Buku Pembantu - Persedian Barang

PT KARYA PUTRA MANDIRI
BUKU PEMBANTU - PERSEDIAN BARANG

Nama Barang : TOSHIBA - Satellite U 300/5
Masuk Kelua
Tanggal Keterangan
Unit Harga Jumlah Unit
Saldo awal
12/2/2018 10
12/6/2018 50 Rp 7,435,000.00 Rp 371,750,000.00

12/6/2018 5
20
12/6/2018 10
12/9/2018 10
12/11/2018 10
12/13/2018
12/14/2018 50 Rp 7,435,000.00 Rp 371,750,000.00
12/15/2018 2
18
12/16/2018 20
12/27/2018 40 Rp 7,436,000.00 Rp 297,440,000.00

12/27/2018 12
8
12/29/2018 20

Nama Barang : SONY - VAIO VGN - Z520
Masuk Kelua
Tanggal Keterangan
Saldo awal
12/2/2018 50 Rp 8,995,000.00 Rp 449,750,000.00
12/2/2018 10
20
12/3/2018 20
12/4/2018 10
12/11/2018 50 Rp 8,997,000.00 Rp 449,850,000.00
12/13/2018 20
12/15/2018 15
12/18/2018 10
12/22/2018 45 Rp 8,998,000.00 Rp 404,910,000.00

12/24/2018 5
15
12/27/2018 10
12/30/2018 10

Nama Barang : ACER - Travelmate 8371 - 944g50n
Masuk Kelua
Tanggal Keterangan
Saldo awal
12/1/2018 15
12/6/2018 5
12/9/2018 50 Rp 7,495,000.00 Rp 374,750,000.00
12/10/2018 20
12/13/2018 15
12/14/2018 10
12/20/2018 40 Rp 7,496,000.00 Rp 299,840,000.00

12/20/2018 5
10
12/21/2018 20
12/24/2018 5
12/30/2018 40 Rp 7,497,000.00 Rp 299,880,000.00
12/31/2018 5
10
12/31/2018 15

Nama Barang : HP - Elitebook 2530p
Masuk Kelua
Tanggal Keterangan
Saldo awal
12/1/2018 10
12/4/2018 50 Rp 9,596,000.00 Rp 479,800,000.00

12/4/2018 5
20
12/6/2018 10
12/8/2018 10
12/9/2018 10
12/13/2018 35 Rp 9,598,000.00 Rp 335,930,000.00
12/14/2018 15
12/16/2018 20
12/18/2018
12/24/2018 60 Rp 9,599,000.00 Rp 575,940,000.00
12/27/2018 2
18
12/27/2018 10
12/29/2018 20
12/31/2018 5

Nama Barang : DELL - LatitudeE4300
Masuk Kelua
Tanggal Keterangan
Saldo awal
12/3/2018 5
12/8/2018 75 Rp 9,535,000.00 Rp 715,125,000.00
12/8/2018 20
12/10/2018 20
12/11/2018 20
12/14/2018 10
12/18/2018 5
12/18/2018 40 Rp 9,536,000.00 Rp 381,440,000.00
12/20/2018 10
12/21/2018 10
12/29/2018 20 Rp 9,537,000.00 Rp 190,740,000.00

12/30/2018 10
12/31/2018 10
RYA PUTRA MANDIRI
ANTU - PERSEDIAN BARANG
No. Akun : 1141 - 01
Keluar Saldo
Harga Jumlah Unit Harga Jumlah
15 Rp 7,434,000.00 Rp 111,510,000.00
Rp 7,434,000.00 Rp 74,340,000.00
5 Rp 7,434,000.00 Rp 37,170,000.00
50 Rp 7,435,000.00 Rp 371,750,000.00
Rp 7,434,000.00 Rp 37,170,000.00
Rp 7,435,000.00 Rp 148,700,000.00
Rp 185,870,000.00
30 Rp 7,435,000.00 Rp 223,050,000.00
Rp 7,435,000.00 Rp 74,350,000.00
20 Rp 7,435,000.00 Rp 148,700,000.00
Rp 7,435,000.00 Rp 74,350,000.00
10 Rp 7,435,000.00 Rp 74,350,000.00
Rp 7,435,000.00 Rp 74,350,000.00
2 Rp 7,435,000.00 Rp 14,870,000.00 (RETURE 11/12/18)
50 Rp 7,435,000.00 Rp 371,750,000.00
Rp 7,435,000.00 Rp 14,870,000.00
Rp 7,435,000.00 Rp 133,830,000.00
Rp 148,700,000.00
32 Rp 7,435,000.00 Rp 237,920,000.00
Rp 7,435,000.00 Rp 148,700,000.00
12 Rp 7,435,000.00 Rp 89,220,000.00
40 Rp 7,436,000.00 Rp 297,440,000.00
Rp 7,435,000.00 Rp 89,220,000.00
Rp 7,436,000.00 Rp 59,488,000.00
Rp 148,708,000.00
32 Rp 7,436,000.00 Rp 237,952,000.00
Rp 7,436,000.00 Rp 148,720,000.00
12 Rp 7,436,000.00 Rp 89,232,000.00
RYA PUTRA MANDIRI

