XL Akoontan - Sistem Akuntansi V3.5 - Perusahaan Dagang

AKOONTAN.
COM
SPREADSHEET AKUNTANSI | PERUSAHAAN DAGANG 08 Februari 2021
SETUP JURNAL MONITOR LAPORAN KALKULATOR BANTUAN
DATA PERUSAHAAN JURNAL UMUM BUKU BESAR LABA RUGI PENYUSUTAN CARA PENGGUNAAN
KODE AKUN JURNAL KAS BUKU UTANG PIUTANG NERACA PETTY CASH ABOUT
DATA PELANGGAN JURNAL PEMBELIAN ARUS KAS PETTY CASH RECONCILE VERSI BERBAYAR
DATA SUPPLIER JURNAL PENJUALAN PERUBAHAN MODAL BANK RECONCILE ◉ TIDAK DIPROTEKSI
JURNAL PENYESUAIAN DASHBOARD INVOICE ◉ TERSEDIA VERSI EXCEL
INVENTORY JURNAL PENUTUP PAJAK PURCHASE ORDER DAN GOOGLE SHEETS
INVENTORY | HPP GAJI ◉ SATU KALI BAYAR
INVENTORY | ARUS STOK KOMISI ◉ GRATIS UPDATE 5 THN
◉ BANYAK BONUS
KLIK DISINI
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Tanggal Awal Tahun Fiskal : 01 Januari 2019
Data Perusahaan Nama : Akoontan.com

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Kota :
Propinsi :
Kode Pos :
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Legalitas Perusahaan Jenis Dokumen Nomor Masa Berlaku
Rekening : Bank Nama Rekening Nomor Rekening Mata Uang

Kode Akun Nama Akun
AKUN NERACA (AKTIVA dan PASIVA)
1000 AKTIVA
1100 Aktiva Lancar
1110 Kas Kecil
1120 Kas
1130 Bank
1200 PIUTANG
1250 Piutang Usaha
1300 PERSEDIAAN
1310 Persediaan Barang Dagang
1360 Perlengkapan Kantor
1400 PENGELUARAN DIBAYAR DI MUKA

1410 Asuransi Dibayar Di Muka
1420 Sewa Dibayar Di Muka
1500 AKTIVA TETAP

1510 Perangkat komputer
1520 Mesin
1530 Furnitur
1540 Mobil dan Motor
1550 Leasehold Improvements
1600 AKUMULASI PENYUSUTAN

1610 Akumulasi Penyusutan Perangkat Komputer
1620 Akumulasi Penyusutan Mesin
1630 Akumulasi Penyusutan Furnitur
1640 Akumulasi Penyusutan Mobil dan Motor
2000 PASIVA
2100 HUTANG
2110 Hutang Dagang
2120 Pendapatan Diterima di Muka
2130 PPN Masukan
2140 PPN Keluaran
2700 HUTANG BANK DAN INSTITUSI

2710 Hutang Bank Jangka Panjang
2720 Hutang Institusi Jangka Pendek
3000 MODAL
3100 Modal Pemilik
3200 Laba Ditahan
3300 Laba Periode Berjalan
3400 Prive
4000 PENDAPATAN
4100 Pendapatan - Semua Produk
4101 Pendapatan - Produk 1
4200 Diskon Penjualan - Semua Produk
4201 Diskon Penjualan - Produk 1
4300 Retur Penjualan - Semua Produk
4301 Retur Penjualan - Produk 1
5000 HARGA POKOK PENJUALAN

5100 HPP - Semua Produk
5101 HPP - Produk 1
5102 HPP - Produk 2
5103 HPP - Produk 3
5200 Pembelian - Semua Produk
5201 Pembelian - Produk 1
5300 Diskon Pembelian - Semua Produk
5301 Diskon Pembelian - Produk 1
5400 Retur Pembelian - Semua Produk
5401 Retur Pembelian - Produk 1
6000 BEBAN PENGELUARAN

6100 Beban - Gaji Karyawan
6110 Beban - Administrasi
6120 Beban - Listrik, Air, Telpon
6130 Beban - Sewa Kantor
6140 Beban - Asuransi
6150 Beban - Service dan Perawatan
6160 Beban - Perlengkapan Kantor
6170 Beban - Penyusutan Perlengkapan Kantor
6180 Beban - Penyusutan Mobil dan Motor
6190 Beban - Lain-Lain
7000 PENDAPATAN LAIN-LAIN
7100 Bunga Bank
8000 BEBAN PENGELUARAN LAIN-LAIN

8100 Beban - Bunga Bank
8200 Administrasi Bank
8500 IKHTISAR LABA RUGI

SETUP INVENTORY JURNAL MONITOR LAPORAN
DATA PERUSAHAAN KODE AKUN CUSTOMER SUPPLIER
Total Utang Awal Awal

3,897.50
Tanggal PO Kode Akun

No ID Supplier Nama Supplier Utang Awal
Pertama Utang
1 S001 Just in Time 265.00 2110
2 S002 Derozan Inc 320.00 2110
3 S003 Ailres Inc 702.50
4 S004 Syah Bandar Inc 935.00
5 S005 Jenenge Sopo Inc 1,675.00
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
LAPORAN KALKULATOR BANTUAN
SUPPLIER
Akhir
(1,761,102.50)
Utang Tahun
Nama Akun Catatan
Berjalan
Hutang Dagang 1,485,265.00
Hutang Dagang (3,249,680.00)
702.50
935.00
1,675.00
1,534.35 1,534.35
Tanggal Invoice Kode Akun Piutang Tahun

No ID Pelanggan Nama Pelanggan Piutang Awal Nama Akun
Pertama Piutang Berjalan
1 C001 Best Dealer 200.00 1210 #N/A 200.00
2 C002 Top Dealer 250.00 1210 #N/A 250.00
3 C003 Amazing Dealer 373.00 1210 #N/A 373.00
4 C004 To the Top Dealer 501.25 1210 #N/A 501.25
5 C005 Success Dealer 210.10 1210 #N/A 210.10
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
BUKU BESAR BUKU UTANG PIUTANG
Kode Akun 1410 Asuransi Dibayar Di Muka
No Tanggal Kode Transaksi Uraian Nama Jurnal

1 31/01/19 AJP001 Jurnal Penyesuaian
2
3
4
5
6
7
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21
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24
25
26 Tersedia di versi berbayar
27
28
29
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35
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37
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353
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364
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416
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421
422
423
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431
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433
434
435
436
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439
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449
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451
452
453
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455
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460
461
462
463
464
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466
467
468
469
470
471
472
473
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475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
Saldo Awal 300,000.00

Metode Perhitungan Saldo Debet-Kredit
Debet Kredit Saldo

500,000.00 (200,000.00)
BUKU BESAR BUKU UTANG PIUTANG
Suppl Supplier S001 Just in Time

Akun Kontrol 1600 AKUMULASI PENYUSUTAN
No Tanggal Kode Transaksi Uraian Nama Jurnal

1
2
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428
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430
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451
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453
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455
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462
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464
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466
467
468
469
470
471
472
473
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475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
Saldo Awal 265.00

Metode Perhitungan Saldo Debet-Kredit
Kode Akun Nama Akun Debet Kredit Saldo

SETUP INVENTORY JURNAL MONITOR
JURNAL UMUM JURNAL KAS JURNAL PENJUALAN JURNAL PEMBELIAN
Tanggal Data Terakhir 08/01/19

0
Su Kode
No Tanggal Uraian Kode Akun
Transaksi
AR 1 08/01/19 PR001 Pengembalian Pembelian 2110
AR 4
AR 5
AR 6
AR 7
AR 8
AR 9
AR 10
AR 11
AR 12
AR 13
AR 14
AR 15
AR 16
AR 17
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AR 315
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AR 321
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AR 500
AR 501 Tersedia di versi berbayar
AR 502
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AR 661
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AR 680
AR 681
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AR 700
AR 701
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AR 710
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AR 713
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AR 724
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AR 726
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NITOR LAPORAN KALKULATOR BANTUAN
JURNAL PEMBELIAN JURNAL PENYESUAIAN JURNAL PENUTUP
Debet Kredit
Nama Akun Cabang
Seimbang
Hutang Dagang 165,000.00
Retur Pembelian - Semua Produk 150,000.00
PPN Masukan 15,000.00
ID
ID Supplier Catatan
Pelanggan
S001
S001
S001
Tanggal data terakhir 31/01/19

0
Su Kode
Transaksi
AR 1 02/01/19 PC001 Petty Cash 1110
AR 2 02/01/19 PC001 Petty Cash 1120
AR 3 05/01/19 INV005 Cash Sales 1120
AR 4 05/01/19 INV005 Cash Sales 4100
AR 5 05/01/19 INV005 Cash Sales 2140
AR 6 06/01/19 AP030 Account Payable 2110
AR 7 06/01/19 AP030 Account Payable 1120
AR 8 10/01/19 AR045 Account Receivable 1120
AR 9 10/01/19 AR045 Account Receivable 1250
AR 10 07/01/19 OFF001 Pembelian 1 Laptop 1510
AR 11 07/01/19 OFF001 Pembelian 1 Laptop 1120
AR 12 05/01/19 PO003 Stock Inventory Purchase 5200
AR 15 25/01/19 Penambahan Modal 1130
AR 16 25/01/19 Penambahan Modal 3100
AR 17 27/01/19 Salary Payment 6100
AR 18 27/01/19 Salary Payment 1130
AR 19 31/01/19 Bank Admin 8200
AR 20 31/01/19 Bank Admin 1130
AR 21 31/01/19 Bank Interest 1130
AR 22 31/01/19 Bank Interest 7100
AR 23 31/01/19 Petty Cash 6160
AR 24 31/01/19 Petty Cash 6120
AR 25 31/01/19 Petty Cash 6150
AR 26 31/01/19 Petty Cash 6190
AR 27 31/01/19 Petty Cash 1120
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AR3499
AR3500
ONITOR LAPORAN KALKULATOR BANTUAN
Debet Kredit
Nama Akun Cabang
Seimbang
Kas Kecil 5,000,000.00
Kas 5,000,000.00
Kas 1,716,000.00
Pendapatan - Semua Produk 1,560,000.00
PPN Keluaran 156,000.00
Kas 3,250,000.00
Kas 1,200,000.00
Piutang Usaha 1,200,000.00
Perangkat komputer 5,000,000.00
Kas 5,000,000.00
Pembelian - Semua Produk 500,000.00
Kas 550,000.00
Bank 50,000,000.00
Modal Pemilik 50,000,000.00
Beban - Gaji Karyawan 33,500,000.00
Bank 33,500,000.00
Administrasi Bank 15,000.00
Bank 15,000.00
Bank 125,000.00
Bunga Bank 125,000.00
Beban - Perlengkapan Kantor 315,000.00
Beban - Listrik, Air, Telpon 2,250,000.00
Beban - Service dan Perawatan 575,000.00
Beban - Lain-Lain 1,640,000.00
Kas 4,780,000.00
ID
ID Supplier Catatan
Pelanggan
C001
C001
C001
S002
S002
C001
C001
S005
S005
S005
Tanggal data terakhi 1/5/2019

0
Su Kode
Transaksi
AR 1 1/3/2019 PO001 Transaksi pembelian 5200
AR 11
AR 12
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MONITOR LAPORAN KALKULATOR BANTUAN
Debet Kredit
Nama Akun Cabang
Seimbang
Pembelian - Semua Produk 1,500,000.00
PPN Masukan 1,100,000.00
Diskon Pembelian - Semua Produk 250,000.00
ID Supplier Catatan
S001
S001
S001
S005
S005
S005
S005
S005
S005
S005

0
Su Kode
Transaksi
AR 1 03/01/19 INV001 Sales 1250
AR 2 03/01/19 INV001 Sales 4100
AR 3 03/01/19 INV001 Sales 2140
AR 4 04/01/19 INV002 Sales 1250
AR 5 04/01/19 INV002 Sales 4100
AR 6 04/01/19 INV002 Sales 2140
AR 7 04/01/19 INV003 Sales 1250
AR 8 04/01/19 INV003 Sales 4200
AR 9 04/01/19 INV003 Sales 4100
AR 10 04/01/19 INV003 Sales 2140
AR 11 05/01/19 INV004 Sales 1250
AR 12 05/01/19 INV004 Sales 4100
AR 13 05/01/19 INV004 Sales 2140
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AR3406
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AR3408
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AR3449
AR3450
AR3451
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AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
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AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
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AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
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AR3484
AR3485
AR3486
AR3487
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AR3498
AR3499
AR3500
Debet Kredit
Nama Akun Cabang
Seimbang
Piutang Usaha 429,000.00
Pendapatan - Semua Produk 390,000.00
Diskon Penjualan - Semua Produk 120,000.00
ID
ID Supplier Catatan
Pelanggan
C001
C001
C001
C003
C003
C003
C004
C004
C004
C004
C002
C002
C002

0
Su Kode
Transaksi
AR 1 31/01/19 AJP001 6140
AR 2 31/01/19 AJP001 1410
AR 3 31/01/19 AJP002 6130
AR 4 31/01/19 AJP002 1420
AR 5 31/01/19 AJP003 6170
AR 6 31/01/19 AJP003 1620
AR 7 31/01/19 AJP004 6180
AR 8 31/01/19 AJP004 1640
AR 9 31/01/19 AJP005 5100
AR 10 31/01/19 AJP005 1310
AR 11 31/01/19 AJP006 1310
AR 12 31/01/19 AJP006 5200
AR 13
AR 14
AR 15
AR 16
AR 17
AR 18
AR 19
AR 20
AR 21
AR 22
AR 23
AR 24
AR 25
AR 26
AR 27
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AR3451
AR3452
AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
AR3463
AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
AR3474
AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
AR3483
AR3484
AR3485
AR3486
AR3487
AR3488
AR3489
AR3490
AR3491
AR3492
AR3493
AR3494
AR3495
AR3496
AR3497
AR3498
AR3499
AR3500
Debet Kredit
Nama Akun Cabang
Seimbang
Beban - Asuransi 500,000.00
Asuransi Dibayar Di Muka 500,000.00
Beban - Sewa Kantor 50,000,000.00
Sewa Dibayar Di Muka 50,000,000.00
Beban - Penyusutan Perlengkapan Kantor 1,037,760.42
Akumulasi Penyusutan Mesin 1,037,760.42
Beban - Penyusutan Mobil dan Motor 109,375.00
Akumulasi Penyusutan Mobil dan Motor 109,375.00
HPP - Semua Produk 10,200,000.00
Persediaan Barang Dagang 84,350,000.00
ID
ID Supplier Catatan
Pelanggan

Menutup Akun Pendapatan
1 31/12/19 4100
2 31/12/19 4200
3 7100
4 5300
5 5400
6
7
8
9
10 4200
11
12
13
14
15 31/12/19 Saldo Inventory Akhir
16 31/12/19 Menutup Akun Pendapatan > Akun Ikhtisar Laba Rugi 8500
Menutup Akun Pengeluaran
1 31/12/19 4200
2 31/12/19 5100
3 31/12/19 5200
4 31/12/19 6100
5 31/12/19 6110
6 31/12/19 6120
7 31/12/19 6130
8 31/12/19 6140
9 31/12/19 6150
10 31/12/19 6160
11 31/12/19 6170
12 31/12/19 6180
13 31/12/19 6190
14 31/12/19 8100
15 31/12/19 8200
16
17
18
19
20
21
22
23
24
25 31/12/19 Saldo Inventory Awal
21 31/12/19 Menutup Akun Pengeluaran > Akun Ikhtisar Laba Rugi 8500
Menutup Akun Ikhtisar Laba Rugi
1 31/12/19 8500
2
3
4
5
6
7
8
9
10 31/12/19 Menutup Akun Ikhtisar Laba Rugi > Akun Modal Pemilik 3100
Menutup Akun Prive
1
2
3
4
5
6
7
8
9
10
Debet Kredit
Nama Akun
Seimbang

-
-
-
-
-
-
-
-
Saldo Akhir Inventory 84,350,000.00
IKHTISAR LABA RUGI 98,580,000.00

HPP - Semua Produk -
Beban - Administrasi -
Beban - Bunga Bank -
-
-
-
-
-
-
-
-
-
Saldo Awal Inventory 75,700,000.00
IKHTISAR LABA RUGI 185,012,135.42
IKHTISAR LABA RUGI (86,432,135.42)
Modal Pemilik (86,432,135.42)
-
-
-
-
-
PENUTUP
Catatan
LABA RUGI NERACA ARUS KAS EKUITAS
TERSEDIA DI VERSI BERBAYAR

EKUITAS DASHBOARD
FORMAT TAHUN FISKAL model 1 TAHUN FISKAL model 2 TAHUN FISKAL model 3
LAPORAN LABA RUGI

Per 31 Desember 2019
0 Kode Akun Nama Akun Debet Kredit

1 PENDAPATAN
2 4100 Pendapatan - Semua Produk - 13,465,000.00
3 4200 Diskon Penjualan - Semua Produk 120,000.00 -
4 4300 Retur Penjualan - Semua Produk - -
4
4
4
4
4
4
4
4
4
4
4
4
5 Total Pendapatan
6 Harga Pokok Penjualan
7 Persediaan Awal 75,700,000.00 Admin:
8 5200 Pembelian - Semua Produk 19,250,000.00 Fill with initial-
inventory
9 5300 Diskon Pembelian - Semua Produk - 250,000.00
### 5400 Retur Pembelian - Semua Produk - 150,000.00
###
###
###
###
###
###
###
###
###
###
Admin:
### ending of fiscal year period
###
### Persediaan Akhir 84,350,000.00
### Total Harga Pokok Penjualan
### Laba/Rugi Kotor
### Pengeluaran
### 6100 Beban - Gaji Karyawan 33,500,000.00
### 6110 Beban - Administrasi -
### 6120 Beban - Listrik, Air, Telpon 2,250,000.00
### 6130 Beban - Sewa Kantor 50,000,000.00
### 6140 Beban - Asuransi 500,000.00
### 6150 Beban - Service dan Perawatan 575,000.00
### 6160 Beban - Perlengkapan Kantor 315,000.00
### 6170 Beban - Penyusutan Perlengkapan Kantor 1,037,760.42
### 6180 Beban - Penyusutan Mobil dan Motor 109,375.00
### 6190 Beban - Lain-Lain 1,640,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pengeluaran Operasional
### Total Pendapatan sebelum Bunga, Pajak, Penyusutan dan Amortisasi
### Penyusutan dan Amortisasi
###
###
###
###
###
###
### Total Penyusutan dan Amortisasi
### Total Pendapatan sebelum Bunga dan Pajak
### Bunga dan Pajak
###
###
###
###
###
### Total Bunga dan Pajak
### Laba/Rugi Bersih
### Pendapatan/Pengeluaran Lain-lain
### 7100 Bunga Bank - 125,000.00
### 8200 Administrasi Bank 15,000.00 -
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pendapatan/Pengeluaran Lain-Lain 15,000.00 125,000.00
### Laba/Rugi Bersih
### Akumulasi Laba/Rugi Bersih
EKUITAS DASHBOARD
TAHUN FISKAL model 3 BULANAN
LAPORAN LABA RUGI - BULANAN (TERSEDIA DI VERSI BERBAYAR)

1-Jan-19
31-Jan-19
Balance Tampilkan Oktober 2018
Ya/Tidak
- 27,673.51
- 49.00
13,345,000.00 27,722.51
Ya
n: Ya
ith initial - (19,716.10)
ntory
Admin: Admin:
ending of fiscal year period ending of mo
Ya
10,200,000.00 Ya 19,716.10
3,145,000.00 Ya 8,006.41
5,000.00
-
330.00
1,000.00
75.00
159.00
-
-
150.00
410.00
-
89,927,135.42 7,124.00
(86,782,135.42) Ya 882.41
Tidak
47.92
-
18.78
- Tidak 66.69
(86,782,135.42) Tidak 815.72
Tidak
539.24
- Tidak 539.24
(86,782,135.42) Tidak 276.48
Ya
110,000.00 Ya - - -
(86,672,135.42) Ya 276.48
(86,672,135.42) Ya 276.48
ERSEDIA DI VERSI BERBAYAR)
1-Feb-19 1-Mar-19
28-Feb-19 31-Mar-19
November 2018 Desember 2018
- 37,535.22 - 38,215.56
- 63.00 - 53.00
37,598.22
- (28,291.49) - (28,883.09)
Admin:
ending of month 1 period
28,291.49
9,306.72
5,000.00 5,000.00
- -
333.00 344.00
1,000.00 1,000.00
75.00 75.00
350.00 76.00
- -
- -
150.00 150.00
400.00 226.00
- -
- -
7,308.00
1,998.72
47.92 47.92
125.00 125.00
18.78 18.78
191.69
1,807.03
539.24 539.24
539.24
1,267.79
- - - - -
1,267.79
1,544.28
1-Apr-19 1-May-19
30-Apr-19 31-May-19
Januari 2019 Februari 2019
- 38,605.70 -
- 59.00 -
38,268.56 38,664.70
- (29,222.34) -
28,883.09 29,222.34
9,385.46 9,442.35
5,000.00 5,000.00
- -
319.00 329.00
1,000.00 1,000.00
75.00 75.00
436.00 467.00
- -
- -
150.00 150.00
355.00 276.00
850.00 1,133.00
- -
6,871.00 8,185.00
2,514.46 1,257.35
47.92 47.92
125.00 125.00
18.78 18.78
191.69 191.69
2,322.77 1,065.66
539.24 539.24
539.24 539.24
1,783.53 526.42
- - - - -
1,783.53 526.42
3,327.81 3,854.23
1-Jun-19
30-Jun-19
Maret 2019
35,184.23 - 41,284.95
60.00 - 69.00
35,244.23 41,353.95
(26,247.16) - (31,552.13)
26,247.16 31,552.13
8,997.07 9,801.82
5,000.00
-
348.00
1,000.00
75.00
549.00
-
-
150.00
522.00
-
8,430.00 7,644.00
567.07 2,157.82
47.92
125.00
18.78
191.69 191.69
375.38 1,966.13
539.24
539.24 539.24
(163.86) 1,426.89
- - - - -
(163.86) 1,426.89
3,690.37 5,117.26
1-Jul-19 1-Aug-19
31-Jul-19 31-Aug-19
April 2019 Mei 2019
- 36,489.38 - 41,618.82
- 62.00 - 59.00
36,551.38
- (27,382.07) - (31,842.45)
27,382.07
9,169.31
5,000.00 5,000.00
- -
306.00 317.00
1,000.00 1,000.00
75.00 75.00
372.00 403.00
- -
- -
150.00 150.00
382.00 365.00
1,258.00 752.00
- -
8,543.00
626.31
47.92 47.92
125.00 125.00
18.78 18.78
191.69
434.62
539.24 539.24
539.24
(104.62)
- - - - -
(104.62)
5,012.64
1-Sep-19 1-Oct-19
30-Sep-19 31-Oct-19
Juni 2019 Juli 2019
- 36,705.99 -
- 66.00 -
41,677.82 36,771.99
- (27,570.43) -
31,842.45 27,570.43
9,835.37 9,201.56
5,000.00 5,000.00
- -
310.00 331.00
1,000.00 1,000.00
75.00 75.00
221.00 409.00
- -
- -
150.00 150.00
277.00 459.00
- 772.00
- -
8,062.00 7,033.00
1,773.37 2,168.56
47.92 47.92
125.00 125.00
18.78 18.78
191.69 191.69
1,581.68 1,976.87
539.24 539.24
539.24 539.24
1,042.44 1,437.63
- - - - -
1,042.44 1,437.63
6,055.07 7,492.71
1-Nov-19
30-Nov-19
Agustus 2019
36,956.42 - 40,051.39
64.00 - 56.00
37,020.42 40,107.39
(27,788.19) - (30,479.47)
27,788.19 30,479.47
9,232.23 9,627.92
5,000.00
-
326.00
1,000.00
75.00
158.00
-
-
150.00
474.00
745.00
8,196.00 7,928.00
1,036.23 1,699.92
47.92
125.00
18.78
191.69 191.69
844.54 1,508.23
539.24
539.24 539.24
305.30 968.99
- - - - -
305.30 968.99
7,798.00 8,766.99
1-Dec-19
31-Dec-19
September 2019
- 35,864.15
- 63.00
35,927.15
- (26,838.39)
26,838.39
9,088.76
5,000.00
-
337.00
1,000.00
75.00
170.00
-
-
150.00
368.00
-
7,100.00
1,988.76
47.92
125.00
18.78
191.69
1,797.07
539.24
539.24
1,257.83
- - -
1,257.83
10,024.82
akoontan
AKOONTAN.COM
LAPORAN LABA RUGI
PENDAPATAN
Retur Penjualan - Semua Produk
Total Pendapatan 13,345,000.00
HARGA POKOK PENJUALAN
Persediaan Awal 75,700,000.00
Persediaan Akhir 84,350,000.00
Total Harga Pokok Penjualan 10,200,000.00
Laba/Rugi Kotor 3,145,000.00
PENGELUARAN
Beban - Administrasi
Total Pengeluaran Operasional 89,927,135.42
Total Pendapatan sebelum Bunga, Pajak, (86,782,135.42)
PENDAPATAN/PENGELUARAN LAIN-LAIN
Total Pendapatan/Pengeluaran Lain-Lain 110,000.00
Laba/Rugi Bersih (86,672,135.42)
Akumulasi Laba/Rugi Bersih (86,672,135.42)
AKOONTAN.COM
LAPORAN LABA RUGI
Per 30 September 2019
PENDAPATAN 446,185.32
Pendapatan Usaha 723.00
Pendapatan Bunga Bank
Total Pendapatan
HARGA POKOK PENJUALAN (335,813.32)
HPP - Semua Produk
Total Harga Pokok Penjualan
Laba/Rugi Kotor
PENGELUARAN (60,000.00)
Beban Gaji dan Komisi 0.00
Beban Administrasi (3,930.00)
Beban Listrik, Air, Telpon (12,000.00)
Beban Sewa (900.00)
Beban Asuransi (3,770.00)
Beban Perbaikan dan Pemeliharaan 0.00
Beban Perlengkapan 0.00
Beban Bahan Bakar dan Parkir (1,800.00)
Beban Langganan Bulanan (4,514.00)
Beban Promosi dan Pemasaran (5,510.00)
Beban Perjalananan Dinas 0.00
Beban Lain-Lain
Total Pengeluaran Operasional
Total Pendapatan sebelum Bunga, Pajak, Penyusutan dan Amortisasi
PENYUSUTAN DAN AMORTISASI (575.00)
Beban Penyusutan Perangkat Elektronik (1,375.00)
Beban Penyusutan Kendaraan (225.31)
Beban Penyusutan Furnitur
Total Penyusutan dan Amortisasi
Total Pendapatan sebelum Bunga dan Pajak
BUNGA DAN PAJAK (6,470.87)
Beban Bunga Bank
Total Bunga dan Pajak
Laba/Rugi Bersih
Laba/Rugi Bersih
Akumulasi Laba/Rugi Bersih
446,908.32
335,813.32
111,095.00
92,424.00
18,671.00
2,175.31
16,495.69
6,470.87
10,024.82
10,024.82
10,024.82
AKOONTAN.COM
LAPORAN LABA RUGI
01/10/18 - 30/09/19 Oktober 2018 November 2018
PENDAPATAN
Pendapatan Usaha 27,673.51 37,535.22
Pendapatan Bunga Bank 49.00 63.00
Total Pendapatan 27,722.51 37,598.22
HARGA POKOK PENJUALAN
HPP - Semua Produk (19,716.10) (28,291.49)
Total Harga Pokok Penjualan 19,716.10 28,291.49
Laba/Rugi Kotor 8,006.41 9,306.72
PENGELUARAN
Beban Gaji dan Komisi (5,000.00) (5,000.00)
Beban Administrasi 0.00 0.00
Beban Listrik, Air, Telpon (330.00) (333.00)
Beban Sewa (1,000.00) (1,000.00)
Beban Asuransi (75.00) (75.00)
Beban Perbaikan dan Pemeliharaan (159.00) (350.00)
Beban Perlengkapan 0.00 0.00
Beban Bahan Bakar dan Parkir 0.00 0.00
Beban Langganan Bulanan (150.00) (150.00)
Beban Promosi dan Pemasaran (410.00) (400.00)
Beban Perjalananan Dinas 0.00 0.00
Beban Lain-Lain 0.00 0.00
Total Pengeluaran Operasional 7,124.00 7,308.00
Total Pendapatan sebelum Bunga, Pa 882.41 1,998.72
PENYUSUTAN DAN AMORTISASI
Beban Penyusutan Perangkat Ele (47.92) (47.92)
Beban Penyusutan Kendaraan 0.00 (125.00)
Beban Penyusutan Furnitur (18.78) (18.78)
Total Penyusutan dan Amortisasi 66.69 191.69
Total Pendapatan sebelum Bunga dan 815.72 1,807.03
BUNGA DAN PAJAK
Beban Bunga Bank (539.24) (539.24)
Total Bunga dan Pajak 539.24 539.24
Laba/Rugi Bersih 276.48 1,267.79
Laba/Rugi Bersih 276.48 1,267.79
Akumulasi Laba/Rugi Bersih 276.48 1,544.28
AKOONTAN
PROFIT LOSS STATEMENT
REVENUE
REVENUE - Product 7,355.00
Sales Discounts 434.00
Sales Returns and Allowances 790.00
Total Revenue 6,131.00
COST OF GOODS SOLD

Beginning Inventory 5,204.65
Purchase 3,105.00
Purchase Discounts 226.50
Purchase Returns and Allowances 395.00
Ending Inventory 4,588.75
Total CoGS 3,099.40
Gross Profit/Loss 3,031.60
EXPENSES
EXP - SALARIES 600.00
EXP - Administration
EXP - Electricity, Water, Phone 65.00
EXP - Rent 50.00
EXP - Insurance 25.00
EXP - Repair and Maintenance 28.50
EXP - Office Supplies 27.50
EXP - Depreciation Equipment 6.25
EXP - Depreciation Vehicles 50.00
EXP - Other 27.60
Total Expenses 879.85
Gross Profit/Loss 2,151.75
OTHER INCOME/EXPENSES
Finance Charge Income 12.50
EXP - Bank Charges 1.50
Total 11.00
Net Profit/Loss 2,162.75
FORMAT TAHUN FISKAL model 1 TAHUN FISKAL model 2 TAHUN FISKAL model 3
NERACA
1/1/2019 1/31/2019
Kode Akun Nama Akun
Seimbang Seimbang
AKTIVA
Aktiva Lancar
1110 Kas Kecil 5,000,000.00 v
1120 Kas 2,000,000.00 (13,664,000.00) v
1130 Bank 75,000,000.00 91,610,000.00 v
1250 Piutang Usaha 1,200,000.00 12,975,500.00
1310 Persediaan Barang Dagang 75,700,000.00 84,350,000.00
1360 Perlengkapan Kantor 87,500.00 87,500.00
1410 Asuransi Dibayar Di Muka 300,000.00 (200,000.00)
1420 Sewa Dibayar Di Muka 600,000.00 (49,400,000.00)
Aktiva Tetap
1510 Perangkat komputer 15,000,000.00 20,000,000.00
1620 Akumulasi Penyusutan Mesin (1,000,000.00) (2,037,760.42)
1540 Mobil dan Motor 13,000,000.00 13,000,000.00
1640 Akumulasi Penyusutan Mobil dan Motor (219,750.00) (329,125.00)
TOTAL AKTIVA 181,667,750.00 161,392,114.58
PASIVA
Utang Lancar
2110 Hutang Dagang 5,250,500.00 22,185,500.00
2120 Pendapatan Diterima di Muka 0.00
2130 PPN Masukan (1,885,000.00)
2140 PPN Keluaran 1,346,500.00
Utang Jangka Panjang/Pendek

2720 Hutang Institusi Jangka Pendek 0.00
TOTAL UTANG 5,250,500.00 21,647,000.00

MODAL PEMILIK
### 3100 Modal Pemilik 100,000,000.00 150,000,000.00
3200 Laba Ditahan 76,417,250.00 76,417,250.00
3300 Laba Periode Berjalan (86,672,135.42) v
3400 Prive 0.00
TOTAL MODAL PEMILIK 176,417,250.00 139,745,114.58
TOTAL PASIVA 181,667,750.00 161,392,114.58
EKUITAS DASHBOARD
TAHUN FISKAL model 3 BULANAN
NERACA - BULANAN (TERSEDIA DI VERSI BERBAYAR)
31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19

Oktober 2018 November 2018 Desember 2018 Januari 2019 Februari 2019
Isi "v" untuk - - - - -

baris dengan (39,757.76) (49,509.05) (46,212.71) (52,880.57) (50,427.03)
kode akun KAS
26.00 38.00 20.00 28.00 28.00
- - - - -
- (3,000.00) - - -
39,955.90 53,811.51 48,048.91 52,551.66 50,307.84
195.00 179.00 375.00 347.00 267.00
(75.00) (75.00) (75.00) 825.00 (75.00)
(1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00)
- - - - -
- - - - -
- - - - -
- - - - -
(47.92) (47.92) (47.92) (47.92) (47.92)
(18.78) (18.78) (18.78) (18.78) (18.78)
- (125.00) (125.00) (125.00) (125.00)
(722.54) 252.76 964.50 (320.61) (1,090.89)
195.00 179.00 375.00 347.00 267.00

- - - - -
- - - - -
(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

- - - - -
(999.03) (1,015.03) (819.03) (847.03) (927.03)
Isi "v" untuk - - - - -

baris dengan - - - - -
kode akun
Laba Tahun - - - - -
Berjalan - - - - -
276.48 1,267.79 1,783.53 526.42 (163.86)
276.48 1,267.79 1,783.53 526.42 (163.86)
(722.54) 252.76 964.50 (320.61) (1,090.89)
31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19
Maret 2019 April 2019 Mei 2019 Juni 2019 Juli 2019 Agustus 2019
- - - - - -
(53,281.31) (52,611.89) (47,133.45) (53,164.27) (49,497.84) (52,008.87)
36.00 35.00 24.00 36.00 29.00 32.00
- - - - - -
- - - - - -
54,744.87 52,544.93 48,224.55 54,638.57 49,846.81 53,018.53
212.00 170.00 174.00 312.00 249.00 470.00
(75.00) (75.00) (75.00) (75.00) (75.00) (75.00)
(1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(47.92) (47.92) (47.92) (47.92) (47.92) (47.92)
(18.78) (18.78) (18.78) (18.78) (18.78) (18.78)
(125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
444.86 (1,128.65) 22.41 555.61 (639.73) 244.96
212.00 170.00 174.00 312.00 249.00 470.00

- - - - - -
- - - - - -
(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

- - - - - -
(982.03) (1,024.03) (1,020.03) (882.03) (945.03) (724.03)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,426.89 (104.62) 1,042.44 1,437.63 305.30 968.99
1,426.89 (104.62) 1,042.44 1,437.63 305.30 968.99
444.86 (1,128.65) 22.41 555.61 (639.73) 244.96
30-Sep-19
September 2019
-
(56,040.12)
36.00
-
-
57,334.61
385.00
(75.00)
(1,000.00)
-
-
-
-
(47.92)
(18.78)
(125.00)
448.80
385.00
-
-
(1,194.03)
-
(809.03)
-
-
-
-
1,257.83
1,257.83
448.80
AKOONTAN.COM
NERACA
AKTIVA
Aktiva Lancar
Kas Kecil 5,000,000.00
Kas (13,664,000.00)
Bank 91,610,000.00
Perlengkapan Kantor 87,500.00
Asuransi Dibayar Di Muka (200,000.00)
Sewa Dibayar Di Muka (49,400,000.00)
Aktiva Tetap
Akumulasi Penyusutan Mesin (2,037,760.42)
Mobil dan Motor 13,000,000.00
Akumulasi Penyusutan Mobil dan Motor (329,125.00)
TOTAL AKTIVA 161,392,114.58
PASIVA
Utang Lancar
Pendapatan Diterima di Muka 0.00
PPN Masukan (1,885,000.00)
PPN Keluaran 1,346,500.00
Hutang Institusi Jangka Pendek 0.00
TOTAL UTANG 21,647,000.00
MODAL PEMILIK
Laba Ditahan 76,417,250.00
Laba Periode Berjalan (86,672,135.42)
Prive 0.00
TOTAL MODAL PEMILIK 139,745,114.58
TOTAL PASIVA 161,392,114.58
AKOONTAN.COM
NERACA
01/10/18 - 30/09/19 Oktober 2018
AKTIVA
Aktiva Lancar
Kas Kecil 0.00
Rekening Operasional - Bank BCA (39,757.76)
Rekening Tabungan - Bank BCA 26.00
Rekening Tabungan - Bank Mandiri 0.00
Piutang Usaha 0.00
Persediaan Barang Dagang 39,955.90
Perlengkapan 195.00
Pengeluaran dibayar di muka - Asura (75.00)
Pengeluaran dibayar di muka - S (1,000.00)
Piutang Karyawan 0.00
Aktiva Tetap
Aset Komputer dan Peralatan Elektro 0.00
Aset Furnitur 0.00
Aset Kendaraan Bermotor 0.00
Akumulasi Penyusutan Komputer (47.92)
Akumulasi Penyusutan Furnitur (18.78)
Akumulasi Penyusutan Kendaraan Be 0.00
TOTAL AKTIVA (722.54)
PASIVA
Utang Lancar
Utang Usaha 195.00
Pendapatan Diterima di Muka - Prod 0.00
Pendapatan Diterima di Muka - 0.00
Utang Bank Jangka Panjang (1,194.03)
Uang Jaminan - Jangka Panjang 0.00
TOTAL UTANG (999.03)
MODAL PEMILIK
Modal Pemilik 1 0.00
Laba Ditahan 0.00
Laba Tahun Berjalan 276.48
TOTAL MODAL PEMILIK 276.48
TOTAL PASIVA (722.54)
AKOONTAN.COM
NERACA
Per 30 September 2019
AKTIVA PASIVA
Aktiva Lancar Utang Lancar
Kas Kecil 0.00 Utang Usaha 5,335.00
Rekening Operasional - Bank BCA 110,662.67 Pendapatan Diterima di Muka - Produk Dagang 2,000.00
Rekening Tabungan - Bank BCA 25,561.00 Pendapatan Diterima di Muka - Uang Muka 1,000.00
Rekening Tabungan - Bank Mandiri 11,300.00 Utang Jangka Panjang/Pendek
Piutang Usaha 12,245.00 Utang Bank Jangka Panjang 6,795.70
Persediaan Barang Dagang 630,598.68 Uang Jaminan - Jangka Panjang 1,000.00
Perlengkapan 3,860.00 TOTAL UTANG 16,130.70
Pengeluaran dibayar di muka - Asuransi 300.00 MODAL PEMILIK
Pengeluaran dibayar di muka - Sewa 0.00 Modal Pemilik 1 730,000.00
Piutang Karyawan 1,000.00 Modal Pemilik 2 20,000.00
Aktiva Tetap Modal Pemilik 3 40,000.00
Aset Komputer dan Peralatan Elektronik 2,900.00 Laba Ditahan 1,595.52
Aset Furnitur 2,150.00 Laba Tahun Berjalan 10,024.82
Aset Kendaraan Bermotor 20,000.00 TOTAL MODAL PEMILIK 801,620.34
Akumulasi Penyusutan Komputer dan Perangk (1,044.79)
Akumulasi Penyusutan Furnitur (406.51)
Akumulasi Penyusutan Kendaraan Bermotor (1,375.00)
TOTAL AKTIVA 817,751.04 TOTAL PASIVA 817,751.04
AKOONTAN.COM
NERACA
ASSETS LIABILITIES
Current Assets Current Liabilities
CASH - Petty Cash 200.00 A/P - Trade 4,724.35
CASH - Operating Account 1,324.15 Unearned Revenue 0.00
Central Bank 3,691.50 VAT - Input (248.35)
Account Receivables 4,956.70 VAT - Output 613.10
Inventory 4,588.75
Office Supplies 78.50 Long Term Debts
PREPAID - Insurance 275.00 Bank XYZ 0.00
PREPAID - Rent 550.00
Owner's Equities
Fixed Assets Owner's Capital 11,500.00
PPE - Computer Equipment 900.00 Retained Earnings 3,181.50
ACCUM DEPR - Machinery and Equipment (81.25) Current Earnings 2,162.75
PPE - Vehicles 6,000.00 Owner's Withdrawal 0.00
ACCUM DEPR - Vehicles (550.00)
TOTAL ASSETS 21,933.35 TOTAL LIABILITIES 21,933.35

