Kertas Kerja

Praktikum Daring (Online Lab. Work)

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Offering :
Matakuliah Praktikum :
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 Kertas Kerja
tikum Daring (Online Lab. Work)
Uswatur Rizkiyah
180422623171
JJ
Praktikum Akuntansi
S1 Akuntansi
Ekonomi dan Bisnis
Universitas Negeri Malang
 PT TIGA BERSAUDARA
KARTU PERSEDIAAN BAHAN BAKU
BULAN NOVEMBER 2014

Tanggal Pembelian/Masuk
Keterangan
2014 Unit Harga/Unit
November 1 PT ABC Pembelian Bahan Baku Kain 100 Rp 400,000
November 2 UD WANGI Pembelian Bahan Baku Kain 125 Rp 425,000

November 3 Retur Pembelian Kain PT ABC (10) Rp 400,000

November 4 UD RAFIODA Pembelian Bahan Baku Kain 110 Rp 420,000

November 6 UD BANYUMAS Pembelian Bahan Baku Kain 115 Rp 420,000

November 7 Retur Pembelian Kain UD RAFIODA (15) Rp 420,000

November 8 PT ABC Pembelian Bahan Baku Kain 125 Rp 425,000

November 9 Pemakaian Bahan Baku Kain

November 10 UD WANGI Pembelian Bahan Baku Kain 110 Rp 420,000

November 11 UD RAFIODA Pembelian Bahan Baku Kain 115 Rp 415,000

November 13 UD BANYUMAS Pembelian Bahan Baku Kain 125 Rp 425,000

November 14 PT ABC Pembelian Bahan Baku Kain 110 Rp 420,000

November 17 UD WANGI Pembelian Bahan Baku Kain 115 Rp 415,000

November 17 UD WANGI Pembelian Bahan Baku Kain 115 Rp 415,000

November 18 UD RAFIODA Pembelian Bahan Baku Kain 125 Rp 425,000

November 19 Pemakaian Bahan Baku Kain

November 20 UD BANYUMAS Pembelian Bahan Baku Kain 110 Rp 420,000

November 21 PT ABC Pembelian Bahan Baku Kain 115 Rp 415,000

November 25 UD WANGI Pembelian Bahan Baku Kain 125 Rp 425,000

November 27 UD RAFIODA Pembelian Bahan Baku Kain 110 Rp 420,000

November 28 Pemakaian Bahan Baku Kain

November 28 Pemakaian Bahan Baku Kain

November 29 UD BANYUMAS Pembelian Bahan Baku Kain 115 Rp 415,000

TOTAL
 PT TIGA BERSAUDARA
TU PERSEDIAAN BAHAN BAKU KAIN
BULAN NOVEMBER 2014

embelian/Masuk Keluar/Pemakaian Saldo

Jumlah Unit Harga/Unit Jumlah Unit Harga/Unit

Rp 40,000,000 100 Rp 400,000
100 Rp 400,000
Rp 53,125,000
125 Rp 425,000
90 Rp 400,000
Rp (4,000,000)
125 Rp 425,000
90 Rp 400,000
Rp 46,200,000 125 Rp 425,000
110 Rp 420,000
90 Rp 400,000
Rp 48,300,000 125 Rp 425,000
225 Rp 420,000
90 Rp 400,000
Rp (6,300,000) 125 Rp 425,000
210 Rp 420,000
90 Rp 400,000
125 Rp 425,000
Rp 53,125,000
210 Rp 420,000
125 Rp 425,000
90 Rp 400,000 Rp 36,000,000
125 Rp 425,000 Rp 53,125,000
210 Rp 420,000 Rp 88,200,000
75 Rp 425,000 Rp 31,875,000
50 Rp 425,000
50 Rp 425,000
Rp 46,200,000
110 Rp 420,000
50 Rp 425,000
Rp 47,725,000 110 Rp 420,000
115 415,000
50 Rp 425,000
110 Rp 420,000
Rp 53,125,000
115 Rp 415,000
125 Rp 425,000
50 Rp 425,000
110 Rp 420,000
Rp 46,200,000 115 Rp 415,000
125 Rp 425,000
110 Rp 420,000
50 Rp 425,000
110 Rp 420,000
Rp 47,725,000
 115 Rp 415,000
Rp 47,725,000
125 Rp 425,000
110 Rp 420,000
115 Rp 415,000
50 Rp 425,000
110 Rp 420,000
115 Rp 415,000
Rp 53,125,000 125 Rp 425,000
110 Rp 420,000
115 Rp 415,000
125 Rp 425,000
50 Rp 425,000 Rp 21,250,000
110 Rp 420,000 Rp 46,200,000
115 Rp 415,000 Rp 47,725,000
125 Rp 425,000 Rp 53,125,000
100 Rp 420,000 Rp 42,000,000
10 Rp 420,000
115 Rp 415,000
125 Rp 425,000
10 Rp 420,000
115 Rp 415,000
Rp 46,200,000
125 Rp 425,000
110 Rp 420,000
10 Rp 420,000
115 Rp 415,000
Rp 47,725,000 125 Rp 425,000
110 Rp 420,000
115 Rp 415,000
10 Rp 420,000
115 Rp 415,000
125 Rp 425,000
Rp 53,125,000
110 Rp 420,000
115 Rp 415,000
125 Rp 425,000
10 Rp 420,000
115 Rp 415,000
125 Rp 425,000
Rp 46,200,000 110 Rp 420,000
115 Rp 415,000
125 Rp 425,000
110 Rp 420,000
10 Rp 420,000 Rp 4,200,000
115 Rp 415,000 Rp 47,725,000
125 Rp 425,000 Rp 53,125,000
110 Rp 420,000 Rp 46,200,000
115 Rp 415,000 Rp 47,725,000
25 Rp 425,000 Rp 10,625,000
 100 Rp 425,000
110 Rp 420,000
100 Rp 425,000
Rp 47,725,000 110 Rp 420,000
115 Rp 415,000
Rp 765,525,000 Rp 629,100,000
Saldo

