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  • Item Transactions (UAS) PDF

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    Dewii Anggraeni
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    Graha Motor's item transactions from January 1st to 31st are summarized below: 1) Several models had beginning inventory balances and purchases were made from PT Pederal Motor, while some items were sold to Toko Galih Motor. 2) A Paket Merdeka package was assembled using components and then used to build other models. 3) By January 31st, inventory counts were completed for the month across all stock keeping units.

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    Item Transactions(UAS) (1).pdf

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    Graha Motor's item transactions from January 1st to 31st are summarized below: 1) Several models had beginning inventory balances and purchases were made from PT Pederal Motor, while some items were sold to Toko Galih Motor. 2) A Paket Merdeka package was assembled using components and then used to build other models. 3) By January 31st, inventory counts were completed for the month across all stock keeping units.

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    4 views1 page

    Item Transactions (UAS) PDF

    Uploaded by

    Dewii Anggraeni
    Graha Motor's item transactions from January 1st to 31st are summarized below: 1) Several models had beginning inventory balances and purchases were made from PT Pederal Motor, while some items were sold to Toko Galih Motor. 2) A Paket Merdeka package was assembled using components and then used to build other models. 3) By January 31st, inventory counts were completed for the month across all stock keeping units.

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    © All Rights Reserved
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    of 1

    GRAHA MOTOR

    Jl Karapitan No.81 Kota Bandung

    Item Transactions

    01/01/2021 To 31/01/2021
    28/08/2021 Page 1
    18.57.18
    ID# Src Date Memo Debit Credit

    S-001 Tossa Prima


    IJ000001 IJ 01/01/2021 Persediaan Awal Barang p44.000.000,00
    00000-01 PJ 07/01/2021 Purchase; PT Pederal Motor p11.000.000,00
    00000001 SJ 10/01/2021 Sale; Toko Galih Motor p16.500.000,00
    R-001 SJ 20/01/2021 Sale; Toko Galih Motor Rp5.500.000,00
    R-001 PJ 22/01/2021 Purchase; PT Pederal Motor Rp5.500.000,00
    IJ000002 IJ 31/01/2021 Inventory count Rp5.500.000,00

    p60.500.000,00 p27.500.000,00

    S-002 Tosa Jetsar


    00000-01 PJ 07/01/2021 Purchase; PT Pederal Motor p32.000.000,00

    p32.000.000,00 Rp0,00

    S-003 Legenda
    IJ000001 IJ 01/01/2021 Persediaan Awal Barang p11.500.000,00
    00000001 SJ 10/01/2021 Sale; Toko Galih Motor Rp5.750.000,00

    p11.500.000,00 Rp5.750.000,00

    S-004 Astrea Supra


    IJ000001 IJ 01/01/2021 Persediaan Awal Barang p15.500.000,00
    00000-01 PJ 07/01/2021 Purchase; PT Pederal Motor p15.500.000,00
    IJ000003 IJ 14/01/2021 Komponen Paket Merdeka p15.500.000,00
    IJ000004 IJ 20/01/2021 Build; 2 S-006, -2 S-004, -2 S- p15.500.000,00

    p31.000.000,00 p31.000.000,00

    S-005 Astrea Supra X


    IJ000001 IJ 01/01/2021 Persediaan Awal Barang Rp8.500.000,00
    00000-01 PJ 07/01/2021 Purchase; PT Pederal Motor p25.500.000,00
    IJ000003 IJ 14/01/2021 Komponen Paket Merdeka p17.000.000,00
    IJ000004 IJ 20/01/2021 Build; 2 S-006, -2 S-004, -2 S- p17.000.000,00

    p34.000.000,00 p34.000.000,00

    S-006 Paket Merdeka


    IJ000003 IJ 14/01/2021 Komponen Paket Merdeka p32.500.000,00
    IJ000004 IJ 20/01/2021 Build; 2 S-006, -2 S-004, -2 S- p32.500.000,00

    p65.000.000,00 Rp0,00

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