DM | FORMAT DM | TAHUN FISKAL 1 DM | TAHUN FISKAL 2 DM | BULANAN
ARUS KAS - METODE LANGSUNG

0 Kode Akun Nama Akun

1 AKTIVITAS OPERASI
2 Arus Kas Masuk
3 4100 Pendapatan - Semua Produk 1,560,000.00
4 1250 Piutang Usaha 1,200,000.00
5 7100 Bunga Bank 125,000.00
5
5
5
5
5
5
5
5
5
5
5
5
6 Total Arus Kas Masuk
7 Arus Kas Keluar
8 1360 Perlengkapan Kantor 0.00
9 5200 Pembelian - Semua Produk 500,000.00
### 6100 Beban - Gaji Karyawan 33,500,000.00
### 6120 Beban - Listrik, Air, Telpon 2,250,000.00
### 6150 Beban - Service dan Perawatan 575,000.00
### 6190 Beban - Lain-Lain 1,640,000.00
### 8200 Administrasi Bank 15,000.00
###
###
###
###
###
###
###
###
### Total Arus Kas Keluar
### ARUS KAS DARI AKTIVITAS OPERASI
### AKTIVITAS INVESTASI
### Penjualan Aset
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Penjualan Aset
### Pembelian Aset
### 1510 Perangkat komputer 5,000,000.00
### 1540 Mobil dan Motor 0.00
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pembelian Aset
### ARUS KAS DARI AKTIVITAS INVESTASI
### AKTIVITAS PENDANAAN
### Penambahan Dana
### 2140 PPN Keluaran 156,000.00
### 2720 Hutang Institusi Jangka Pendek 0.00
### 3100 Modal Pemilik 50,000,000.00
###
###
###
###
###
###
###
###
###
###
###
###
### Total Penambahan Dana
### Pengurangan Dana
### 2110 Hutang Dagang 3,250,000.00
### 2130 PPN Masukan 50,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pengurangan Dana
### ARUS KAS DARI AKTIVITAS PENDANAAN
### Kenaikan/Penurunan Kas
### Saldo Awal Kas
### Saldo Akhir Kas
EKUITAS DASHBOARD
DM | BULANAN IM | FORMAT IM | TAHUN FISKAL 1 IM | TAHUN FISKAL 2
G ARUS KAS - METODE LANGSUNG - BULANAN (TERSEDIA DI VERSI BERBAY
1-Jan-19 1-Feb-19 1-Mar-19

31-Jan-19 28-Feb-19 31-Mar-19
Oktober 2018 November 2018 Desember 2018
27,673.51 37,535.22 38,215.56

49.00 63.00 53.00
0.00 3,000.00 0.00
2,885,000.00 27,722.51 40,598.22 38,268.56
59,672.00 82,103.00 76,932.00

0.00 0.00 0.00
5,000.00 5,000.00 5,000.00

330.00 333.00 344.00
159.00 350.00 76.00
150.00 150.00 150.00
410.00 400.00 226.00
0.00 0.00 0.00
539.24 539.24 539.24
0.00 0.00 0.00
38,480,000.00 66,260.24 88,875.24 83,267.24

(35,595,000.00) (38,537.73) (48,277.02) (44,998.68)
0.00 0.00 0.00 0.00
5,000,000.00 0.00 0.00 0.00

(5,000,000.00) 0.00 0.00 0.00
50,156,000.00 0.00 0.00 0.00
1,194.03 1,194.03 1,194.03
3,300,000.00 1,194.03 1,194.03 1,194.03

46,856,000.00 (1,194.03) (1,194.03) (1,194.03)
6,261,000.00 (39,731.76) (49,471.05) (46,192.71)
77,000,000.00 749,680.54 709,948.79 660,477.74
83,261,000.00 709,948.79 660,477.74 614,285.03
SEDIA DI VERSI BERBAYAR)
1-Apr-19 1-May-19 1-Jun-19 1-Jul-19

30-Apr-19 31-May-19 30-Jun-19 31-Jul-19
Januari 2019 Februari 2019 Maret 2019 April 2019
38,605.70 35,184.23 41,284.95 36,489.38

59.00 60.00 69.00 62.00
0.00 0.00 0.00 0.00
38,664.70 35,244.23 41,353.95 36,551.38
81,774.00 76,555.00 86,297.00 79,927.00

900.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00

319.00 329.00 348.00 306.00
436.00 467.00 549.00 372.00
150.00 150.00 150.00 150.00
355.00 276.00 522.00 382.00
850.00 1,133.00 0.00 1,258.00
539.24 539.24 539.24 539.24
0.00 0.00 0.00 0.00
90,323.24 84,449.24 93,405.24 87,934.24

(51,658.54) (49,205.01) (52,051.28) (51,382.86)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,194.03 1,194.03 1,194.03 1,194.03
1,194.03 1,194.03 1,194.03 1,194.03

(1,194.03) (1,194.03) (1,194.03) (1,194.03)
(52,852.57) (50,399.03) (53,245.31) (52,576.89)
614,285.03 561,432.46 511,033.42 457,788.11
561,432.46 511,033.42 457,788.11 405,211.23
1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19
31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19
Mei 2019 Juni 2019 Juli 2019 Agustus 2019
41,618.82 36,705.99 36,956.42 40,051.39

59.00 66.00 64.00 56.00
0.00 0.00 0.00 0.00
41,677.82 36,771.99 37,020.42 40,107.39
80,067.00 82,209.00 77,635.00 83,498.00

0.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00

317.00 310.00 331.00 326.00
403.00 221.00 409.00 158.00
150.00 150.00 150.00 150.00
365.00 277.00 459.00 474.00
752.00 0.00 772.00 745.00
539.24 539.24 539.24 539.24
0.00 0.00 0.00 0.00
87,593.24 88,706.24 85,295.24 90,890.24

(45,915.42) (51,934.25) (48,274.82) (50,782.85)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,194.03 1,194.03 1,194.03 1,194.03
1,194.03 1,194.03 1,194.03 1,194.03

(1,194.03) (1,194.03) (1,194.03) (1,194.03)
(47,109.45) (53,128.27) (49,468.84) (51,976.87)
405,211.23 358,101.78 304,973.51 255,504.66
358,101.78 304,973.51 255,504.66 203,527.79
1-Dec-19
31-Dec-19
September 2019
35,864.15
63.00
0.00
35,927.15
84,173.00
0.00
5,000.00
337.00
170.00
150.00
368.00
0.00
539.24
0.00
90,737.24
(54,810.09)
0.00
0.00
0.00
0.00
1,194.03
1,194.03
(1,194.03)
(56,004.12)
203,527.79
147,523.67
AKOONTAN.COM
LAPORAN ARUS KAS
AKTIVITAS OPERASI
Arus Kas Masuk
Total Arus Kas Masuk 2,885,000.00
Arus Kas Keluar
Perlengkapan Kantor 0.00
Pembelian - Semua Produk 500,000.00
Total Arus Kas Keluar 38,480,000.00
ARUS KAS DARI AKTIVITAS OPERASI (35,595,000.00)
AKTIVITAS INVESTASI
Penjualan Aset
Total Penjualan Aset 0.00
Pembelian Aset
Mobil dan Motor 0.00
Total Pembelian Aset 5,000,000.00
ARUS KAS DARI AKTIVITAS INVESTASI (5,000,000.00)
AKTIVITAS PENDANAAN
Penambahan Dana
Hutang Institusi Jangka Pendek 0.00
Total Penambahan Dana 50,156,000.00
Pengurangan Dana
Total Pengurangan Dana 3,300,000.00
ARUS KAS DARI AKTIVITAS PENDANAAN 46,856,000.00
Kenaikan/Penurunan Kas 6,261,000.00
Saldo Awal Kas 77,000,000.00
Saldo Akhir Kas 83,261,000.00
AKOONTAN.COM
LAPORAN ARUS KAS
AKTIVITAS OPERASI
Arus Kas Masuk
Pendapatan Usaha 27,673.51 37,535.22
Pendapatan Bunga Bank 49.00 63.00
Piutang Usaha 0.00 3,000.00
Total Arus Kas Masuk 27,722.51 40,598.22
Arus Kas Keluar
Persediaan Barang Dagang 59,672.00 82,103.00
Pengeluaran dibayar di muka - Asuransi 0.00 0.00
Beban Gaji dan Komisi 5,000.00 5,000.00
Beban Listrik, Air, Telpon 330.00 333.00
Beban Perbaikan dan Pemeliharaan 159.00 350.00
Beban Langganan Bulanan 150.00 150.00
Beban Promosi dan Pemasaran 410.00 400.00
Beban Perjalananan Dinas 0.00 0.00
Beban Bunga Bank 539.24 539.24
Utang Usaha 0.00 0.00
Total Arus Kas Keluar 66,260.24 88,875.24
ARUS KAS DARI AKTIVITAS OPERASI (38,537.73) (48,277.02)
AKTIVITAS INVESTASI
Penjualan Aset
Total Penjualan Aset 0.00 0.00
Pembelian Aset
Total Pembelian Aset 0.00 0.00
ARUS KAS DARI AKTIVITAS INVESTASI 0.00 0.00
AKTIVITAS PENDANAAN
Penambahan Dana
Total Penambahan Dana 0.00 0.00
Pengurangan Dana
Utang Bank Jangka Panjang 1,194.03 1,194.03
Total Pengurangan Dana 1,194.03 1,194.03
ARUS KAS DARI AKTIVITAS PENDANAAN (1,194.03) (1,194.03)
Kenaikan/Penurunan Kas (39,731.76) (49,471.05)
Saldo Awal Kas 749,680.54 709,948.79
Saldo Akhir Kas 709,948.79 660,477.74
AKOONTAN.COM
LAPORAN ARUS KAS
CASH FLOWS FROM OPERATING ACTIVITIES

Cash Receipts
REVENUE - Product 2,225.00
Account Receivables 874.25
Finance Charge Income 12.50
Total Cash Receipts 3,111.75
Cash Payments
Office Supplies 18.50
Purchase 1,200.00
EXP - Salaries 600.00
EXP - Electricity, Water, Phone 65.00
EXP - Repair and Maintenance 28.50
EXP - Other 27.60
EXP - Bank Charges 1.50
Total Cash Payments 1,941.10
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 1,170.65
CASH FLOWS FROM INVESTING ACTIVITIES

Purchase of Assets
PPE - Computer Equipment 400.00
Total Purchase of Assets 400.00
NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (400.00)
CASH FLOWS FROM FINANCING ACTIVITIES

Cash Receipts
VAT - Output 222.50
Bank XYZ 0.00
Owner's Capital 2,500.00
Cash Paid
A/P - Trade 585.00
VAT - Input 120.00
Total Cash Paid For 705.00
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES 2,017.50
Net Increase (Decrease) in Cash 2,788.15

Cash at Beginning of Period 2,427.50
Cash at End of Period 5,215.65
DM | FORMAT DM | TAHUN FISKAL 1 DM | TAHUN FISKAL 2 DM | BULANAN
ARUS KAS - METODE TIDAK LANGSUNG

0 Kode Akun Nama Akun

1 AKTIVITAS OPERASI
2 Laba/Rugi Bersih (86,672,135.42)
3 Penyesuaian
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4 Total Penyesuaian
5 Kenaikan/Penurunan
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6 Total Kenaikan/Penurunan
7 ARUS KAS DARI AKTIVITAS OPERASI
8 AKTIVITAS INVESTASI
9 Penjualan Aset
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
### Total Penjualan Aset
### Pembelian Aset
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pembelian Aset
### ARUS KAS DARI AKTIVITAS INVESTASI
### AKTIVITAS PENDANAAN
### Penambahan Dana
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Penambahan Dana
### Pengurangan Dana
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pengurangan Dana
### ARUS KAS DARI AKTIVITAS PENDANAAN
### Kenaikan/Penurunan Kas
### Saldo Awal Kas
### Saldo Akhir Kas
EKUITAS DASHBOARD
DM | BULANAN IM | FORMAT IM | TAHUN FISKAL 1 IM | TAHUN FISKAL 2
NG
(86,672,135.42)
0.00
0.00
(86,672,135.42)
0.00
0.00
0.00
0.00
0.00
0.00
(86,672,135.42)
77,000,000.00
(9,672,135.42)
AKOONTAN.COM
LAPORAN ARUS KAS
AKTIVITAS OPERASI
Laba/Rugi Bersih (86,672,135.42)
Penyesuaian 0.00
Total Penyesuaian 0.00
Kenaikan/Penurunan 0.00
Total Kenaikan/Penurunan 0.00
ARUS KAS DARI AKTIVITAS OPERASI (86,672,135.42)
AKTIVITAS INVESTASI
Penjualan Aset 0.00
Total Penjualan Aset 0.00
Pembelian Aset 0.00
Total Pembelian Aset 0.00
ARUS KAS DARI AKTIVITAS INVESTASI 0.00
AKTIVITAS PENDANAAN
Penambahan Dana 0.00
Total Penambahan Dana 0.00
Pengurangan Dana 0.00
Total Pengurangan Dana 0.00
ARUS KAS DARI AKTIVITAS PENDANAAN 0.00
Kenaikan/Penurunan Kas (86,672,135.42)
Saldo Awal Kas 77,000,000.00
Saldo Akhir Kas (9,672,135.42)
AKOONTAN.COM
LAPORAN ARUS KAS
CASH FLOWS FROM OPERATING ACTIVITIES

Net Income 2,162.75
Adjustment to Net Income
ACCUM DEPR - Machinery and Equipment 6.25
ACCUM DEPR - Vehicles 50.00
Total Adjustment to Net Income 56.25
Increase (Decrease)
Account Receivables (3,422.35)
Inventory 615.90
Office Supplies 9.00
PREPAID - Insurance 25.00
PREPAID - Rent 50.00
Total Increase (Decrease) (2,722.45)
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES (503.45)
CASH FLOWS FROM INVESTING ACTIVITIES

Purchase of Assets
PPE - Computer Equipment (400.00)
PPE - Vehicles 0.00
Total Purchase of Assets (400.00)
NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (400.00)
CASH FLOWS FROM FINANCING ACTIVITIES

Cash Receipts
VAT - Output 613.10
Bank XYZ 0.00
Cash Paid
A/P - Trade 826.85
VAT - Input (248.35)
Total Cash Paid For 578.50
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES 2,534.60
Net Increase (Decrease) in Cash 1,631.15

Cash at Beginning of Period 2,427.50
Cash at End of Period 4,058.65
FORMAT TAHUN FISKAL model 1 TAHUN FISKAL model 2 BULANAN
PERUBAHAN MODAL
Kode Uraian
0 Akun
1 MODAL PEMILIK di AWAL TAHUN FISKAL
2 3100 Modal Pemilik 100,000,000.00
3 3200 Laba Ditahan 76,417,250.00
3
3
3
3
3
3
3
3
3
3
3
3
3
4 Total Modal Awal 176,417,250.00
5 PENAMBAHAN MODAL
6 3100 Modal Pemilik 50,000,000.00
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7 Laba/Rugi Tahun Berjalan (86,672,135.42)
8 PENGURANGAN MODAL
9 3400 Prive -
9
9
9
9
9
9
9
9
9
9
9
9
9
9
### Penambahan/Pengurangan Modal (36,672,135.42)
### MODAL PEMILIK di AKHIR TAHUN FISKAL 139,745,114.58
EKUITAS DASHBOARD
BULANAN
PERUBAHAN MODAL - BULANAN (TERSEDIA DI VERSI BERBAYAR)
1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19

31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19
October 2018 November 2018 December 2018 January 2019
730,000.00
20,000.00
40,000.00
1,595.52
791,595.52
- - - -
- - - -
- - - -
276.48 1,267.79 1,783.53 526.42

- - - -
- - - -
- - - -
276.48 1,267.79 1,783.53 526.42

791,872.00 793,139.80 794,923.33 795,449.75
1-Feb-19 1-Mar-19 1-Apr-19 1-May-19
28-Feb-19 31-Mar-19 30-Apr-19 31-May-19
February 2019 March 2019 April 2019 May 2019
- - - -
- - - -
- - - -
(163.86) 1,426.89 (104.62) 1,042.44

- - - -
- - - -
- - - -
(163.86) 1,426.89 (104.62) 1,042.44

795,285.89 796,712.78 796,608.16 797,650.59
1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19
30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19
June 2019 July 2019 August 2019 September 2019
- - - -
- - - -
- - - -
1,437.63 305.30 968.99 1,257.83

- - - -
- - - -
- - - -
1,437.63 305.30 968.99 1,257.83

799,088.23 799,393.52 800,362.51 801,620.34
AKOONTAN.COM
LAPORAN PERUBAHAN MODAL
MODAL PEMILIK DI AWAL TAHUN FISKAL

Laba Ditahan 76,417,250.00
Total Modal Awal 176,417,250.00
PENAMBAHAN MODAL
Laba/Rugi Tahun Berjalan (86,672,135.42)
PENGURANGAN MODAL
Prive 0.00
Penambahan/Pengurangan Modal (36,672,135.42)
MODAL PEMILIK di AKHIR TAHUN FISKAL 139,745,114.58
AKOONTAN.COM
MODAL PEMILIK DI AWAL TAHUN FISKAL

Modal Pemilik 1 730,000.00 0.00
Modal Pemilik 2 20,000.00 0.00
Modal Pemilik 3 40,000.00 0.00
Laba Ditahan 1,595.52 0.00
Total Modal Awal 791,595.52 0.00
PENAMBAHAN MODAL
Modal Pemilik 1 0.00 0.00
Laba/Rugi Tahun Berjalan 276.48 1,267.79
PENGURANGAN MODAL
Prive Pemilik 1 0.00 0.00
Penambahan/Pengurangan Modal 276.48 1,267.79
MODAL PEMILIK di AKHIR TAHUN FISKAL 791,872.00 793,139.80
3 4 5 6 7 8 9
FORM 8A-2 FORM PAJAK FINAL
TERSEDIA DI MODEL BERBAYAR

10 11 12 13 14
EKUITAS DASHBOARD PAJAK
3 4 5 6 7 8 9
FORM 8A-2 FORM PAJAK FINAL
TERSEDIA DI MODEL BERBAYAR

10 11 12 13 14
EKUITAS DASHBOARD PAJAK
AKOONTAN.COM
OWNER'S CAPITAL at Jan, 1 2012 12,181.50
Current Profit/Loss 2,162.75
Prive 0.00
Additional/Deduction Capital 4,662.75
OWNER'S CAPITAL at Jan, 30 2012 16,844.25

PENYUSUTAN PETTY CASH PC RECONCILE BANK RECONCILE
*Penyusutan dihitung dengan menggunakan metode garis lurus

Kode Tanggal
No Nama Aset Kategori
Inventory Pembelian
1 IDC001 Laptop Direksi Elektronik dan Komputer 1/7/2017
2 IDC002 Laptop Direksi 2 Elektronik dan Komputer 5/8/2016
3 IDC003 Laptop Manajer Elektronik dan Komputer 11/19/2016
4 IDC004 Laptop Manajer 2 Elektronik dan Komputer 11/19/2016
5 IDC005 Meja Direksi Furnitur 11/19/2016
6 IDC006 Meja Direksi 2 Furnitur 11/19/2016
7 IDC007 Meja Manajer Furnitur 11/19/2016
8 IDC008 Meja Manajer 2 Furnitur 11/19/2016
9 IDC009 Meja Staf (4 buah) Furnitur 11/19/2016
10 IDC010 Kursi Staf (2 buah) Furnitur 11/19/2016
Tersedia di versi berbayar
1 2
NITOR LAPORAN KALKULATOR BANTUAN
INVOICE PURCHASE ORDER GAJI KOMISI
Total Penyusutan > Elektronik dan Komputer 312,500.00 312,500.00

Harga di Akhir Masa Masa Manfaat Total
Harga Beli
Manfaat (Tahun) Penyusutan Jan 2019 Feb 2019
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
500,000.00 125,000.00 8 46,875.00 3,906.25 3,906.25
3 4 5 6 7 8 9
312,500.00 312,500.00 312,500.00 312,500.00 312,500.00 312,500.00 312,500.00
Mar 2019 Apr 2019 May 2019 Jun 2019 Jul 2019 Aug 2019 Sep 2019
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
3,906.25 3,906.25 3,906.25 3,906.25 3,906.25 3,906.25 3,906.25
10 11 12
312,500.00 312,500.00 312,500.00
Oct 2019 Nov 2019 Dec 2019

78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
3,906.25 3,906.25 3,906.25
INVENTORY | HPP INVENTORY | ARUS STOK
Inventory Summary
Produk
Produk 2
Produk 3
Produk 4
Perlengkapan
Kode Saldo Awal

No Nama Produk Kategori Uraian
Inventory Jumlah
1 MK0001
2 MK0002
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
Saldo Awal Tahun Fiskal

