
Rp878,545,250.50
Rp343,016,187.80
100%
39%

aian sendiri oleh kebun


Pengajuan disposal
nilai total
Jumlah unit
nilai total
Rp
114,612.68
31 Rp
888,248.27
Rp
21,172,355.14
1,300 Rp
57,581,719.00
Rp
13,141,942.00
174 Rp
10,394,081.40
Rp
199 Rp
13,429,509.03
Rp
925 Rp
41,255,952.75
Rp 186,013,624.68
1,075 Rp 191,537,017.75
Rp220,442,534.50
Rp315,086,528.20
25%
36%

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