Jumlah
Rp 40,000,000
Rp 40,000,000
Rp 53,125,000
Rp 36,000,000
Rp 53,125,000
Rp 36,000,000
Rp 53,125,000
Rp 46,200,000
Rp 36,000,000
Rp 53,125,000
Rp 94,500,000
Rp 36,000,000
Rp 53,125,000
Rp 88,200,000
Rp 36,000,000
Rp 53,125,000
Rp 88,200,000
Rp 53,125,000

Rp 21,250,000
Rp 21,250,000
Rp 46,200,000
Rp 21,250,000
Rp 46,200,000
47,725,000
Rp 21,250,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000
Rp 21,250,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 21,250,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 47,725,000
Rp 21,250,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000

Rp 4,200,000
Rp 47,725,000
Rp 53,125,000
Rp 4,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 4,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 47,725,000
Rp 4,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000
Rp 4,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 47,725,000
Rp 53,125,000
Rp 46,200,000
Rp 42,500,000
Rp 46,200,000
Rp 42,500,000
Rp 46,200,000
Rp 47,725,000
Rp 136,425,000
 PT TIGA BERSAUDARA
KARTU PERSEDIAAN BAHAN BAKU
BULAN NOVEMBER 2014

Tanggal Pembelian/Masuk
Keterangan
2014 Unit Harga/Unit
November 1 UD RAHAYU Pembelian Bahan Baku Kaos 50 Rp 200,000
November 2 UD MAJALENGKA Pembelian Bahan Baku Kaos 80 Rp 220,000