- Produk
950.00 Produk 2
350.00 Produk 3
- Produk 4
- Perlengkapan
- Saldo Tahun Berjalan Tahun Fiskal
Saldo Awal Pembelian Penjualan Total HPP
Nominal Jumlah Nominal Jumlah Jumlah per Unit
0 - 0 0 #DIV/0!
0 - 0 0 #DIV/0!
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
HPP Nilai Sisa Tersedia di versi berbayar Okt 2018
- - Produk 1
100.00 850.00 Produk 2
- 350.00 Produk 3
- - Produk 4
- - Perlengkapan
01/01/19 31/12/19 Saldo Oktober 2018
HPP Pembelian Penjualan Total HPP
Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit
#DIV/0! #DIV/0! 0 - 0 10 30.00
#DIV/0! #DIV/0! 0 - 0 5 400.00
0 - 0 10 50.00
0 - 0 20 15.00
0 - 0 10 20.00
0 - 0 5 80.00
0 - 0 10 35.00
0 - 0 10 35.00
0 - 0 10 45.00
0 - 0 10 35.47
1 - 0 11 35.47
2 - 0 12 35.47
3 - 0 13 35.47
4 - 0 14 35.47
5 - 0 15 35.47
6 - 0 16 35.47
7 - 0 17 35.47
8 - 0 18 35.47
9 - 0 19 35.47
10 - 0 20 35.47
11 - 0 21 35.47
12 - 0 22 35.47
13 - 0 23 35.47
14 - 0 24 35.47
15 - 0 25 35.47
16 - 0 26 35.47
17 - 0 27 35.47
18 - 0 28 35.47
19 - 0 29 35.47
20 - 0 30 35.47
21 - 0 31 35.47
22 - 0 32 35.47
23 - 0 33 35.47
24 - 0 34 35.47
25 - 0 35 35.47
26 - 0 36 35.47
27 - 0 37 35.47
28 - 0 38 35.47
29 - 0 39 35.47
30 - 0 40 35.47
31 - 0 41 35.47
32 - 0 42 35.47
33 - 0 43 35.47
34 - 0 44 35.47
35 - 0 45 35.47
36 - 0 46 35.47
37 - 0 47 35.47
38 - 0 48 35.47
39 - 0 49 35.47
40 - 0 50 35.47
41 - 0 51 35.47
42 - 0 52 35.47
43 - 0 53 35.47
44 - 0 54 35.47
45 - 0 55 35.47
46 - 0 56 35.47
47 - 0 57 35.47
48 - 0 58 35.47
49 - 0 59 35.47
50 - 0 60 35.47
51 - 0 61 35.47
52 - 0 62 35.47
53 - 0 63 35.47
54 - 0 64 35.47
55 - 0 65 35.47
56 - 0 66 35.47
57 - 0 67 35.47
58 - 0 68 35.47
59 - 0 69 35.47
60 - 0 70 35.47
61 - 0 71 35.47
62 - 0 72 35.47
63 - 0 73 35.47
64 - 0 74 35.47
65 - 0 75 35.47
66 - 0 76 35.47
67 - 0 77 35.47
68 - 0 78 35.47
69 - 0 79 35.47
70 - 0 80 35.47
71 - 0 81 35.47
72 - 0 82 35.47
73 - 0 83 35.47
74 - 0 84 35.47
75 - 0 85 35.47
76 - 0 86 35.47
77 - 0 87 35.47
78 - 0 88 35.47
79 - 0 89 35.47
80 - 0 90 35.47
81 - 0 91 35.47
82 - 0 92 35.47
83 - 0 93 35.47
84 - 0 94 35.47
85 - 0 95 35.47
86 - 0 96 35.47
87 - 0 97 35.47
88 - 0 98 35.47
89 - 0 99 35.47
90 - 0 100 35.47
91 - 0 101 35.47
92 - 0 102 35.47
93 - 0 103 35.47
94 - 0 104 35.47
95 - 0 105 35.47
96 - 0 106 35.47
97 - 0 107 35.47
98 - 0 108 35.47
99 - 0 109 35.47
100 - 0 110 35.47
101 - 0 111 35.47
102 - 0 112 35.47
103 - 0 113 35.47
104 - 0 114 35.47
105 - 0 115 35.47
106 - 0 116 35.47
107 - 0 117 35.47
108 - 0 118 35.47
109 - 0 119 35.47
110 - 0 120 35.47
111 - 0 121 35.47
112 - 0 122 35.47
113 - 0 123 35.47
114 - 0 124 35.47
115 - 0 125 35.47
116 - 0 126 35.47
117 - 0 127 35.47
118 - 0 128 35.47
119 - 0 129 35.47
120 - 0 130 35.47
121 - 0 131 35.47
122 - 0 132 35.47
123 - 0 133 35.47
124 - 0 134 35.47
125 - 0 135 35.47
126 - 0 136 35.47
127 - 0 137 35.47
128 - 0 138 35.47
129 - 0 139 35.47
130 - 0 140 35.47
131 - 0 141 35.47
132 - 0 142 35.47
133 - 0 143 35.47
134 - 0 144 35.47
135 - 0 145 35.47
136 - 0 146 35.47
137 - 0 147 35.47
138 - 0 148 35.47
139 - 0 149 35.47
140 - 0 150 35.47
141 - 0 151 35.47
142 - 0 152 35.47
143 - 0 153 35.47
144 - 0 154 35.47
145 - 0 155 35.47
146 - 0 156 35.47
147 - 0 157 35.47
148 - 0 158 35.47
149 - 0 159 35.47
150 - 0 160 35.47
151 - 0 161 35.47
152 - 0 162 35.47
153 - 0 163 35.47
154 - 0 164 35.47
155 - 0 165 35.47
156 - 0 166 35.47
157 - 0 167 35.47
158 - 0 168 35.47
159 - 0 169 35.47
160 - 0 170 35.47
161 - 0 171 35.47
162 - 0 172 35.47
163 - 0 173 35.47
164 - 0 174 35.47
165 - 0 175 35.47
166 - 0 176 35.47
167 - 0 177 35.47
168 - 0 178 35.47
169 - 0 179 35.47
170 - 0 180 35.47
171 - 0 181 35.47
172 - 0 182 35.47
173 - 0 183 35.47
174 - 0 184 35.47
175 - 0 185 35.47
176 - 0 186 35.47
177 - 0 187 35.47
178 - 0 188 35.47
179 - 0 189 35.47
180 - 0 190 35.47
181 - 0 191 35.47
182 - 0 192 35.47
183 - 0 193 35.47
184 - 0 194 35.47
185 - 0 195 35.47
186 - 0 196 35.47
187 - 0 197 35.47
188 - 0 198 35.47
189 - 0 199 35.47
190 - 0 200 35.47
191 - 0 201 35.47
192 - 0 202 35.47
193 - 0 203 35.47
194 - 0 204 35.47
195 - 0 205 35.47
196 - 0 206 35.47
197 - 0 207 35.47
198 - 0 208 35.47
199 - 0 209 35.47
200 - 0 210 35.47
201 - 0 211 35.47
202 - 0 212 35.47
203 - 0 213 35.47
204 - 0 214 35.47
205 - 0 215 35.47
206 - 0 216 35.47
207 - 0 217 35.47
208 - 0 218 35.47
209 - 0 219 35.47
210 - 0 220 35.47
211 - 0 221 35.47
212 - 0 222 35.47
213 - 0 223 35.47
214 - 0 224 35.47
215 - 0 225 35.47
216 - 0 226 35.47
217 - 0 227 35.47
218 - 0 228 35.47
219 - 0 229 35.47
220 - 0 230 35.47
221 - 0 231 35.47
222 - 0 232 35.47
223 - 0 233 35.47
224 - 0 234 35.47
225 - 0 235 35.47
226 - 0 236 35.47
227 - 0 237 35.47
228 - 0 238 35.47
229 - 0 239 35.47
230 - 0 240 35.47
231 - 0 241 35.47
232 - 0 242 35.47
233 - 0 243 35.47
234 - 0 244 35.47
235 - 0 245 35.47
236 - 0 246 35.47
237 - 0 247 35.47
238 - 0 248 35.47
239 - 0 249 35.47
240 - 0 250 35.47
241 - 0 251 35.47
242 - 0 252 35.47
243 - 0 253 35.47
244 - 0 254 35.47
245 - 0 255 35.47
246 - 0 256 35.47
247 - 0 257 35.47
248 - 0 258 35.47
249 - 0 259 35.47
250 - 0 260 35.47
251 - 0 261 35.47
252 - 0 262 35.47
253 - 0 263 35.47
254 - 0 264 35.47
255 - 0 265 35.47
256 - 0 266 35.47
257 - 0 267 35.47
258 - 0 268 35.47
259 - 0 269 35.47
260 - 0 270 35.47
261 - 0 271 35.47
262 - 0 272 35.47
263 - 0 273 35.47
264 - 0 274 35.47
265 - 0 275 35.47
266 - 0 276 35.47
267 - 0 277 35.47
268 - 0 278 35.47
269 - 0 279 35.47
270 - 0 280 35.47
271 - 0 281 35.47
272 - 0 282 35.47
273 - 0 283 35.47
274 - 0 284 35.47
275 - 0 285 35.47
276 - 0 286 35.47
277 - 0 287 35.47
278 - 0 288 35.47
279 - 0 289 35.47
280 - 0 290 35.47
281 - 0 291 35.47
282 - 0 292 35.47
283 - 0 293 35.47
284 - 0 294 35.47
285 - 0 295 35.47
286 - 0 296 35.47
287 - 0 297 35.47
288 - 0 298 35.47
289 - 0 299 35.47
290 - 0 300 35.47
291 - 0 301 35.47
292 - 0 302 35.47
293 - 0 303 35.47
294 - 0 304 35.47
295 - 0 305 35.47
296 - 0 306 35.47
297 - 0 307 35.47
298 - 0 308 35.47
299 - 0 309 35.47
300 - 0 310 35.47
301 - 0 311 35.47
302 - 0 312 35.47
303 - 0 313 35.47
304 - 0 314 35.47
305 - 0 315 35.47
306 - 0 316 35.47
307 - 0 317 35.47
308 - 0 318 35.47
309 - 0 319 35.47
310 - 0 320 35.47
311 - 0 321 35.47
312 - 0 322 35.47
313 - 0 323 35.47
314 - 0 324 35.47
315 - 0 325 35.47
316 - 0 326 35.47
317 - 0 327 35.47
318 - 0 328 35.47
319 - 0 329 35.47
320 - 0 330 35.47
321 - 0 331 35.47
322 - 0 332 35.47
323 - 0 333 35.47
324 - 0 334 35.47
325 - 0 335 35.47
326 - 0 336 35.47
327 - 0 337 35.47
328 - 0 338 35.47
329 - 0 339 35.47
330 - 0 340 35.47
331 - 0 341 35.47
332 - 0 342 35.47
333 - 0 343 35.47
334 - 0 344 35.47
335 - 0 345 35.47
336 - 0 346 35.47
337 - 0 347 35.47
338 - 0 348 35.47
339 - 0 349 35.47
340 - 0 350 35.47
341 - 0 351 35.47
342 - 0 352 35.47
343 - 0 353 35.47
344 - 0 354 35.47
345 - 0 355 35.47
346 - 0 356 35.47
347 - 0 357 35.47
348 - 0 358 35.47
349 - 0 359 35.47
350 - 0 360 35.47
351 - 0 361 35.47
352 - 0 362 35.47
353 - 0 363 35.47
354 - 0 364 35.47
355 - 0 365 35.47
356 - 0 366 35.47
357 - 0 367 35.47
358 - 0 368 35.47
359 - 0 369 35.47
360 - 0 370 35.47
361 - 0 371 35.47
362 - 0 372 35.47
363 - 0 373 35.47
364 - 0 374 35.47
365 - 0 375 35.47
366 - 0 376 35.47
367 - 0 377 35.47
368 - 0 378 35.47
369 - 0 379 35.47
370 - 0 380 35.47
371 - 0 381 35.47
372 - 0 382 35.47
373 - 0 383 35.47
374 - 0 384 35.47
375 - 0 385 35.47
376 - 0 386 35.47
377 - 0 387 35.47
378 - 0 388 35.47
379 - 0 389 35.47
380 - 0 390 35.47
381 - 0 391 35.47
382 - 0 392 35.47
383 - 0 393 35.47
384 - 0 394 35.47
385 - 0 395 35.47
386 - 0 396 35.47
387 - 0 397 35.47
388 - 0 398 35.47
389 - 0 399 35.47
390 - 0 400 35.47
391 - 0 401 35.47
392 - 0 402 35.47
393 - 0 403 35.47
394 - 0 404 35.47
395 - 0 405 35.47
396 - 0 406 35.47
397 - 0 407 35.47
398 - 0 408 35.47
399 - 0 409 35.47
400 - 0 410 35.47
401 - 0 411 35.47
402 - 0 412 35.47
403 - 0 413 35.47
404 - 0 414 35.47
405 - 0 415 35.47
406 - 0 416 35.47
407 - 0 417 35.47
408 - 0 418 35.47
409 - 0 419 35.47
410 - 0 420 35.47
411 - 0 421 35.47
412 - 0 422 35.47
413 - 0 423 35.47
414 - 0 424 35.47
415 - 0 425 35.47
416 - 0 426 35.47
417 - 0 427 35.47
418 - 0 428 35.47
419 - 0 429 35.47
420 - 0 430 35.47
421 - 0 431 35.47
422 - 0 432 35.47
423 - 0 433 35.47
424 - 0 434 35.47
425 - 0 435 35.47
426 - 0 436 35.47
427 - 0 437 35.47
428 - 0 438 35.47
429 - 0 439 35.47
430 - 0 440 35.47
431 - 0 441 35.47
432 - 0 442 35.47
433 - 0 443 35.47
434 - 0 444 35.47
435 - 0 445 35.47
436 - 0 446 35.47
437 - 0 447 35.47
438 - 0 448 35.47
439 - 0 449 35.47
440 - 0 450 35.47
441 - 0 451 35.47
442 - 0 452 35.47
443 - 0 453 35.47
444 - 0 454 35.47
445 - 0 455 35.47
446 - 0 456 35.47
447 - 0 457 35.47
448 - 0 458 35.47
449 - 0 459 35.47
450 - 0 460 35.47
451 - 0 461 35.47
452 - 0 462 35.47
453 - 0 463 35.47
454 - 0 464 35.47
455 - 0 465 35.47
456 - 0 466 35.47
457 - 0 467 35.47
458 - 0 468 35.47
459 - 0 469 35.47
460 - 0 470 35.47
461 - 0 471 35.47
462 - 0 472 35.47
463 - 0 473 35.47
464 - 0 474 35.47
465 - 0 475 35.47
466 - 0 476 35.47
467 - 0 477 35.47
468 - 0 478 35.47
469 - 0 479 35.47
470 - 0 480 35.47
471 - 0 481 35.47
472 - 0 482 35.47
473 - 0 483 35.47
474 - 0 484 35.47
475 - 0 485 35.47
476 - 0 486 35.47
477 - 0 487 35.47
478 - 0 488 35.47
479 - 0 489 35.47
480 - 0 490 35.47
481 - 0 491 35.47
482 - 0 492 35.47
483 - 0 493 35.47
484 - 0 494 35.47
485 - 0 495 35.47
486 - 0 496 35.47
487 - 0 497 35.47
488 - 0 498 35.47
489 - 0 499 35.47
490 - 0 500 35.47
HPP Nilai Sisa Nov 2018 CoGS
- 3,100.00 Produk 1 1,475.00
- 950.00 Produk 2 -
- 350.00 Produk 3 -
- - Produk 4 -
- 804.65 Perlengkapan -
01/10/18 31/10/18 Saldo November 2018 11/1/18
Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan
- 300.00 150 5,000.00 40 120 33.13 1,325.00
- 2,000.00 50 1,500.00 0 55 63.64 -
- 500.00 30 300.00 0 40 20.00 -
- 300.00 0 - 10 10 15.00 150.00
- 200.00 0 - 0 10 20.00 -
- 400.00 0 - 0 5 80.00 -
- 350.00 0 - 0 10 35.00 -
- 350.00 0 - 0 10 35.00 -
- 450.00 20 1,000.00 0 30 48.33 -
- 354.65 0 - 0 10 35.47 -
- 354.65 1 - 0 11 35.47 -
- 354.65 2 - 0 12 35.47 -
- 354.65 3 - 0 13 35.47 -
- 354.65 4 - 0 14 35.47 -
- 354.65 5 - 0 15 35.47 -
- 354.65 6 - 0 16 35.47 -
- 354.65 7 - 0 17 35.47 -
- 354.65 8 - 0 18 35.47 -
- 354.65 9 - 0 19 35.47 -
- 354.65 10 - 0 20 35.47 -
- 354.65 11 - 0 21 35.47 -
- 354.65 12 - 0 22 35.47 -
- 354.65 13 - 0 23 35.47 -
- 354.65 14 - 0 24 35.47 -
- 354.65 15 - 0 25 35.47 -
- 354.65 16 - 0 26 35.47 -
- 354.65 17 - 0 27 35.47 -
- 354.65 18 - 0 28 35.47 -
- 354.65 19 - 0 29 35.47 -
- 354.65 20 - 0 30 35.47 -
- 354.65 21 - 0 31 35.47 -
- 354.65 22 - 0 32 35.47 -
- 354.65 23 - 0 33 35.47 -
- 354.65 24 - 0 34 35.47 -
- 354.65 25 - 0 35 35.47 -
- 354.65 26 - 0 36 35.47 -
- 354.65 27 - 0 37 35.47 -
- 354.65 28 - 0 38 35.47 -
- 354.65 29 - 0 39 35.47 -
- 354.65 30 - 0 40 35.47 -
- 354.65 31 - 0 41 35.47 -
- 354.65 32 - 0 42 35.47 -
- 354.65 33 - 0 43 35.47 -
- 354.65 34 - 0 44 35.47 -
- 354.65 35 - 0 45 35.47 -
- 354.65 36 - 0 46 35.47 -
- 354.65 37 - 0 47 35.47 -
- 354.65 38 - 0 48 35.47 -
- 354.65 39 - 0 49 35.47 -
- 354.65 40 - 0 50 35.47 -
- 354.65 41 - 0 51 35.47 -
- 354.65 42 - 0 52 35.47 -
- 354.65 43 - 0 53 35.47 -
- 354.65 44 - 0 54 35.47 -
- 354.65 45 - 0 55 35.47 -
- 354.65 46 - 0 56 35.47 -
- 354.65 47 - 0 57 35.47 -
- 354.65 48 - 0 58 35.47 -
- 354.65 49 - 0 59 35.47 -
- 354.65 50 - 0 60 35.47 -
- 354.65 51 - 0 61 35.47 -
- 354.65 52 - 0 62 35.47 -
- 354.65 53 - 0 63 35.47 -
- 354.65 54 - 0 64 35.47 -
- 354.65 55 - 0 65 35.47 -
- 354.65 56 - 0 66 35.47 -
- 354.65 57 - 0 67 35.47 -
- 354.65 58 - 0 68 35.47 -
- 354.65 59 - 0 69 35.47 -
- 354.65 60 - 0 70 35.47 -
- 354.65 61 - 0 71 35.47 -
- 354.65 62 - 0 72 35.47 -
- 354.65 63 - 0 73 35.47 -
- 354.65 64 - 0 74 35.47 -
- 354.65 65 - 0 75 35.47 -
- 354.65 66 - 0 76 35.47 -
- 354.65 67 - 0 77 35.47 -
- 354.65 68 - 0 78 35.47 -
- 354.65 69 - 0 79 35.47 -
- 354.65 70 - 0 80 35.47 -
- 354.65 71 - 0 81 35.47 -
- 354.65 72 - 0 82 35.47 -
- 354.65 73 - 0 83 35.47 -
- 354.65 74 - 0 84 35.47 -
- 354.65 75 - 0 85 35.47 -
- 354.65 76 - 0 86 35.47 -
- 354.65 77 - 0 87 35.47 -
- 354.65 78 - 0 88 35.47 -
- 354.65 79 - 0 89 35.47 -
- 354.65 80 - 0 90 35.47 -
- 354.65 81 - 0 91 35.47 -
- 354.65 82 - 0 92 35.47 -
- 354.65 83 - 0 93 35.47 -
- 354.65 84 - 0 94 35.47 -
- 354.65 85 - 0 95 35.47 -
- 354.65 86 - 0 96 35.47 -
- 354.65 87 - 0 97 35.47 -
- 354.65 88 - 0 98 35.47 -
- 354.65 89 - 0 99 35.47 -
- 354.65 90 - 0 100 35.47 -
- 354.65 91 - 0 101 35.47 -
- 354.65 92 - 0 102 35.47 -
- 354.65 93 - 0 103 35.47 -
- 354.65 94 - 0 104 35.47 -
- 354.65 95 - 0 105 35.47 -
- 354.65 96 - 0 106 35.47 -
- 354.65 97 - 0 107 35.47 -
- 354.65 98 - 0 108 35.47 -
- 354.65 99 - 0 109 35.47 -
- 354.65 100 - 0 110 35.47 -
- 354.65 101 - 0 111 35.47 -
- 354.65 102 - 0 112 35.47 -
- 354.65 103 - 0 113 35.47 -
- 354.65 104 - 0 114 35.47 -
- 354.65 105 - 0 115 35.47 -
- 354.65 106 - 0 116 35.47 -
- 354.65 107 - 0 117 35.47 -
- 354.65 108 - 0 118 35.47 -
- 354.65 109 - 0 119 35.47 -
- 354.65 110 - 0 120 35.47 -
- 354.65 111 - 0 121 35.47 -
- 354.65 112 - 0 122 35.47 -
- 354.65 113 - 0 123 35.47 -
- 354.65 114 - 0 124 35.47 -
- 354.65 115 - 0 125 35.47 -
- 354.65 116 - 0 126 35.47 -
- 354.65 117 - 0 127 35.47 -
- 354.65 118 - 0 128 35.47 -
- 354.65 119 - 0 129 35.47 -
- 354.65 120 - 0 130 35.47 -
- 354.65 121 - 0 131 35.47 -
- 354.65 122 - 0 132 35.47 -
- 354.65 123 - 0 133 35.47 -
- 354.65 124 - 0 134 35.47 -
- 354.65 125 - 0 135 35.47 -
- 354.65 126 - 0 136 35.47 -
- 354.65 127 - 0 137 35.47 -
- 354.65 128 - 0 138 35.47 -
- 354.65 129 - 0 139 35.47 -
- 354.65 130 - 0 140 35.47 -
- 354.65 131 - 0 141 35.47 -
- 354.65 132 - 0 142 35.47 -
- 354.65 133 - 0 143 35.47 -
- 354.65 134 - 0 144 35.47 -
- 354.65 135 - 0 145 35.47 -
- 354.65 136 - 0 146 35.47 -
- 354.65 137 - 0 147 35.47 -
- 354.65 138 - 0 148 35.47 -
- 354.65 139 - 0 149 35.47 -
- 354.65 140 - 0 150 35.47 -
- 354.65 141 - 0 151 35.47 -
- 354.65 142 - 0 152 35.47 -
- 354.65 143 - 0 153 35.47 -
- 354.65 144 - 0 154 35.47 -
- 354.65 145 - 0 155 35.47 -
- 354.65 146 - 0 156 35.47 -
- 354.65 147 - 0 157 35.47 -
- 354.65 148 - 0 158 35.47 -
- 354.65 149 - 0 159 35.47 -
- 354.65 150 - 0 160 35.47 -
- 354.65 151 - 0 161 35.47 -
- 354.65 152 - 0 162 35.47 -
- 354.65 153 - 0 163 35.47 -
- 354.65 154 - 0 164 35.47 -
- 354.65 155 - 0 165 35.47 -
- 354.65 156 - 0 166 35.47 -
- 354.65 157 - 0 167 35.47 -
- 354.65 158 - 0 168 35.47 -
- 354.65 159 - 0 169 35.47 -
- 354.65 160 - 0 170 35.47 -
- 354.65 161 - 0 171 35.47 -
- 354.65 162 - 0 172 35.47 -
- 354.65 163 - 0 173 35.47 -
- 354.65 164 - 0 174 35.47 -
- 354.65 165 - 0 175 35.47 -
- 354.65 166 - 0 176 35.47 -
- 354.65 167 - 0 177 35.47 -
- 354.65 168 - 0 178 35.47 -
- 354.65 169 - 0 179 35.47 -
- 354.65 170 - 0 180 35.47 -
- 354.65 171 - 0 181 35.47 -
- 354.65 172 - 0 182 35.47 -
- 354.65 173 - 0 183 35.47 -
- 354.65 174 - 0 184 35.47 -
- 354.65 175 - 0 185 35.47 -
- 354.65 176 - 0 186 35.47 -
- 354.65 177 - 0 187 35.47 -
- 354.65 178 - 0 188 35.47 -
- 354.65 179 - 0 189 35.47 -
- 354.65 180 - 0 190 35.47 -
- 354.65 181 - 0 191 35.47 -
- 354.65 182 - 0 192 35.47 -
- 354.65 183 - 0 193 35.47 -
- 354.65 184 - 0 194 35.47 -
- 354.65 185 - 0 195 35.47 -
- 354.65 186 - 0 196 35.47 -
- 354.65 187 - 0 197 35.47 -
- 354.65 188 - 0 198 35.47 -
- 354.65 189 - 0 199 35.47 -
- 354.65 190 - 0 200 35.47 -
- 354.65 191 - 0 201 35.47 -
- 354.65 192 - 0 202 35.47 -
- 354.65 193 - 0 203 35.47 -
- 354.65 194 - 0 204 35.47 -
- 354.65 195 - 0 205 35.47 -
- 354.65 196 - 0 206 35.47 -
- 354.65 197 - 0 207 35.47 -
- 354.65 198 - 0 208 35.47 -
- 354.65 199 - 0 209 35.47 -
- 354.65 200 - 0 210 35.47 -
- 354.65 201 - 0 211 35.47 -
- 354.65 202 - 0 212 35.47 -
- 354.65 203 - 0 213 35.47 -
- 354.65 204 - 0 214 35.47 -
- 354.65 205 - 0 215 35.47 -
- 354.65 206 - 0 216 35.47 -
- 354.65 207 - 0 217 35.47 -
- 354.65 208 - 0 218 35.47 -
- 354.65 209 - 0 219 35.47 -
- 354.65 210 - 0 220 35.47 -
- 354.65 211 - 0 221 35.47 -
- 354.65 212 - 0 222 35.47 -
- 354.65 213 - 0 223 35.47 -
- 354.65 214 - 0 224 35.47 -
- 354.65 215 - 0 225 35.47 -
- 354.65 216 - 0 226 35.47 -
- 354.65 217 - 0 227 35.47 -
- 354.65 218 - 0 228 35.47 -
- 354.65 219 - 0 229 35.47 -
- 354.65 220 - 0 230 35.47 -
- 354.65 221 - 0 231 35.47 -
- 354.65 222 - 0 232 35.47 -
- 354.65 223 - 0 233 35.47 -
- 354.65 224 - 0 234 35.47 -
- 354.65 225 - 0 235 35.47 -
- 354.65 226 - 0 236 35.47 -
- 354.65 227 - 0 237 35.47 -
- 354.65 228 - 0 238 35.47 -
- 354.65 229 - 0 239 35.47 -
- 354.65 230 - 0 240 35.47 -
- 354.65 231 - 0 241 35.47 -
- 354.65 232 - 0 242 35.47 -
- 354.65 233 - 0 243 35.47 -
- 354.65 234 - 0 244 35.47 -
- 354.65 235 - 0 245 35.47 -
- 354.65 236 - 0 246 35.47 -
- 354.65 237 - 0 247 35.47 -
- 354.65 238 - 0 248 35.47 -
- 354.65 239 - 0 249 35.47 -
- 354.65 240 - 0 250 35.47 -
- 354.65 241 - 0 251 35.47 -
- 354.65 242 - 0 252 35.47 -
- 354.65 243 - 0 253 35.47 -
- 354.65 244 - 0 254 35.47 -
- 354.65 245 - 0 255 35.47 -
- 354.65 246 - 0 256 35.47 -
- 354.65 247 - 0 257 35.47 -
- 354.65 248 - 0 258 35.47 -
- 354.65 249 - 0 259 35.47 -
- 354.65 250 - 0 260 35.47 -
- 354.65 251 - 0 261 35.47 -
- 354.65 252 - 0 262 35.47 -
- 354.65 253 - 0 263 35.47 -
- 354.65 254 - 0 264 35.47 -
- 354.65 255 - 0 265 35.47 -
- 354.65 256 - 0 266 35.47 -
- 354.65 257 - 0 267 35.47 -
- 354.65 258 - 0 268 35.47 -
- 354.65 259 - 0 269 35.47 -
- 354.65 260 - 0 270 35.47 -
- 354.65 261 - 0 271 35.47 -
- 354.65 262 - 0 272 35.47 -
- 354.65 263 - 0 273 35.47 -
- 354.65 264 - 0 274 35.47 -
- 354.65 265 - 0 275 35.47 -
- 354.65 266 - 0 276 35.47 -
- 354.65 267 - 0 277 35.47 -
- 354.65 268 - 0 278 35.47 -
- 354.65 269 - 0 279 35.47 -
- 354.65 270 - 0 280 35.47 -
- 354.65 271 - 0 281 35.47 -
- 354.65 272 - 0 282 35.47 -
- 354.65 273 - 0 283 35.47 -
- 354.65 274 - 0 284 35.47 -
- 354.65 275 - 0 285 35.47 -
- 354.65 276 - 0 286 35.47 -
- 354.65 277 - 0 287 35.47 -
- 354.65 278 - 0 288 35.47 -
- 354.65 279 - 0 289 35.47 -
- 354.65 280 - 0 290 35.47 -
- 354.65 281 - 0 291 35.47 -
- 354.65 282 - 0 292 35.47 -
- 354.65 283 - 0 293 35.47 -
- 354.65 284 - 0 294 35.47 -
- 354.65 285 - 0 295 35.47 -
- 354.65 286 - 0 296 35.47 -
- 354.65 287 - 0 297 35.47 -
- 354.65 288 - 0 298 35.47 -
- 354.65 289 - 0 299 35.47 -
- 354.65 290 - 0 300 35.47 -
- 354.65 291 - 0 301 35.47 -
- 354.65 292 - 0 302 35.47 -
- 354.65 293 - 0 303 35.47 -
- 354.65 294 - 0 304 35.47 -
- 354.65 295 - 0 305 35.47 -
- 354.65 296 - 0 306 35.47 -
- 354.65 297 - 0 307 35.47 -
- 354.65 298 - 0 308 35.47 -
- 354.65 299 - 0 309 35.47 -
- 354.65 300 - 0 310 35.47 -
- 354.65 301 - 0 311 35.47 -
- 354.65 302 - 0 312 35.47 -
- 354.65 303 - 0 313 35.47 -
- 354.65 304 - 0 314 35.47 -
- 354.65 305 - 0 315 35.47 -
- 354.65 306 - 0 316 35.47 -
- 354.65 307 - 0 317 35.47 -
- 354.65 308 - 0 318 35.47 -
- 354.65 309 - 0 319 35.47 -
- 354.65 310 - 0 320 35.47 -
- 354.65 311 - 0 321 35.47 -
- 354.65 312 - 0 322 35.47 -
- 354.65 313 - 0 323 35.47 -
- 354.65 314 - 0 324 35.47 -
- 354.65 315 - 0 325 35.47 -
- 354.65 316 - 0 326 35.47 -
- 354.65 317 - 0 327 35.47 -
- 354.65 318 - 0 328 35.47 -
- 354.65 319 - 0 329 35.47 -
- 354.65 320 - 0 330 35.47 -
- 354.65 321 - 0 331 35.47 -
- 354.65 322 - 0 332 35.47 -
- 354.65 323 - 0 333 35.47 -
- 354.65 324 - 0 334 35.47 -
- 354.65 325 - 0 335 35.47 -
- 354.65 326 - 0 336 35.47 -
- 354.65 327 - 0 337 35.47 -
- 354.65 328 - 0 338 35.47 -
- 354.65 329 - 0 339 35.47 -
- 354.65 330 - 0 340 35.47 -
- 354.65 331 - 0 341 35.47 -
- 354.65 332 - 0 342 35.47 -
- 354.65 333 - 0 343 35.47 -
- 354.65 334 - 0 344 35.47 -
- 354.65 335 - 0 345 35.47 -
- 354.65 336 - 0 346 35.47 -
- 354.65 337 - 0 347 35.47 -
- 354.65 338 - 0 348 35.47 -
- 354.65 339 - 0 349 35.47 -
- 354.65 340 - 0 350 35.47 -
- 354.65 341 - 0 351 35.47 -
- 354.65 342 - 0 352 35.47 -
- 354.65 343 - 0 353 35.47 -
- 354.65 344 - 0 354 35.47 -
- 354.65 345 - 0 355 35.47 -
- 354.65 346 - 0 356 35.47 -
- 354.65 347 - 0 357 35.47 -
- 354.65 348 - 0 358 35.47 -
- 354.65 349 - 0 359 35.47 -
- 354.65 350 - 0 360 35.47 -
- 354.65 351 - 0 361 35.47 -
- 354.65 352 - 0 362 35.47 -
- 354.65 353 - 0 363 35.47 -
- 354.65 354 - 0 364 35.47 -
- 354.65 355 - 0 365 35.47 -
- 354.65 356 - 0 366 35.47 -
- 354.65 357 - 0 367 35.47 -
- 354.65 358 - 0 368 35.47 -
- 354.65 359 - 0 369 35.47 -
- 354.65 360 - 0 370 35.47 -
- 354.65 361 - 0 371 35.47 -
- 354.65 362 - 0 372 35.47 -
- 354.65 363 - 0 373 35.47 -
- 354.65 364 - 0 374 35.47 -
- 354.65 365 - 0 375 35.47 -
- 354.65 366 - 0 376 35.47 -
- 354.65 367 - 0 377 35.47 -
- 354.65 368 - 0 378 35.47 -
- 354.65 369 - 0 379 35.47 -
- 354.65 370 - 0 380 35.47 -
- 354.65 371 - 0 381 35.47 -
- 354.65 372 - 0 382 35.47 -
- 354.65 373 - 0 383 35.47 -
- 354.65 374 - 0 384 35.47 -
- 354.65 375 - 0 385 35.47 -
- 354.65 376 - 0 386 35.47 -
- 354.65 377 - 0 387 35.47 -
- 354.65 378 - 0 388 35.47 -
- 354.65 379 - 0 389 35.47 -
- 354.65 380 - 0 390 35.47 -
- 354.65 381 - 0 391 35.47 -
- 354.65 382 - 0 392 35.47 -
- 354.65 383 - 0 393 35.47 -
- 354.65 384 - 0 394 35.47 -
- 354.65 385 - 0 395 35.47 -
- 354.65 386 - 0 396 35.47 -
- 354.65 387 - 0 397 35.47 -
- 354.65 388 - 0 398 35.47 -
- 354.65 389 - 0 399 35.47 -
- 354.65 390 - 0 400 35.47 -
- 354.65 391 - 0 401 35.47 -
- 354.65 392 - 0 402 35.47 -
- 354.65 393 - 0 403 35.47 -
- 354.65 394 - 0 404 35.47 -
- 354.65 395 - 0 405 35.47 -
- 354.65 396 - 0 406 35.47 -
- 354.65 397 - 0 407 35.47 -
- 354.65 398 - 0 408 35.47 -
- 354.65 399 - 0 409 35.47 -
- 354.65 400 - 0 410 35.47 -
- 354.65 401 - 0 411 35.47 -
- 354.65 402 - 0 412 35.47 -
- 354.65 403 - 0 413 35.47 -
- 354.65 404 - 0 414 35.47 -
- 354.65 405 - 0 415 35.47 -
- 354.65 406 - 0 416 35.47 -
- 354.65 407 - 0 417 35.47 -
- 354.65 408 - 0 418 35.47 -
- 354.65 409 - 0 419 35.47 -
- 354.65 410 - 0 420 35.47 -
- 354.65 411 - 0 421 35.47 -
- 354.65 412 - 0 422 35.47 -
- 354.65 413 - 0 423 35.47 -
- 354.65 414 - 0 424 35.47 -
- 354.65 415 - 0 425 35.47 -
- 354.65 416 - 0 426 35.47 -
- 354.65 417 - 0 427 35.47 -
- 354.65 418 - 0 428 35.47 -
- 354.65 419 - 0 429 35.47 -
- 354.65 420 - 0 430 35.47 -
- 354.65 421 - 0 431 35.47 -
- 354.65 422 - 0 432 35.47 -
- 354.65 423 - 0 433 35.47 -
- 354.65 424 - 0 434 35.47 -
- 354.65 425 - 0 435 35.47 -
- 354.65 426 - 0 436 35.47 -
- 354.65 427 - 0 437 35.47 -
- 354.65 428 - 0 438 35.47 -
- 354.65 429 - 0 439 35.47 -
- 354.65 430 - 0 440 35.47 -
- 354.65 431 - 0 441 35.47 -
- 354.65 432 - 0 442 35.47 -
- 354.65 433 - 0 443 35.47 -
- 354.65 434 - 0 444 35.47 -
- 354.65 435 - 0 445 35.47 -
- 354.65 436 - 0 446 35.47 -
- 354.65 437 - 0 447 35.47 -
- 354.65 438 - 0 448 35.47 -
- 354.65 439 - 0 449 35.47 -
- 354.65 440 - 0 450 35.47 -
- 354.65 441 - 0 451 35.47 -
- 354.65 442 - 0 452 35.47 -
- 354.65 443 - 0 453 35.47 -
- 354.65 444 - 0 454 35.47 -
- 354.65 445 - 0 455 35.47 -
- 354.65 446 - 0 456 35.47 -
- 354.65 447 - 0 457 35.47 -
- 354.65 448 - 0 458 35.47 -
- 354.65 449 - 0 459 35.47 -
- 354.65 450 - 0 460 35.47 -
- 354.65 451 - 0 461 35.47 -
- 354.65 452 - 0 462 35.47 -
- 354.65 453 - 0 463 35.47 -
- 354.65 454 - 0 464 35.47 -
- 354.65 455 - 0 465 35.47 -
- 354.65 456 - 0 466 35.47 -
- 354.65 457 - 0 467 35.47 -
- 354.65 458 - 0 468 35.47 -
- 354.65 459 - 0 469 35.47 -
- 354.65 460 - 0 470 35.47 -
- 354.65 461 - 0 471 35.47 -
- 354.65 462 - 0 472 35.47 -
- 354.65 463 - 0 473 35.47 -
- 354.65 464 - 0 474 35.47 -
- 354.65 465 - 0 475 35.47 -
- 354.65 466 - 0 476 35.47 -
- 354.65 467 - 0 477 35.47 -
- 354.65 468 - 0 478 35.47 -
- 354.65 469 - 0 479 35.47 -
- 354.65 470 - 0 480 35.47 -
- 354.65 471 - 0 481 35.47 -
- 354.65 472 - 0 482 35.47 -
- 354.65 473 - 0 483 35.47 -
- 354.65 474 - 0 484 35.47 -
- 354.65 475 - 0 485 35.47 -
- 354.65 476 - 0 486 35.47 -
- 354.65 477 - 0 487 35.47 -
- 354.65 478 - 0 488 35.47 -
- 354.65 479 - 0 489 35.47 -
- 354.65 480 - 0 490 35.47 -
- 354.65 481 - 0 491 35.47 -
- 354.65 482 - 0 492 35.47 -
- 354.65 483 - 0 493 35.47 -
- 354.65 484 - 0 494 35.47 -
- 354.65 485 - 0 495 35.47 -
- 354.65 486 - 0 496 35.47 -
- 354.65 487 - 0 497 35.47 -
- 354.65 488 - 0 498 35.47 -
- 354.65 489 - 0 499 35.47 -
- 354.65 490 - 0 500 35.47 -
Ending Des 2018 CoGS Ending
8,425.00 Produk 1 - 8,425.00
950.00 Produk 2 - 950.00
350.00 Produk 3 - 350.00
- Produk 4 - -
1,804.65 Perlengkapan 1,537.50 867.15
11/30/18 Saldo Desember 2018 12/1/18 12/31/18
Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa
3,975.00 0 - 0 120 33.13 - 3,975.00
3,500.00 0 - 0 55 63.64 - 3,500.00
800.00 0 - 0 40 20.00 - 800.00
150.00 0 - 0 10 15.00 - 150.00
200.00 0 - 0 10 20.00 - 200.00
400.00 0 - 0 5 80.00 - 400.00
350.00 0 - 0 10 35.00 - 350.00
350.00 0 - 0 10 35.00 - 350.00
1,450.00 30 600.00 45 15 34.17 1,537.50 512.50
354.65 0 - 0 10 35.47 - 354.65
354.65 1 - 0 11 35.47 - 354.65
354.65 2 - 0 12 35.47 - 354.65
354.65 3 - 0 13 35.47 - 354.65
354.65 4 - 0 14 35.47 - 354.65
354.65 5 - 0 15 35.47 - 354.65
354.65 6 - 0 16 35.47 - 354.65
354.65 7 - 0 17 35.47 - 354.65
354.65 8 - 0 18 35.47 - 354.65
354.65 9 - 0 19 35.47 - 354.65
354.65 10 - 0 20 35.47 - 354.65
354.65 11 - 0 21 35.47 - 354.65
354.65 12 - 0 22 35.47 - 354.65
354.65 13 - 0 23 35.47 - 354.65
354.65 14 - 0 24 35.47 - 354.65
354.65 15 - 0 25 35.47 - 354.65
354.65 16 - 0 26 35.47 - 354.65
354.65 17 - 0 27 35.47 - 354.65
354.65 18 - 0 28 35.47 - 354.65
354.65 19 - 0 29 35.47 - 354.65
354.65 20 - 0 30 35.47 - 354.65
354.65 21 - 0 31 35.47 - 354.65
354.65 22 - 0 32 35.47 - 354.65
354.65 23 - 0 33 35.47 - 354.65
354.65 24 - 0 34 35.47 - 354.65
354.65 25 - 0 35 35.47 - 354.65
354.65 26 - 0 36 35.47 - 354.65
354.65 27 - 0 37 35.47 - 354.65
354.65 28 - 0 38 35.47 - 354.65
354.65 29 - 0 39 35.47 - 354.65
354.65 30 - 0 40 35.47 - 354.65
354.65 31 - 0 41 35.47 - 354.65
354.65 32 - 0 42 35.47 - 354.65
354.65 33 - 0 43 35.47 - 354.65
354.65 34 - 0 44 35.47 - 354.65
354.65 35 - 0 45 35.47 - 354.65
354.65 36 - 0 46 35.47 - 354.65
354.65 37 - 0 47 35.47 - 354.65
354.65 38 - 0 48 35.47 - 354.65
354.65 39 - 0 49 35.47 - 354.65
354.65 40 - 0 50 35.47 - 354.65
354.65 41 - 0 51 35.47 - 354.65
354.65 42 - 0 52 35.47 - 354.65
354.65 43 - 0 53 35.47 - 354.65
354.65 44 - 0 54 35.47 - 354.65
354.65 45 - 0 55 35.47 - 354.65
354.65 46 - 0 56 35.47 - 354.65
354.65 47 - 0 57 35.47 - 354.65
354.65 48 - 0 58 35.47 - 354.65
354.65 49 - 0 59 35.47 - 354.65
354.65 50 - 0 60 35.47 - 354.65
354.65 51 - 0 61 35.47 - 354.65
354.65 52 - 0 62 35.47 - 354.65
354.65 53 - 0 63 35.47 - 354.65
354.65 54 - 0 64 35.47 - 354.65
354.65 55 - 0 65 35.47 - 354.65
354.65 56 - 0 66 35.47 - 354.65
354.65 57 - 0 67 35.47 - 354.65
354.65 58 - 0 68 35.47 - 354.65
354.65 59 - 0 69 35.47 - 354.65
354.65 60 - 0 70 35.47 - 354.65
354.65 61 - 0 71 35.47 - 354.65
354.65 62 - 0 72 35.47 - 354.65
354.65 63 - 0 73 35.47 - 354.65
354.65 64 - 0 74 35.47 - 354.65
354.65 65 - 0 75 35.47 - 354.65
354.65 66 - 0 76 35.47 - 354.65
354.65 67 - 0 77 35.47 - 354.65
354.65 68 - 0 78 35.47 - 354.65
354.65 69 - 0 79 35.47 - 354.65
354.65 70 - 0 80 35.47 - 354.65
354.65 71 - 0 81 35.47 - 354.65
354.65 72 - 0 82 35.47 - 354.65
354.65 73 - 0 83 35.47 - 354.65
354.65 74 - 0 84 35.47 - 354.65
354.65 75 - 0 85 35.47 - 354.65
354.65 76 - 0 86 35.47 - 354.65
354.65 77 - 0 87 35.47 - 354.65
354.65 78 - 0 88 35.47 - 354.65
354.65 79 - 0 89 35.47 - 354.65
354.65 80 - 0 90 35.47 - 354.65
354.65 81 - 0 91 35.47 - 354.65
354.65 82 - 0 92 35.47 - 354.65
354.65 83 - 0 93 35.47 - 354.65
354.65 84 - 0 94 35.47 - 354.65
354.65 85 - 0 95 35.47 - 354.65
354.65 86 - 0 96 35.47 - 354.65
354.65 87 - 0 97 35.47 - 354.65
354.65 88 - 0 98 35.47 - 354.65
354.65 89 - 0 99 35.47 - 354.65
354.65 90 - 0 100 35.47 - 354.65
354.65 91 - 0 101 35.47 - 354.65
354.65 92 - 0 102 35.47 - 354.65
354.65 93 - 0 103 35.47 - 354.65
354.65 94 - 0 104 35.47 - 354.65
354.65 95 - 0 105 35.47 - 354.65
354.65 96 - 0 106 35.47 - 354.65
354.65 97 - 0 107 35.47 - 354.65
354.65 98 - 0 108 35.47 - 354.65
354.65 99 - 0 109 35.47 - 354.65
354.65 100 - 0 110 35.47 - 354.65
354.65 101 - 0 111 35.47 - 354.65
354.65 102 - 0 112 35.47 - 354.65
354.65 103 - 0 113 35.47 - 354.65
354.65 104 - 0 114 35.47 - 354.65
354.65 105 - 0 115 35.47 - 354.65
354.65 106 - 0 116 35.47 - 354.65
354.65 107 - 0 117 35.47 - 354.65
354.65 108 - 0 118 35.47 - 354.65
354.65 109 - 0 119 35.47 - 354.65
354.65 110 - 0 120 35.47 - 354.65
354.65 111 - 0 121 35.47 - 354.65
354.65 112 - 0 122 35.47 - 354.65
354.65 113 - 0 123 35.47 - 354.65
354.65 114 - 0 124 35.47 - 354.65
354.65 115 - 0 125 35.47 - 354.65
354.65 116 - 0 126 35.47 - 354.65
354.65 117 - 0 127 35.47 - 354.65
354.65 118 - 0 128 35.47 - 354.65
354.65 119 - 0 129 35.47 - 354.65
354.65 120 - 0 130 35.47 - 354.65
354.65 121 - 0 131 35.47 - 354.65
354.65 122 - 0 132 35.47 - 354.65
354.65 123 - 0 133 35.47 - 354.65
354.65 124 - 0 134 35.47 - 354.65
354.65 125 - 0 135 35.47 - 354.65
354.65 126 - 0 136 35.47 - 354.65
354.65 127 - 0 137 35.47 - 354.65
354.65 128 - 0 138 35.47 - 354.65
354.65 129 - 0 139 35.47 - 354.65
354.65 130 - 0 140 35.47 - 354.65
354.65 131 - 0 141 35.47 - 354.65
354.65 132 - 0 142 35.47 - 354.65
354.65 133 - 0 143 35.47 - 354.65
354.65 134 - 0 144 35.47 - 354.65
354.65 135 - 0 145 35.47 - 354.65
354.65 136 - 0 146 35.47 - 354.65
354.65 137 - 0 147 35.47 - 354.65
354.65 138 - 0 148 35.47 - 354.65
354.65 139 - 0 149 35.47 - 354.65
354.65 140 - 0 150 35.47 - 354.65
354.65 141 - 0 151 35.47 - 354.65
354.65 142 - 0 152 35.47 - 354.65
354.65 143 - 0 153 35.47 - 354.65
354.65 144 - 0 154 35.47 - 354.65
354.65 145 - 0 155 35.47 - 354.65
354.65 146 - 0 156 35.47 - 354.65
354.65 147 - 0 157 35.47 - 354.65
354.65 148 - 0 158 35.47 - 354.65
354.65 149 - 0 159 35.47 - 354.65
354.65 150 - 0 160 35.47 - 354.65
354.65 151 - 0 161 35.47 - 354.65
354.65 152 - 0 162 35.47 - 354.65
354.65 153 - 0 163 35.47 - 354.65
354.65 154 - 0 164 35.47 - 354.65
354.65 155 - 0 165 35.47 - 354.65
354.65 156 - 0 166 35.47 - 354.65
354.65 157 - 0 167 35.47 - 354.65
354.65 158 - 0 168 35.47 - 354.65
354.65 159 - 0 169 35.47 - 354.65
354.65 160 - 0 170 35.47 - 354.65
354.65 161 - 0 171 35.47 - 354.65
354.65 162 - 0 172 35.47 - 354.65
354.65 163 - 0 173 35.47 - 354.65
354.65 164 - 0 174 35.47 - 354.65
354.65 165 - 0 175 35.47 - 354.65
354.65 166 - 0 176 35.47 - 354.65
354.65 167 - 0 177 35.47 - 354.65
354.65 168 - 0 178 35.47 - 354.65
354.65 169 - 0 179 35.47 - 354.65
354.65 170 - 0 180 35.47 - 354.65
354.65 171 - 0 181 35.47 - 354.65
354.65 172 - 0 182 35.47 - 354.65
354.65 173 - 0 183 35.47 - 354.65
354.65 174 - 0 184 35.47 - 354.65
354.65 175 - 0 185 35.47 - 354.65
354.65 176 - 0 186 35.47 - 354.65
354.65 177 - 0 187 35.47 - 354.65
354.65 178 - 0 188 35.47 - 354.65
354.65 179 - 0 189 35.47 - 354.65
354.65 180 - 0 190 35.47 - 354.65
354.65 181 - 0 191 35.47 - 354.65
354.65 182 - 0 192 35.47 - 354.65
354.65 183 - 0 193 35.47 - 354.65
354.65 184 - 0 194 35.47 - 354.65
354.65 185 - 0 195 35.47 - 354.65
354.65 186 - 0 196 35.47 - 354.65
354.65 187 - 0 197 35.47 - 354.65
354.65 188 - 0 198 35.47 - 354.65
354.65 189 - 0 199 35.47 - 354.65
354.65 190 - 0 200 35.47 - 354.65
354.65 191 - 0 201 35.47 - 354.65
354.65 192 - 0 202 35.47 - 354.65
354.65 193 - 0 203 35.47 - 354.65
354.65 194 - 0 204 35.47 - 354.65
354.65 195 - 0 205 35.47 - 354.65
354.65 196 - 0 206 35.47 - 354.65
354.65 197 - 0 207 35.47 - 354.65
354.65 198 - 0 208 35.47 - 354.65
354.65 199 - 0 209 35.47 - 354.65
354.65 200 - 0 210 35.47 - 354.65
354.65 201 - 0 211 35.47 - 354.65
354.65 202 - 0 212 35.47 - 354.65
354.65 203 - 0 213 35.47 - 354.65
354.65 204 - 0 214 35.47 - 354.65
354.65 205 - 0 215 35.47 - 354.65
354.65 206 - 0 216 35.47 - 354.65
354.65 207 - 0 217 35.47 - 354.65
354.65 208 - 0 218 35.47 - 354.65
354.65 209 - 0 219 35.47 - 354.65
354.65 210 - 0 220 35.47 - 354.65
354.65 211 - 0 221 35.47 - 354.65
354.65 212 - 0 222 35.47 - 354.65
354.65 213 - 0 223 35.47 - 354.65
354.65 214 - 0 224 35.47 - 354.65
354.65 215 - 0 225 35.47 - 354.65
354.65 216 - 0 226 35.47 - 354.65
354.65 217 - 0 227 35.47 - 354.65
354.65 218 - 0 228 35.47 - 354.65
354.65 219 - 0 229 35.47 - 354.65
354.65 220 - 0 230 35.47 - 354.65
354.65 221 - 0 231 35.47 - 354.65
354.65 222 - 0 232 35.47 - 354.65
354.65 223 - 0 233 35.47 - 354.65
354.65 224 - 0 234 35.47 - 354.65
354.65 225 - 0 235 35.47 - 354.65
354.65 226 - 0 236 35.47 - 354.65
354.65 227 - 0 237 35.47 - 354.65
354.65 228 - 0 238 35.47 - 354.65
354.65 229 - 0 239 35.47 - 354.65
354.65 230 - 0 240 35.47 - 354.65
354.65 231 - 0 241 35.47 - 354.65
354.65 232 - 0 242 35.47 - 354.65
354.65 233 - 0 243 35.47 - 354.65
354.65 234 - 0 244 35.47 - 354.65
354.65 235 - 0 245 35.47 - 354.65
354.65 236 - 0 246 35.47 - 354.65
354.65 237 - 0 247 35.47 - 354.65
354.65 238 - 0 248 35.47 - 354.65
354.65 239 - 0 249 35.47 - 354.65
354.65 240 - 0 250 35.47 - 354.65
354.65 241 - 0 251 35.47 - 354.65
354.65 242 - 0 252 35.47 - 354.65
354.65 243 - 0 253 35.47 - 354.65
354.65 244 - 0 254 35.47 - 354.65
354.65 245 - 0 255 35.47 - 354.65
354.65 246 - 0 256 35.47 - 354.65
354.65 247 - 0 257 35.47 - 354.65
354.65 248 - 0 258 35.47 - 354.65
354.65 249 - 0 259 35.47 - 354.65
354.65 250 - 0 260 35.47 - 354.65
354.65 251 - 0 261 35.47 - 354.65
354.65 252 - 0 262 35.47 - 354.65
354.65 253 - 0 263 35.47 - 354.65
354.65 254 - 0 264 35.47 - 354.65
354.65 255 - 0 265 35.47 - 354.65
354.65 256 - 0 266 35.47 - 354.65
354.65 257 - 0 267 35.47 - 354.65
354.65 258 - 0 268 35.47 - 354.65
354.65 259 - 0 269 35.47 - 354.65
354.65 260 - 0 270 35.47 - 354.65
354.65 261 - 0 271 35.47 - 354.65
354.65 262 - 0 272 35.47 - 354.65
354.65 263 - 0 273 35.47 - 354.65
354.65 264 - 0 274 35.47 - 354.65
354.65 265 - 0 275 35.47 - 354.65
354.65 266 - 0 276 35.47 - 354.65
354.65 267 - 0 277 35.47 - 354.65
354.65 268 - 0 278 35.47 - 354.65
354.65 269 - 0 279 35.47 - 354.65
354.65 270 - 0 280 35.47 - 354.65
354.65 271 - 0 281 35.47 - 354.65
354.65 272 - 0 282 35.47 - 354.65
354.65 273 - 0 283 35.47 - 354.65
354.65 274 - 0 284 35.47 - 354.65
354.65 275 - 0 285 35.47 - 354.65
354.65 276 - 0 286 35.47 - 354.65
354.65 277 - 0 287 35.47 - 354.65
354.65 278 - 0 288 35.47 - 354.65
354.65 279 - 0 289 35.47 - 354.65
354.65 280 - 0 290 35.47 - 354.65
354.65 281 - 0 291 35.47 - 354.65
354.65 282 - 0 292 35.47 - 354.65
354.65 283 - 0 293 35.47 - 354.65
354.65 284 - 0 294 35.47 - 354.65
354.65 285 - 0 295 35.47 - 354.65
354.65 286 - 0 296 35.47 - 354.65
354.65 287 - 0 297 35.47 - 354.65
354.65 288 - 0 298 35.47 - 354.65
354.65 289 - 0 299 35.47 - 354.65
354.65 290 - 0 300 35.47 - 354.65
354.65 291 - 0 301 35.47 - 354.65
354.65 292 - 0 302 35.47 - 354.65
354.65 293 - 0 303 35.47 - 354.65
354.65 294 - 0 304 35.47 - 354.65
354.65 295 - 0 305 35.47 - 354.65
354.65 296 - 0 306 35.47 - 354.65
354.65 297 - 0 307 35.47 - 354.65
354.65 298 - 0 308 35.47 - 354.65
354.65 299 - 0 309 35.47 - 354.65
354.65 300 - 0 310 35.47 - 354.65
354.65 301 - 0 311 35.47 - 354.65
354.65 302 - 0 312 35.47 - 354.65
354.65 303 - 0 313 35.47 - 354.65
354.65 304 - 0 314 35.47 - 354.65
354.65 305 - 0 315 35.47 - 354.65
354.65 306 - 0 316 35.47 - 354.65
354.65 307 - 0 317 35.47 - 354.65
354.65 308 - 0 318 35.47 - 354.65
354.65 309 - 0 319 35.47 - 354.65
354.65 310 - 0 320 35.47 - 354.65
354.65 311 - 0 321 35.47 - 354.65
354.65 312 - 0 322 35.47 - 354.65
354.65 313 - 0 323 35.47 - 354.65
354.65 314 - 0 324 35.47 - 354.65
354.65 315 - 0 325 35.47 - 354.65
354.65 316 - 0 326 35.47 - 354.65
354.65 317 - 0 327 35.47 - 354.65
354.65 318 - 0 328 35.47 - 354.65
354.65 319 - 0 329 35.47 - 354.65
354.65 320 - 0 330 35.47 - 354.65
354.65 321 - 0 331 35.47 - 354.65
354.65 322 - 0 332 35.47 - 354.65
354.65 323 - 0 333 35.47 - 354.65
354.65 324 - 0 334 35.47 - 354.65
354.65 325 - 0 335 35.47 - 354.65
354.65 326 - 0 336 35.47 - 354.65
354.65 327 - 0 337 35.47 - 354.65
354.65 328 - 0 338 35.47 - 354.65
354.65 329 - 0 339 35.47 - 354.65
354.65 330 - 0 340 35.47 - 354.65
354.65 331 - 0 341 35.47 - 354.65
354.65 332 - 0 342 35.47 - 354.65
354.65 333 - 0 343 35.47 - 354.65
354.65 334 - 0 344 35.47 - 354.65
354.65 335 - 0 345 35.47 - 354.65
354.65 336 - 0 346 35.47 - 354.65
354.65 337 - 0 347 35.47 - 354.65
354.65 338 - 0 348 35.47 - 354.65
354.65 339 - 0 349 35.47 - 354.65
354.65 340 - 0 350 35.47 - 354.65
354.65 341 - 0 351 35.47 - 354.65
354.65 342 - 0 352 35.47 - 354.65
354.65 343 - 0 353 35.47 - 354.65
354.65 344 - 0 354 35.47 - 354.65
354.65 345 - 0 355 35.47 - 354.65
354.65 346 - 0 356 35.47 - 354.65
354.65 347 - 0 357 35.47 - 354.65
354.65 348 - 0 358 35.47 - 354.65
354.65 349 - 0 359 35.47 - 354.65
354.65 350 - 0 360 35.47 - 354.65
354.65 351 - 0 361 35.47 - 354.65
354.65 352 - 0 362 35.47 - 354.65
354.65 353 - 0 363 35.47 - 354.65
354.65 354 - 0 364 35.47 - 354.65
354.65 355 - 0 365 35.47 - 354.65
354.65 356 - 0 366 35.47 - 354.65
354.65 357 - 0 367 35.47 - 354.65
354.65 358 - 0 368 35.47 - 354.65
354.65 359 - 0 369 35.47 - 354.65
354.65 360 - 0 370 35.47 - 354.65
354.65 361 - 0 371 35.47 - 354.65
354.65 362 - 0 372 35.47 - 354.65
354.65 363 - 0 373 35.47 - 354.65
354.65 364 - 0 374 35.47 - 354.65
354.65 365 - 0 375 35.47 - 354.65
354.65 366 - 0 376 35.47 - 354.65
354.65 367 - 0 377 35.47 - 354.65
354.65 368 - 0 378 35.47 - 354.65
354.65 369 - 0 379 35.47 - 354.65
354.65 370 - 0 380 35.47 - 354.65
354.65 371 - 0 381 35.47 - 354.65
354.65 372 - 0 382 35.47 - 354.65
354.65 373 - 0 383 35.47 - 354.65
354.65 374 - 0 384 35.47 - 354.65
354.65 375 - 0 385 35.47 - 354.65
354.65 376 - 0 386 35.47 - 354.65
354.65 377 - 0 387 35.47 - 354.65
354.65 378 - 0 388 35.47 - 354.65
354.65 379 - 0 389 35.47 - 354.65
354.65 380 - 0 390 35.47 - 354.65
354.65 381 - 0 391 35.47 - 354.65
354.65 382 - 0 392 35.47 - 354.65
354.65 383 - 0 393 35.47 - 354.65
354.65 384 - 0 394 35.47 - 354.65
354.65 385 - 0 395 35.47 - 354.65
354.65 386 - 0 396 35.47 - 354.65
354.65 387 - 0 397 35.47 - 354.65
354.65 388 - 0 398 35.47 - 354.65
354.65 389 - 0 399 35.47 - 354.65
354.65 390 - 0 400 35.47 - 354.65
354.65 391 - 0 401 35.47 - 354.65
354.65 392 - 0 402 35.47 - 354.65
354.65 393 - 0 403 35.47 - 354.65
354.65 394 - 0 404 35.47 - 354.65
354.65 395 - 0 405 35.47 - 354.65
354.65 396 - 0 406 35.47 - 354.65
354.65 397 - 0 407 35.47 - 354.65
354.65 398 - 0 408 35.47 - 354.65
354.65 399 - 0 409 35.47 - 354.65
354.65 400 - 0 410 35.47 - 354.65
354.65 401 - 0 411 35.47 - 354.65
354.65 402 - 0 412 35.47 - 354.65
354.65 403 - 0 413 35.47 - 354.65
354.65 404 - 0 414 35.47 - 354.65
354.65 405 - 0 415 35.47 - 354.65
354.65 406 - 0 416 35.47 - 354.65
354.65 407 - 0 417 35.47 - 354.65
354.65 408 - 0 418 35.47 - 354.65
354.65 409 - 0 419 35.47 - 354.65
354.65 410 - 0 420 35.47 - 354.65
354.65 411 - 0 421 35.47 - 354.65
354.65 412 - 0 422 35.47 - 354.65
354.65 413 - 0 423 35.47 - 354.65
354.65 414 - 0 424 35.47 - 354.65
354.65 415 - 0 425 35.47 - 354.65
354.65 416 - 0 426 35.47 - 354.65
354.65 417 - 0 427 35.47 - 354.65
354.65 418 - 0 428 35.47 - 354.65
354.65 419 - 0 429 35.47 - 354.65
354.65 420 - 0 430 35.47 - 354.65
354.65 421 - 0 431 35.47 - 354.65
354.65 422 - 0 432 35.47 - 354.65
354.65 423 - 0 433 35.47 - 354.65
354.65 424 - 0 434 35.47 - 354.65
354.65 425 - 0 435 35.47 - 354.65
354.65 426 - 0 436 35.47 - 354.65
354.65 427 - 0 437 35.47 - 354.65
354.65 428 - 0 438 35.47 - 354.65
354.65 429 - 0 439 35.47 - 354.65
354.65 430 - 0 440 35.47 - 354.65
354.65 431 - 0 441 35.47 - 354.65
354.65 432 - 0 442 35.47 - 354.65
354.65 433 - 0 443 35.47 - 354.65
354.65 434 - 0 444 35.47 - 354.65
354.65 435 - 0 445 35.47 - 354.65
354.65 436 - 0 446 35.47 - 354.65
354.65 437 - 0 447 35.47 - 354.65
354.65 438 - 0 448 35.47 - 354.65
354.65 439 - 0 449 35.47 - 354.65
354.65 440 - 0 450 35.47 - 354.65
354.65 441 - 0 451 35.47 - 354.65
354.65 442 - 0 452 35.47 - 354.65
354.65 443 - 0 453 35.47 - 354.65
354.65 444 - 0 454 35.47 - 354.65
354.65 445 - 0 455 35.47 - 354.65
354.65 446 - 0 456 35.47 - 354.65
354.65 447 - 0 457 35.47 - 354.65
354.65 448 - 0 458 35.47 - 354.65
354.65 449 - 0 459 35.47 - 354.65
354.65 450 - 0 460 35.47 - 354.65
354.65 451 - 0 461 35.47 - 354.65
354.65 452 - 0 462 35.47 - 354.65
354.65 453 - 0 463 35.47 - 354.65
354.65 454 - 0 464 35.47 - 354.65
354.65 455 - 0 465 35.47 - 354.65
354.65 456 - 0 466 35.47 - 354.65
354.65 457 - 0 467 35.47 - 354.65
354.65 458 - 0 468 35.47 - 354.65
354.65 459 - 0 469 35.47 - 354.65
354.65 460 - 0 470 35.47 - 354.65
354.65 461 - 0 471 35.47 - 354.65
354.65 462 - 0 472 35.47 - 354.65
354.65 463 - 0 473 35.47 - 354.65
354.65 464 - 0 474 35.47 - 354.65
354.65 465 - 0 475 35.47 - 354.65
354.65 466 - 0 476 35.47 - 354.65
354.65 467 - 0 477 35.47 - 354.65
354.65 468 - 0 478 35.47 - 354.65
354.65 469 - 0 479 35.47 - 354.65
354.65 470 - 0 480 35.47 - 354.65
354.65 471 - 0 481 35.47 - 354.65
354.65 472 - 0 482 35.47 - 354.65
354.65 473 - 0 483 35.47 - 354.65
354.65 474 - 0 484 35.47 - 354.65
354.65 475 - 0 485 35.47 - 354.65
354.65 476 - 0 486 35.47 - 354.65
354.65 477 - 0 487 35.47 - 354.65
354.65 478 - 0 488 35.47 - 354.65
354.65 479 - 0 489 35.47 - 354.65
354.65 480 - 0 490 35.47 - 354.65
354.65 481 - 0 491 35.47 - 354.65
354.65 482 - 0 492 35.47 - 354.65
354.65 483 - 0 493 35.47 - 354.65
354.65 484 - 0 494 35.47 - 354.65
354.65 485 - 0 495 35.47 - 354.65
354.65 486 - 0 496 35.47 - 354.65
354.65 487 - 0 497 35.47 - 354.65
354.65 488 - 0 498 35.47 - 354.65
354.65 489 - 0 499 35.47 - 354.65
354.65 490 - 0 500 35.47 - 354.65
U
Jan 2019 CoGS Ending

