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NO HARI/TANGGAL BANYAKNYA SATUAN JENIS BARANG

1 SABTU 05/01/2019 3 kg MANAKARA


2 SABTU 05/01/2019 1 kg MANAKARA
3 SELASA 08/01/2019 14.2 kg MANAKARA
4 SELASA 08/01/2019 2.6 kg MANAKARA
5 RABU 16/01/2019 4.6 kg MANAKARA
6 JUMAT 18/01/2019 3.7 kg MANAKARA
7 SABTU 19/01/2019 1 kg MANAKARA
8 KAMIS 24/01/2019 1.2 kg MANAKARA
9 SELASA 29/01/2019 1.2 kg MANAKARA
10 SELASA 12/02/2019 1 kg MANAKARA
11 RABU 13/02/2019 0.6 kg MANAKARA
12 RABU 13/02/2019 1.4 kg MANAKARA
13 RABU 13/02/2019 1 kg MANAKARA
14 KAMIS14/02/2019 3.5 kg MANAKARA

15 SENIN 18/02/2019 6.767 kg MANAKARA


16 SELASA 19/03/2019 1.5 kg MANAKARA

JUMLAH TOTAL 48.267

2/11/2019 teja kasbon Rp 1,500,000


nyepi stor Rp 30,000,000
Rp 31,500,000
HARGA SATUAN TOTAL ACCOUNT
Rp 600,000 Rp 1,800,000 ARBA
Rp 1,600,000 Rp 1,600,000 MUZAR
Rp 800,000 Rp 11,360,000 DAVID
Rp 700,000 Rp 1,820,000 DAVID
Rp - MUZAR
Rp 950,000 Rp 3,515,000 GERI
Rp 1,600,000 Rp 1,600,000 GERI
Rp - ARBA
Rp - MUZAR
Rp 400,000 Rp 400,000 MUZAR
Rp -
Rp -
Rp -
Rp 1,106,000 Rp 3,871,000 GERI

Rp 600,000 Rp 4,060,200 GERI


Rp 750,000 Rp 750,000 DANI

Rp 30,776,200
NO JENIS JUMLAH SATUAN HARGA/kg TGL
1 paket 1 35 kg Rp 40,000
2 paket 2 50 kg Rp 40,000
3 paket 3 100 kg Rp 40,000
4 paket 4 200 kg Rp 40,000
5 paket 5 350 kg Rp 40,000

6 paket 6 400 kg Rp 40,000

7 paket 7 100 kg Rp 40,000

8 paket 8 50 Kg Rp 40,000
9 paket 9 150 kg Rp 40,000 jumat 18/01/2019
10 paket 10 26 kg Rp 40,000 SABTU 19/01/2019
11 paket 11 20 kg Rp 40,000 SABTU 19/01/2019
12 paket 12 22 kg Rp 40,000 SABTU 19/01/2019
13 paket 13 200 kg Rp 40,000 KAMIS 31/01/2019
14 paket 14 40 kg Rp 40,000 KAMIS 21/03/2019
15
TOTAL
KETERANGAN JUMLAH TGL BAYAR SUDAH DI BAYAR
via JNT Rp 1,400,000 Rp 1,500,000.00
via JNT (10 kg diambil benk) Rp 2,000,000 Rp 2,000,000.00
via indah cargo Rp 4,000,000 Rp 1,000,000.00
via indah cargo Rp 8,000,000 Rp 2,000,000.00
via indah cargo Rp 14,000,000 Rp 6,000,000.00
Rp 16,000,000 Rp 5,000,000.00
Rp - Rp 2,500,000.00
Rp - Rp 1,000,000.00
Rp - Rp 1,000,000.00
Rp - Rp 5,000,000.00
Rp 4,000,000 Rp 2,000,000.00
Rp 2,000,000.00
Rp 2,000,000 Rp 2,000,000.00
Rp 6,000,000
Rp 1,040,000 Rp 2,000,000.00
Rp 800,000 Rp 2,000,000.00
Rp 880,000
via indah cargo Rp 8,000,000
via indah cargo Rp 1,600,000 3/22/2019 Rp 1,000,000.00

Rp 69,720,000 Rp 38,000,000.00
NO HARI/TGL NAMA BARANG BERAT KETERANGAN
1 10/8/2019 petwood cimalang 27.8
2 10/8/2019 petwood cikolak 20.3

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