November 4 UD BANDUNG Pembelian Bahan Baku Kaos 65 Rp 210,000

November 6 UD CHIMAHI Pembelian Bahan Baku Kaos 70 Rp 215,000

November 8 UD RAHAYU Pembelian Bahan Baku Kaos 90 Rp 225,000

November 9 Pemakaian Bahan Baku Kaos

November 10 UD MAJALENGKA Pembelian Bahan Baku Kaos 65 Rp 220,000

November 11 UD BANDUNG Pembelian Bahan Baku Kaos 40 Rp 215,000

November 13 UD CHIMAHI Pembelian Bahan Baku Kaos 45 Rp 225,000

November 14 UD RAHAYU Pembelian Bahan Baku Kaos 45 Rp 220,000

November 17 UD MAJALENGKA Pembelian Bahan Baku Kaos 50 Rp 215,000

November 17 UD MAJALENGKA Pembelian Bahan Baku Kaos 50 Rp 215,000

November 18 UD BANDUNG Pembelian Bahan Baku Kaos 60 Rp 225,000

November 19 Pemakaian Bahan Baku Kaos

November 20 UD CHIMAHI Pembelian Bahan Baku Kaos 70 Rp 220,000

November 21 UD RAHAYU Pembelian Bahan Baku Kaos 50 Rp 215,000

November 25 UD MAJALENGKA Pembelian Bahan Baku Kaos 45 Rp 225,000

November 27 UD BANDUNG Pembelian Bahan Baku Kaos 60 Rp 220,000

November 28 Pemakaian Bahan Baku Kaos

November 29 UD CHIMAHI Pembelian Bahan Baku Kaos 50 Rp 215,000

TOTAL
 PT TIGA BERSAUDARA
PERSEDIAAN BAHAN BAKU KAOS
BULAN NOVEMBER 2014

embelian/Masuk Keluar/Pemakaian Saldo

Jumlah Unit Harga/Unit Jumlah Unit Harga/Unit
Rp 10,000,000 50 Rp 200,000
50 Rp 200,000
Rp 17,600,000
80 Rp 220,000
50 Rp 200,000
Rp 13,650,000 80 Rp 220,000
65 Rp 210,000
50 Rp 200,000
80 Rp 220,000
Rp 15,050,000
65 Rp 210,000
70 Rp 215,000
50 Rp 200,000
80 Rp 220,000
Rp 20,250,000 65 Rp 210,000
70 Rp 215,000
90 Rp 225,000
50 Rp 200,000 Rp 10,000,000
80 Rp 220,000 Rp 17,600,000
65 Rp 210,000 Rp 13,650,000
70 Rp 215,000 Rp 15,050,000
10 Rp 225,000 Rp 2,250,000
80 Rp 225,000
80 Rp 225,000
Rp 14,300,000
65 Rp 220,000
80 Rp 225,000
Rp 8,600,000 65 Rp 220,000
40 Rp 215,000
80 Rp 225,000
65 Rp 220,000
Rp 10,125,000
40 Rp 215,000
45 Rp 225,000
80 Rp 225,000
65 Rp 220,000
Rp 9,900,000 40 Rp 215,000
45 Rp 225,000
45 Rp 220,000
80 Rp 225,000
65 Rp 220,000
40 Rp 215,000
Rp 10,750,000
45 Rp 225,000
45 Rp 220,000
Rp 10,750,000

50 Rp 215,000
80 Rp 225,000
65 Rp 220,000
40 Rp 215,000
Rp 13,500,000 45 Rp 225,000
45 Rp 220,000
50 Rp 215,000
60 Rp 225,000
80 Rp 225,000 Rp 18,000,000
65 Rp 220,000 Rp 14,300,000
40 Rp 215,000 Rp 8,600,000
45 Rp 225,000 Rp 10,125,000
45 Rp 220,000 Rp 9,900,000
50 Rp 215,000
60 Rp 225,000
50 Rp 215,000
Rp 15,400,000 60 Rp 225,000
70 Rp 220,000
50 Rp 215,000
60 Rp 225,000
Rp 10,750,000
70 Rp 220,000
50 Rp 215,000
50 Rp 215,000
60 Rp 225,000
Rp 10,125,000 70 Rp 220,000
50 Rp 215,000
45 Rp 225,000
50 Rp 215,000
60 Rp 225,000
70 Rp 220,000
Rp 13,200,000
50 Rp 215,000
45 Rp 225,000
60 Rp 220,000
50 Rp 215,000 Rp 10,750,000
60 Rp 225,000 Rp 13,500,000
70 Rp 220,000 Rp 15,400,000
50 Rp 215,000 Rp 10,750,000
45 Rp 225,000 Rp 10,125,000
60 Rp 220,000
60 Rp 220,000
Rp 10,750,000
50 Rp 215,000
Rp 203,950,000 Rp 180,000,000
Saldo
Jumlah
Rp 10,000,000
Rp 10,000,000
Rp 17,600,000
Rp 10,000,000
Rp 17,600,000
Rp 13,650,000
Rp 10,000,000
Rp 17,600,000
Rp 13,650,000
Rp 15,050,000
Rp 10,000,000
Rp 17,600,000
Rp 13,650,000
Rp 15,050,000
Rp 20,250,000

Rp 18,000,000
Rp 18,000,000
Rp 14,300,000
Rp 18,000,000
Rp 14,300,000
Rp 8,600,000
Rp 18,000,000
Rp 14,300,000
Rp 8,600,000
Rp 10,125,000
Rp 18,000,000
Rp 14,300,000
Rp 8,600,000
Rp 10,125,000
Rp 9,900,000
Rp 18,000,000
Rp 14,300,000
Rp 8,600,000
Rp 10,125,000
Rp 9,900,000
Rp 10,750,000
Rp 18,000,000
Rp 14,300,000
Rp 8,600,000
Rp 10,125,000
Rp 9,900,000
Rp 10,750,000
Rp 13,500,000

Rp 10,750,000
Rp 13,500,000
Rp 10,750,000
Rp 13,500,000
Rp 15,400,000
Rp 10,750,000
Rp 13,500,000
Rp 15,400,000
Rp 10,750,000
Rp 10,750,000
Rp 13,500,000
Rp 15,400,000
Rp 10,750,000
Rp 10,125,000
Rp 10,750,000
Rp 13,500,000
Rp 15,400,000
Rp 10,750,000
Rp 10,125,000
Rp 13,200,000

Rp 13,200,000
Rp 13,200,000
Rp 10,750,000
Rp 23,950,000