Produk 1 418.18 8,006.82
Produk 2 - 950.00
Produk 3 - 350.00
Produk 4 - -
Perlengkapan 232.69 1,634.46
Saldo Januari 2019 1/1/19 1/31/19 Saldo
Pembelian Penjualan Total HPP Pembelian
Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa Jumlah
0 - 0 120 33.13 - 3,975.00 0
0 - 5 50 63.64 318.18 3,181.82 0
0 - 5 35 20.00 100.00 700.00 0
0 - 0 10 15.00 - 150.00 0
0 - 0 10 20.00 - 200.00 0
0 - 0 5 80.00 - 400.00 0
0 - 0 10 35.00 - 350.00 0
0 - 0 10 35.00 - 350.00 0
50 1,000.00 10 55 23.27 232.69 1,279.81 0
0 - 0 10 35.47 - 354.65 0
1 - 0 11 35.47 - 354.65 1
2 - 0 12 35.47 - 354.65 2
3 - 0 13 35.47 - 354.65 3
4 - 0 14 35.47 - 354.65 4
5 - 0 15 35.47 - 354.65 5
6 - 0 16 35.47 - 354.65 6
7 - 0 17 35.47 - 354.65 7
8 - 0 18 35.47 - 354.65 8
9 - 0 19 35.47 - 354.65 9
10 - 0 20 35.47 - 354.65 10
11 - 0 21 35.47 - 354.65 11
12 - 0 22 35.47 - 354.65 12
13 - 0 23 35.47 - 354.65 13
14 - 0 24 35.47 - 354.65 14
15 - 0 25 35.47 - 354.65 15
16 - 0 26 35.47 - 354.65 16
17 - 0 27 35.47 - 354.65 17
18 - 0 28 35.47 - 354.65 18
19 - 0 29 35.47 - 354.65 19
20 - 0 30 35.47 - 354.65 20
21 - 0 31 35.47 - 354.65 21
22 - 0 32 35.47 - 354.65 22
23 - 0 33 35.47 - 354.65 23
24 - 0 34 35.47 - 354.65 24
25 - 0 35 35.47 - 354.65 25
26 - 0 36 35.47 - 354.65 26
27 - 0 37 35.47 - 354.65 27
28 - 0 38 35.47 - 354.65 28
29 - 0 39 35.47 - 354.65 29
30 - 0 40 35.47 - 354.65 30
31 - 0 41 35.47 - 354.65 31
32 - 0 42 35.47 - 354.65 32
33 - 0 43 35.47 - 354.65 33
34 - 0 44 35.47 - 354.65 34
35 - 0 45 35.47 - 354.65 35
36 - 0 46 35.47 - 354.65 36
37 - 0 47 35.47 - 354.65 37
38 - 0 48 35.47 - 354.65 38
39 - 0 49 35.47 - 354.65 39
40 - 0 50 35.47 - 354.65 40
41 - 0 51 35.47 - 354.65 41
42 - 0 52 35.47 - 354.65 42
43 - 0 53 35.47 - 354.65 43
44 - 0 54 35.47 - 354.65 44
45 - 0 55 35.47 - 354.65 45
46 - 0 56 35.47 - 354.65 46
47 - 0 57 35.47 - 354.65 47
48 - 0 58 35.47 - 354.65 48
49 - 0 59 35.47 - 354.65 49
50 - 0 60 35.47 - 354.65 50
51 - 0 61 35.47 - 354.65 51
52 - 0 62 35.47 - 354.65 52
53 - 0 63 35.47 - 354.65 53
54 - 0 64 35.47 - 354.65 54
55 - 0 65 35.47 - 354.65 55
56 - 0 66 35.47 - 354.65 56
57 - 0 67 35.47 - 354.65 57
58 - 0 68 35.47 - 354.65 58
59 - 0 69 35.47 - 354.65 59
60 - 0 70 35.47 - 354.65 60
61 - 0 71 35.47 - 354.65 61
62 - 0 72 35.47 - 354.65 62
63 - 0 73 35.47 - 354.65 63
64 - 0 74 35.47 - 354.65 64
65 - 0 75 35.47 - 354.65 65
66 - 0 76 35.47 - 354.65 66
67 - 0 77 35.47 - 354.65 67
68 - 0 78 35.47 - 354.65 68
69 - 0 79 35.47 - 354.65 69
70 - 0 80 35.47 - 354.65 70
71 - 0 81 35.47 - 354.65 71
72 - 0 82 35.47 - 354.65 72
73 - 0 83 35.47 - 354.65 73
74 - 0 84 35.47 - 354.65 74
75 - 0 85 35.47 - 354.65 75
76 - 0 86 35.47 - 354.65 76
77 - 0 87 35.47 - 354.65 77
78 - 0 88 35.47 - 354.65 78
79 - 0 89 35.47 - 354.65 79
80 - 0 90 35.47 - 354.65 80
81 - 0 91 35.47 - 354.65 81
82 - 0 92 35.47 - 354.65 82
83 - 0 93 35.47 - 354.65 83
84 - 0 94 35.47 - 354.65 84
85 - 0 95 35.47 - 354.65 85
86 - 0 96 35.47 - 354.65 86
87 - 0 97 35.47 - 354.65 87
88 - 0 98 35.47 - 354.65 88
89 - 0 99 35.47 - 354.65 89
90 - 0 100 35.47 - 354.65 90
91 - 0 101 35.47 - 354.65 91
92 - 0 102 35.47 - 354.65 92
93 - 0 103 35.47 - 354.65 93
94 - 0 104 35.47 - 354.65 94
95 - 0 105 35.47 - 354.65 95
96 - 0 106 35.47 - 354.65 96
97 - 0 107 35.47 - 354.65 97
98 - 0 108 35.47 - 354.65 98
99 - 0 109 35.47 - 354.65 99
100 - 0 110 35.47 - 354.65 100
101 - 0 111 35.47 - 354.65 101
102 - 0 112 35.47 - 354.65 102
103 - 0 113 35.47 - 354.65 103
104 - 0 114 35.47 - 354.65 104
105 - 0 115 35.47 - 354.65 105
106 - 0 116 35.47 - 354.65 106
107 - 0 117 35.47 - 354.65 107
108 - 0 118 35.47 - 354.65 108
109 - 0 119 35.47 - 354.65 109
110 - 0 120 35.47 - 354.65 110
111 - 0 121 35.47 - 354.65 111
112 - 0 122 35.47 - 354.65 112
113 - 0 123 35.47 - 354.65 113
114 - 0 124 35.47 - 354.65 114
115 - 0 125 35.47 - 354.65 115
116 - 0 126 35.47 - 354.65 116
117 - 0 127 35.47 - 354.65 117
118 - 0 128 35.47 - 354.65 118
119 - 0 129 35.47 - 354.65 119
120 - 0 130 35.47 - 354.65 120
121 - 0 131 35.47 - 354.65 121
122 - 0 132 35.47 - 354.65 122
123 - 0 133 35.47 - 354.65 123
124 - 0 134 35.47 - 354.65 124
125 - 0 135 35.47 - 354.65 125
126 - 0 136 35.47 - 354.65 126
127 - 0 137 35.47 - 354.65 127
128 - 0 138 35.47 - 354.65 128
129 - 0 139 35.47 - 354.65 129
130 - 0 140 35.47 - 354.65 130
131 - 0 141 35.47 - 354.65 131
132 - 0 142 35.47 - 354.65 132
133 - 0 143 35.47 - 354.65 133
134 - 0 144 35.47 - 354.65 134
135 - 0 145 35.47 - 354.65 135
136 - 0 146 35.47 - 354.65 136
137 - 0 147 35.47 - 354.65 137
138 - 0 148 35.47 - 354.65 138
139 - 0 149 35.47 - 354.65 139
140 - 0 150 35.47 - 354.65 140
141 - 0 151 35.47 - 354.65 141
142 - 0 152 35.47 - 354.65 142
143 - 0 153 35.47 - 354.65 143
144 - 0 154 35.47 - 354.65 144
145 - 0 155 35.47 - 354.65 145
146 - 0 156 35.47 - 354.65 146
147 - 0 157 35.47 - 354.65 147
148 - 0 158 35.47 - 354.65 148
149 - 0 159 35.47 - 354.65 149
150 - 0 160 35.47 - 354.65 150
151 - 0 161 35.47 - 354.65 151
152 - 0 162 35.47 - 354.65 152
153 - 0 163 35.47 - 354.65 153
154 - 0 164 35.47 - 354.65 154
155 - 0 165 35.47 - 354.65 155
156 - 0 166 35.47 - 354.65 156
157 - 0 167 35.47 - 354.65 157
158 - 0 168 35.47 - 354.65 158
159 - 0 169 35.47 - 354.65 159
160 - 0 170 35.47 - 354.65 160
161 - 0 171 35.47 - 354.65 161
162 - 0 172 35.47 - 354.65 162
163 - 0 173 35.47 - 354.65 163
164 - 0 174 35.47 - 354.65 164
165 - 0 175 35.47 - 354.65 165
166 - 0 176 35.47 - 354.65 166
167 - 0 177 35.47 - 354.65 167
168 - 0 178 35.47 - 354.65 168
169 - 0 179 35.47 - 354.65 169
170 - 0 180 35.47 - 354.65 170
171 - 0 181 35.47 - 354.65 171
172 - 0 182 35.47 - 354.65 172
173 - 0 183 35.47 - 354.65 173
174 - 0 184 35.47 - 354.65 174
175 - 0 185 35.47 - 354.65 175
176 - 0 186 35.47 - 354.65 176
177 - 0 187 35.47 - 354.65 177
178 - 0 188 35.47 - 354.65 178
179 - 0 189 35.47 - 354.65 179
180 - 0 190 35.47 - 354.65 180
181 - 0 191 35.47 - 354.65 181
182 - 0 192 35.47 - 354.65 182
183 - 0 193 35.47 - 354.65 183
184 - 0 194 35.47 - 354.65 184
185 - 0 195 35.47 - 354.65 185
186 - 0 196 35.47 - 354.65 186
187 - 0 197 35.47 - 354.65 187
188 - 0 198 35.47 - 354.65 188
189 - 0 199 35.47 - 354.65 189
190 - 0 200 35.47 - 354.65 190
191 - 0 201 35.47 - 354.65 191
192 - 0 202 35.47 - 354.65 192
193 - 0 203 35.47 - 354.65 193
194 - 0 204 35.47 - 354.65 194
195 - 0 205 35.47 - 354.65 195
196 - 0 206 35.47 - 354.65 196
197 - 0 207 35.47 - 354.65 197
198 - 0 208 35.47 - 354.65 198
199 - 0 209 35.47 - 354.65 199
200 - 0 210 35.47 - 354.65 200
201 - 0 211 35.47 - 354.65 201
202 - 0 212 35.47 - 354.65 202
203 - 0 213 35.47 - 354.65 203
204 - 0 214 35.47 - 354.65 204
205 - 0 215 35.47 - 354.65 205
206 - 0 216 35.47 - 354.65 206
207 - 0 217 35.47 - 354.65 207
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209 - 0 219 35.47 - 354.65 209
210 - 0 220 35.47 - 354.65 210
211 - 0 221 35.47 - 354.65 211
212 - 0 222 35.47 - 354.65 212
213 - 0 223 35.47 - 354.65 213
214 - 0 224 35.47 - 354.65 214
215 - 0 225 35.47 - 354.65 215
216 - 0 226 35.47 - 354.65 216
217 - 0 227 35.47 - 354.65 217
218 - 0 228 35.47 - 354.65 218
219 - 0 229 35.47 - 354.65 219
220 - 0 230 35.47 - 354.65 220
221 - 0 231 35.47 - 354.65 221
222 - 0 232 35.47 - 354.65 222
223 - 0 233 35.47 - 354.65 223
224 - 0 234 35.47 - 354.65 224
225 - 0 235 35.47 - 354.65 225
226 - 0 236 35.47 - 354.65 226
227 - 0 237 35.47 - 354.65 227
228 - 0 238 35.47 - 354.65 228
229 - 0 239 35.47 - 354.65 229
230 - 0 240 35.47 - 354.65 230
231 - 0 241 35.47 - 354.65 231
232 - 0 242 35.47 - 354.65 232
233 - 0 243 35.47 - 354.65 233
234 - 0 244 35.47 - 354.65 234
235 - 0 245 35.47 - 354.65 235
236 - 0 246 35.47 - 354.65 236
237 - 0 247 35.47 - 354.65 237
238 - 0 248 35.47 - 354.65 238
239 - 0 249 35.47 - 354.65 239
240 - 0 250 35.47 - 354.65 240
241 - 0 251 35.47 - 354.65 241
242 - 0 252 35.47 - 354.65 242
243 - 0 253 35.47 - 354.65 243
244 - 0 254 35.47 - 354.65 244
245 - 0 255 35.47 - 354.65 245
246 - 0 256 35.47 - 354.65 246
247 - 0 257 35.47 - 354.65 247
248 - 0 258 35.47 - 354.65 248
249 - 0 259 35.47 - 354.65 249
250 - 0 260 35.47 - 354.65 250
251 - 0 261 35.47 - 354.65 251
252 - 0 262 35.47 - 354.65 252
253 - 0 263 35.47 - 354.65 253
254 - 0 264 35.47 - 354.65 254
255 - 0 265 35.47 - 354.65 255
256 - 0 266 35.47 - 354.65 256
257 - 0 267 35.47 - 354.65 257
258 - 0 268 35.47 - 354.65 258
259 - 0 269 35.47 - 354.65 259
260 - 0 270 35.47 - 354.65 260
261 - 0 271 35.47 - 354.65 261
262 - 0 272 35.47 - 354.65 262
263 - 0 273 35.47 - 354.65 263
264 - 0 274 35.47 - 354.65 264
265 - 0 275 35.47 - 354.65 265
266 - 0 276 35.47 - 354.65 266
267 - 0 277 35.47 - 354.65 267
268 - 0 278 35.47 - 354.65 268
269 - 0 279 35.47 - 354.65 269
270 - 0 280 35.47 - 354.65 270
271 - 0 281 35.47 - 354.65 271
272 - 0 282 35.47 - 354.65 272
273 - 0 283 35.47 - 354.65 273
274 - 0 284 35.47 - 354.65 274
275 - 0 285 35.47 - 354.65 275
276 - 0 286 35.47 - 354.65 276
277 - 0 287 35.47 - 354.65 277
278 - 0 288 35.47 - 354.65 278
279 - 0 289 35.47 - 354.65 279
280 - 0 290 35.47 - 354.65 280
281 - 0 291 35.47 - 354.65 281
282 - 0 292 35.47 - 354.65 282
283 - 0 293 35.47 - 354.65 283
284 - 0 294 35.47 - 354.65 284
285 - 0 295 35.47 - 354.65 285
286 - 0 296 35.47 - 354.65 286
287 - 0 297 35.47 - 354.65 287
288 - 0 298 35.47 - 354.65 288
289 - 0 299 35.47 - 354.65 289
290 - 0 300 35.47 - 354.65 290
291 - 0 301 35.47 - 354.65 291
292 - 0 302 35.47 - 354.65 292
293 - 0 303 35.47 - 354.65 293
294 - 0 304 35.47 - 354.65 294
295 - 0 305 35.47 - 354.65 295
296 - 0 306 35.47 - 354.65 296
297 - 0 307 35.47 - 354.65 297
298 - 0 308 35.47 - 354.65 298
299 - 0 309 35.47 - 354.65 299
300 - 0 310 35.47 - 354.65 300
301 - 0 311 35.47 - 354.65 301
302 - 0 312 35.47 - 354.65 302
303 - 0 313 35.47 - 354.65 303
304 - 0 314 35.47 - 354.65 304
305 - 0 315 35.47 - 354.65 305
306 - 0 316 35.47 - 354.65 306
307 - 0 317 35.47 - 354.65 307
308 - 0 318 35.47 - 354.65 308
309 - 0 319 35.47 - 354.65 309
310 - 0 320 35.47 - 354.65 310
311 - 0 321 35.47 - 354.65 311
312 - 0 322 35.47 - 354.65 312
313 - 0 323 35.47 - 354.65 313
314 - 0 324 35.47 - 354.65 314
315 - 0 325 35.47 - 354.65 315
316 - 0 326 35.47 - 354.65 316
317 - 0 327 35.47 - 354.65 317
318 - 0 328 35.47 - 354.65 318
319 - 0 329 35.47 - 354.65 319
320 - 0 330 35.47 - 354.65 320
321 - 0 331 35.47 - 354.65 321
322 - 0 332 35.47 - 354.65 322
323 - 0 333 35.47 - 354.65 323
324 - 0 334 35.47 - 354.65 324
325 - 0 335 35.47 - 354.65 325
326 - 0 336 35.47 - 354.65 326
327 - 0 337 35.47 - 354.65 327
328 - 0 338 35.47 - 354.65 328
329 - 0 339 35.47 - 354.65 329
330 - 0 340 35.47 - 354.65 330
331 - 0 341 35.47 - 354.65 331
332 - 0 342 35.47 - 354.65 332
333 - 0 343 35.47 - 354.65 333
334 - 0 344 35.47 - 354.65 334
335 - 0 345 35.47 - 354.65 335
336 - 0 346 35.47 - 354.65 336
337 - 0 347 35.47 - 354.65 337
338 - 0 348 35.47 - 354.65 338
339 - 0 349 35.47 - 354.65 339
340 - 0 350 35.47 - 354.65 340
341 - 0 351 35.47 - 354.65 341
342 - 0 352 35.47 - 354.65 342
343 - 0 353 35.47 - 354.65 343
344 - 0 354 35.47 - 354.65 344
345 - 0 355 35.47 - 354.65 345
346 - 0 356 35.47 - 354.65 346
347 - 0 357 35.47 - 354.65 347
348 - 0 358 35.47 - 354.65 348
349 - 0 359 35.47 - 354.65 349
350 - 0 360 35.47 - 354.65 350
351 - 0 361 35.47 - 354.65 351
352 - 0 362 35.47 - 354.65 352
353 - 0 363 35.47 - 354.65 353
354 - 0 364 35.47 - 354.65 354
355 - 0 365 35.47 - 354.65 355
356 - 0 366 35.47 - 354.65 356
357 - 0 367 35.47 - 354.65 357
358 - 0 368 35.47 - 354.65 358
359 - 0 369 35.47 - 354.65 359
360 - 0 370 35.47 - 354.65 360
361 - 0 371 35.47 - 354.65 361
362 - 0 372 35.47 - 354.65 362
363 - 0 373 35.47 - 354.65 363
364 - 0 374 35.47 - 354.65 364
365 - 0 375 35.47 - 354.65 365
366 - 0 376 35.47 - 354.65 366
367 - 0 377 35.47 - 354.65 367
368 - 0 378 35.47 - 354.65 368
369 - 0 379 35.47 - 354.65 369
370 - 0 380 35.47 - 354.65 370
371 - 0 381 35.47 - 354.65 371
372 - 0 382 35.47 - 354.65 372
373 - 0 383 35.47 - 354.65 373
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375 - 0 385 35.47 - 354.65 375
376 - 0 386 35.47 - 354.65 376
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379 - 0 389 35.47 - 354.65 379
380 - 0 390 35.47 - 354.65 380
381 - 0 391 35.47 - 354.65 381
382 - 0 392 35.47 - 354.65 382
383 - 0 393 35.47 - 354.65 383
384 - 0 394 35.47 - 354.65 384
385 - 0 395 35.47 - 354.65 385
386 - 0 396 35.47 - 354.65 386
387 - 0 397 35.47 - 354.65 387
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389 - 0 399 35.47 - 354.65 389
390 - 0 400 35.47 - 354.65 390
391 - 0 401 35.47 - 354.65 391
392 - 0 402 35.47 - 354.65 392
393 - 0 403 35.47 - 354.65 393
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395 - 0 405 35.47 - 354.65 395
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399 - 0 409 35.47 - 354.65 399
400 - 0 410 35.47 - 354.65 400
401 - 0 411 35.47 - 354.65 401
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403 - 0 413 35.47 - 354.65 403
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405 - 0 415 35.47 - 354.65 405
406 - 0 416 35.47 - 354.65 406
407 - 0 417 35.47 - 354.65 407
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409 - 0 419 35.47 - 354.65 409
410 - 0 420 35.47 - 354.65 410
411 - 0 421 35.47 - 354.65 411
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413 - 0 423 35.47 - 354.65 413
414 - 0 424 35.47 - 354.65 414
415 - 0 425 35.47 - 354.65 415
416 - 0 426 35.47 - 354.65 416
417 - 0 427 35.47 - 354.65 417
418 - 0 428 35.47 - 354.65 418
419 - 0 429 35.47 - 354.65 419
420 - 0 430 35.47 - 354.65 420
421 - 0 431 35.47 - 354.65 421
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423 - 0 433 35.47 - 354.65 423
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436 - 0 446 35.47 - 354.65 436
437 - 0 447 35.47 - 354.65 437
438 - 0 448 35.47 - 354.65 438
439 - 0 449 35.47 - 354.65 439
440 - 0 450 35.47 - 354.65 440
441 - 0 451 35.47 - 354.65 441
442 - 0 452 35.47 - 354.65 442
443 - 0 453 35.47 - 354.65 443
444 - 0 454 35.47 - 354.65 444
445 - 0 455 35.47 - 354.65 445
446 - 0 456 35.47 - 354.65 446
447 - 0 457 35.47 - 354.65 447
448 - 0 458 35.47 - 354.65 448
449 - 0 459 35.47 - 354.65 449
450 - 0 460 35.47 - 354.65 450
451 - 0 461 35.47 - 354.65 451
452 - 0 462 35.47 - 354.65 452
453 - 0 463 35.47 - 354.65 453
454 - 0 464 35.47 - 354.65 454
455 - 0 465 35.47 - 354.65 455
456 - 0 466 35.47 - 354.65 456
457 - 0 467 35.47 - 354.65 457
458 - 0 468 35.47 - 354.65 458
459 - 0 469 35.47 - 354.65 459
460 - 0 470 35.47 - 354.65 460
461 - 0 471 35.47 - 354.65 461
462 - 0 472 35.47 - 354.65 462
463 - 0 473 35.47 - 354.65 463
464 - 0 474 35.47 - 354.65 464
465 - 0 475 35.47 - 354.65 465
466 - 0 476 35.47 - 354.65 466
467 - 0 477 35.47 - 354.65 467
468 - 0 478 35.47 - 354.65 468
469 - 0 479 35.47 - 354.65 469
470 - 0 480 35.47 - 354.65 470
471 - 0 481 35.47 - 354.65 471
472 - 0 482 35.47 - 354.65 472
473 - 0 483 35.47 - 354.65 473
474 - 0 484 35.47 - 354.65 474
475 - 0 485 35.47 - 354.65 475
476 - 0 486 35.47 - 354.65 476
477 - 0 487 35.47 - 354.65 477
478 - 0 488 35.47 - 354.65 478
479 - 0 489 35.47 - 354.65 479
480 - 0 490 35.47 - 354.65 480
481 - 0 491 35.47 - 354.65 481
482 - 0 492 35.47 - 354.65 482
483 - 0 493 35.47 - 354.65 483
484 - 0 494 35.47 - 354.65 484
485 - 0 495 35.47 - 354.65 485
486 - 0 496 35.47 - 354.65 486
487 - 0 497 35.47 - 354.65 487
488 - 0 498 35.47 - 354.65 488
489 - 0 499 35.47 - 354.65 489
490 - 0 500 35.47 - 354.65 490
Feb 2019 CoGS Ending
Produk 1 75.00 7,931.82
Produk 2 100.00 850.00
Produk 3 - 350.00
Produk 4 - -
Perlengkapan - 1,634.46
Februari 2019 2/1/19 2/28/19 Saldo
Pembelian Penjualan Total HPP Pembelian
Nominal Jumlah Jumlah per Unit Penjualan Sisa Jumlah Nominal
- 0 120 33.13 - 3,975.00 0 -
- 0 50 63.64 - 3,181.82 0 -
- 0 35 20.00 - 700.00 0 -
- 5 5 15.00 75.00 75.00 0 -
- 5 5 20.00 100.00 100.00 0 -
- 0 5 80.00 - 400.00 0 -
- 0 10 35.00 - 350.00 0 -
- 0 10 35.00 - 350.00 0 -
- 0 55 23.27 - 1,279.81 0 -
- 0 10 35.47 - 354.65 0 -
- 0 11 35.47 - 354.65 1 -
- 0 12 35.47 - 354.65 2 -
- 0 13 35.47 - 354.65 3 -
- 0 14 35.47 - 354.65 4 -
- 0 15 35.47 - 354.65 5 -
- 0 16 35.47 - 354.65 6 -
- 0 17 35.47 - 354.65 7 -
- 0 18 35.47 - 354.65 8 -
- 0 19 35.47 - 354.65 9 -
- 0 20 35.47 - 354.65 10 -
- 0 21 35.47 - 354.65 11 -
- 0 22 35.47 - 354.65 12 -
- 0 23 35.47 - 354.65 13 -
- 0 24 35.47 - 354.65 14 -
- 0 25 35.47 - 354.65 15 -
- 0 26 35.47 - 354.65 16 -
- 0 27 35.47 - 354.65 17 -
- 0 28 35.47 - 354.65 18 -
- 0 29 35.47 - 354.65 19 -
- 0 30 35.47 - 354.65 20 -
- 0 31 35.47 - 354.65 21 -
- 0 32 35.47 - 354.65 22 -
- 0 33 35.47 - 354.65 23 -
- 0 34 35.47 - 354.65 24 -
- 0 35 35.47 - 354.65 25 -
- 0 36 35.47 - 354.65 26 -
- 0 37 35.47 - 354.65 27 -
- 0 38 35.47 - 354.65 28 -
- 0 39 35.47 - 354.65 29 -
- 0 40 35.47 - 354.65 30 -
- 0 41 35.47 - 354.65 31 -
- 0 42 35.47 - 354.65 32 -
- 0 43 35.47 - 354.65 33 -
- 0 44 35.47 - 354.65 34 -
- 0 45 35.47 - 354.65 35 -
- 0 46 35.47 - 354.65 36 -
- 0 47 35.47 - 354.65 37 -
- 0 48 35.47 - 354.65 38 -
- 0 49 35.47 - 354.65 39 -
- 0 50 35.47 - 354.65 40 -
- 0 51 35.47 - 354.65 41 -
- 0 52 35.47 - 354.65 42 -
- 0 53 35.47 - 354.65 43 -
- 0 54 35.47 - 354.65 44 -
- 0 55 35.47 - 354.65 45 -
- 0 56 35.47 - 354.65 46 -
- 0 57 35.47 - 354.65 47 -
- 0 58 35.47 - 354.65 48 -
- 0 59 35.47 - 354.65 49 -
- 0 60 35.47 - 354.65 50 -
- 0 61 35.47 - 354.65 51 -
- 0 62 35.47 - 354.65 52 -
- 0 63 35.47 - 354.65 53 -
- 0 64 35.47 - 354.65 54 -
- 0 65 35.47 - 354.65 55 -
- 0 66 35.47 - 354.65 56 -
- 0 67 35.47 - 354.65 57 -
- 0 68 35.47 - 354.65 58 -
- 0 69 35.47 - 354.65 59 -
- 0 70 35.47 - 354.65 60 -
- 0 71 35.47 - 354.65 61 -
- 0 72 35.47 - 354.65 62 -
- 0 73 35.47 - 354.65 63 -
- 0 74 35.47 - 354.65 64 -
- 0 75 35.47 - 354.65 65 -
- 0 76 35.47 - 354.65 66 -
- 0 77 35.47 - 354.65 67 -
- 0 78 35.47 - 354.65 68 -
- 0 79 35.47 - 354.65 69 -
- 0 80 35.47 - 354.65 70 -
- 0 81 35.47 - 354.65 71 -
- 0 82 35.47 - 354.65 72 -
- 0 83 35.47 - 354.65 73 -
- 0 84 35.47 - 354.65 74 -
- 0 85 35.47 - 354.65 75 -
- 0 86 35.47 - 354.65 76 -
- 0 87 35.47 - 354.65 77 -
- 0 88 35.47 - 354.65 78 -
- 0 89 35.47 - 354.65 79 -
- 0 90 35.47 - 354.65 80 -
- 0 91 35.47 - 354.65 81 -
- 0 92 35.47 - 354.65 82 -
- 0 93 35.47 - 354.65 83 -
- 0 94 35.47 - 354.65 84 -
- 0 95 35.47 - 354.65 85 -
- 0 96 35.47 - 354.65 86 -
- 0 97 35.47 - 354.65 87 -
- 0 98 35.47 - 354.65 88 -
- 0 99 35.47 - 354.65 89 -
- 0 100 35.47 - 354.65 90 -
- 0 101 35.47 - 354.65 91 -
- 0 102 35.47 - 354.65 92 -
- 0 103 35.47 - 354.65 93 -
- 0 104 35.47 - 354.65 94 -
- 0 105 35.47 - 354.65 95 -
- 0 106 35.47 - 354.65 96 -
- 0 107 35.47 - 354.65 97 -
- 0 108 35.47 - 354.65 98 -
- 0 109 35.47 - 354.65 99 -
- 0 110 35.47 - 354.65 100 -
- 0 111 35.47 - 354.65 101 -
- 0 112 35.47 - 354.65 102 -
- 0 113 35.47 - 354.65 103 -
- 0 114 35.47 - 354.65 104 -
- 0 115 35.47 - 354.65 105 -
- 0 116 35.47 - 354.65 106 -
- 0 117 35.47 - 354.65 107 -
- 0 118 35.47 - 354.65 108 -
- 0 119 35.47 - 354.65 109 -
- 0 120 35.47 - 354.65 110 -
- 0 121 35.47 - 354.65 111 -
- 0 122 35.47 - 354.65 112 -
- 0 123 35.47 - 354.65 113 -
- 0 124 35.47 - 354.65 114 -
- 0 125 35.47 - 354.65 115 -
- 0 126 35.47 - 354.65 116 -
- 0 127 35.47 - 354.65 117 -
- 0 128 35.47 - 354.65 118 -
- 0 129 35.47 - 354.65 119 -
- 0 130 35.47 - 354.65 120 -
- 0 131 35.47 - 354.65 121 -
- 0 132 35.47 - 354.65 122 -
- 0 133 35.47 - 354.65 123 -
- 0 134 35.47 - 354.65 124 -
- 0 135 35.47 - 354.65 125 -
- 0 136 35.47 - 354.65 126 -
- 0 137 35.47 - 354.65 127 -
- 0 138 35.47 - 354.65 128 -
- 0 139 35.47 - 354.65 129 -
- 0 140 35.47 - 354.65 130 -
- 0 141 35.47 - 354.65 131 -
- 0 142 35.47 - 354.65 132 -
- 0 143 35.47 - 354.65 133 -
- 0 144 35.47 - 354.65 134 -
- 0 145 35.47 - 354.65 135 -
- 0 146 35.47 - 354.65 136 -
- 0 147 35.47 - 354.65 137 -
- 0 148 35.47 - 354.65 138 -
- 0 149 35.47 - 354.65 139 -
- 0 150 35.47 - 354.65 140 -
- 0 151 35.47 - 354.65 141 -
- 0 152 35.47 - 354.65 142 -
- 0 153 35.47 - 354.65 143 -
- 0 154 35.47 - 354.65 144 -
- 0 155 35.47 - 354.65 145 -
- 0 156 35.47 - 354.65 146 -
- 0 157 35.47 - 354.65 147 -
- 0 158 35.47 - 354.65 148 -
- 0 159 35.47 - 354.65 149 -
- 0 160 35.47 - 354.65 150 -
- 0 161 35.47 - 354.65 151 -
- 0 162 35.47 - 354.65 152 -
- 0 163 35.47 - 354.65 153 -
- 0 164 35.47 - 354.65 154 -
- 0 165 35.47 - 354.65 155 -
- 0 166 35.47 - 354.65 156 -
- 0 167 35.47 - 354.65 157 -
- 0 168 35.47 - 354.65 158 -
- 0 169 35.47 - 354.65 159 -
- 0 170 35.47 - 354.65 160 -
- 0 171 35.47 - 354.65 161 -
- 0 172 35.47 - 354.65 162 -
- 0 173 35.47 - 354.65 163 -
- 0 174 35.47 - 354.65 164 -
- 0 175 35.47 - 354.65 165 -
- 0 176 35.47 - 354.65 166 -
- 0 177 35.47 - 354.65 167 -
- 0 178 35.47 - 354.65 168 -
- 0 179 35.47 - 354.65 169 -
- 0 180 35.47 - 354.65 170 -
- 0 181 35.47 - 354.65 171 -
- 0 182 35.47 - 354.65 172 -
- 0 183 35.47 - 354.65 173 -
- 0 184 35.47 - 354.65 174 -
- 0 185 35.47 - 354.65 175 -
- 0 186 35.47 - 354.65 176 -
- 0 187 35.47 - 354.65 177 -
- 0 188 35.47 - 354.65 178 -
- 0 189 35.47 - 354.65 179 -
- 0 190 35.47 - 354.65 180 -
- 0 191 35.47 - 354.65 181 -
- 0 192 35.47 - 354.65 182 -
- 0 193 35.47 - 354.65 183 -
- 0 194 35.47 - 354.65 184 -
- 0 195 35.47 - 354.65 185 -
- 0 196 35.47 - 354.65 186 -
- 0 197 35.47 - 354.65 187 -
- 0 198 35.47 - 354.65 188 -
- 0 199 35.47 - 354.65 189 -
- 0 200 35.47 - 354.65 190 -
- 0 201 35.47 - 354.65 191 -
- 0 202 35.47 - 354.65 192 -
- 0 203 35.47 - 354.65 193 -
- 0 204 35.47 - 354.65 194 -
- 0 205 35.47 - 354.65 195 -
- 0 206 35.47 - 354.65 196 -
- 0 207 35.47 - 354.65 197 -
- 0 208 35.47 - 354.65 198 -
- 0 209 35.47 - 354.65 199 -
- 0 210 35.47 - 354.65 200 -
- 0 211 35.47 - 354.65 201 -
- 0 212 35.47 - 354.65 202 -
- 0 213 35.47 - 354.65 203 -
- 0 214 35.47 - 354.65 204 -
- 0 215 35.47 - 354.65 205 -
- 0 216 35.47 - 354.65 206 -
- 0 217 35.47 - 354.65 207 -
- 0 218 35.47 - 354.65 208 -
- 0 219 35.47 - 354.65 209 -
- 0 220 35.47 - 354.65 210 -
- 0 221 35.47 - 354.65 211 -
- 0 222 35.47 - 354.65 212 -
- 0 223 35.47 - 354.65 213 -
- 0 224 35.47 - 354.65 214 -
- 0 225 35.47 - 354.65 215 -
- 0 226 35.47 - 354.65 216 -
- 0 227 35.47 - 354.65 217 -
- 0 228 35.47 - 354.65 218 -
- 0 229 35.47 - 354.65 219 -
- 0 230 35.47 - 354.65 220 -
- 0 231 35.47 - 354.65 221 -
- 0 232 35.47 - 354.65 222 -
- 0 233 35.47 - 354.65 223 -
- 0 234 35.47 - 354.65 224 -
- 0 235 35.47 - 354.65 225 -
- 0 236 35.47 - 354.65 226 -
- 0 237 35.47 - 354.65 227 -
- 0 238 35.47 - 354.65 228 -
- 0 239 35.47 - 354.65 229 -
- 0 240 35.47 - 354.65 230 -
- 0 241 35.47 - 354.65 231 -
- 0 242 35.47 - 354.65 232 -
- 0 243 35.47 - 354.65 233 -
- 0 244 35.47 - 354.65 234 -
- 0 245 35.47 - 354.65 235 -
- 0 246 35.47 - 354.65 236 -
- 0 247 35.47 - 354.65 237 -
- 0 248 35.47 - 354.65 238 -
- 0 249 35.47 - 354.65 239 -
- 0 250 35.47 - 354.65 240 -
- 0 251 35.47 - 354.65 241 -
- 0 252 35.47 - 354.65 242 -
- 0 253 35.47 - 354.65 243 -
- 0 254 35.47 - 354.65 244 -
- 0 255 35.47 - 354.65 245 -
- 0 256 35.47 - 354.65 246 -
- 0 257 35.47 - 354.65 247 -
- 0 258 35.47 - 354.65 248 -
- 0 259 35.47 - 354.65 249 -
- 0 260 35.47 - 354.65 250 -
- 0 261 35.47 - 354.65 251 -
- 0 262 35.47 - 354.65 252 -
- 0 263 35.47 - 354.65 253 -
- 0 264 35.47 - 354.65 254 -
- 0 265 35.47 - 354.65 255 -
- 0 266 35.47 - 354.65 256 -
- 0 267 35.47 - 354.65 257 -
- 0 268 35.47 - 354.65 258 -
- 0 269 35.47 - 354.65 259 -
- 0 270 35.47 - 354.65 260 -
- 0 271 35.47 - 354.65 261 -
- 0 272 35.47 - 354.65 262 -
- 0 273 35.47 - 354.65 263 -
- 0 274 35.47 - 354.65 264 -
- 0 275 35.47 - 354.65 265 -
- 0 276 35.47 - 354.65 266 -
- 0 277 35.47 - 354.65 267 -
- 0 278 35.47 - 354.65 268 -
- 0 279 35.47 - 354.65 269 -
- 0 280 35.47 - 354.65 270 -
- 0 281 35.47 - 354.65 271 -
- 0 282 35.47 - 354.65 272 -
- 0 283 35.47 - 354.65 273 -
- 0 284 35.47 - 354.65 274 -
- 0 285 35.47 - 354.65 275 -
- 0 286 35.47 - 354.65 276 -
- 0 287 35.47 - 354.65 277 -
- 0 288 35.47 - 354.65 278 -
- 0 289 35.47 - 354.65 279 -
- 0 290 35.47 - 354.65 280 -
- 0 291 35.47 - 354.65 281 -
- 0 292 35.47 - 354.65 282 -
- 0 293 35.47 - 354.65 283 -
- 0 294 35.47 - 354.65 284 -
- 0 295 35.47 - 354.65 285 -
- 0 296 35.47 - 354.65 286 -
- 0 297 35.47 - 354.65 287 -
- 0 298 35.47 - 354.65 288 -
- 0 299 35.47 - 354.65 289 -
- 0 300 35.47 - 354.65 290 -
- 0 301 35.47 - 354.65 291 -
- 0 302 35.47 - 354.65 292 -
- 0 303 35.47 - 354.65 293 -
- 0 304 35.47 - 354.65 294 -
- 0 305 35.47 - 354.65 295 -
- 0 306 35.47 - 354.65 296 -
- 0 307 35.47 - 354.65 297 -
- 0 308 35.47 - 354.65 298 -
- 0 309 35.47 - 354.65 299 -
- 0 310 35.47 - 354.65 300 -
- 0 311 35.47 - 354.65 301 -
- 0 312 35.47 - 354.65 302 -
- 0 313 35.47 - 354.65 303 -
- 0 314 35.47 - 354.65 304 -
- 0 315 35.47 - 354.65 305 -
- 0 316 35.47 - 354.65 306 -
- 0 317 35.47 - 354.65 307 -
- 0 318 35.47 - 354.65 308 -
- 0 319 35.47 - 354.65 309 -
- 0 320 35.47 - 354.65 310 -
- 0 321 35.47 - 354.65 311 -
- 0 322 35.47 - 354.65 312 -
- 0 323 35.47 - 354.65 313 -
- 0 324 35.47 - 354.65 314 -
- 0 325 35.47 - 354.65 315 -
- 0 326 35.47 - 354.65 316 -
- 0 327 35.47 - 354.65 317 -
- 0 328 35.47 - 354.65 318 -
- 0 329 35.47 - 354.65 319 -
- 0 330 35.47 - 354.65 320 -
- 0 331 35.47 - 354.65 321 -
- 0 332 35.47 - 354.65 322 -
- 0 333 35.47 - 354.65 323 -
- 0 334 35.47 - 354.65 324 -
- 0 335 35.47 - 354.65 325 -
- 0 336 35.47 - 354.65 326 -
- 0 337 35.47 - 354.65 327 -
- 0 338 35.47 - 354.65 328 -
- 0 339 35.47 - 354.65 329 -
- 0 340 35.47 - 354.65 330 -
- 0 341 35.47 - 354.65 331 -
- 0 342 35.47 - 354.65 332 -
- 0 343 35.47 - 354.65 333 -
- 0 344 35.47 - 354.65 334 -
- 0 345 35.47 - 354.65 335 -
- 0 346 35.47 - 354.65 336 -
- 0 347 35.47 - 354.65 337 -
- 0 348 35.47 - 354.65 338 -
- 0 349 35.47 - 354.65 339 -
- 0 350 35.47 - 354.65 340 -
- 0 351 35.47 - 354.65 341 -
- 0 352 35.47 - 354.65 342 -
- 0 353 35.47 - 354.65 343 -
- 0 354 35.47 - 354.65 344 -
- 0 355 35.47 - 354.65 345 -
- 0 356 35.47 - 354.65 346 -
- 0 357 35.47 - 354.65 347 -
- 0 358 35.47 - 354.65 348 -
- 0 359 35.47 - 354.65 349 -
- 0 360 35.47 - 354.65 350 -
- 0 361 35.47 - 354.65 351 -
- 0 362 35.47 - 354.65 352 -
- 0 363 35.47 - 354.65 353 -
- 0 364 35.47 - 354.65 354 -
- 0 365 35.47 - 354.65 355 -
- 0 366 35.47 - 354.65 356 -
- 0 367 35.47 - 354.65 357 -
- 0 368 35.47 - 354.65 358 -
- 0 369 35.47 - 354.65 359 -
- 0 370 35.47 - 354.65 360 -
- 0 371 35.47 - 354.65 361 -
- 0 372 35.47 - 354.65 362 -
- 0 373 35.47 - 354.65 363 -
- 0 374 35.47 - 354.65 364 -
- 0 375 35.47 - 354.65 365 -
- 0 376 35.47 - 354.65 366 -
- 0 377 35.47 - 354.65 367 -
- 0 378 35.47 - 354.65 368 -
- 0 379 35.47 - 354.65 369 -
- 0 380 35.47 - 354.65 370 -
- 0 381 35.47 - 354.65 371 -
- 0 382 35.47 - 354.65 372 -
- 0 383 35.47 - 354.65 373 -
- 0 384 35.47 - 354.65 374 -
- 0 385 35.47 - 354.65 375 -
- 0 386 35.47 - 354.65 376 -
- 0 387 35.47 - 354.65 377 -
- 0 388 35.47 - 354.65 378 -
- 0 389 35.47 - 354.65 379 -
- 0 390 35.47 - 354.65 380 -
- 0 391 35.47 - 354.65 381 -
- 0 392 35.47 - 354.65 382 -
- 0 393 35.47 - 354.65 383 -
- 0 394 35.47 - 354.65 384 -
- 0 395 35.47 - 354.65 385 -
- 0 396 35.47 - 354.65 386 -
- 0 397 35.47 - 354.65 387 -
- 0 398 35.47 - 354.65 388 -
- 0 399 35.47 - 354.65 389 -
- 0 400 35.47 - 354.65 390 -
- 0 401 35.47 - 354.65 391 -
- 0 402 35.47 - 354.65 392 -
- 0 403 35.47 - 354.65 393 -
- 0 404 35.47 - 354.65 394 -
- 0 405 35.47 - 354.65 395 -
- 0 406 35.47 - 354.65 396 -
- 0 407 35.47 - 354.65 397 -
- 0 408 35.47 - 354.65 398 -
- 0 409 35.47 - 354.65 399 -
- 0 410 35.47 - 354.65 400 -
- 0 411 35.47 - 354.65 401 -
- 0 412 35.47 - 354.65 402 -
- 0 413 35.47 - 354.65 403 -
- 0 414 35.47 - 354.65 404 -
- 0 415 35.47 - 354.65 405 -
- 0 416 35.47 - 354.65 406 -
- 0 417 35.47 - 354.65 407 -
- 0 418 35.47 - 354.65 408 -
- 0 419 35.47 - 354.65 409 -
- 0 420 35.47 - 354.65 410 -
- 0 421 35.47 - 354.65 411 -
- 0 422 35.47 - 354.65 412 -
- 0 423 35.47 - 354.65 413 -
- 0 424 35.47 - 354.65 414 -
- 0 425 35.47 - 354.65 415 -
- 0 426 35.47 - 354.65 416 -
- 0 427 35.47 - 354.65 417 -
- 0 428 35.47 - 354.65 418 -
- 0 429 35.47 - 354.65 419 -
- 0 430 35.47 - 354.65 420 -
- 0 431 35.47 - 354.65 421 -
- 0 432 35.47 - 354.65 422 -
- 0 433 35.47 - 354.65 423 -
- 0 434 35.47 - 354.65 424 -
- 0 435 35.47 - 354.65 425 -
- 0 436 35.47 - 354.65 426 -
- 0 437 35.47 - 354.65 427 -
- 0 438 35.47 - 354.65 428 -
- 0 439 35.47 - 354.65 429 -
- 0 440 35.47 - 354.65 430 -
- 0 441 35.47 - 354.65 431 -
- 0 442 35.47 - 354.65 432 -
- 0 443 35.47 - 354.65 433 -
- 0 444 35.47 - 354.65 434 -
- 0 445 35.47 - 354.65 435 -
- 0 446 35.47 - 354.65 436 -
- 0 447 35.47 - 354.65 437 -
- 0 448 35.47 - 354.65 438 -
- 0 449 35.47 - 354.65 439 -
- 0 450 35.47 - 354.65 440 -
- 0 451 35.47 - 354.65 441 -
- 0 452 35.47 - 354.65 442 -
- 0 453 35.47 - 354.65 443 -
- 0 454 35.47 - 354.65 444 -
- 0 455 35.47 - 354.65 445 -
- 0 456 35.47 - 354.65 446 -
- 0 457 35.47 - 354.65 447 -
- 0 458 35.47 - 354.65 448 -
- 0 459 35.47 - 354.65 449 -
- 0 460 35.47 - 354.65 450 -
- 0 461 35.47 - 354.65 451 -
- 0 462 35.47 - 354.65 452 -
- 0 463 35.47 - 354.65 453 -
- 0 464 35.47 - 354.65 454 -
- 0 465 35.47 - 354.65 455 -
- 0 466 35.47 - 354.65 456 -
- 0 467 35.47 - 354.65 457 -
- 0 468 35.47 - 354.65 458 -
- 0 469 35.47 - 354.65 459 -
- 0 470 35.47 - 354.65 460 -
- 0 471 35.47 - 354.65 461 -
- 0 472 35.47 - 354.65 462 -
- 0 473 35.47 - 354.65 463 -
- 0 474 35.47 - 354.65 464 -
- 0 475 35.47 - 354.65 465 -
- 0 476 35.47 - 354.65 466 -
- 0 477 35.47 - 354.65 467 -
- 0 478 35.47 - 354.65 468 -
- 0 479 35.47 - 354.65 469 -
- 0 480 35.47 - 354.65 470 -
- 0 481 35.47 - 354.65 471 -
- 0 482 35.47 - 354.65 472 -
- 0 483 35.47 - 354.65 473 -
- 0 484 35.47 - 354.65 474 -
- 0 485 35.47 - 354.65 475 -
- 0 486 35.47 - 354.65 476 -
- 0 487 35.47 - 354.65 477 -
- 0 488 35.47 - 354.65 478 -
- 0 489 35.47 - 354.65 479 -
- 0 490 35.47 - 354.65 480 -
- 0 491 35.47 - 354.65 481 -
- 0 492 35.47 - 354.65 482 -
- 0 493 35.47 - 354.65 483 -
- 0 494 35.47 - 354.65 484 -
- 0 495 35.47 - 354.65 485 -
- 0 496 35.47 - 354.65 486 -
- 0 497 35.47 - 354.65 487 -
- 0 498 35.47 - 354.65 488 -
- 0 499 35.47 - 354.65 489 -
- 0 500 35.47 - 354.65 490 -
Mar 2019 CoGS Ending
Produk 1 - 7,931.82
Produk 2 - 850.00
Produk 3 - 350.00
Produk 4 - -
Maret 2019 3/1/19 3/31/19 Saldo April 2019
Penjualan Total HPP Pembelian Penjualan
Jumlah Jumlah per Unit Penjualan Sisa Jumlah Nominal Jumlah
0 120 33.13 - 3,975.00 0 - 0
0 50 63.64 - 3,181.82 0 - 0
0 35 20.00 - 700.00 0 - 0
0 5 15.00 - 75.00 0 - 0
0 5 20.00 - 100.00 0 - 0
0 5 80.00 - 400.00 0 - 0
0 10 35.00 - 350.00 0 - 0
0 10 35.00 - 350.00 0 - 0
0 55 23.27 - 1,279.81 0 - 0
0 10 35.47 - 354.65 0 - 0
0 11 35.47 - 354.65 1 - 0
0 12 35.47 - 354.65 2 - 0
0 13 35.47 - 354.65 3 - 0
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0 270 35.47 - 354.65 260 - 0
0 271 35.47 - 354.65 261 - 0
0 272 35.47 - 354.65 262 - 0
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0 274 35.47 - 354.65 264 - 0
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0 286 35.47 - 354.65 276 - 0
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0 288 35.47 - 354.65 278 - 0
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0 292 35.47 - 354.65 282 - 0
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0 295 35.47 - 354.65 285 - 0
0 296 35.47 - 354.65 286 - 0
0 297 35.47 - 354.65 287 - 0
0 298 35.47 - 354.65 288 - 0
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0 300 35.47 - 354.65 290 - 0
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0 310 35.47 - 354.65 300 - 0
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0 406 35.47 - 354.65 396 - 0
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0 453 35.47 - 354.65 443 - 0
0 454 35.47 - 354.65 444 - 0
0 455 35.47 - 354.65 445 - 0
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0 459 35.47 - 354.65 449 - 0
0 460 35.47 - 354.65 450 - 0
0 461 35.47 - 354.65 451 - 0
0 462 35.47 - 354.65 452 - 0
0 463 35.47 - 354.65 453 - 0
0 464 35.47 - 354.65 454 - 0
0 465 35.47 - 354.65 455 - 0
0 466 35.47 - 354.65 456 - 0
0 467 35.47 - 354.65 457 - 0
0 468 35.47 - 354.65 458 - 0
0 469 35.47 - 354.65 459 - 0
0 470 35.47 - 354.65 460 - 0
0 471 35.47 - 354.65 461 - 0
0 472 35.47 - 354.65 462 - 0
0 473 35.47 - 354.65 463 - 0
0 474 35.47 - 354.65 464 - 0
0 475 35.47 - 354.65 465 - 0
0 476 35.47 - 354.65 466 - 0
0 477 35.47 - 354.65 467 - 0
0 478 35.47 - 354.65 468 - 0
0 479 35.47 - 354.65 469 - 0
0 480 35.47 - 354.65 470 - 0
0 481 35.47 - 354.65 471 - 0
0 482 35.47 - 354.65 472 - 0
0 483 35.47 - 354.65 473 - 0
0 484 35.47 - 354.65 474 - 0
0 485 35.47 - 354.65 475 - 0
0 486 35.47 - 354.65 476 - 0
0 487 35.47 - 354.65 477 - 0
0 488 35.47 - 354.65 478 - 0
0 489 35.47 - 354.65 479 - 0
0 490 35.47 - 354.65 480 - 0
0 491 35.47 - 354.65 481 - 0
0 492 35.47 - 354.65 482 - 0
0 493 35.47 - 354.65 483 - 0
0 494 35.47 - 354.65 484 - 0
0 495 35.47 - 354.65 485 - 0
0 496 35.47 - 354.65 486 - 0
0 497 35.47 - 354.65 487 - 0
0 498 35.47 - 354.65 488 - 0
0 499 35.47 - 354.65 489 - 0
0 500 35.47 - 354.65 490 - 0
Apr 2019 CoGS Ending
Produk 1 - 7,931.82
Produk 2 - 850.00
Produk 3 - 350.00
Produk 4 - -
April 2019 4/1/19 4/30/19 Saldo Mei 2019
Total HPP Pembelian Penjualan Total
Jumlah per Unit Penjualan Sisa Jumlah Nominal Jumlah Jumlah
120 33.13 - 3,975.00 0 - 0 120
50 63.64 - 3,181.82 0 - 0 50
35 20.00 - 700.00 0 - 0 35
5 15.00 - 75.00 0 - 0 5
5 20.00 - 100.00 0 - 0 5
5 80.00 - 400.00 0 - 0 5
10 35.00 - 350.00 0 - 0 10
10 35.00 - 350.00 0 - 0 10
55 23.27 - 1,279.81 0 - 0 55
10 35.47 - 354.65 0 - 0 10
11 35.47 - 354.65 1 - 0 11
12 35.47 - 354.65 2 - 0 12
13 35.47 - 354.65 3 - 0 13
14 35.47 - 354.65 4 - 0 14
15 35.47 - 354.65 5 - 0 15
16 35.47 - 354.65 6 - 0 16
17 35.47 - 354.65 7 - 0 17
18 35.47 - 354.65 8 - 0 18
19 35.47 - 354.65 9 - 0 19
20 35.47 - 354.65 10 - 0 20
21 35.47 - 354.65 11 - 0 21
22 35.47 - 354.65 12 - 0 22
23 35.47 - 354.65 13 - 0 23
24 35.47 - 354.65 14 - 0 24
25 35.47 - 354.65 15 - 0 25
26 35.47 - 354.65 16 - 0 26
27 35.47 - 354.65 17 - 0 27
28 35.47 - 354.65 18 - 0 28
29 35.47 - 354.65 19 - 0 29
30 35.47 - 354.65 20 - 0 30
31 35.47 - 354.65 21 - 0 31
32 35.47 - 354.65 22 - 0 32
33 35.47 - 354.65 23 - 0 33
34 35.47 - 354.65 24 - 0 34
35 35.47 - 354.65 25 - 0 35
36 35.47 - 354.65 26 - 0 36
37 35.47 - 354.65 27 - 0 37
38 35.47 - 354.65 28 - 0 38
39 35.47 - 354.65 29 - 0 39
40 35.47 - 354.65 30 - 0 40
41 35.47 - 354.65 31 - 0 41
42 35.47 - 354.65 32 - 0 42
43 35.47 - 354.65 33 - 0 43
44 35.47 - 354.65 34 - 0 44
45 35.47 - 354.65 35 - 0 45
46 35.47 - 354.65 36 - 0 46
47 35.47 - 354.65 37 - 0 47
48 35.47 - 354.65 38 - 0 48
49 35.47 - 354.65 39 - 0 49
50 35.47 - 354.65 40 - 0 50
51 35.47 - 354.65 41 - 0 51
52 35.47 - 354.65 42 - 0 52
53 35.47 - 354.65 43 - 0 53
54 35.47 - 354.65 44 - 0 54
55 35.47 - 354.65 45 - 0 55
56 35.47 - 354.65 46 - 0 56
57 35.47 - 354.65 47 - 0 57
58 35.47 - 354.65 48 - 0 58
59 35.47 - 354.65 49 - 0 59
60 35.47 - 354.65 50 - 0 60
61 35.47 - 354.65 51 - 0 61
62 35.47 - 354.65 52 - 0 62
63 35.47 - 354.65 53 - 0 63
64 35.47 - 354.65 54 - 0 64
65 35.47 - 354.65 55 - 0 65
66 35.47 - 354.65 56 - 0 66
67 35.47 - 354.65 57 - 0 67
68 35.47 - 354.65 58 - 0 68
69 35.47 - 354.65 59 - 0 69
70 35.47 - 354.65 60 - 0 70
71 35.47 - 354.65 61 - 0 71
72 35.47 - 354.65 62 - 0 72
73 35.47 - 354.65 63 - 0 73
74 35.47 - 354.65 64 - 0 74
75 35.47 - 354.65 65 - 0 75
76 35.47 - 354.65 66 - 0 76
77 35.47 - 354.65 67 - 0 77
78 35.47 - 354.65 68 - 0 78
79 35.47 - 354.65 69 - 0 79
80 35.47 - 354.65 70 - 0 80
81 35.47 - 354.65 71 - 0 81
82 35.47 - 354.65 72 - 0 82
83 35.47 - 354.65 73 - 0 83
84 35.47 - 354.65 74 - 0 84
85 35.47 - 354.65 75 - 0 85
86 35.47 - 354.65 76 - 0 86
87 35.47 - 354.65 77 - 0 87
88 35.47 - 354.65 78 - 0 88
89 35.47 - 354.65 79 - 0 89
90 35.47 - 354.65 80 - 0 90
91 35.47 - 354.65 81 - 0 91
92 35.47 - 354.65 82 - 0 92
93 35.47 - 354.65 83 - 0 93
94 35.47 - 354.65 84 - 0 94
95 35.47 - 354.65 85 - 0 95
96 35.47 - 354.65 86 - 0 96
97 35.47 - 354.65 87 - 0 97
98 35.47 - 354.65 88 - 0 98
99 35.47 - 354.65 89 - 0 99
100 35.47 - 354.65 90 - 0 100
101 35.47 - 354.65 91 - 0 101
102 35.47 - 354.65 92 - 0 102
103 35.47 - 354.65 93 - 0 103
104 35.47 - 354.65 94 - 0 104
105 35.47 - 354.65 95 - 0 105
106 35.47 - 354.65 96 - 0 106
107 35.47 - 354.65 97 - 0 107
108 35.47 - 354.65 98 - 0 108
109 35.47 - 354.65 99 - 0 109
110 35.47 - 354.65 100 - 0 110
111 35.47 - 354.65 101 - 0 111
112 35.47 - 354.65 102 - 0 112
113 35.47 - 354.65 103 - 0 113
114 35.47 - 354.65 104 - 0 114
115 35.47 - 354.65 105 - 0 115
116 35.47 - 354.65 106 - 0 116
117 35.47 - 354.65 107 - 0 117
118 35.47 - 354.65 108 - 0 118
119 35.47 - 354.65 109 - 0 119
120 35.47 - 354.65 110 - 0 120
121 35.47 - 354.65 111 - 0 121
122 35.47 - 354.65 112 - 0 122
123 35.47 - 354.65 113 - 0 123
124 35.47 - 354.65 114 - 0 124
125 35.47 - 354.65 115 - 0 125
126 35.47 - 354.65 116 - 0 126
127 35.47 - 354.65 117 - 0 127
128 35.47 - 354.65 118 - 0 128
129 35.47 - 354.65 119 - 0 129
130 35.47 - 354.65 120 - 0 130
131 35.47 - 354.65 121 - 0 131
132 35.47 - 354.65 122 - 0 132
133 35.47 - 354.65 123 - 0 133
134 35.47 - 354.65 124 - 0 134
135 35.47 - 354.65 125 - 0 135
136 35.47 - 354.65 126 - 0 136
137 35.47 - 354.65 127 - 0 137
138 35.47 - 354.65 128 - 0 138
139 35.47 - 354.65 129 - 0 139
140 35.47 - 354.65 130 - 0 140
141 35.47 - 354.65 131 - 0 141
142 35.47 - 354.65 132 - 0 142
143 35.47 - 354.65 133 - 0 143
144 35.47 - 354.65 134 - 0 144
145 35.47 - 354.65 135 - 0 145
146 35.47 - 354.65 136 - 0 146
147 35.47 - 354.65 137 - 0 147
148 35.47 - 354.65 138 - 0 148
149 35.47 - 354.65 139 - 0 149
150 35.47 - 354.65 140 - 0 150
151 35.47 - 354.65 141 - 0 151
152 35.47 - 354.65 142 - 0 152
153 35.47 - 354.65 143 - 0 153
154 35.47 - 354.65 144 - 0 154
155 35.47 - 354.65 145 - 0 155
156 35.47 - 354.65 146 - 0 156
157 35.47 - 354.65 147 - 0 157
158 35.47 - 354.65 148 - 0 158
159 35.47 - 354.65 149 - 0 159
160 35.47 - 354.65 150 - 0 160
161 35.47 - 354.65 151 - 0 161
162 35.47 - 354.65 152 - 0 162
163 35.47 - 354.65 153 - 0 163
164 35.47 - 354.65 154 - 0 164
165 35.47 - 354.65 155 - 0 165
166 35.47 - 354.65 156 - 0 166
167 35.47 - 354.65 157 - 0 167
168 35.47 - 354.65 158 - 0 168
169 35.47 - 354.65 159 - 0 169
170 35.47 - 354.65 160 - 0 170
171 35.47 - 354.65 161 - 0 171
172 35.47 - 354.65 162 - 0 172
173 35.47 - 354.65 163 - 0 173
174 35.47 - 354.65 164 - 0 174
175 35.47 - 354.65 165 - 0 175
176 35.47 - 354.65 166 - 0 176
177 35.47 - 354.65 167 - 0 177
178 35.47 - 354.65 168 - 0 178
179 35.47 - 354.65 169 - 0 179
180 35.47 - 354.65 170 - 0 180
181 35.47 - 354.65 171 - 0 181
182 35.47 - 354.65 172 - 0 182
183 35.47 - 354.65 173 - 0 183
184 35.47 - 354.65 174 - 0 184
185 35.47 - 354.65 175 - 0 185
186 35.47 - 354.65 176 - 0 186
187 35.47 - 354.65 177 - 0 187
188 35.47 - 354.65 178 - 0 188
189 35.47 - 354.65 179 - 0 189
190 35.47 - 354.65 180 - 0 190
191 35.47 - 354.65 181 - 0 191
192 35.47 - 354.65 182 - 0 192
193 35.47 - 354.65 183 - 0 193
194 35.47 - 354.65 184 - 0 194
195 35.47 - 354.65 185 - 0 195
196 35.47 - 354.65 186 - 0 196
197 35.47 - 354.65 187 - 0 197
198 35.47 - 354.65 188 - 0 198
199 35.47 - 354.65 189 - 0 199
200 35.47 - 354.65 190 - 0 200
201 35.47 - 354.65 191 - 0 201
202 35.47 - 354.65 192 - 0 202
203 35.47 - 354.65 193 - 0 203
204 35.47 - 354.65 194 - 0 204
205 35.47 - 354.65 195 - 0 205
206 35.47 - 354.65 196 - 0 206
207 35.47 - 354.65 197 - 0 207
208 35.47 - 354.65 198 - 0 208
209 35.47 - 354.65 199 - 0 209
210 35.47 - 354.65 200 - 0 210
211 35.47 - 354.65 201 - 0 211
212 35.47 - 354.65 202 - 0 212
213 35.47 - 354.65 203 - 0 213
214 35.47 - 354.65 204 - 0 214
215 35.47 - 354.65 205 - 0 215
216 35.47 - 354.65 206 - 0 216
217 35.47 - 354.65 207 - 0 217
218 35.47 - 354.65 208 - 0 218
219 35.47 - 354.65 209 - 0 219
220 35.47 - 354.65 210 - 0 220
221 35.47 - 354.65 211 - 0 221
222 35.47 - 354.65 212 - 0 222
223 35.47 - 354.65 213 - 0 223
224 35.47 - 354.65 214 - 0 224
225 35.47 - 354.65 215 - 0 225
226 35.47 - 354.65 216 - 0 226
227 35.47 - 354.65 217 - 0 227
228 35.47 - 354.65 218 - 0 228
229 35.47 - 354.65 219 - 0 229
230 35.47 - 354.65 220 - 0 230
231 35.47 - 354.65 221 - 0 231
232 35.47 - 354.65 222 - 0 232
233 35.47 - 354.65 223 - 0 233
234 35.47 - 354.65 224 - 0 234
235 35.47 - 354.65 225 - 0 235
236 35.47 - 354.65 226 - 0 236
237 35.47 - 354.65 227 - 0 237
238 35.47 - 354.65 228 - 0 238
239 35.47 - 354.65 229 - 0 239
240 35.47 - 354.65 230 - 0 240
241 35.47 - 354.65 231 - 0 241
242 35.47 - 354.65 232 - 0 242
243 35.47 - 354.65 233 - 0 243
244 35.47 - 354.65 234 - 0 244
245 35.47 - 354.65 235 - 0 245
246 35.47 - 354.65 236 - 0 246
247 35.47 - 354.65 237 - 0 247
248 35.47 - 354.65 238 - 0 248
249 35.47 - 354.65 239 - 0 249
250 35.47 - 354.65 240 - 0 250
251 35.47 - 354.65 241 - 0 251
252 35.47 - 354.65 242 - 0 252
253 35.47 - 354.65 243 - 0 253
254 35.47 - 354.65 244 - 0 254
255 35.47 - 354.65 245 - 0 255
256 35.47 - 354.65 246 - 0 256
257 35.47 - 354.65 247 - 0 257
258 35.47 - 354.65 248 - 0 258
259 35.47 - 354.65 249 - 0 259
260 35.47 - 354.65 250 - 0 260
261 35.47 - 354.65 251 - 0 261
262 35.47 - 354.65 252 - 0 262
263 35.47 - 354.65 253 - 0 263
264 35.47 - 354.65 254 - 0 264
265 35.47 - 354.65 255 - 0 265
266 35.47 - 354.65 256 - 0 266
267 35.47 - 354.65 257 - 0 267
268 35.47 - 354.65 258 - 0 268
269 35.47 - 354.65 259 - 0 269
270 35.47 - 354.65 260 - 0 270
271 35.47 - 354.65 261 - 0 271
272 35.47 - 354.65 262 - 0 272
273 35.47 - 354.65 263 - 0 273
274 35.47 - 354.65 264 - 0 274
275 35.47 - 354.65 265 - 0 275
276 35.47 - 354.65 266 - 0 276
277 35.47 - 354.65 267 - 0 277
278 35.47 - 354.65 268 - 0 278
279 35.47 - 354.65 269 - 0 279
280 35.47 - 354.65 270 - 0 280
281 35.47 - 354.65 271 - 0 281
282 35.47 - 354.65 272 - 0 282
283 35.47 - 354.65 273 - 0 283
284 35.47 - 354.65 274 - 0 284
285 35.47 - 354.65 275 - 0 285
286 35.47 - 354.65 276 - 0 286
287 35.47 - 354.65 277 - 0 287
288 35.47 - 354.65 278 - 0 288
289 35.47 - 354.65 279 - 0 289
290 35.47 - 354.65 280 - 0 290
291 35.47 - 354.65 281 - 0 291
292 35.47 - 354.65 282 - 0 292
293 35.47 - 354.65 283 - 0 293
294 35.47 - 354.65 284 - 0 294
295 35.47 - 354.65 285 - 0 295
296 35.47 - 354.65 286 - 0 296
297 35.47 - 354.65 287 - 0 297
298 35.47 - 354.65 288 - 0 298
299 35.47 - 354.65 289 - 0 299
300 35.47 - 354.65 290 - 0 300
301 35.47 - 354.65 291 - 0 301
302 35.47 - 354.65 292 - 0 302
303 35.47 - 354.65 293 - 0 303
304 35.47 - 354.65 294 - 0 304
305 35.47 - 354.65 295 - 0 305
306 35.47 - 354.65 296 - 0 306
307 35.47 - 354.65 297 - 0 307
308 35.47 - 354.65 298 - 0 308
309 35.47 - 354.65 299 - 0 309
310 35.47 - 354.65 300 - 0 310
311 35.47 - 354.65 301 - 0 311
312 35.47 - 354.65 302 - 0 312
313 35.47 - 354.65 303 - 0 313
314 35.47 - 354.65 304 - 0 314
315 35.47 - 354.65 305 - 0 315
316 35.47 - 354.65 306 - 0 316
317 35.47 - 354.65 307 - 0 317
318 35.47 - 354.65 308 - 0 318
319 35.47 - 354.65 309 - 0 319
320 35.47 - 354.65 310 - 0 320
321 35.47 - 354.65 311 - 0 321
322 35.47 - 354.65 312 - 0 322
323 35.47 - 354.65 313 - 0 323
324 35.47 - 354.65 314 - 0 324
325 35.47 - 354.65 315 - 0 325
326 35.47 - 354.65 316 - 0 326
327 35.47 - 354.65 317 - 0 327
328 35.47 - 354.65 318 - 0 328
329 35.47 - 354.65 319 - 0 329
330 35.47 - 354.65 320 - 0 330
331 35.47 - 354.65 321 - 0 331
332 35.47 - 354.65 322 - 0 332
333 35.47 - 354.65 323 - 0 333
334 35.47 - 354.65 324 - 0 334
335 35.47 - 354.65 325 - 0 335
336 35.47 - 354.65 326 - 0 336
337 35.47 - 354.65 327 - 0 337
338 35.47 - 354.65 328 - 0 338
339 35.47 - 354.65 329 - 0 339
340 35.47 - 354.65 330 - 0 340
341 35.47 - 354.65 331 - 0 341
342 35.47 - 354.65 332 - 0 342
343 35.47 - 354.65 333 - 0 343
344 35.47 - 354.65 334 - 0 344
345 35.47 - 354.65 335 - 0 345
346 35.47 - 354.65 336 - 0 346
347 35.47 - 354.65 337 - 0 347
348 35.47 - 354.65 338 - 0 348
349 35.47 - 354.65 339 - 0 349
350 35.47 - 354.65 340 - 0 350
351 35.47 - 354.65 341 - 0 351
352 35.47 - 354.65 342 - 0 352
353 35.47 - 354.65 343 - 0 353
354 35.47 - 354.65 344 - 0 354
355 35.47 - 354.65 345 - 0 355
356 35.47 - 354.65 346 - 0 356
357 35.47 - 354.65 347 - 0 357
358 35.47 - 354.65 348 - 0 358
359 35.47 - 354.65 349 - 0 359
360 35.47 - 354.65 350 - 0 360
361 35.47 - 354.65 351 - 0 361
362 35.47 - 354.65 352 - 0 362
363 35.47 - 354.65 353 - 0 363
364 35.47 - 354.65 354 - 0 364
365 35.47 - 354.65 355 - 0 365
366 35.47 - 354.65 356 - 0 366
367 35.47 - 354.65 357 - 0 367
368 35.47 - 354.65 358 - 0 368
369 35.47 - 354.65 359 - 0 369
370 35.47 - 354.65 360 - 0 370
371 35.47 - 354.65 361 - 0 371
372 35.47 - 354.65 362 - 0 372
373 35.47 - 354.65 363 - 0 373
374 35.47 - 354.65 364 - 0 374
375 35.47 - 354.65 365 - 0 375
376 35.47 - 354.65 366 - 0 376
377 35.47 - 354.65 367 - 0 377
378 35.47 - 354.65 368 - 0 378
379 35.47 - 354.65 369 - 0 379
380 35.47 - 354.65 370 - 0 380
381 35.47 - 354.65 371 - 0 381
382 35.47 - 354.65 372 - 0 382
383 35.47 - 354.65 373 - 0 383
384 35.47 - 354.65 374 - 0 384
385 35.47 - 354.65 375 - 0 385
386 35.47 - 354.65 376 - 0 386
387 35.47 - 354.65 377 - 0 387
388 35.47 - 354.65 378 - 0 388
389 35.47 - 354.65 379 - 0 389
390 35.47 - 354.65 380 - 0 390
391 35.47 - 354.65 381 - 0 391
392 35.47 - 354.65 382 - 0 392
393 35.47 - 354.65 383 - 0 393
394 35.47 - 354.65 384 - 0 394
395 35.47 - 354.65 385 - 0 395
396 35.47 - 354.65 386 - 0 396
397 35.47 - 354.65 387 - 0 397
398 35.47 - 354.65 388 - 0 398
399 35.47 - 354.65 389 - 0 399
400 35.47 - 354.65 390 - 0 400
401 35.47 - 354.65 391 - 0 401
402 35.47 - 354.65 392 - 0 402
403 35.47 - 354.65 393 - 0 403
404 35.47 - 354.65 394 - 0 404
405 35.47 - 354.65 395 - 0 405
406 35.47 - 354.65 396 - 0 406
407 35.47 - 354.65 397 - 0 407
408 35.47 - 354.65 398 - 0 408
409 35.47 - 354.65 399 - 0 409
410 35.47 - 354.65 400 - 0 410
411 35.47 - 354.65 401 - 0 411
412 35.47 - 354.65 402 - 0 412
413 35.47 - 354.65 403 - 0 413
414 35.47 - 354.65 404 - 0 414
415 35.47 - 354.65 405 - 0 415
416 35.47 - 354.65 406 - 0 416
417 35.47 - 354.65 407 - 0 417
418 35.47 - 354.65 408 - 0 418
419 35.47 - 354.65 409 - 0 419
420 35.47 - 354.65 410 - 0 420
421 35.47 - 354.65 411 - 0 421
422 35.47 - 354.65 412 - 0 422
423 35.47 - 354.65 413 - 0 423
424 35.47 - 354.65 414 - 0 424
425 35.47 - 354.65 415 - 0 425
426 35.47 - 354.65 416 - 0 426
427 35.47 - 354.65 417 - 0 427
428 35.47 - 354.65 418 - 0 428
429 35.47 - 354.65 419 - 0 429
430 35.47 - 354.65 420 - 0 430
431 35.47 - 354.65 421 - 0 431
432 35.47 - 354.65 422 - 0 432
433 35.47 - 354.65 423 - 0 433
434 35.47 - 354.65 424 - 0 434
435 35.47 - 354.65 425 - 0 435
436 35.47 - 354.65 426 - 0 436
437 35.47 - 354.65 427 - 0 437
438 35.47 - 354.65 428 - 0 438
439 35.47 - 354.65 429 - 0 439
440 35.47 - 354.65 430 - 0 440
441 35.47 - 354.65 431 - 0 441
442 35.47 - 354.65 432 - 0 442
443 35.47 - 354.65 433 - 0 443
444 35.47 - 354.65 434 - 0 444
445 35.47 - 354.65 435 - 0 445
446 35.47 - 354.65 436 - 0 446
447 35.47 - 354.65 437 - 0 447
448 35.47 - 354.65 438 - 0 448
449 35.47 - 354.65 439 - 0 449
450 35.47 - 354.65 440 - 0 450
451 35.47 - 354.65 441 - 0 451
452 35.47 - 354.65 442 - 0 452
453 35.47 - 354.65 443 - 0 453
454 35.47 - 354.65 444 - 0 454
455 35.47 - 354.65 445 - 0 455
456 35.47 - 354.65 446 - 0 456
457 35.47 - 354.65 447 - 0 457
458 35.47 - 354.65 448 - 0 458
459 35.47 - 354.65 449 - 0 459
460 35.47 - 354.65 450 - 0 460
461 35.47 - 354.65 451 - 0 461
462 35.47 - 354.65 452 - 0 462
463 35.47 - 354.65 453 - 0 463
464 35.47 - 354.65 454 - 0 464
465 35.47 - 354.65 455 - 0 465
466 35.47 - 354.65 456 - 0 466
467 35.47 - 354.65 457 - 0 467
468 35.47 - 354.65 458 - 0 468
469 35.47 - 354.65 459 - 0 469
470 35.47 - 354.65 460 - 0 470
471 35.47 - 354.65 461 - 0 471
472 35.47 - 354.65 462 - 0 472
473 35.47 - 354.65 463 - 0 473
474 35.47 - 354.65 464 - 0 474
475 35.47 - 354.65 465 - 0 475
476 35.47 - 354.65 466 - 0 476
477 35.47 - 354.65 467 - 0 477
478 35.47 - 354.65 468 - 0 478
479 35.47 - 354.65 469 - 0 479
480 35.47 - 354.65 470 - 0 480
481 35.47 - 354.65 471 - 0 481
482 35.47 - 354.65 472 - 0 482
483 35.47 - 354.65 473 - 0 483
484 35.47 - 354.65 474 - 0 484
485 35.47 - 354.65 475 - 0 485
486 35.47 - 354.65 476 - 0 486
487 35.47 - 354.65 477 - 0 487
488 35.47 - 354.65 478 - 0 488
489 35.47 - 354.65 479 - 0 489
490 35.47 - 354.65 480 - 0 490
491 35.47 - 354.65 481 - 0 491
492 35.47 - 354.65 482 - 0 492
493 35.47 - 354.65 483 - 0 493
494 35.47 - 354.65 484 - 0 494
495 35.47 - 354.65 485 - 0 495
496 35.47 - 354.65 486 - 0 496
497 35.47 - 354.65 487 - 0 497
498 35.47 - 354.65 488 - 0 498
499 35.47 - 354.65 489 - 0 499
500 35.47 - 354.65 490 - 0 500
Mei 2019 CoGS Ending Jun 2019
Produk 1 - 7,931.82 Produk 1
Produk 2 - 850.00 Produk 2
Produk 3 - 350.00 Produk 3
Produk 4 - - Produk 4
Perlengkapan - 1,634.46 Perlengkapan
Mei 2019 5/1/19 5/31/19 Saldo Juni 2019
per Unit Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit
33.13 - 3,975.00 0 - 0 120 33.13
63.64 - 3,181.82 0 - 0 50 63.64
20.00 - 700.00 0 - 0 35 20.00
15.00 - 75.00 0 - 0 5 15.00
20.00 - 100.00 0 - 0 5 20.00
80.00 - 400.00 0 - 0 5 80.00
35.00 - 350.00 0 - 0 10 35.00
35.00 - 350.00 0 - 0 10 35.00
23.27 - 1,279.81 0 - 0 55 23.27
35.47 - 354.65 0 - 0 10 35.47
35.47 - 354.65 1 - 0 11 35.47
35.47 - 354.65 2 - 0 12 35.47
35.47 - 354.65 3 - 0 13 35.47
35.47 - 354.65 4 - 0 14 35.47
35.47 - 354.65 5 - 0 15 35.47
35.47 - 354.65 6 - 0 16 35.47
35.47 - 354.65 7 - 0 17 35.47
35.47 - 354.65 8 - 0 18 35.47
35.47 - 354.65 9 - 0 19 35.47
35.47 - 354.65 10 - 0 20 35.47
35.47 - 354.65 11 - 0 21 35.47
35.47 - 354.65 12 - 0 22 35.47
35.47 - 354.65 13 - 0 23 35.47
35.47 - 354.65 14 - 0 24 35.47
35.47 - 354.65 15 - 0 25 35.47
35.47 - 354.65 16 - 0 26 35.47
35.47 - 354.65 17 - 0 27 35.47
35.47 - 354.65 18 - 0 28 35.47
35.47 - 354.65 19 - 0 29 35.47
35.47 - 354.65 20 - 0 30 35.47
35.47 - 354.65 21 - 0 31 35.47
35.47 - 354.65 22 - 0 32 35.47
35.47 - 354.65 23 - 0 33 35.47
35.47 - 354.65 24 - 0 34 35.47
35.47 - 354.65 25 - 0 35 35.47
35.47 - 354.65 26 - 0 36 35.47
35.47 - 354.65 27 - 0 37 35.47
35.47 - 354.65 28 - 0 38 35.47
35.47 - 354.65 29 - 0 39 35.47
35.47 - 354.65 30 - 0 40 35.47
35.47 - 354.65 31 - 0 41 35.47
35.47 - 354.65 32 - 0 42 35.47
35.47 - 354.65 33 - 0 43 35.47
35.47 - 354.65 34 - 0 44 35.47
35.47 - 354.65 35 - 0 45 35.47
35.47 - 354.65 36 - 0 46 35.47
35.47 - 354.65 37 - 0 47 35.47
35.47 - 354.65 38 - 0 48 35.47
35.47 - 354.65 39 - 0 49 35.47
35.47 - 354.65 40 - 0 50 35.47
35.47 - 354.65 41 - 0 51 35.47
35.47 - 354.65 42 - 0 52 35.47
35.47 - 354.65 43 - 0 53 35.47
35.47 - 354.65 44 - 0 54 35.47
35.47 - 354.65 45 - 0 55 35.47
35.47 - 354.65 46 - 0 56 35.47
35.47 - 354.65 47 - 0 57 35.47
35.47 - 354.65 48 - 0 58 35.47
35.47 - 354.65 49 - 0 59 35.47
35.47 - 354.65 50 - 0 60 35.47
35.47 - 354.65 51 - 0 61 35.47
35.47 - 354.65 52 - 0 62 35.47
35.47 - 354.65 53 - 0 63 35.47
35.47 - 354.65 54 - 0 64 35.47
35.47 - 354.65 55 - 0 65 35.47
35.47 - 354.65 56 - 0 66 35.47
35.47 - 354.65 57 - 0 67 35.47
35.47 - 354.65 58 - 0 68 35.47
35.47 - 354.65 59 - 0 69 35.47
35.47 - 354.65 60 - 0 70 35.47
35.47 - 354.65 61 - 0 71 35.47
35.47 - 354.65 62 - 0 72 35.47
35.47 - 354.65 63 - 0 73 35.47
35.47 - 354.65 64 - 0 74 35.47
35.47 - 354.65 65 - 0 75 35.47
35.47 - 354.65 66 - 0 76 35.47
35.47 - 354.65 67 - 0 77 35.47
35.47 - 354.65 68 - 0 78 35.47
35.47 - 354.65 69 - 0 79 35.47
35.47 - 354.65 70 - 0 80 35.47
35.47 - 354.65 71 - 0 81 35.47
35.47 - 354.65 72 - 0 82 35.47
35.47 - 354.65 73 - 0 83 35.47
35.47 - 354.65 74 - 0 84 35.47
35.47 - 354.65 75 - 0 85 35.47
35.47 - 354.65 76 - 0 86 35.47
35.47 - 354.65 77 - 0 87 35.47
35.47 - 354.65 78 - 0 88 35.47
35.47 - 354.65 79 - 0 89 35.47
35.47 - 354.65 80 - 0 90 35.47
35.47 - 354.65 81 - 0 91 35.47
35.47 - 354.65 82 - 0 92 35.47
35.47 - 354.65 83 - 0 93 35.47
35.47 - 354.65 84 - 0 94 35.47
35.47 - 354.65 85 - 0 95 35.47
35.47 - 354.65 86 - 0 96 35.47
35.47 - 354.65 87 - 0 97 35.47
35.47 - 354.65 88 - 0 98 35.47
35.47 - 354.65 89 - 0 99 35.47
35.47 - 354.65 90 - 0 100 35.47
35.47 - 354.65 91 - 0 101 35.47
35.47 - 354.65 92 - 0 102 35.47
35.47 - 354.65 93 - 0 103 35.47
35.47 - 354.65 94 - 0 104 35.47
35.47 - 354.65 95 - 0 105 35.47
35.47 - 354.65 96 - 0 106 35.47
35.47 - 354.65 97 - 0 107 35.47
35.47 - 354.65 98 - 0 108 35.47
35.47 - 354.65 99 - 0 109 35.47
35.47 - 354.65 100 - 0 110 35.47
35.47 - 354.65 101 - 0 111 35.47
35.47 - 354.65 102 - 0 112 35.47
35.47 - 354.65 103 - 0 113 35.47
35.47 - 354.65 104 - 0 114 35.47
35.47 - 354.65 105 - 0 115 35.47
35.47 - 354.65 106 - 0 116 35.47
35.47 - 354.65 107 - 0 117 35.47
35.47 - 354.65 108 - 0 118 35.47
35.47 - 354.65 109 - 0 119 35.47
35.47 - 354.65 110 - 0 120 35.47
35.47 - 354.65 111 - 0 121 35.47
35.47 - 354.65 112 - 0 122 35.47
35.47 - 354.65 113 - 0 123 35.47
35.47 - 354.65 114 - 0 124 35.47
35.47 - 354.65 115 - 0 125 35.47
35.47 - 354.65 116 - 0 126 35.47
35.47 - 354.65 117 - 0 127 35.47
35.47 - 354.65 118 - 0 128 35.47
35.47 - 354.65 119 - 0 129 35.47
35.47 - 354.65 120 - 0 130 35.47
35.47 - 354.65 121 - 0 131 35.47
35.47 - 354.65 122 - 0 132 35.47
35.47 - 354.65 123 - 0 133 35.47
35.47 - 354.65 124 - 0 134 35.47
35.47 - 354.65 125 - 0 135 35.47
35.47 - 354.65 126 - 0 136 35.47
35.47 - 354.65 127 - 0 137 35.47
35.47 - 354.65 128 - 0 138 35.47
35.47 - 354.65 129 - 0 139 35.47
35.47 - 354.65 130 - 0 140 35.47
35.47 - 354.65 131 - 0 141 35.47
35.47 - 354.65 132 - 0 142 35.47
35.47 - 354.65 133 - 0 143 35.47
35.47 - 354.65 134 - 0 144 35.47
35.47 - 354.65 135 - 0 145 35.47
35.47 - 354.65 136 - 0 146 35.47
35.47 - 354.65 137 - 0 147 35.47
35.47 - 354.65 138 - 0 148 35.47
35.47 - 354.65 139 - 0 149 35.47
35.47 - 354.65 140 - 0 150 35.47
35.47 - 354.65 141 - 0 151 35.47
35.47 - 354.65 142 - 0 152 35.47
35.47 - 354.65 143 - 0 153 35.47
35.47 - 354.65 144 - 0 154 35.47
35.47 - 354.65 145 - 0 155 35.47
35.47 - 354.65 146 - 0 156 35.47
35.47 - 354.65 147 - 0 157 35.47
35.47 - 354.65 148 - 0 158 35.47
35.47 - 354.65 149 - 0 159 35.47
35.47 - 354.65 150 - 0 160 35.47
35.47 - 354.65 151 - 0 161 35.47
35.47 - 354.65 152 - 0 162 35.47
35.47 - 354.65 153 - 0 163 35.47
35.47 - 354.65 154 - 0 164 35.47
35.47 - 354.65 155 - 0 165 35.47
35.47 - 354.65 156 - 0 166 35.47
35.47 - 354.65 157 - 0 167 35.47
35.47 - 354.65 158 - 0 168 35.47
35.47 - 354.65 159 - 0 169 35.47
35.47 - 354.65 160 - 0 170 35.47
35.47 - 354.65 161 - 0 171 35.47
35.47 - 354.65 162 - 0 172 35.47
35.47 - 354.65 163 - 0 173 35.47
35.47 - 354.65 164 - 0 174 35.47
35.47 - 354.65 165 - 0 175 35.47
35.47 - 354.65 166 - 0 176 35.47
35.47 - 354.65 167 - 0 177 35.47
35.47 - 354.65 168 - 0 178 35.47
35.47 - 354.65 169 - 0 179 35.47
35.47 - 354.65 170 - 0 180 35.47
35.47 - 354.65 171 - 0 181 35.47
35.47 - 354.65 172 - 0 182 35.47
35.47 - 354.65 173 - 0 183 35.47
35.47 - 354.65 174 - 0 184 35.47
35.47 - 354.65 175 - 0 185 35.47
35.47 - 354.65 176 - 0 186 35.47
35.47 - 354.65 177 - 0 187 35.47
35.47 - 354.65 178 - 0 188 35.47
35.47 - 354.65 179 - 0 189 35.47
35.47 - 354.65 180 - 0 190 35.47
35.47 - 354.65 181 - 0 191 35.47
35.47 - 354.65 182 - 0 192 35.47
35.47 - 354.65 183 - 0 193 35.47
35.47 - 354.65 184 - 0 194 35.47
35.47 - 354.65 185 - 0 195 35.47
35.47 - 354.65 186 - 0 196 35.47
35.47 - 354.65 187 - 0 197 35.47
35.47 - 354.65 188 - 0 198 35.47
35.47 - 354.65 189 - 0 199 35.47
35.47 - 354.65 190 - 0 200 35.47
35.47 - 354.65 191 - 0 201 35.47
35.47 - 354.65 192 - 0 202 35.47
35.47 - 354.65 193 - 0 203 35.47
35.47 - 354.65 194 - 0 204 35.47
35.47 - 354.65 195 - 0 205 35.47
35.47 - 354.65 196 - 0 206 35.47
35.47 - 354.65 197 - 0 207 35.47
35.47 - 354.65 198 - 0 208 35.47
35.47 - 354.65 199 - 0 209 35.47
35.47 - 354.65 200 - 0 210 35.47
35.47 - 354.65 201 - 0 211 35.47
35.47 - 354.65 202 - 0 212 35.47
35.47 - 354.65 203 - 0 213 35.47
35.47 - 354.65 204 - 0 214 35.47
35.47 - 354.65 205 - 0 215 35.47
35.47 - 354.65 206 - 0 216 35.47
35.47 - 354.65 207 - 0 217 35.47
35.47 - 354.65 208 - 0 218 35.47
35.47 - 354.65 209 - 0 219 35.47
35.47 - 354.65 210 - 0 220 35.47
35.47 - 354.65 211 - 0 221 35.47
35.47 - 354.65 212 - 0 222 35.47
35.47 - 354.65 213 - 0 223 35.47
35.47 - 354.65 214 - 0 224 35.47
35.47 - 354.65 215 - 0 225 35.47
35.47 - 354.65 216 - 0 226 35.47
35.47 - 354.65 217 - 0 227 35.47
35.47 - 354.65 218 - 0 228 35.47
35.47 - 354.65 219 - 0 229 35.47
35.47 - 354.65 220 - 0 230 35.47
35.47 - 354.65 221 - 0 231 35.47
35.47 - 354.65 222 - 0 232 35.47
35.47 - 354.65 223 - 0 233 35.47
35.47 - 354.65 224 - 0 234 35.47
35.47 - 354.65 225 - 0 235 35.47
35.47 - 354.65 226 - 0 236 35.47
35.47 - 354.65 227 - 0 237 35.47
35.47 - 354.65 228 - 0 238 35.47
35.47 - 354.65 229 - 0 239 35.47
35.47 - 354.65 230 - 0 240 35.47
35.47 - 354.65 231 - 0 241 35.47
35.47 - 354.65 232 - 0 242 35.47
35.47 - 354.65 233 - 0 243 35.47
35.47 - 354.65 234 - 0 244 35.47
35.47 - 354.65 235 - 0 245 35.47
35.47 - 354.65 236 - 0 246 35.47
35.47 - 354.65 237 - 0 247 35.47
35.47 - 354.65 238 - 0 248 35.47
35.47 - 354.65 239 - 0 249 35.47
35.47 - 354.65 240 - 0 250 35.47
35.47 - 354.65 241 - 0 251 35.47
35.47 - 354.65 242 - 0 252 35.47
35.47 - 354.65 243 - 0 253 35.47
35.47 - 354.65 244 - 0 254 35.47
35.47 - 354.65 245 - 0 255 35.47
35.47 - 354.65 246 - 0 256 35.47
35.47 - 354.65 247 - 0 257 35.47
35.47 - 354.65 248 - 0 258 35.47
35.47 - 354.65 249 - 0 259 35.47
35.47 - 354.65 250 - 0 260 35.47
35.47 - 354.65 251 - 0 261 35.47
35.47 - 354.65 252 - 0 262 35.47
35.47 - 354.65 253 - 0 263 35.47
35.47 - 354.65 254 - 0 264 35.47
35.47 - 354.65 255 - 0 265 35.47
35.47 - 354.65 256 - 0 266 35.47
35.47 - 354.65 257 - 0 267 35.47
35.47 - 354.65 258 - 0 268 35.47
35.47 - 354.65 259 - 0 269 35.47
35.47 - 354.65 260 - 0 270 35.47
35.47 - 354.65 261 - 0 271 35.47
35.47 - 354.65 262 - 0 272 35.47
35.47 - 354.65 263 - 0 273 35.47
35.47 - 354.65 264 - 0 274 35.47
35.47 - 354.65 265 - 0 275 35.47
35.47 - 354.65 266 - 0 276 35.47
35.47 - 354.65 267 - 0 277 35.47
35.47 - 354.65 268 - 0 278 35.47
35.47 - 354.65 269 - 0 279 35.47
35.47 - 354.65 270 - 0 280 35.47
35.47 - 354.65 271 - 0 281 35.47
35.47 - 354.65 272 - 0 282 35.47
35.47 - 354.65 273 - 0 283 35.47
35.47 - 354.65 274 - 0 284 35.47
35.47 - 354.65 275 - 0 285 35.47
35.47 - 354.65 276 - 0 286 35.47
35.47 - 354.65 277 - 0 287 35.47
35.47 - 354.65 278 - 0 288 35.47
35.47 - 354.65 279 - 0 289 35.47
35.47 - 354.65 280 - 0 290 35.47
35.47 - 354.65 281 - 0 291 35.47
35.47 - 354.65 282 - 0 292 35.47
35.47 - 354.65 283 - 0 293 35.47
35.47 - 354.65 284 - 0 294 35.47
35.47 - 354.65 285 - 0 295 35.47
35.47 - 354.65 286 - 0 296 35.47
35.47 - 354.65 287 - 0 297 35.47
35.47 - 354.65 288 - 0 298 35.47
35.47 - 354.65 289 - 0 299 35.47
35.47 - 354.65 290 - 0 300 35.47
35.47 - 354.65 291 - 0 301 35.47
35.47 - 354.65 292 - 0 302 35.47
35.47 - 354.65 293 - 0 303 35.47
35.47 - 354.65 294 - 0 304 35.47
35.47 - 354.65 295 - 0 305 35.47
35.47 - 354.65 296 - 0 306 35.47
35.47 - 354.65 297 - 0 307 35.47
35.47 - 354.65 298 - 0 308 35.47
35.47 - 354.65 299 - 0 309 35.47
35.47 - 354.65 300 - 0 310 35.47
35.47 - 354.65 301 - 0 311 35.47
35.47 - 354.65 302 - 0 312 35.47
35.47 - 354.65 303 - 0 313 35.47
35.47 - 354.65 304 - 0 314 35.47
35.47 - 354.65 305 - 0 315 35.47
35.47 - 354.65 306 - 0 316 35.47
35.47 - 354.65 307 - 0 317 35.47
35.47 - 354.65 308 - 0 318 35.47
35.47 - 354.65 309 - 0 319 35.47
35.47 - 354.65 310 - 0 320 35.47
35.47 - 354.65 311 - 0 321 35.47
35.47 - 354.65 312 - 0 322 35.47
35.47 - 354.65 313 - 0 323 35.47
35.47 - 354.65 314 - 0 324 35.47
35.47 - 354.65 315 - 0 325 35.47
35.47 - 354.65 316 - 0 326 35.47
35.47 - 354.65 317 - 0 327 35.47
35.47 - 354.65 318 - 0 328 35.47
35.47 - 354.65 319 - 0 329 35.47
35.47 - 354.65 320 - 0 330 35.47
35.47 - 354.65 321 - 0 331 35.47
35.47 - 354.65 322 - 0 332 35.47
35.47 - 354.65 323 - 0 333 35.47
35.47 - 354.65 324 - 0 334 35.47
35.47 - 354.65 325 - 0 335 35.47
35.47 - 354.65 326 - 0 336 35.47
35.47 - 354.65 327 - 0 337 35.47
35.47 - 354.65 328 - 0 338 35.47
35.47 - 354.65 329 - 0 339 35.47
35.47 - 354.65 330 - 0 340 35.47
35.47 - 354.65 331 - 0 341 35.47
35.47 - 354.65 332 - 0 342 35.47
35.47 - 354.65 333 - 0 343 35.47
35.47 - 354.65 334 - 0 344 35.47
35.47 - 354.65 335 - 0 345 35.47
35.47 - 354.65 336 - 0 346 35.47
35.47 - 354.65 337 - 0 347 35.47
35.47 - 354.65 338 - 0 348 35.47
35.47 - 354.65 339 - 0 349 35.47
35.47 - 354.65 340 - 0 350 35.47
35.47 - 354.65 341 - 0 351 35.47
35.47 - 354.65 342 - 0 352 35.47
35.47 - 354.65 343 - 0 353 35.47
35.47 - 354.65 344 - 0 354 35.47
35.47 - 354.65 345 - 0 355 35.47
35.47 - 354.65 346 - 0 356 35.47
35.47 - 354.65 347 - 0 357 35.47
35.47 - 354.65 348 - 0 358 35.47
35.47 - 354.65 349 - 0 359 35.47
35.47 - 354.65 350 - 0 360 35.47
35.47 - 354.65 351 - 0 361 35.47
35.47 - 354.65 352 - 0 362 35.47
35.47 - 354.65 353 - 0 363 35.47
35.47 - 354.65 354 - 0 364 35.47
35.47 - 354.65 355 - 0 365 35.47
35.47 - 354.65 356 - 0 366 35.47
35.47 - 354.65 357 - 0 367 35.47
35.47 - 354.65 358 - 0 368 35.47
35.47 - 354.65 359 - 0 369 35.47
35.47 - 354.65 360 - 0 370 35.47
35.47 - 354.65 361 - 0 371 35.47
35.47 - 354.65 362 - 0 372 35.47
35.47 - 354.65 363 - 0 373 35.47
35.47 - 354.65 364 - 0 374 35.47
35.47 - 354.65 365 - 0 375 35.47
35.47 - 354.65 366 - 0 376 35.47
35.47 - 354.65 367 - 0 377 35.47
35.47 - 354.65 368 - 0 378 35.47
35.47 - 354.65 369 - 0 379 35.47
35.47 - 354.65 370 - 0 380 35.47
35.47 - 354.65 371 - 0 381 35.47
35.47 - 354.65 372 - 0 382 35.47
35.47 - 354.65 373 - 0 383 35.47
35.47 - 354.65 374 - 0 384 35.47
35.47 - 354.65 375 - 0 385 35.47
35.47 - 354.65 376 - 0 386 35.47
35.47 - 354.65 377 - 0 387 35.47
35.47 - 354.65 378 - 0 388 35.47
35.47 - 354.65 379 - 0 389 35.47
35.47 - 354.65 380 - 0 390 35.47
35.47 - 354.65 381 - 0 391 35.47
35.47 - 354.65 382 - 0 392 35.47
35.47 - 354.65 383 - 0 393 35.47
35.47 - 354.65 384 - 0 394 35.47
35.47 - 354.65 385 - 0 395 35.47
35.47 - 354.65 386 - 0 396 35.47
35.47 - 354.65 387 - 0 397 35.47
35.47 - 354.65 388 - 0 398 35.47
35.47 - 354.65 389 - 0 399 35.47
35.47 - 354.65 390 - 0 400 35.47
35.47 - 354.65 391 - 0 401 35.47
35.47 - 354.65 392 - 0 402 35.47
35.47 - 354.65 393 - 0 403 35.47
35.47 - 354.65 394 - 0 404 35.47
35.47 - 354.65 395 - 0 405 35.47
35.47 - 354.65 396 - 0 406 35.47
35.47 - 354.65 397 - 0 407 35.47
35.47 - 354.65 398 - 0 408 35.47
35.47 - 354.65 399 - 0 409 35.47
35.47 - 354.65 400 - 0 410 35.47
35.47 - 354.65 401 - 0 411 35.47
35.47 - 354.65 402 - 0 412 35.47
35.47 - 354.65 403 - 0 413 35.47
35.47 - 354.65 404 - 0 414 35.47
35.47 - 354.65 405 - 0 415 35.47
35.47 - 354.65 406 - 0 416 35.47
35.47 - 354.65 407 - 0 417 35.47
35.47 - 354.65 408 - 0 418 35.47
35.47 - 354.65 409 - 0 419 35.47
35.47 - 354.65 410 - 0 420 35.47
35.47 - 354.65 411 - 0 421 35.47
35.47 - 354.65 412 - 0 422 35.47
35.47 - 354.65 413 - 0 423 35.47
35.47 - 354.65 414 - 0 424 35.47
35.47 - 354.65 415 - 0 425 35.47
35.47 - 354.65 416 - 0 426 35.47
35.47 - 354.65 417 - 0 427 35.47
35.47 - 354.65 418 - 0 428 35.47
35.47 - 354.65 419 - 0 429 35.47
35.47 - 354.65 420 - 0 430 35.47
35.47 - 354.65 421 - 0 431 35.47
35.47 - 354.65 422 - 0 432 35.47
35.47 - 354.65 423 - 0 433 35.47
35.47 - 354.65 424 - 0 434 35.47
35.47 - 354.65 425 - 0 435 35.47
35.47 - 354.65 426 - 0 436 35.47
35.47 - 354.65 427 - 0 437 35.47
35.47 - 354.65 428 - 0 438 35.47
35.47 - 354.65 429 - 0 439 35.47
35.47 - 354.65 430 - 0 440 35.47
35.47 - 354.65 431 - 0 441 35.47
35.47 - 354.65 432 - 0 442 35.47
35.47 - 354.65 433 - 0 443 35.47
35.47 - 354.65 434 - 0 444 35.47
35.47 - 354.65 435 - 0 445 35.47
35.47 - 354.65 436 - 0 446 35.47
35.47 - 354.65 437 - 0 447 35.47
35.47 - 354.65 438 - 0 448 35.47
35.47 - 354.65 439 - 0 449 35.47
35.47 - 354.65 440 - 0 450 35.47
35.47 - 354.65 441 - 0 451 35.47
35.47 - 354.65 442 - 0 452 35.47
35.47 - 354.65 443 - 0 453 35.47
35.47 - 354.65 444 - 0 454 35.47
35.47 - 354.65 445 - 0 455 35.47
35.47 - 354.65 446 - 0 456 35.47
35.47 - 354.65 447 - 0 457 35.47
35.47 - 354.65 448 - 0 458 35.47
35.47 - 354.65 449 - 0 459 35.47
35.47 - 354.65 450 - 0 460 35.47
35.47 - 354.65 451 - 0 461 35.47
35.47 - 354.65 452 - 0 462 35.47
35.47 - 354.65 453 - 0 463 35.47
35.47 - 354.65 454 - 0 464 35.47
35.47 - 354.65 455 - 0 465 35.47
35.47 - 354.65 456 - 0 466 35.47
35.47 - 354.65 457 - 0 467 35.47
35.47 - 354.65 458 - 0 468 35.47
35.47 - 354.65 459 - 0 469 35.47
35.47 - 354.65 460 - 0 470 35.47
35.47 - 354.65 461 - 0 471 35.47
35.47 - 354.65 462 - 0 472 35.47
35.47 - 354.65 463 - 0 473 35.47
35.47 - 354.65 464 - 0 474 35.47
35.47 - 354.65 465 - 0 475 35.47
35.47 - 354.65 466 - 0 476 35.47
35.47 - 354.65 467 - 0 477 35.47
35.47 - 354.65 468 - 0 478 35.47
35.47 - 354.65 469 - 0 479 35.47
35.47 - 354.65 470 - 0 480 35.47
35.47 - 354.65 471 - 0 481 35.47
35.47 - 354.65 472 - 0 482 35.47
35.47 - 354.65 473 - 0 483 35.47
35.47 - 354.65 474 - 0 484 35.47
35.47 - 354.65 475 - 0 485 35.47
35.47 - 354.65 476 - 0 486 35.47
35.47 - 354.65 477 - 0 487 35.47
35.47 - 354.65 478 - 0 488 35.47
35.47 - 354.65 479 - 0 489 35.47
35.47 - 354.65 480 - 0 490 35.47
35.47 - 354.65 481 - 0 491 35.47
35.47 - 354.65 482 - 0 492 35.47
35.47 - 354.65 483 - 0 493 35.47
35.47 - 354.65 484 - 0 494 35.47
35.47 - 354.65 485 - 0 495 35.47
35.47 - 354.65 486 - 0 496 35.47
35.47 - 354.65 487 - 0 497 35.47
35.47 - 354.65 488 - 0 498 35.47
35.47 - 354.65 489 - 0 499 35.47
35.47 - 354.65 490 - 0 500 35.47
CoGS Ending Jul 2019 CoGS
- 7,931.82 Produk 1 -
- 850.00 Produk 2 -
- 350.00 Produk 3 -
- - Produk 4 -
- 1,634.46 Perlengkapan -
6/1/19 6/30/19 Saldo Juli 2019 7/1/19
Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan
- 3,975.00 0 - 0 120 33.13 -
- 3,181.82 0 - 0 50 63.64 -
- 700.00 0 - 0 35 20.00 -
- 75.00 0 - 0 5 15.00 -
- 100.00 0 - 0 5 20.00 -
- 400.00 0 - 0 5 80.00 -
- 350.00 0 - 0 10 35.00 -
- 350.00 0 - 0 10 35.00 -
- 1,279.81 0 - 0 55 23.27 -
- 354.65 0 - 0 10 35.47 -
- 354.65 1 - 0 11 35.47 -
- 354.65 2 - 0 12 35.47 -
- 354.65 3 - 0 13 35.47 -
- 354.65 4 - 0 14 35.47 -
- 354.65 5 - 0 15 35.47 -
- 354.65 6 - 0 16 35.47 -
- 354.65 7 - 0 17 35.47 -
- 354.65 8 - 0 18 35.47 -
- 354.65 9 - 0 19 35.47 -
- 354.65 10 - 0 20 35.47 -
- 354.65 11 - 0 21 35.47 -
- 354.65 12 - 0 22 35.47 -
- 354.65 13 - 0 23 35.47 -
- 354.65 14 - 0 24 35.47 -
- 354.65 15 - 0 25 35.47 -
- 354.65 16 - 0 26 35.47 -
- 354.65 17 - 0 27 35.47 -
- 354.65 18 - 0 28 35.47 -
- 354.65 19 - 0 29 35.47 -
- 354.65 20 - 0 30 35.47 -
- 354.65 21 - 0 31 35.47 -
- 354.65 22 - 0 32 35.47 -
- 354.65 23 - 0 33 35.47 -
- 354.65 24 - 0 34 35.47 -
- 354.65 25 - 0 35 35.47 -
- 354.65 26 - 0 36 35.47 -
- 354.65 27 - 0 37 35.47 -
- 354.65 28 - 0 38 35.47 -
- 354.65 29 - 0 39 35.47 -
- 354.65 30 - 0 40 35.47 -
- 354.65 31 - 0 41 35.47 -
- 354.65 32 - 0 42 35.47 -
- 354.65 33 - 0 43 35.47 -
- 354.65 34 - 0 44 35.47 -
- 354.65 35 - 0 45 35.47 -
- 354.65 36 - 0 46 35.47 -
- 354.65 37 - 0 47 35.47 -
- 354.65 38 - 0 48 35.47 -
- 354.65 39 - 0 49 35.47 -
- 354.65 40 - 0 50 35.47 -
- 354.65 41 - 0 51 35.47 -
- 354.65 42 - 0 52 35.47 -
- 354.65 43 - 0 53 35.47 -
- 354.65 44 - 0 54 35.47 -
- 354.65 45 - 0 55 35.47 -
- 354.65 46 - 0 56 35.47 -
- 354.65 47 - 0 57 35.47 -
- 354.65 48 - 0 58 35.47 -
- 354.65 49 - 0 59 35.47 -
- 354.65 50 - 0 60 35.47 -
- 354.65 51 - 0 61 35.47 -
- 354.65 52 - 0 62 35.47 -
- 354.65 53 - 0 63 35.47 -
- 354.65 54 - 0 64 35.47 -
- 354.65 55 - 0 65 35.47 -
- 354.65 56 - 0 66 35.47 -
- 354.65 57 - 0 67 35.47 -
- 354.65 58 - 0 68 35.47 -
- 354.65 59 - 0 69 35.47 -
- 354.65 60 - 0 70 35.47 -
- 354.65 61 - 0 71 35.47 -
- 354.65 62 - 0 72 35.47 -
- 354.65 63 - 0 73 35.47 -
- 354.65 64 - 0 74 35.47 -
- 354.65 65 - 0 75 35.47 -
- 354.65 66 - 0 76 35.47 -
- 354.65 67 - 0 77 35.47 -
- 354.65 68 - 0 78 35.47 -
- 354.65 69 - 0 79 35.47 -
- 354.65 70 - 0 80 35.47 -
- 354.65 71 - 0 81 35.47 -
- 354.65 72 - 0 82 35.47 -
- 354.65 73 - 0 83 35.47 -
- 354.65 74 - 0 84 35.47 -
- 354.65 75 - 0 85 35.47 -
- 354.65 76 - 0 86 35.47 -
- 354.65 77 - 0 87 35.47 -
- 354.65 78 - 0 88 35.47 -
- 354.65 79 - 0 89 35.47 -
- 354.65 80 - 0 90 35.47 -
- 354.65 81 - 0 91 35.47 -
- 354.65 82 - 0 92 35.47 -
- 354.65 83 - 0 93 35.47 -
- 354.65 84 - 0 94 35.47 -
- 354.65 85 - 0 95 35.47 -
- 354.65 86 - 0 96 35.47 -
- 354.65 87 - 0 97 35.47 -
- 354.65 88 - 0 98 35.47 -
- 354.65 89 - 0 99 35.47 -
- 354.65 90 - 0 100 35.47 -
- 354.65 91 - 0 101 35.47 -
- 354.65 92 - 0 102 35.47 -
- 354.65 93 - 0 103 35.47 -
- 354.65 94 - 0 104 35.47 -
- 354.65 95 - 0 105 35.47 -
- 354.65 96 - 0 106 35.47 -
- 354.65 97 - 0 107 35.47 -
- 354.65 98 - 0 108 35.47 -
- 354.65 99 - 0 109 35.47 -
- 354.65 100 - 0 110 35.47 -
- 354.65 101 - 0 111 35.47 -
- 354.65 102 - 0 112 35.47 -
- 354.65 103 - 0 113 35.47 -
- 354.65 104 - 0 114 35.47 -
- 354.65 105 - 0 115 35.47 -
- 354.65 106 - 0 116 35.47 -
- 354.65 107 - 0 117 35.47 -
- 354.65 108 - 0 118 35.47 -
- 354.65 109 - 0 119 35.47 -
- 354.65 110 - 0 120 35.47 -
- 354.65 111 - 0 121 35.47 -
- 354.65 112 - 0 122 35.47 -
- 354.65 113 - 0 123 35.47 -
- 354.65 114 - 0 124 35.47 -
- 354.65 115 - 0 125 35.47 -
- 354.65 116 - 0 126 35.47 -
- 354.65 117 - 0 127 35.47 -
- 354.65 118 - 0 128 35.47 -
- 354.65 119 - 0 129 35.47 -
- 354.65 120 - 0 130 35.47 -
- 354.65 121 - 0 131 35.47 -
- 354.65 122 - 0 132 35.47 -
- 354.65 123 - 0 133 35.47 -
- 354.65 124 - 0 134 35.47 -
- 354.65 125 - 0 135 35.47 -
- 354.65 126 - 0 136 35.47 -
- 354.65 127 - 0 137 35.47 -
- 354.65 128 - 0 138 35.47 -
- 354.65 129 - 0 139 35.47 -
- 354.65 130 - 0 140 35.47 -
- 354.65 131 - 0 141 35.47 -
- 354.65 132 - 0 142 35.47 -
- 354.65 133 - 0 143 35.47 -
- 354.65 134 - 0 144 35.47 -
- 354.65 135 - 0 145 35.47 -
- 354.65 136 - 0 146 35.47 -
- 354.65 137 - 0 147 35.47 -
- 354.65 138 - 0 148 35.47 -
- 354.65 139 - 0 149 35.47 -
- 354.65 140 - 0 150 35.47 -
- 354.65 141 - 0 151 35.47 -
- 354.65 142 - 0 152 35.47 -
- 354.65 143 - 0 153 35.47 -
- 354.65 144 - 0 154 35.47 -
- 354.65 145 - 0 155 35.47 -
- 354.65 146 - 0 156 35.47 -
- 354.65 147 - 0 157 35.47 -
- 354.65 148 - 0 158 35.47 -
- 354.65 149 - 0 159 35.47 -
- 354.65 150 - 0 160 35.47 -
- 354.65 151 - 0 161 35.47 -
- 354.65 152 - 0 162 35.47 -
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Ending Agu 2019 CoGS Ending
7,931.82 Produk 1 - 7,931.82
850.00 Produk 2 - 850.00
350.00 Produk 3 - 350.00
- Produk 4 - -
1,634.46 Perlengkapan - 1,634.46
7/31/19 Saldo Agustus 2019 8/1/19 8/31/19
Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa
3,975.00 0 - 0 120 33.13 - 3,975.00
3,181.82 0 - 0 50 63.64 - 3,181.82
700.00 0 - 0 35 20.00 - 700.00
75.00 0 - 0 5 15.00 - 75.00
100.00 0 - 0 5 20.00 - 100.00
400.00 0 - 0 5 80.00 - 400.00
350.00 0 - 0 10 35.00 - 350.00
350.00 0 - 0 10 35.00 - 350.00
1,279.81 0 - 0 55 23.27 - 1,279.81
354.65 0 - 0 10 35.47 - 354.65
354.65 1 - 0 11 35.47 - 354.65
354.65 2 - 0 12 35.47 - 354.65
354.65 3 - 0 13 35.47 - 354.65
354.65 4 - 0 14 35.47 - 354.65
354.65 5 - 0 15 35.47 - 354.65
354.65 6 - 0 16 35.47 - 354.65
354.65 7 - 0 17 35.47 - 354.65
354.65 8 - 0 18 35.47 - 354.65
354.65 9 - 0 19 35.47 - 354.65
354.65 10 - 0 20 35.47 - 354.65
354.65 11 - 0 21 35.47 - 354.65
354.65 12 - 0 22 35.47 - 354.65
354.65 13 - 0 23 35.47 - 354.65
354.65 14 - 0 24 35.47 - 354.65
354.65 15 - 0 25 35.47 - 354.65
354.65 16 - 0 26 35.47 - 354.65
354.65 17 - 0 27 35.47 - 354.65
354.65 18 - 0 28 35.47 - 354.65
354.65 19 - 0 29 35.47 - 354.65
354.65 20 - 0 30 35.47 - 354.65
354.65 21 - 0 31 35.47 - 354.65
354.65 22 - 0 32 35.47 - 354.65
354.65 23 - 0 33 35.47 - 354.65
354.65 24 - 0 34 35.47 - 354.65
354.65 25 - 0 35 35.47 - 354.65
354.65 26 - 0 36 35.47 - 354.65
354.65 27 - 0 37 35.47 - 354.65
354.65 28 - 0 38 35.47 - 354.65
354.65 29 - 0 39 35.47 - 354.65
354.65 30 - 0 40 35.47 - 354.65
354.65 31 - 0 41 35.47 - 354.65
354.65 32 - 0 42 35.47 - 354.65
354.65 33 - 0 43 35.47 - 354.65
354.65 34 - 0 44 35.47 - 354.65
354.65 35 - 0 45 35.47 - 354.65
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354.65 48 - 0 58 35.47 - 354.65
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354.65 194 - 0 204 35.47 - 354.65
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354.65 460 - 0 470 35.47 - 354.65
354.65 461 - 0 471 35.47 - 354.65
354.65 462 - 0 472 35.47 - 354.65
354.65 463 - 0 473 35.47 - 354.65
354.65 464 - 0 474 35.47 - 354.65
354.65 465 - 0 475 35.47 - 354.65
354.65 466 - 0 476 35.47 - 354.65
354.65 467 - 0 477 35.47 - 354.65
354.65 468 - 0 478 35.47 - 354.65
354.65 469 - 0 479 35.47 - 354.65
354.65 470 - 0 480 35.47 - 354.65
354.65 471 - 0 481 35.47 - 354.65
354.65 472 - 0 482 35.47 - 354.65
354.65 473 - 0 483 35.47 - 354.65
354.65 474 - 0 484 35.47 - 354.65
354.65 475 - 0 485 35.47 - 354.65
354.65 476 - 0 486 35.47 - 354.65
354.65 477 - 0 487 35.47 - 354.65
354.65 478 - 0 488 35.47 - 354.65
354.65 479 - 0 489 35.47 - 354.65
354.65 480 - 0 490 35.47 - 354.65
354.65 481 - 0 491 35.47 - 354.65
354.65 482 - 0 492 35.47 - 354.65
354.65 483 - 0 493 35.47 - 354.65
354.65 484 - 0 494 35.47 - 354.65
354.65 485 - 0 495 35.47 - 354.65
354.65 486 - 0 496 35.47 - 354.65
354.65 487 - 0 497 35.47 - 354.65
354.65 488 - 0 498 35.47 - 354.65
354.65 489 - 0 499 35.47 - 354.65
354.65 490 - 0 500 35.47 - 354.65
Sep 2019 CoGS Ending
Produk 1 - 7,931.82
Produk 2 - 850.00
Produk 3 - 350.00
Produk 4 - -
Saldo September 2019 9/1/19 9/30/19
Pembelian Penjualan Total HPP
Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa
0 - 0 120 33.13 - 3,975.00
0 - 0 50 63.64 - 3,181.82
0 - 0 35 20.00 - 700.00
0 - 0 5 15.00 - 75.00
0 - 0 5 20.00 - 100.00
0 - 0 5 80.00 - 400.00
0 - 0 10 35.00 - 350.00
0 - 0 10 35.00 - 350.00
0 - 0 55 23.27 - 1,279.81
0 - 0 10 35.47 - 354.65
1 - 0 11 35.47 - 354.65
2 - 0 12 35.47 - 354.65
3 - 0 13 35.47 - 354.65
4 - 0 14 35.47 - 354.65
5 - 0 15 35.47 - 354.65
6 - 0 16 35.47 - 354.65
7 - 0 17 35.47 - 354.65
8 - 0 18 35.47 - 354.65
9 - 0 19 35.47 - 354.65
10 - 0 20 35.47 - 354.65
11 - 0 21 35.47 - 354.65
12 - 0 22 35.47 - 354.65
13 - 0 23 35.47 - 354.65
14 - 0 24 35.47 - 354.65
15 - 0 25 35.47 - 354.65
16 - 0 26 35.47 - 354.65
17 - 0 27 35.47 - 354.65
18 - 0 28 35.47 - 354.65
19 - 0 29 35.47 - 354.65
20 - 0 30 35.47 - 354.65
21 - 0 31 35.47 - 354.65
22 - 0 32 35.47 - 354.65
23 - 0 33 35.47 - 354.65
24 - 0 34 35.47 - 354.65
25 - 0 35 35.47 - 354.65
26 - 0 36 35.47 - 354.65
27 - 0 37 35.47 - 354.65
28 - 0 38 35.47 - 354.65
29 - 0 39 35.47 - 354.65
30 - 0 40 35.47 - 354.65
31 - 0 41 35.47 - 354.65
32 - 0 42 35.47 - 354.65
33 - 0 43 35.47 - 354.65
34 - 0 44 35.47 - 354.65
35 - 0 45 35.47 - 354.65
36 - 0 46 35.47 - 354.65
37 - 0 47 35.47 - 354.65
38 - 0 48 35.47 - 354.65
39 - 0 49 35.47 - 354.65
40 - 0 50 35.47 - 354.65
41 - 0 51 35.47 - 354.65
42 - 0 52 35.47 - 354.65
43 - 0 53 35.47 - 354.65
44 - 0 54 35.47 - 354.65
45 - 0 55 35.47 - 354.65
46 - 0 56 35.47 - 354.65
47 - 0 57 35.47 - 354.65
48 - 0 58 35.47 - 354.65
49 - 0 59 35.47 - 354.65
50 - 0 60 35.47 - 354.65
51 - 0 61 35.47 - 354.65
52 - 0 62 35.47 - 354.65
53 - 0 63 35.47 - 354.65
54 - 0 64 35.47 - 354.65
55 - 0 65 35.47 - 354.65
56 - 0 66 35.47 - 354.65
57 - 0 67 35.47 - 354.65
58 - 0 68 35.47 - 354.65
59 - 0 69 35.47 - 354.65
60 - 0 70 35.47 - 354.65
61 - 0 71 35.47 - 354.65
62 - 0 72 35.47 - 354.65
63 - 0 73 35.47 - 354.65
64 - 0 74 35.47 - 354.65
65 - 0 75 35.47 - 354.65
66 - 0 76 35.47 - 354.65
67 - 0 77 35.47 - 354.65
68 - 0 78 35.47 - 354.65
69 - 0 79 35.47 - 354.65
70 - 0 80 35.47 - 354.65
71 - 0 81 35.47 - 354.65
72 - 0 82 35.47 - 354.65
73 - 0 83 35.47 - 354.65
74 - 0 84 35.47 - 354.65
75 - 0 85 35.47 - 354.65
76 - 0 86 35.47 - 354.65
77 - 0 87 35.47 - 354.65
78 - 0 88 35.47 - 354.65
79 - 0 89 35.47 - 354.65
80 - 0 90 35.47 - 354.65
81 - 0 91 35.47 - 354.65
82 - 0 92 35.47 - 354.65
83 - 0 93 35.47 - 354.65
84 - 0 94 35.47 - 354.65
85 - 0 95 35.47 - 354.65
86 - 0 96 35.47 - 354.65
87 - 0 97 35.47 - 354.65
88 - 0 98 35.47 - 354.65
89 - 0 99 35.47 - 354.65
90 - 0 100 35.47 - 354.65
91 - 0 101 35.47 - 354.65
92 - 0 102 35.47 - 354.65
93 - 0 103 35.47 - 354.65
94 - 0 104 35.47 - 354.65
95 - 0 105 35.47 - 354.65
96 - 0 106 35.47 - 354.65
97 - 0 107 35.47 - 354.65
98 - 0 108 35.47 - 354.65
99 - 0 109 35.47 - 354.65
100 - 0 110 35.47 - 354.65
101 - 0 111 35.47 - 354.65
102 - 0 112 35.47 - 354.65
103 - 0 113 35.47 - 354.65
104 - 0 114 35.47 - 354.65
105 - 0 115 35.47 - 354.65
106 - 0 116 35.47 - 354.65
107 - 0 117 35.47 - 354.65
108 - 0 118 35.47 - 354.65
109 - 0 119 35.47 - 354.65
110 - 0 120 35.47 - 354.65
111 - 0 121 35.47 - 354.65
112 - 0 122 35.47 - 354.65
113 - 0 123 35.47 - 354.65
114 - 0 124 35.47 - 354.65
115 - 0 125 35.47 - 354.65
116 - 0 126 35.47 - 354.65
117 - 0 127 35.47 - 354.65
118 - 0 128 35.47 - 354.65
119 - 0 129 35.47 - 354.65
120 - 0 130 35.47 - 354.65
121 - 0 131 35.47 - 354.65
122 - 0 132 35.47 - 354.65
123 - 0 133 35.47 - 354.65
124 - 0 134 35.47 - 354.65
125 - 0 135 35.47 - 354.65
126 - 0 136 35.47 - 354.65
127 - 0 137 35.47 - 354.65
128 - 0 138 35.47 - 354.65
129 - 0 139 35.47 - 354.65
130 - 0 140 35.47 - 354.65
131 - 0 141 35.47 - 354.65
132 - 0 142 35.47 - 354.65
133 - 0 143 35.47 - 354.65
134 - 0 144 35.47 - 354.65
135 - 0 145 35.47 - 354.65
136 - 0 146 35.47 - 354.65
137 - 0 147 35.47 - 354.65
138 - 0 148 35.47 - 354.65
139 - 0 149 35.47 - 354.65
140 - 0 150 35.47 - 354.65
141 - 0 151 35.47 - 354.65
142 - 0 152 35.47 - 354.65
143 - 0 153 35.47 - 354.65
144 - 0 154 35.47 - 354.65
145 - 0 155 35.47 - 354.65
146 - 0 156 35.47 - 354.65
147 - 0 157 35.47 - 354.65
148 - 0 158 35.47 - 354.65
149 - 0 159 35.47 - 354.65
150 - 0 160 35.47 - 354.65
151 - 0 161 35.47 - 354.65
152 - 0 162 35.47 - 354.65
153 - 0 163 35.47 - 354.65
154 - 0 164 35.47 - 354.65
155 - 0 165 35.47 - 354.65
156 - 0 166 35.47 - 354.65
157 - 0 167 35.47 - 354.65
158 - 0 168 35.47 - 354.65
159 - 0 169 35.47 - 354.65
160 - 0 170 35.47 - 354.65
161 - 0 171 35.47 - 354.65
162 - 0 172 35.47 - 354.65
163 - 0 173 35.47 - 354.65
164 - 0 174 35.47 - 354.65
165 - 0 175 35.47 - 354.65
166 - 0 176 35.47 - 354.65
167 - 0 177 35.47 - 354.65
168 - 0 178 35.47 - 354.65
169 - 0 179 35.47 - 354.65
170 - 0 180 35.47 - 354.65
171 - 0 181 35.47 - 354.65
172 - 0 182 35.47 - 354.65
173 - 0 183 35.47 - 354.65
174 - 0 184 35.47 - 354.65
175 - 0 185 35.47 - 354.65
176 - 0 186 35.47 - 354.65
177 - 0 187 35.47 - 354.65
178 - 0 188 35.47 - 354.65
179 - 0 189 35.47 - 354.65
180 - 0 190 35.47 - 354.65
181 - 0 191 35.47 - 354.65
182 - 0 192 35.47 - 354.65
183 - 0 193 35.47 - 354.65
184 - 0 194 35.47 - 354.65
185 - 0 195 35.47 - 354.65
186 - 0 196 35.47 - 354.65
187 - 0 197 35.47 - 354.65
188 - 0 198 35.47 - 354.65
189 - 0 199 35.47 - 354.65
190 - 0 200 35.47 - 354.65
191 - 0 201 35.47 - 354.65
192 - 0 202 35.47 - 354.65
193 - 0 203 35.47 - 354.65
194 - 0 204 35.47 - 354.65
195 - 0 205 35.47 - 354.65
196 - 0 206 35.47 - 354.65
197 - 0 207 35.47 - 354.65
198 - 0 208 35.47 - 354.65
199 - 0 209 35.47 - 354.65
200 - 0 210 35.47 - 354.65
201 - 0 211 35.47 - 354.65
202 - 0 212 35.47 - 354.65
203 - 0 213 35.47 - 354.65
204 - 0 214 35.47 - 354.65
205 - 0 215 35.47 - 354.65
206 - 0 216 35.47 - 354.65
207 - 0 217 35.47 - 354.65
208 - 0 218 35.47 - 354.65
209 - 0 219 35.47 - 354.65
210 - 0 220 35.47 - 354.65
211 - 0 221 35.47 - 354.65
212 - 0 222 35.47 - 354.65
213 - 0 223 35.47 - 354.65
214 - 0 224 35.47 - 354.65
215 - 0 225 35.47 - 354.65
216 - 0 226 35.47 - 354.65
217 - 0 227 35.47 - 354.65
218 - 0 228 35.47 - 354.65
219 - 0 229 35.47 - 354.65
220 - 0 230 35.47 - 354.65
221 - 0 231 35.47 - 354.65
222 - 0 232 35.47 - 354.65
223 - 0 233 35.47 - 354.65
224 - 0 234 35.47 - 354.65
225 - 0 235 35.47 - 354.65
226 - 0 236 35.47 - 354.65
227 - 0 237 35.47 - 354.65
228 - 0 238 35.47 - 354.65
229 - 0 239 35.47 - 354.65
230 - 0 240 35.47 - 354.65
231 - 0 241 35.47 - 354.65
232 - 0 242 35.47 - 354.65
233 - 0 243 35.47 - 354.65
234 - 0 244 35.47 - 354.65
235 - 0 245 35.47 - 354.65
236 - 0 246 35.47 - 354.65
237 - 0 247 35.47 - 354.65
238 - 0 248 35.47 - 354.65
239 - 0 249 35.47 - 354.65
240 - 0 250 35.47 - 354.65
241 - 0 251 35.47 - 354.65
242 - 0 252 35.47 - 354.65
243 - 0 253 35.47 - 354.65
244 - 0 254 35.47 - 354.65
245 - 0 255 35.47 - 354.65
246 - 0 256 35.47 - 354.65
247 - 0 257 35.47 - 354.65
248 - 0 258 35.47 - 354.65
249 - 0 259 35.47 - 354.65
250 - 0 260 35.47 - 354.65
251 - 0 261 35.47 - 354.65
252 - 0 262 35.47 - 354.65
253 - 0 263 35.47 - 354.65
254 - 0 264 35.47 - 354.65
255 - 0 265 35.47 - 354.65
256 - 0 266 35.47 - 354.65
257 - 0 267 35.47 - 354.65
258 - 0 268 35.47 - 354.65
259 - 0 269 35.47 - 354.65
260 - 0 270 35.47 - 354.65
261 - 0 271 35.47 - 354.65
262 - 0 272 35.47 - 354.65
263 - 0 273 35.47 - 354.65
264 - 0 274 35.47 - 354.65
265 - 0 275 35.47 - 354.65
266 - 0 276 35.47 - 354.65
267 - 0 277 35.47 - 354.65
268 - 0 278 35.47 - 354.65
269 - 0 279 35.47 - 354.65
270 - 0 280 35.47 - 354.65
271 - 0 281 35.47 - 354.65
272 - 0 282 35.47 - 354.65
273 - 0 283 35.47 - 354.65
274 - 0 284 35.47 - 354.65
275 - 0 285 35.47 - 354.65
276 - 0 286 35.47 - 354.65
277 - 0 287 35.47 - 354.65
278 - 0 288 35.47 - 354.65
279 - 0 289 35.47 - 354.65
280 - 0 290 35.47 - 354.65
281 - 0 291 35.47 - 354.65
282 - 0 292 35.47 - 354.65
283 - 0 293 35.47 - 354.65
284 - 0 294 35.47 - 354.65
285 - 0 295 35.47 - 354.65
286 - 0 296 35.47 - 354.65
287 - 0 297 35.47 - 354.65
288 - 0 298 35.47 - 354.65
289 - 0 299 35.47 - 354.65
290 - 0 300 35.47 - 354.65
291 - 0 301 35.47 - 354.65
292 - 0 302 35.47 - 354.65
293 - 0 303 35.47 - 354.65
294 - 0 304 35.47 - 354.65
295 - 0 305 35.47 - 354.65
296 - 0 306 35.47 - 354.65
297 - 0 307 35.47 - 354.65
298 - 0 308 35.47 - 354.65
299 - 0 309 35.47 - 354.65
300 - 0 310 35.47 - 354.65
301 - 0 311 35.47 - 354.65
302 - 0 312 35.47 - 354.65
303 - 0 313 35.47 - 354.65
304 - 0 314 35.47 - 354.65
305 - 0 315 35.47 - 354.65
306 - 0 316 35.47 - 354.65
307 - 0 317 35.47 - 354.65
308 - 0 318 35.47 - 354.65
309 - 0 319 35.47 - 354.65
310 - 0 320 35.47 - 354.65
311 - 0 321 35.47 - 354.65
312 - 0 322 35.47 - 354.65
313 - 0 323 35.47 - 354.65
314 - 0 324 35.47 - 354.65
315 - 0 325 35.47 - 354.65
316 - 0 326 35.47 - 354.65
317 - 0 327 35.47 - 354.65
318 - 0 328 35.47 - 354.65
319 - 0 329 35.47 - 354.65
320 - 0 330 35.47 - 354.65
321 - 0 331 35.47 - 354.65
322 - 0 332 35.47 - 354.65
323 - 0 333 35.47 - 354.65
324 - 0 334 35.47 - 354.65
325 - 0 335 35.47 - 354.65
326 - 0 336 35.47 - 354.65
327 - 0 337 35.47 - 354.65
328 - 0 338 35.47 - 354.65
329 - 0 339 35.47 - 354.65
330 - 0 340 35.47 - 354.65
331 - 0 341 35.47 - 354.65
332 - 0 342 35.47 - 354.65
333 - 0 343 35.47 - 354.65
334 - 0 344 35.47 - 354.65
335 - 0 345 35.47 - 354.65
336 - 0 346 35.47 - 354.65
337 - 0 347 35.47 - 354.65
338 - 0 348 35.47 - 354.65
339 - 0 349 35.47 - 354.65
340 - 0 350 35.47 - 354.65
341 - 0 351 35.47 - 354.65
342 - 0 352 35.47 - 354.65
343 - 0 353 35.47 - 354.65
344 - 0 354 35.47 - 354.65
345 - 0 355 35.47 - 354.65
346 - 0 356 35.47 - 354.65
347 - 0 357 35.47 - 354.65
348 - 0 358 35.47 - 354.65
349 - 0 359 35.47 - 354.65
350 - 0 360 35.47 - 354.65
351 - 0 361 35.47 - 354.65
352 - 0 362 35.47 - 354.65
353 - 0 363 35.47 - 354.65
354 - 0 364 35.47 - 354.65
355 - 0 365 35.47 - 354.65
356 - 0 366 35.47 - 354.65
357 - 0 367 35.47 - 354.65
358 - 0 368 35.47 - 354.65
359 - 0 369 35.47 - 354.65
360 - 0 370 35.47 - 354.65
361 - 0 371 35.47 - 354.65
362 - 0 372 35.47 - 354.65
363 - 0 373 35.47 - 354.65
364 - 0 374 35.47 - 354.65
365 - 0 375 35.47 - 354.65
366 - 0 376 35.47 - 354.65
367 - 0 377 35.47 - 354.65
368 - 0 378 35.47 - 354.65
369 - 0 379 35.47 - 354.65
370 - 0 380 35.47 - 354.65
371 - 0 381 35.47 - 354.65
372 - 0 382 35.47 - 354.65
373 - 0 383 35.47 - 354.65
374 - 0 384 35.47 - 354.65
375 - 0 385 35.47 - 354.65
376 - 0 386 35.47 - 354.65
377 - 0 387 35.47 - 354.65
378 - 0 388 35.47 - 354.65
379 - 0 389 35.47 - 354.65
380 - 0 390 35.47 - 354.65
381 - 0 391 35.47 - 354.65
382 - 0 392 35.47 - 354.65
383 - 0 393 35.47 - 354.65
384 - 0 394 35.47 - 354.65
385 - 0 395 35.47 - 354.65
386 - 0 396 35.47 - 354.65
387 - 0 397 35.47 - 354.65
388 - 0 398 35.47 - 354.65
389 - 0 399 35.47 - 354.65
390 - 0 400 35.47 - 354.65
391 - 0 401 35.47 - 354.65
392 - 0 402 35.47 - 354.65
393 - 0 403 35.47 - 354.65
394 - 0 404 35.47 - 354.65
395 - 0 405 35.47 - 354.65
396 - 0 406 35.47 - 354.65
397 - 0 407 35.47 - 354.65
398 - 0 408 35.47 - 354.65
399 - 0 409 35.47 - 354.65
400 - 0 410 35.47 - 354.65
401 - 0 411 35.47 - 354.65
402 - 0 412 35.47 - 354.65
403 - 0 413 35.47 - 354.65
404 - 0 414 35.47 - 354.65
405 - 0 415 35.47 - 354.65
406 - 0 416 35.47 - 354.65
407 - 0 417 35.47 - 354.65
408 - 0 418 35.47 - 354.65
409 - 0 419 35.47 - 354.65
410 - 0 420 35.47 - 354.65
411 - 0 421 35.47 - 354.65
412 - 0 422 35.47 - 354.65
413 - 0 423 35.47 - 354.65
414 - 0 424 35.47 - 354.65
415 - 0 425 35.47 - 354.65
416 - 0 426 35.47 - 354.65
417 - 0 427 35.47 - 354.65
418 - 0 428 35.47 - 354.65
419 - 0 429 35.47 - 354.65
420 - 0 430 35.47 - 354.65
421 - 0 431 35.47 - 354.65
422 - 0 432 35.47 - 354.65
423 - 0 433 35.47 - 354.65
424 - 0 434 35.47 - 354.65
425 - 0 435 35.47 - 354.65
426 - 0 436 35.47 - 354.65
427 - 0 437 35.47 - 354.65
428 - 0 438 35.47 - 354.65
429 - 0 439 35.47 - 354.65
430 - 0 440 35.47 - 354.65
431 - 0 441 35.47 - 354.65
432 - 0 442 35.47 - 354.65
433 - 0 443 35.47 - 354.65
434 - 0 444 35.47 - 354.65
435 - 0 445 35.47 - 354.65
436 - 0 446 35.47 - 354.65
437 - 0 447 35.47 - 354.65
438 - 0 448 35.47 - 354.65
439 - 0 449 35.47 - 354.65
440 - 0 450 35.47 - 354.65
441 - 0 451 35.47 - 354.65
442 - 0 452 35.47 - 354.65
443 - 0 453 35.47 - 354.65
444 - 0 454 35.47 - 354.65
445 - 0 455 35.47 - 354.65
446 - 0 456 35.47 - 354.65
447 - 0 457 35.47 - 354.65
448 - 0 458 35.47 - 354.65
449 - 0 459 35.47 - 354.65
450 - 0 460 35.47 - 354.65
451 - 0 461 35.47 - 354.65
452 - 0 462 35.47 - 354.65
453 - 0 463 35.47 - 354.65
454 - 0 464 35.47 - 354.65
455 - 0 465 35.47 - 354.65
456 - 0 466 35.47 - 354.65
457 - 0 467 35.47 - 354.65
458 - 0 468 35.47 - 354.65
459 - 0 469 35.47 - 354.65
460 - 0 470 35.47 - 354.65
461 - 0 471 35.47 - 354.65
462 - 0 472 35.47 - 354.65
463 - 0 473 35.47 - 354.65
464 - 0 474 35.47 - 354.65
465 - 0 475 35.47 - 354.65
466 - 0 476 35.47 - 354.65
467 - 0 477 35.47 - 354.65
468 - 0 478 35.47 - 354.65
469 - 0 479 35.47 - 354.65
470 - 0 480 35.47 - 354.65
471 - 0 481 35.47 - 354.65
472 - 0 482 35.47 - 354.65
473 - 0 483 35.47 - 354.65
474 - 0 484 35.47 - 354.65
475 - 0 485 35.47 - 354.65
476 - 0 486 35.47 - 354.65
477 - 0 487 35.47 - 354.65
478 - 0 488 35.47 - 354.65
479 - 0 489 35.47 - 354.65
480 - 0 490 35.47 - 354.65
481 - 0 491 35.47 - 354.65
482 - 0 492 35.47 - 354.65
483 - 0 493 35.47 - 354.65
484 - 0 494 35.47 - 354.65
485 - 0 495 35.47 - 354.65
486 - 0 496 35.47 - 354.65
487 - 0 497 35.47 - 354.65
488 - 0 498 35.47 - 354.65
489 - 0 499 35.47 - 354.65
490 - 0 500 35.47 - 354.65
INVENTORY | HPP INVENTORY | ARUS STOK
Jumlah Unit
No Tanggal Kode Produk Nama Produk
Saldo Pembelian
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
52 0
53 0
54 0
55 0
56 0
57 0
58 0
59 0
60 0
61 0
62 0
63 0
64 0
65 0
66 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
89 0
90 0
91 0
92 0
93 0
94 0
95 0
96 0
97 0
98 0
99 0
100 0
101 0
102 0
103 0
104 0
105 0
106 0
107 0
108 0
109 0
110 0
111 0
112 0
113 0
114 0
115 0
116 0
117 0
118 0
119 0
120 0
121 0
122 0
123 0
124 0
125 0
126 0
127 0
128 0
129 0
130 0
131 0
132 0
133 0
134 0
135 0
136 0
137 0
138 0
139 0
140 0
141 0
142 0
143 0
144 0
145 0
146 0
147 0
148 0
149 0
150 0
151 0
152 0
153 0
154 0
155 0
156 0
157 0
158 0
159 0
160 0
161 0
162 0
163 0
164 0
165 0
166 0
167 0
168 0
169 0
170 0
171 0
172 0
173 0
174 0
175 0
176 0
177 0
178 0
179 0
180 0
181 0
182 0
183 0
184 0
185 0
186 0
187 0
188 0
189 0
190 0
191 0
192 0
193 0
194 0
195 0
196 0
197 0
198 0
199 0
200 0
201 0
202 0
203 0
204 0
205 0
206 0
207 0
208 0
209 0
210 0
211 0
212 0
213 0
214 0
215 0
216 0
217 0
218 0
219 0
220 0
221 0
222 0
223 0
224 0
225 0
226 0
227 0
228 0
229 0
230 0
231 0
232 0
233 0
234 0
235 0
236 0
237 0
238 0
239 0
240 0
241 0
242 0
243 0
244 0
245 0
246 0
247 0
248 0
249 0
250 0
251 0
252 0
253 0
254 0
255 0
256 0
257 0
258 0
259 0
260 0
261 0
262 0
263 0
264 0
265 0
266 0
267 0
268 0
269 0
270 0
271 0
272 0
273 0
274 0
275 0
276 0
277 0
278 0
279 0
280 0
281 0
282 0
283 0
284 0
285 0
286 0
287 0
288 0
289 0
290 0
291 0
292 0
293 0
294 0
295 0
296 0
297 0
298 0
299 0
300 0
301 0
302 0
303 0
304 0
305 0
306 0
307 0
308 0
309 0
310 0
311 0
312 0
313 0
314 0
315 0
316 0
317 0
318 0
319 0
320 0
321 0
322 0
323 0
324 0
325 0
326 0
327 0
328 0
329 0
330 0
331 0
332 0
333 0
334 0
335 0
336 0
337 0
338 0
339 0
340 0
341 0
342 0
343 0
344 0
345 0
346 0
347 0
348 0
349 0
350 0
351 0
352 0
353 0
354 0
355 0
356 0
357 0
358 0
359 0
360 0
361 0
362 0
363 0
364 0
365 0
366 0
367 0
368 0
369 0
370 0
371 0
372 0
373 0
374 0
375 0
376 0
377 0
378 0
379 0
380 0
381 0
382 0
383 0
384 0
385 0
386 0
387 0
388 0
389 0
390 0
391 0
392 0
393 0
394 0
395 0
396 0
397 0
398 0
399 0
400 0
401 0
402 0
403 0
404 0
405 0
406 0
407 0
408 0
409 0
410 0
411 0
412 0
413 0
414 0
415 0
416 0
417 0
418 0
419 0
420 0
421 0
422 0
423 0
424 0
425 0
426 0
427 0
428 0
429 0
430 0
431 0
432 0
433 0
434 0
435 0
436 0
437 0
438 0
439 0
440 0
441 0
442 0
443 0
444 0
445 0
446 0
447 0
448 0
449 0
450 0
451 0
452 0
453 0
454 0
455 0
456 0
457 0
458 0
459 0
460 0
461 0
462 0
463 0
464 0
465 0
466 0
467 0
468 0
469 0
470 0
471 0
472 0
473 0
474 0
475 0
476 0
477 0
478 0
479 0
480 0
481 0
482 0
483 0
484 0
485 0
486 0
487 0
488 0
489 0
490 0
491 0
492 0
493 0
494 0
495 0
496 0
497 0
498 0
499 0
500 0
501 0
502 0
503 0
504 0
505 0
506 0
507 0
508 0
509 0
510 0
511 0
512 0
513 0
514 0
515 0
516 0
517 0
518 0
519 0
520 0
521 0
522 0
523 0
524 0
525 0
526 0
527 0
528 0
529 0
530 0
531 0
532 0
533 0
534 0
535 0
536 0
537 0
538 0
539 0
540 0
541 0
542 0
543 0
544 0
545 0
546 0
547 0
548 0
549 0
550 0
551 0
552 0
553 0
554 0
555 0
556 0
557 0
558 0
559 0
560 0
561 0
562 0
563 0
564 0
565 0
566 0
567 0
568 0
569 0
570 0
571 0
572 0
573 0
574 0
575 0
576 0
577 0
578 0
579 0
580 0
581 0
582 0
583 0
584 0
585 0
586 0
587 0
588 0
589 0
590 0
591 0
592 0
593 0
594 0
595 0
596 0
597 0
598 0
599 0
600 0
601 0
602 0
603 0
604 0
605 0
606 0
607 0
608 0
609 0
610 0
611 0
612 0
613 0
614 0
615 0
616 0
617 0
618 0
619 0
620 0
621 0
622 0
623 0
624 0
625 0
626 0
627 0
628 0
629 0
630 0
631 0
632 0
633 0
634 0
635 0
636 0
637 0
638 0
639 0
640 0
641 0
642 0
643 0
644 0
645 0
646 0
647 0
648 0
649 0
650 0
651 0
652 0
653 0
654 0
655 0
656 0
657 0
658 0
659 0
660 0
661 0
662 0
663 0
664 0
665 0
666 0
667 0
668 0
669 0
670 0
671 0
672 0
673 0
674 0
675 0
676 0
677 0
678 0
679 0
680 0
681 0
682 0
683 0
684 0
685 0
686 0
687 0
688 0
689 0
690 0
691 0
692 0
693 0
694 0
695 0
696 0
697 0
698 0
699 0
700 0
701 0
702 0
703 0
704 0
705 0
706 0
707 0
708 0
709 0
710 0
711 0
712 0
713 0
714 0
715 0
716 0
717 0
718 0
719 0
720 0
721 0
722 0
723 0
724 0
725 0
726 0
727 0
728 0
729 0
730 0
731 0
732 0
733 0
734 0
735 0
736 0
737 0
738 0
739 0
740 0
741 0
742 0
743 0
744 0
745 0
746 0
747 0
748 0
749 0
750 0
751 0
752 0
753 0
754 0
755 0
756 0
757 0
758 0
759 0
760 0
761 0
762 0
763 0
764 0
765 0
766 0
767 0
768 0
769 0
770 0
771 0
772 0
773 0
774 0
775 0
776 0
777 0
778 0
779 0
780 0
781 0
782 0
783 0
784 0
785 0
786 0
787 0
788 0
789 0
790 0
791 0
792 0
793 0
794 0
795 0
796 0
797 0
798 0
799 0
800 0
801 0
802 0
803 0
804 0
805 0
806 0
807 0
808 0
809 0
810 0
811 0
812 0
813 0
814 0
815 0
816 0
817 0
818 0
819 0
820 0
821 0
822 0
823 0
824 0
825 0
826 0
827 0
828 0
829 0
830 0
831 0
832 0
833 0
834 0
835 0
836 0
837 0
838 0
839 0
840 0
841 0
842 0
843 0
844 0
845 0
846 0
847 0
848 0
849 0
850 0
851 0
852 0
853 0
854 0
855 0
856 0
857 0
858 0
859 0
860 0
861 0
862 0
863 0
864 0
865 0
866 0
867 0
868 0
869 0
870 0
871 0
872 0
873 0
874 0
875 0
876 0
877 0
878 0
879 0
880 0
881 0
882 0
883 0
884 0
885 0
886 0
887 0
888 0
889 0
890 0
891 0
892 0
893 0
894 0
895 0
896 0
897 0
898 0
899 0
900 0
901 0
902 0
903 0
904 0
905 0
906 0
907 0
908 0
909 0
910 0
911 0
912 0
913 0
914 0
915 0
916 0
917 0
918 0
919 0
920 0
921 0
922 0
923 0
924 0
925 0
926 0
927 0
928 0
929 0
930 0
931 0
932 0
933 0
934 0
935 0
936 0
937 0
938 0
939 0
940 0
941 0
942 0
943 0
944 0
945 0
946 0
947 0
948 0
949 0
950 0
951 0
952 0
953 0
954 0
955 0
956 0
957 0
958 0
959 0
960 0
961 0
962 0
963 0
964 0
965 0
966 0
967 0
968 0
969 0
970 0
971 0
972 0
973 0
974 0
975 0
976 0
977 0
978 0
979 0
980 0
981 0
982 0
983 0
984 0
985 0
986 0
987 0
988 0
989 0
990 0
991 0
992 0
993 0
994 0
995 0
996 0
997 0
998 0
999 0
1000 0
1001 0
1002 0
1003 0
1004 0
1005 0
1006 0
1007 0
1008 0
1009 0
1010 0
1011 0
1012 0
1013 0
1014 0
1015 0
1016 0
1017 0
1018 0
1019 0
1020 0
1021 0
1022 0
1023 0
1024 0
1025 0
1026 0
1027 0
1028 0
1029 0
1030 0
1031 0
1032 0
1033 0
1034 0
1035 0
1036 0
1037 0
1038 0
1039 0
1040 0
1041 0
1042 0
1043 0
1044 0
1045 0
1046 0
1047 0
1048 0
1049 0
1050 0
1051 0
1052 0
1053 0
1054 0
1055 0
1056 0
1057 0
1058 0
1059 0
1060 0
1061 0
1062 0
1063 0
1064 0
1065 0
1066 0
1067 0
1068 0
1069 0
1070 0
1071 0
1072 0
1073 0
1074 0
1075 0
1076 0
1077 0
1078 0
1079 0
1080 0
1081 0
1082 0
1083 0
1084 0
1085 0
1086 0
1087 0
1088 0
1089 0
1090 0
1091 0
1092 0
1093 0
1094 0
1095 0
1096 0
1097 0
1098 0
1099 0
1100 0
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 0
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 0
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 0
1135 0
1136 0
1137 0
1138 0
1139 0
1140 0
1141 0
1142 0
1143 0
1144 0
1145 0
1146 0
1147 0
1148 0
1149 0
1150 0
1151 0
1152 0
1153 0
1154 0
1155 0
1156 0
1157 0
1158 0
1159 0
1160 0
1161 0
1162 0
1163 0
1164 0
1165 0
1166 0
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2825 0
2826 0
2827 0
2828 0
2829 0
2830 0
2831 0
2832 0
2833 0
2834 0
2835 0
2836 0
2837 0
2838 0
2839 0
2840 0
2841 0
2842 0
2843 0
2844 0
2845 0
2846 0
2847 0
2848 0
2849 0
2850 0
2851 0
2852 0
2853 0
2854 0
2855 0
2856 0
2857 0
2858 0
2859 0
2860 0
2861 0
2862 0
2863 0
2864 0
2865 0
2866 0
2867 0
2868 0
2869 0
2870 0
2871 0
2872 0
2873 0
2874 0
2875 0
2876 0
2877 0
2878 0
2879 0
2880 0
2881 0
2882 0
2883 0
2884 0
2885 0
2886 0
2887 0
2888 0
2889 0
2890 0
2891 0
2892 0
2893 0
2894 0
2895 0
2896 0
2897 0
2898 0
2899 0
2900 0
2901 0
2902 0
2903 0
2904 0
2905 0
2906 0
2907 0
2908 0
2909 0
2910 0
2911 0
2912 0
2913 0
2914 0
2915 0
2916 0
2917 0
2918 0
2919 0
2920 0
2921 0
2922 0
2923 0
2924 0
2925 0
2926 0
2927 0
2928 0
2929 0
2930 0
2931 0
2932 0
2933 0
2934 0
2935 0
2936 0
2937 0
2938 0
2939 0
2940 0
2941 0
2942 0
2943 0
2944 0
2945 0
2946 0
2947 0
2948 0
2949 0
2950 0
2951 0
2952 0
2953 0
2954 0
2955 0
2956 0
2957 0
2958 0
2959 0
2960 0
2961 0
2962 0
2963 0
2964 0
2965 0
2966 0
2967 0
2968 0
2969 0
2970 0
2971 0
2972 0
2973 0
2974 0
2975 0
2976 0
2977 0
2978 0
2979 0
2980 0
2981 0
2982 0
2983 0
2984 0
2985 0
2986 0
2987 0
2988 0
2989 0
2990 0
2991 0
2992 0
2993 0
2994 0
2995 0
2996 0
2997 0
2998 0
2999 0
3000 0
3001 0
3002 0
3003 0
3004 0
3005 0
3006 0
3007 0
3008 0
3009 0
3010 0
3011 0
3012 0
3013 0
3014 0
3015 0
3016 0
3017 0
3018 0
3019 0
3020 0
3021 0
3022 0
3023 0
3024 0
3025 0
3026 0
3027 0
3028 0
3029 0
3030 0
3031 0
3032 0
3033 0
3034 0
3035 0
3036 0
3037 0
3038 0
3039 0
3040 0
3041 0
3042 0
3043 0
3044 0
3045 0
3046 0
3047 0
3048 0
3049 0
3050 0
3051 0
3052 0
3053 0
3054 0
3055 0
3056 0
3057 0
3058 0
3059 0
3060 0
3061 0
3062 0
3063 0
3064 0
3065 0
3066 0
3067 0
3068 0
3069 0
3070 0
3071 0
3072 0
3073 0
3074 0
3075 0
3076 0
3077 0
3078 0
3079 0
3080 0
3081 0
3082 0
3083 0
3084 0
3085 0
3086 0
3087 0
3088 0
3089 0
3090 0
3091 0
3092 0
3093 0
3094 0
3095 0
3096 0
3097 0
3098 0
3099 0
3100 0
3101 0
3102 0
3103 0
3104 0
3105 0
3106 0
3107 0
3108 0
3109 0
3110 0
3111 0
3112 0
3113 0
3114 0
3115 0
3116 0
3117 0
3118 0
3119 0
3120 0
3121 0
3122 0
3123 0
3124 0
3125 0
3126 0
3127 0
3128 0
3129 0
3130 0
3131 0
3132 0
3133 0
3134 0
3135 0
3136 0
3137 0
3138 0
3139 0
3140 0
3141 0
3142 0
3143 0
3144 0
3145 0
3146 0
3147 0
3148 0
3149 0
3150 0
3151 0
3152 0
3153 0
3154 0
3155 0
3156 0
3157 0
3158 0
3159 0
3160 0
3161 0
3162 0
3163 0
3164 0
3165 0
3166 0
3167 0
3168 0
3169 0
3170 0
3171 0
3172 0
3173 0
3174 0
3175 0
3176 0
3177 0
3178 0
3179 0
3180 0
3181 0
3182 0
3183 0
3184 0
3185 0
3186 0
3187 0
3188 0
3189 0
3190 0
3191 0
3192 0
3193 0
3194 0
3195 0
3196 0
3197 0
3198 0
3199 0
3200 0
3201 0
3202 0
3203 0
3204 0
3205 0
3206 0
3207 0
3208 0
3209 0
3210 0
3211 0
3212 0
3213 0
3214 0
3215 0
3216 0
3217 0
3218 0
3219 0
3220 0
3221 0
3222 0
3223 0
3224 0
3225 0
3226 0
3227 0
3228 0
3229 0
3230 0
3231 0
3232 0
3233 0
3234 0
3235 0
3236 0
3237 0
3238 0
3239 0
3240 0
3241 0
3242 0
3243 0
3244 0
3245 0
3246 0
3247 0
3248 0
3249 0
3250 0
3251 0
3252 0
3253 0
3254 0
3255 0
3256 0
3257 0
3258 0
3259 0
3260 0
3261 0
3262 0
3263 0
3264 0
3265 0
3266 0
3267 0
3268 0
3269 0
3270 0
3271 0
3272 0
3273 0
3274 0
3275 0
3276 0
3277 0
3278 0
3279 0
3280 0
3281 0
3282 0
3283 0
3284 0
3285 0
3286 0
3287 0
3288 0
3289 0
3290 0
3291 0
3292 0
3293 0
3294 0
3295 0
3296 0
3297 0
3298 0
3299 0
3300 0
3301 0
3302 0
3303 0
3304 0
3305 0
3306 0
3307 0
3308 0
3309 0
3310 0
3311 0
3312 0
3313 0
3314 0
3315 0
3316 0
3317 0
3318 0
3319 0
3320 0
3321 0
3322 0
3323 0
3324 0
3325 0
3326 0
3327 0
3328 0
3329 0
3330 0
3331 0
3332 0
3333 0
3334 0
3335 0
3336 0
3337 0
3338 0
3339 0
3340 0
3341 0
3342 0
3343 0
3344 0
3345 0
3346 0
3347 0
3348 0
3349 0
3350 0
3351 0
3352 0
3353 0
3354 0
3355 0
3356 0
3357 0
3358 0
3359 0
3360 0
3361 0
3362 0
3363 0
3364 0
3365 0
3366 0
3367 0
3368 0
3369 0
3370 0
3371 0
3372 0
3373 0
3374 0
3375 0
3376 0
3377 0
3378 0
3379 0
3380 0
3381 0
3382 0
3383 0
3384 0
3385 0
3386 0
3387 0
3388 0
3389 0
3390 0
3391 0
3392 0
3393 0
3394 0
3395 0
3396 0
3397 0
3398 0
3399 0
3400 0
3401 0
3402 0
3403 0
3404 0
3405 0
3406 0
3407 0
3408 0
3409 0
3410 0
3411 0
3412 0
3413 0
3414 0
3415 0
3416 0
3417 0
3418 0
3419 0
3420 0
3421 0
3422 0
3423 0
3424 0
3425 0
3426 0
3427 0
3428 0
3429 0
3430 0
3431 0
3432 0
3433 0
3434 0
3435 0
3436 0
3437 0
3438 0
3439 0
3440 0
3441 0
3442 0
3443 0
3444 0
3445 0
3446 0
3447 0
3448 0
3449 0
3450 0
3451 0
3452 0
3453 0
3454 0
3455 0
3456 0
3457 0
3458 0
3459 0
3460 0
3461 0
3462 0
3463 0
3464 0
3465 0
3466 0
3467 0
3468 0
3469 0
3470 0
3471 0
3472 0
3473 0
3474 0
3475 0
3476 0
3477 0
3478 0
3479 0
3480 0
3481 0
3482 0
3483 0
3484 0
3485 0
3486 0
3487 0
3488 0
3489 0
3490 0
3491 0
3492 0
3493 0
3494 0
3495 0
3496 0
3497 0
3498 0
3499 0
3500 0
Jumlah Unit Harga

Total Harga
Penjualan/Penggunaanper Unit
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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U
PENYUSUTAN PETTY CASH PC RECONCILE BANK RECONCILE INVOICE
Tanggal Bukti Kwitansi Uraian Kode Akun

Saldo Awal
Nama Akun Debet Kredit Saldo

200.00
Tanggal Saldo Awal Aktivitas Kas
Senin, 1 Oktober 2018 200.00 -

Senin, 15 Oktober 2018 200.00 -
Senin, 22 Oktober 2018 200.00 -
Senin, 29 Oktober 2018 200.00 -
Senin, 5 November 2018 200.00 -
Senin, 3 Desember 2018 200.00 -
Senin, 7 Januari 2019 200.00 -
Senin, 14 Januari 2019 200.00 -
Senin, 21 Januari 2019 200.00 -
Senin, 28 Januari 2019 200.00 -
Senin, 4 Februari 2019 200.00 -
Senin, 4 Maret 2019 200.00 -
Senin, 11 Maret 2019 200.00 -
Senin, 18 Maret 2019 200.00 -
Senin, 25 Maret 2019 200.00 -
Senin, 1 April 2019 200.00 -
Senin, 8 April 2019 200.00 -
Senin, 15 April 2019 200.00 -
Senin, 22 April 2019 200.00 -
Senin, 29 April 2019 200.00 -
Senin, 6 Mei 2019 200.00 -
Senin, 13 Mei 2019 200.00 -
Senin, 20 Mei 2019 200.00 -
Senin, 27 Mei 2019 200.00 -
Senin, 3 Juni 2019 200.00 -
Senin, 10 Juni 2019 200.00 -
Senin, 17 Juni 2019 200.00 -
Senin, 24 Juni 2019 200.00 -
Senin, 1 Juli 2019 200.00 -
Senin, 8 Juli 2019 200.00 -
Senin, 15 Juli 2019 200.00 -
Senin, 22 Juli 2019 200.00 -
Senin, 29 Juli 2019 200.00 -
Senin, 5 Agustus 2019 200.00 -
Senin, 12 Agustus 2019 200.00 -
Senin, 19 Agustus 2019 200.00 -
Senin, 26 Agustus 2019 200.00 -
Senin, 2 September 2019 200.00 -
Senin, 14 Oktober 2019 200.00 -
Senin, 21 Oktober 2019 200.00 -
Senin, 28 Oktober 2019 200.00 -
CONCILE INVOICE PURCHASE ORDER GAJI KOMISI
Saldo Akhir Saldo Akhir Selisih Status

Perhitungan Pengecekan
200.00 180.50 (19.50) Not OK
200.00 140.50 (59.50) Not OK
200.00 73.20 (126.80) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
Kode Saldo Tercatat Tanggal

Nama Bank
Akun Jurnal Rekening
1120 Kas - 137,847.02 02/01/17
- - 03/01/17
- - 03/01/17
- - 06/01/17
- - 06/01/17
13/01/17
*Saldo tercatat bukan menghitung selisih antara debet dan kredit tetapi 17/01/17
menjumlahkan debet dan kredit untuk dicocokkan dengan saldo yang 17/01/17
tercatat di jurnal 02/01/17
30/01/17
30/01/17
30/01/17
30/01/17
20/01/17
24/01/17
27/01/17
27/01/17
30/01/17
30/01/17
06/01/17
06/02/17
02/02/17
02/02/17
10/02/17
10/02/17
10/02/17
11/02/17
11/02/17
11/02/17
12/02/17
Tersedia di versi berbayar
BANK RECONCILE INVOICE PURCHASE ORDER GAJI KOMISI
Uraian Debet Kredit Saldo Kode Akun Bank
Operating to Petty Cash 2,500.00 (72.50) 1120

Cash Sales 2,225.00 2,152.50 1120
Cash Sales 222.50 2,375.00 1120
Account Payable 265.00 2,110.00 1120
Account Receivable 501.25 2,611.25 1120
Purchase 1 Laptop 400.00 2,211.25 1120
Stock Inventory Purchase 1,200.00 1,011.25 1120
Stock Inventory Purchase 120.00 891.25 1120
Operating to Petty Cash 2,500.00 3,391.25 1120
Office Inventory 18.50 3,372.75 1120
Electricity and Water 65.00 3,307.75 1120
Repair and Maintenance 28.50 3,279.25 1120
Other Expenses 27.60 3,251.65 1120
Account Payable 320.00 2,931.65 1120
Account Receivable 373.00 3,304.65 1120
Owner Capital 2,500.00 5,804.65 1120
Salary 600.00 5,204.65 1120
Bank Admin 1.50 5,203.15 1120
Bank Interest 12.50 5,215.65 1120
Soft Loan From Bank 100,000.00 105,215.65 1120
Loan Installment 1 1,916.67 103,298.98 1120
Petty Cash to Cash Advance 2,000.00 101,298.98 1120
Petty Cash to Cash Advance 2,000.00 103,298.98 1120
Travel and Accommodation 1,750.00 101,548.98 1120
Cash advance return to Petty C 250.00 101,298.98 1120
Cash advance return to Petty Cash 250.00 101,548.98 1120
Loan to Employee 100.00 101,448.98 1120
3 Month Service 600.00 102,048.98 1120
Purchase Bonds 15,000.00 87,048.98 1120
Owner's Withdrawal 100.00 86,948.98 1120
ersedia di versi berbayar
KOMISI
Nama Bank Jurnal Umum Jurnal Kas Jurnal Pembelian

Kode Transaksi Jumlah Kode Transaksi Jumlah Kode Transaksi
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
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Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Jurnal Pembelian Jurnal Penjualan Jurnal Penyesuaian
Jumlah Kode Transaksi Jumlah Kode Transaksi Jumlah
- - -
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U
* Data yang dimasukkan ke dalam worksheet ini tidak terhubung secara langsung dengan worksheet-worksheet lain. Tujuan
No Tanggal No Invoice ID Pelanggan Nama Pelanggan Kode Produk
1 C001 Best Dealer P0002
2
3
4
5
6
7
8
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11
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731
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816
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818
819
820
821
822
823
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825
826
827
828
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830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
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847
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849
850
851
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864
865
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931
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937
938
939
940
941
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951
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956
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971
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978
979
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981
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984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
t-worksheet lain. Tujuan input data di sini adalah untuk mempermudah pencatatan transaksi keuangan pada jurnal terkait.
Nama Produk Jml Harga/Unit Diskon Total Harga sebelum Pajak Pajak
#N/A
an pada jurnal terkait.
Total Harga Setelah Pajak HPP/Unit Total HPP ID Sales
Nama Sales Cara Pembayaran Jatuh Tempo Status Pembayaran Bank
Komisi
No Tanggal No PO ID Supplier Nama Suppllier ID Produk
1 S001 Just in Time P0002
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
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171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
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188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
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340
341
342
343
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349
350
351
352
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362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
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446
447
448
449
450
451
452
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461
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467
468
469
470
471
472
473
474
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477
478
479
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482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
ksheet-worksheet lain. Tujuan input data di sini adalah untuk mempermudah pencatatan transaksi keuangan pada jurnal terkait.
Nama Produk Jml Harga/Unit Diskon Total Harga Sebelum Pajak Pajak
#N/A
an pada jurnal terkait.
Total Harga Setelah Pajak Cara Pembayaran Jatuh Tempo Status Pembayaran Bank
Total -
No ID Karyawan Nama Karyawan Jabatan Departemen

Jan 2019
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
- - - - - - - - - -
Total Take Home Pay

Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019 Okt 2019 Nov 2019
pada jurnal terkait.
- - - - - - - - - -
Total Pajak Penghasilan

Des 2019 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019
- - -
Okt 2019 Nov 2019 Des 2019

Total -
No ID Karyawan Nama Karyawan Jabatan Departemen

Jan 2019
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
- - - - - - - - - -
Total Komisi
Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019 Okt 2019 Nov 2019
pada jurnal terkait.
- - - - - - - - - -
Total Pajak Penghasilan

Des 2019 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019
- - -
Okt 2019 Nov 2019 Des 2019

CARA PENGGUNAAN LISENSI ISTILAH AKUNTANSI ABOUT
Edisi : Spreadsheet Sistem Akuntansi untuk Perusahaan Dagang - DEMO

Versi : 3.5
Lisensi : Pengguna Tunggal (baca Lisensi)
Info Produk : akoontan.com/spreadsheet-sistem-akuntansi.html
Support : support@akoontan.com
Copyrights © : 2019 |
DAPATKAN HARGA PROMO HANYA UNTUK BULAN INI. KLIK TOMBOL CHAT VIA WHATSAPP
Versi Demo
Perusahaan Jasa
Price
Versi EXCEL
▶ Info Produk XL Akuntansi Perusahaan Jasa
▶ Lisensi Pribadi ✘ 199,000
▶ Lisensi Perusahaan ✔ 299,000 199,000*
Versi ONLINE (Google Sheets)
▶ Info Produk GS Akuntansi Perusahaan Jasa
▶ Lisensi Pribadi ✘ 249,000
▶ Lisensi Perusahaan ✘ 349,000 199,000*
*Harga promo. Waktu terbatas. Bisa berubah sewaktu-waktu.
Modules \
Menu ✔ ✔
Company Data ✔ ✔
Mulai 1
Mulai dari tanggal sembarang
Januari
Chart Of Accounts ✔ ✔
100 baris 200 baris (expandable)
Customer Data ✔ ✔
Supplier Data ✔ ✔
Inventory ✔ ✘
Inventory | HPP ✔ ✘
1 tahun
fiskal
Inventory | Arus Stok ✔ ✘
30 baris
Inventory | Bahan Baku ✘ ✘
Jurnal Umum ✔ ✔
Jurnal Kas ✔ ✘
Jurnal Pembelian ✔ ✘
500 baris
Jurnal Penjualan ✔ ✘
500 baris
Jurnal Penyesuaian ✔ ✔
Jurnal Penutup ✔ ✔
Buku Besar ✔ ✔
Buku Utang Piutang ✔ ✔
Laba Rugi ✔ ✔
Format 80 baris 80 baris
Laporan 1 Tahun Fiskal ✔ ✔
Laporan Bulanan ✘ ✔
Neraca ✔ ✔
Arus Kas ✔ ✔
Perubahan Modal ✔ ✔
Harga Pokok Produksi ✘ ✘
Format ✘ ✘
Laporan 1 Tahun Fiskal ✘ ✘
Laporan Bulanan ✘ ✘
Dashboard ✘ ✔
Pajak ✘ ✔
Form 8A ✘ Form 8A-6
Form Pajak Final ✘ ✔
Penyusutan ✔ ✔
Petty Cash ✔ ✔
Petty Cash Reconcile ✔ ✔
Bank Reconcile ✔ ✔
Gaji ✔ ✔
Komisi ✔ ✔
Invoice ✔ ✔
Purchase Order ✔ ✔
© 2019 | Akoontan.com
ABOUT
si untuk Perusahaan Dagang - DEMO
sistem-akuntansi.html
akoontan.com
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Versi Berbayar
Perusahaan Dagang Perusahaan Manufaktur
XL Akuntansi Perusahaan Dagang XL Akuntansi Perusahaan Manufaktur

249,000 299,000
349,000 249,000* 399,000 299,000*
GS Perusahaan Dagang GS Perusahaan Manufaktur

299,000 349,000
399,000 249,000* 449,000 299,000*
tas. Bisa berubah sewaktu-waktu.
✔ ✔
✔ ✔
Mulai dari tanggal sembarang Mulai dari tanggal sembarang
✔ ✔
200 baris (expandable) 200 baris (expandable)
✔ ✔
✔ ✔
✔ ✔
✔ ✔
bulanan dan 1 tahun fiskal bulanan dan 1 tahun fiskal

✔ ✔
✘ ✔
bulanan dan 1 tahun fiskal
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
80 baris 80 baris
✔ ✔
✔ ✔
✔ ✔
100 baris 100 baris
✔ ✔
✔ ✔
✔ ✔
120 baris 120 baris
✔ ✔
✔ ✔
✔ ✔
45 baris 45 baris
✔ ✔
✔ ✔
✘ ✔
✘ ✔
✘ ✔
✘ ✔
✔ ✔
✔ ✔
Form 8A-2 Form 8A-1
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
CARA PENGGUNAAN LISENSI ISTILAH AKUNTANSI ABOUT
PERJANJIAN LISENSI PENGGUNA TUNGGAL UNTUK PENGGUNAAN PERANGKAT LUN

SPREADSHEET AKUNTANSI
PENTING
HARAP BACA SYARAT DAN KETENTUAN DI BAWAH INI DENGAN SEKSAMA SEBELUM MENGGUNAKAN PERANGKAT LUNAK
Ini adalah perjanjian hukum antara Anda (baik sebagai individu atau perusahaan) dan AKOONTAN.COM untuk penggunaan
AKOONTAN.COM | SPREADSHEET AKUNTANSI yang diidentifikasi di atas yang dapat mencakup komponen perangkat lunak,
"online" yang terkait dokumentasi elektronik ("AKOONTAN.COM | SPREADSHEET AKUNTANSI"). Dengan memasang, menya
perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI, Anda setuju untuk terikat dengan persyaratan dalam perjan
mewakili keseluruhan kesepakatan mengenai program antara Anda dan AKOONTAN.COM, (disebut sebagai "pemberi lisens
semua proposal, perwakilan, atau pemahaman sebelumnya di antara para pihak. Jika Anda tidak menyetujui persyaratan pe
diperkenankan untuk menginstal/memasang atau menggunakan perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTA
Perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI dilindungi oleh undang-undang pemerintah Indonesia meng
2002 dan perjanjian hak cipta internasional terkait, serta undang-undang dan perjanjian kekayaan intelektual lainnya. Peran
| SPREADSHEET AKUNTANSI ini berlisensi, tidak dijual.
1. SYARAT PENGGUNAAN PERANGKAT LUNAK.

AKOONTAN.COM | SPREADSHEET AKUNTANSI dilisensikan sebagai berikut:
(a) Instalasi dan Penggunaan.
AKOONTAN.COM memberi Anda hak untuk menginstal dan menggunakan salinan AKOONTAN.COM | SPREADSHEET AKUNT
lokasi tertentu atau pada jaringan di satu situs (misalnya kantor) dan salinan lisensi Anda yang sah dari office suite [Microso
2013, 2016] dan sistem operasi Windows [Windows NT, Windows 2003, Windows XP, Windows Vista, Windows 7, Windows
dimana perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI dirancang.
(b) Cadangan Salinan.
Anda juga bisa membuat salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI yang mungkin diperlukan untuk keperluan b
2. URAIAN HAK DAN BATASAN LAINNYA.

(a) Pemeliharaan Pemberitahuan Hak Cipta.
Anda tidak boleh menghapus atau mengubah pemberitahuan hak cipta apapun atas semua dan semua salinan AKOONTAN.
AKUNTANSI.
(b) Distribusi.
Anda tidak boleh mendistribusikan salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI kepada pihak ketiga. Versi evaluas
diunduh dari situs web AKOONTAN.COM dapat didistribusikan secara gratis.
(c) Larangan Reverse Engineering, Decompilation, dan Disassembly.
Anda tidak boleh merekayasa balik, mendekompilasi, atau membongkar AKOONTAN.COM | SPREADSHEET AKUNTANSI, kec
aktivitas tersebut diizinkan secara tegas oleh undang-undang yang berlaku.
(d) Rental.
Anda tidak boleh menyewakan perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI.
(e) Layanan Pendukung.
AKOONTAN.COM dapat memberi Anda layanan dukungan terkait dengan AKOONTAN.COM | SPREADSHEET AKUNTANSI ("La
kode perangkat lunak tambahan yang diberikan kepada Anda sebagai bagian dari Layanan Pendukung akan dianggap sebaga
AKOONTAN.COM | SPREADSHEET AKUNTANSI dan tunduk pada syarat dan ketentuan dari perjanjian ini.
(f) Kepatuhan terhadap Hukum yang Berlaku.
Anda harus mematuhi semua hukum yang berlaku mengenai penggunaan AKOONTAN.COM | SPREADSHEET AKUNTANSI.
3. PEMUTUSAN LISENSI
Tanpa mengurangi hak lainnya, AKOONTAN.COM dapat mengakhiri perjanjian ini jika Anda gagal mematuhi persyaratan dan
Dalam hal demikian, Anda harus menghancurkan semua salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI yang Anda m
4. HAK CIPTA
Semua judul, termasuk namun tidak terbatas pada hak cipta, dan terhadap AKOONTAN.COM | SPREADSHEET AKUNTANSI d
AKOONTAN.COM atau pemasoknya. Semua hak kepemilikan dan hak intelektual di dalam dan atas konten yang dapat diakse
AKOONTAN.COM | SPREADSHEET AKUNTANSI adalah hak milik dari pemilik konten masing-masing dan dilindungi oleh unda
undang-undang kekayaan intelektual dan perjanjian yang berlaku. Perjanjian ini tidak memberi Anda hak untuk menggunak
Semua hak yang tidak diberikan secara tegas tetapi berkaitan dan tidak mempunyai hak cipta tetap merupakan bagian dari
AKOONTAN.COM.
3. PEMUTUSAN LISENSI
Tanpa mengurangi hak lainnya, AKOONTAN.COM dapat mengakhiri perjanjian ini jika Anda gagal mematuhi persyaratan dan
Dalam hal demikian, Anda harus menghancurkan semua salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI yang Anda m
4. HAK CIPTA
Semua judul, termasuk namun tidak terbatas pada hak cipta, dan terhadap AKOONTAN.COM | SPREADSHEET AKUNTANSI d
AKOONTAN.COM atau pemasoknya. Semua hak kepemilikan dan hak intelektual di dalam dan atas konten yang dapat diakse
AKOONTAN.COM | SPREADSHEET AKUNTANSI adalah hak milik dari pemilik konten masing-masing dan dilindungi oleh unda
undang-undang kekayaan intelektual dan perjanjian yang berlaku. Perjanjian ini tidak memberi Anda hak untuk menggunak
Semua hak yang tidak diberikan secara tegas tetapi berkaitan dan tidak mempunyai hak cipta tetap merupakan bagian dari
AKOONTAN.COM.
5. JAMINAN TIDAK BERLAKU

AKOONTAN.COM secara tegas menolak jaminan apapun untuk EXCEL AKUNTANSI PERUSAHAAN DAGANG. AKOONTAN.COM
disediakan 'As Is' (apa adanya) tanpa jaminan tersurat maupun tersirat, termasuk namun tidak terbatas pada jaminan kelay
atau kesesuaian dengan tujuan tertentu. AKOONTAN.COM tidak menjamin atau bertanggung jawab atas keakuratan atau ke
grafik, tautan atau item lainnya yang terdapat dalam AKOONTAN.COM | SPREADSHEET AKUNTANSI tidak memberikan jamin
kerugian yang mungkin ditimbulkan oleh adanya virus ataupun program komputer sejenis lainnya yang dapat merusak/men
AKOONTAN.COM | SPREADSHEET AKUNTANSI. AKOONTAN.COM selanjutnya secara tegas menolak pemberian garansi baik k
pengguna resmi ataupun pihak manapun.
6. PEMBATASAN TANGGUNG JAWAB

AKOONTAN.COM bertanggung jawab atas segala kerusakan (termasuk, namun tidak terbatas pada, kehilangan keuntungan,
kehilangan informasi) yang meningkat dari penggunaan atau ketidakmampuan Pengguna yang Diotorisasi untuk mengguna
AKOONTAN.COM | SPREADSHEET AKUNTANSI, bahkan jika AKOONTAN.COM telah diberitahu tentang kemungkinan kerusak
apapun, AKOONTAN.COM tidak bertanggung jawab atas hilangnya data atau untuk kerugian tidak langsung, khusus, insiden
kehilangan keuntungan), atau kerusakan lainnya yang berdasarkan kontrak, atau sebaliknya. AKOONTAN.COM tidak bertang
AKOONTAN.COM | SPREADSHEET AKUNTANSI atau bagiannya, termasuk namun tidak terbatas pada kesalahan atau kelalaia
dalamnya, fitnah, pelanggaran hak publisitas, privasi, merek dagang hak, gangguan bisnis, cedera pribadi, kehilangan privas
pengungkapan informasi rahasia dan sensitif.
KUTIPAN PASAL dari UU 19 tahun 2002 tentang HAK CIPTA
Pasal 2 Ayat (2), pencipta atau pemegang hak cipta atas karya sinematografi dan program komputer memiliki hak untuk me
orang lain yang tanpa persetujuannya menyewakan ciptaan tersebut untuk kepentingan yang bersifat komersial.
Pasal 15 Ayat (g), pembuatan salinan cadangan suatu program komputer oleh pemilik program komputer yang dilakukan se
sendiri.
Pasal 30 Ayat (1), tentang hak cipta atas ciptaan program komputer berlaku selama 50 (lima puluh) tahun sejak pertama ka
Pasal 45 – 46, tentang lisensi piranti lunak (Software).
Pasal 56, hak cipta berhak atas gugatan ganti rugi
Pasal 72 Ayat (1), barangsiapa dengan sengaja dan tanpa hak melakukan perbuatan sebagaimana dimaksud dalam pasal 2 a
dan ayat (2) dipidana minimal 1 bulan dan/atau minimal Rp. 1.000.000,- (Satu Juta Rupiah), atau pidana penjara maksimal 7
maksimal Rp. 5.000.000.000,- (Lima Miliar Rupiah).
Pasal 72 Ayat (2), barangsiapa dengan sengaja menjual kepada umum suatu ciptaan atau barang hasil pelanggaran hak cipta
tahun dan/atau denda maksimal Rp. 500.000.000,- (Lima Ratus Juta Rupiah).
Pasal 72 Ayat (3), barangsiapa dengan sengaja dan tanpa hak memperbanyak penggunaan untuk kepentingan komersial sua
dipidana dengan pidana penjara maksimal 5 tahun dan/atau denda maksimal Rp. 500.000.000,- (lima Ratus Juta Rupiah).
Pasal 45 – 46, tentang lisensi piranti lunak (Software).
Pasal 56, hak cipta berhak atas gugatan ganti rugi
Pasal 72 Ayat (1), barangsiapa dengan sengaja dan tanpa hak melakukan perbuatan sebagaimana dimaksud dalam pasal 2 a
dan ayat (2) dipidana minimal 1 bulan dan/atau minimal Rp. 1.000.000,- (Satu Juta Rupiah), atau pidana penjara maksimal 7
maksimal Rp. 5.000.000.000,- (Lima Miliar Rupiah).
Pasal 72 Ayat (2), barangsiapa dengan sengaja menjual kepada umum suatu ciptaan atau barang hasil pelanggaran hak cipta
tahun dan/atau denda maksimal Rp. 500.000.000,- (Lima Ratus Juta Rupiah).
Pasal 72 Ayat (3), barangsiapa dengan sengaja dan tanpa hak memperbanyak penggunaan untuk kepentingan komersial sua
dipidana dengan pidana penjara maksimal 5 tahun dan/atau denda maksimal Rp. 500.000.000,- (lima Ratus Juta Rupiah).
ABOUT
AN PERANGKAT LUNAK AKOONTAN |
UNAKAN PERANGKAT LUNAK INI
TAN.COM untuk penggunaan perangkat lunak

komponen perangkat lunak, media, materi cetak, dan
). Dengan memasang, menyalin, atau menggunakan
gan persyaratan dalam perjanjian ini. Perjanjian lisensi ini
ebut sebagai "pemberi lisensi"), dan hal itu menggantikan
ak menyetujui persyaratan perjanjian ini, Anda tidak
COM | SPREADSHEET AKUNTANSI.
pemerintah Indonesia mengenai Hak Cipta no 19 tahun

aan intelektual lainnya. Perangkat lunak AKOONTAN.COM
COM | SPREADSHEET AKUNTANSI di komputer dalam satu

sah dari office suite [Microsoft Excel 2007, 2008, 2010,
s Vista, Windows 7, Windows 8, Windows 10] dan Apple
diperlukan untuk keperluan backup dan arsip.
an semua salinan AKOONTAN.COM | SPREADSHEET
da pihak ketiga. Versi evaluasi yang tersedia untuk
PREADSHEET AKUNTANSI, kecuali dan hanya sejauh
PREADSHEET AKUNTANSI ("Layanan Dukungan"). Setiap

dukung akan dianggap sebagai bagian dari
anjian ini.
SPREADSHEET AKUNTANSI.
al mematuhi persyaratan dan ketentuan perjanjian ini.

HEET AKUNTANSI yang Anda miliki.
| SPREADSHEET AKUNTANSI dan salinannya dimiliki oleh

atas konten yang dapat diakses melalui penggunaan
sing dan dilindungi oleh undang-undang hak cipta atau
i Anda hak untuk menggunakan konten semacam itu.
tetap merupakan bagian dari kekayaan intelektual
al mematuhi persyaratan dan ketentuan perjanjian ini.
HEET AKUNTANSI yang Anda miliki.
| SPREADSHEET AKUNTANSI dan salinannya dimiliki oleh

atas konten yang dapat diakses melalui penggunaan
sing dan dilindungi oleh undang-undang hak cipta atau
i Anda hak untuk menggunakan konten semacam itu.
tetap merupakan bagian dari kekayaan intelektual
N DAGANG. AKOONTAN.COM | SPREADSHEET AKUNTANSI

terbatas pada jaminan kelayakan jual, noninfringement,
awab atas keakuratan atau kelengkapan informasi, teks,
ANSI tidak memberikan jaminan sehubungan dengan
nya yang dapat merusak/menghilangkan data
olak pemberian garansi baik kepada perwakilan,
pada, kehilangan keuntungan, gangguan bisnis, atau

Diotorisasi untuk menggunakan perangkat lunak
entang kemungkinan kerusakan tersebut. Dalam hal
dak langsung, khusus, insidental, konsekuensial (termasuk
KOONTAN.COM tidak bertanggung jawab atas isi
pada kesalahan atau kelalaian yang terkandung di
era pribadi, kehilangan privasi, hak moral atau
mputer memiliki hak untuk memberikan izin atau melarang

bersifat komersial.
m komputer yang dilakukan semata-mata untuk digunakan
uluh) tahun sejak pertama kali diumumkan.
ana dimaksud dalam pasal 2 ayat (1) atau pasal 49 ayat (1)
au pidana penjara maksimal 7 tahun dan/atau denda
ng hasil pelanggaran hak cipta pidana penjara maksimal 5
uk kepentingan komersial suatu program komputer

0,- (lima Ratus Juta Rupiah).
ana dimaksud dalam pasal 2 ayat (1) atau pasal 49 ayat (1)
au pidana penjara maksimal 7 tahun dan/atau denda
ng hasil pelanggaran hak cipta pidana penjara maksimal 5
uk kepentingan komersial suatu program komputer

0,- (lima Ratus Juta Rupiah).
U
*Panduan dalam bentuk video youtube di bawah adalah untuk seluruh jenis aplikasi Excel Sistem Akuntansi.
Jasa Dagang Manufaktur

Excel Sistem Akuntansi #1 : Setup v v v
Excel Sistem Akuntansi #2 : Jurnal Umum v
Excel Sistem Akuntansi #2 : Jurnal Umum & Khusus v v
Excel Sistem Akuntansi #3 : Buku Besar v v v
Excel Sistem Akuntansi #4 : Laporan Keuangan & Dashboard v
Excel Sistem Akuntansi #4 : Laporan Keuangan & Dashboard v v
Excel Sistem Akuntansi #5 : Jurnal Penutup v v v
Excel Sistem Akuntansi #6 : Persediaan v
Excel Sistem Akuntansi #6 : Persediaan v
Excel Sistem Akuntansi #7 : Skedul Harga Pokok Produksi v
m Akuntansi.
https://www.youtube.com/watch?v=G34e2gR4tpk
https://www.youtube.com/watch?v=bqhLIBXHWvQ
https://www.youtube.com/watch?v=Bn0mGCQB6OM
https://www.youtube.com/watch?v=IXoP9rCmWLQ
https://www.youtube.com/watch?v=BPNGjAzA5eQ
https://www.youtube.com/watch?v=Vz2myW-T5Fc
https://www.youtube.com/watch?v=ZDih_W3kR48
https://www.youtube.com/watch?v=4qf1EwYF0h8
https://www.youtube.com/watch?v=y42AUBXJACA
https://www.youtube.com/watch?v=w6LkF4oMyHk
CARA PENGGUNAAN LISENSI ISTILAH AKUNTANSI
Account Payable :
Account Receivable :
Accrued Expense :
Administrative Expense :
Advertising Expense :
Allowance for Doubtful Debt :
Assets :
Bad Debt Expense :
Bank Loan :
Bank Payable :
Bank Service Charge :
Bond Payable :
Building :
Building Accum Dep / Accumulated Depreciation Of Building :
Capital Stock :
Cash in Bank :
Common Stock :
Commosion Income :
Consignment Income :
Cost Of Goods Sold :
Current Assets :
Current Liabilities :
Depreciation Expense :
Depreciation Expense Of Building :
Depreciation Expense Of Equipment :
Depreciation Expense Of Furniture and Fixture :
Depreciation Expense Of Machine :
Depreciation Expense Of Motor Vehicle :
Depreciation Expense Of Office Equipment :
Depreciation Expense Of Store Equipment :
Dividend :
Dividend Payable :
Equipment Accum Dep / Accumulated Depreciation Of Equipment :
Equipment at Cost :
Equity :
Expense Payable :
Expenses :
Fare Income :
Fees Earned :
Fixed Assets :
Franchise :
Freight Out :
Freight Paid / Freight In :
Furniture and fixture :
Goodwill :
Income From Joint Venture :
Income Summary :
Income Tax Expense :
Income Tax Payable :
Insuance Expense :
Intangible Fixed Assets :
Interest Expense :
Interest Income :
Interest Payable :
Interest Receivable :
Investment in Bond :
Investment in Common Stock :
Land :
Land Accum Dep / Accumulated Depreciation Of Land :
Leasing :
Liabilities :
Long Term Investment :
Long Term Liabilites :
Machine :
Machine Accum Dep / Accumulated Depreciation Of Machine :
Marketable securities :
Merchandise Inventory :
Miscelanious Expense :
Mortgage Payable :
Motor Vehicle :
Motor vehicle Accum Dep / Accumulated Depreciation Of Motor Vehicle :
Motor Vehicle Expense :
Non Current Assets :
Notes Payable :
Notes Receivable :
Office Equipment :
Office Equipment Accum Dep / Accumulated Depreciation Of Office Equipment :
Office Salaries Expense :
Office Supplies :
Office Supplies Expense :
Operating Expenses :
Other Expenses and Losses :
Other Income :
Other Operating Expenses :
Other Revenues and Gains :
Paid Up Capital :
Petty Cash :
Preferred Stock :
Prepaid Advertising :
Prepaid Expense :
Prepaid Insurance :
Prepaid PPN :
Prepaid Rent :
Prepaid Tax :
Prive :
Purchase :
Purchase Discount :
Purchase Return :
Recovery Income :
Rent Expense :
Rent Income :
Retained Earning :
Revenue :
Salaries Payable :
Sale Return :
Sales :
Sales Discount :
Sales Return and Allowances :
Salesmen Saleries Expense :
Store Equipment :
Store Equipment Accum Dep / Accumulated Depreciation Of Store Equipment :
Store Salaries Expense :
Store Supplies :
Store Supplies Expense :
Supplies :
Supplies Expense :
Tax Payable :
Telephone and Electricity Expense :
Temporary Investment :
Unearned Rent :
Unearned Revenue :
Utilities Expense :
VAT In (VAT Income) :
VAT Outcome :
VAT Payable :
Wages and Salaries Expense :
UNTANSI ABOUT
Hutang Dagang
Piutang Dagang
Beban Terhutang
Beban Administrasi
Beban Iklan
Penyisihan Kerugian Piutang
Aktiva
Beban Kerugian Piutang
Pinjaman Bank
Hutang Bank
Beban Administrasi Bank
Hutang Obligasi
Gedung
Akumulasi Penyusutan Gedung
Modal Saham
Kas di Bank
Saham
Pendapatan dari Komisi
Pendapatan dari Konsinyasi
Harga Pokok Penjualan
Aktiva Lancar
Hutang Lancar
Beban Penyusutan Harta
Beban Penyusutan Gedung
Beban Penyusutan Peralatan
Beban Penyusutan Perabot/Inventaris
Beban Penyusutan Mesin
Beban Penyusutan Kendaraan
Beban Penyusutan Peralatan Kantor
Beban Penyusutan Peralatan Toko
Pembagian Keuntungan Perusahaan
Hutang Dividend
Akumulasi Penyusutan Peralatan
Peralatan
Modal
Hutang Biaya
Beban
Pendapatan dari Angkutan
Honor
Aktiva Tetap
Hak Istimewa
Beban Angkut Penjualan
Beban Angkut Pembelian
Perabot dan Inventaris
Nama Baik
Pendapatan dari Usaha Patungan
Ikhtisar Laba Rugi
Beban Pajak Penghasilan (PPh)
Hutang Pajak Penghasilan (PPh)
Beban Asuransi
Aktiva Tak Berwujud
Beban Bunga
Pendapatan atas Bunga
Hutang Bunga
Piutang Bunga
Investasi dalam Obligasi
Investasi dalam Saham
Tanah
Akumulasi Penyusutan Tanah
Hak Sewa
Kewajiban (Hutang)
Investasi Jangka Panjang
Hutang Jangka Panjang
Mesin
Akumulasi Penyusutan Mesin
Surat-Surat Berharga
Persediaan Barang Dagang
Beban Rupa-Rupa
Hutang Hipotek
Kendaraan
Akumulasi Penyusutan Kendaraan
Beban Kendaraan
Aktiva Tidak Lancar
Hutang Wesel
Piutang wesel
Peralatan Kantor
Akumulasi Penyusutan Peralatan Kantor
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Iklan dibayar dimuka
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Uang Muka PPh Pasal 25
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Perlengkapan/Bahan Habis Pakai
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Investasi Jangka Pendek
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AKOONTAN.

Data Perusahaan Nama : Akoontan.com

Legalitas Perusahaan Jenis Dokumen Nomor Masa Berlaku

Rekening : Bank Nama Rekening Nomor Rekening Mata Uang

1400 PENGELUARAN DIBAYAR DI MUKA

1500 AKTIVA TETAP

1600 AKUMULASI PENYUSUTAN

2700 HUTANG BANK DAN INSTITUSI

5000 HARGA POKOK PENJUALAN

6000 BEBAN PENGELUARAN

8000 BEBAN PENGELUARAN LAIN-LAIN

8500 IKHTISAR LABA RUGI

Total Utang Awal Awal

Tanggal PO Kode Akun

Tanggal Invoice Kode Akun Piutang Tahun

Kode Akun 1410 Asuransi Dibayar Di Muka

No Tanggal Kode Transaksi Uraian Nama Jurnal

Saldo Awal 300,000.00

Debet Kredit Saldo

Suppl Supplier S001 Just in Time

No Tanggal Kode Transaksi Uraian Nama Jurnal

Saldo Awal 265.00

Kode Akun Nama Akun Debet Kredit Saldo

Tanggal Data Terakhir 08/01/19

Tanggal data terakhir 31/01/19

Tanggal data terakhi 1/5/2019

Tanggal data terakhi 05/01/19

Tanggal data terakhi 31/01/19

No Tanggal Uraian Kode Akun

Pendapatan - Semua Produk 13,465,000.00

Diskon Penjualan - Semua Produk 120,000.00

IKHTISAR LABA RUGI (86,432,135.42)

Modal Pemilik (86,432,135.42)

TERSEDIA DI VERSI BERBAYAR

LAPORAN LABA RUGI

0 Kode Akun Nama Akun Debet Kredit

LAPORAN LABA RUGI - BULANAN (TERSEDIA DI VERSI BERBAYAR)

01/10/18 - 30/09/19 Oktober 2018 November 2018

COST OF GOODS SOLD

Utang Jangka Panjang/Pendek

TOTAL UTANG 5,250,500.00 21,647,000.00

NERACA - BULANAN (TERSEDIA DI VERSI BERBAYAR)

31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19

Isi "v" untuk - - - - -

195.00 179.00 375.00 347.00 267.00

(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

(999.03) (1,015.03) (819.03) (847.03) (927.03)

Isi "v" untuk - - - - -

212.00 170.00 174.00 312.00 249.00 470.00

(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

(982.03) (1,024.03) (1,020.03) (882.03) (945.03) (724.03)

01/10/18 - 30/09/19 Oktober 2018

TOTAL ASSETS 21,933.35 TOTAL LIABILITIES 21,933.35

ARUS KAS - METODE LANGSUNG

0 Kode Akun Nama Akun

G ARUS KAS - METODE LANGSUNG - BULANAN (TERSEDIA DI VERSI BERBAY

1-Jan-19 1-Feb-19 1-Mar-19

27,673.51 37,535.22 38,215.56

2,885,000.00 27,722.51 40,598.22 38,268.56

59,672.00 82,103.00 76,932.00

5,000.00 5,000.00 5,000.00

38,480,000.00 66,260.24 88,875.24 83,267.24

0.00 0.00 0.00 0.00

5,000,000.00 0.00 0.00 0.00