No. Akun : 1141 - 02
Keluar Saldo
10 Rp 8,994,000.00 Rp 89,940,000.00
50 Rp 8,995,000.00 Rp 449,750,000.00
Rp 8,994,000.00 Rp 89,940,000.00
Rp 8,995,000.00 Rp 179,900,000.00
Rp 269,840,000.00
30 Rp 8,995,000.00 Rp 269,850,000.00
Rp 8,995,000.00 Rp 179,900,000.00
10 Rp 8,995,000.00 Rp 89,950,000.00
Rp 8,995,000.00 Rp 89,950,000.00
50 Rp 8,997,000.00 Rp 449,850,000.00
Rp 8,997,000.00 Rp 179,940,000.00
30 Rp 8,997,000.00 Rp 269,910,000.00
Rp 8,997,000.00 Rp 134,955,000.00
15 Rp 8,997,000.00 Rp 134,955,000.00
Rp 8,997,000.00 Rp 89,970,000.00
5 Rp 8,997,000.00 Rp 44,985,000.00
45 Rp 8,998,000.00 Rp 404,910,000.00
Rp 8,997,000.00 Rp 44,985,000.00
Rp 8,998,000.00 Rp 134,970,000.00
Rp 179,955,000.00
30 Rp 8,998,000.00 Rp 269,940,000.00
Rp 8,998,000.00 Rp 89,980,000.00
20 Rp 8,998,000.00 Rp 179,960,000.00
Rp 8,998,000.00 Rp 89,980,000.00
10 Rp 8,998,000.00 Rp 89,980,000.00
RYA PUTRA MANDIRI

No. Akun : 1141 - 03
Keluar Saldo
20 Rp 7,494,000.00 Rp 149,880,000.00
Rp 7,494,000.00 Rp 112,410,000.00
5 Rp 7,494,000.00 Rp 37,470,000.00
Rp 7,494,000.00 Rp 37,470,000.00
50 Rp 7,495,000.00 Rp 374,750,000.00
Rp 7,495,000.00 Rp 149,900,000.00
30 Rp 7,495,000.00 Rp 224,850,000.00
Rp 7,495,000.00 Rp 112,425,000.00
15 Rp 7,495,000.00 Rp 112,425,000.00
Rp 7,495,000.00 Rp 74,950,000.00
5 Rp 7,495,000.00 Rp 37,475,000.00
40 Rp 7,496,000.00 Rp 299,840,000.00
Rp 7,495,000.00 Rp 37,475,000.00
Rp 7,496,000.00 Rp 74,960,000.00
Rp 112,435,000.00
30 Rp 7,496,000.00 Rp 224,880,000.00
Rp 7,496,000.00 Rp 149,920,000.00
10 Rp 7,496,000.00 Rp 74,960,000.00
Rp 7,496,000.00 Rp 37,480,000.00
5 Rp 7,496,000.00 Rp 37,480,000.00
40 Rp 7,497,000.00 Rp 299,880,000.00
Rp 7,496,000.00 Rp 37,480,000.00
Rp 7,497,000.00 Rp 74,970,000.00
Rp 112,450,000.00
30 Rp 7,497,000.00 Rp 224,910,000.00
Rp 7,497,000.00 Rp 112,455,000.00
15 Rp 7,497,000.00 Rp 112,455,000.00
RYA PUTRA MANDIRI

No. Akun : 1141 - 04
Keluar Saldo
15 Rp 9,595,000.00 Rp 143,925,000.00
Rp 9,595,000.00 Rp 95,950,000.00
5 Rp 9,595,000.00 Rp 47,975,000.00
50 Rp 9,596,000.00 Rp 479,800,000.00
Rp 9,595,000.00 Rp 47,975,000.00
Rp 9,596,000.00 Rp 191,920,000.00
Rp 239,895,000.00
30 Rp 9,596,000.00 Rp 287,880,000.00
Rp 9,596,000.00 Rp 95,960,000.00
20 Rp 9,596,000.00 Rp 191,920,000.00
Rp 9,596,000.00 Rp 95,960,000.00
10 Rp 9,596,000.00 Rp 95,960,000.00
Rp 9,596,000.00 Rp 95,960,000.00
35 Rp 9,598,000.00 Rp 335,930,000.00
Rp 9,598,000.00 Rp 143,970,000.00
20 Rp 9,598,000.00 Rp 191,960,000.00
Rp 9,598,000.00 Rp 191,960,000.00
2 Rp 9,598,000.00 Rp 19,196,000.00
60 Rp 9,599,000.00 Rp 575,940,000.00
Rp 9,598,000.00 Rp 19,196,000.00
Rp 9,599,000.00 Rp 172,782,000.00
Rp 191,978,000.00
42 Rp 9,599,000.00 Rp 403,158,000.00
Rp 9,599,000.00 Rp 95,990,000.00
32 Rp 9,599,000.00 Rp 307,168,000.00
Rp 9,599,000.00 Rp 191,980,000.00
12 Rp 9,599,000.00 Rp 115,188,000.00
Rp 9,599,000.00 Rp 47,995,000.00
7 Rp 9,599,000.00 Rp 67,193,000.00
RYA PUTRA MANDIRI

No. Akun : 1141 - 05
Keluar Saldo
5 Rp 9,534,000.00 Rp 47,670,000.00
Rp 9,534,000.00 Rp 47,670,000.00
75 Rp 9,535,000.00 Rp 715,125,000.00
Rp 9,535,000.00 Rp 190,700,000.00
55 Rp 9,535,000.00 Rp 524,425,000.00
Rp 9,535,000.00 Rp 190,700,000.00
35 Rp 9,535,000.00 Rp 333,725,000.00
Rp 9,535,000.00 Rp 190,700,000.00
15 Rp 9,535,000.00 Rp 143,025,000.00
Rp 9,535,000.00 Rp 95,350,000.00
5 Rp 9,535,000.00 Rp 47,675,000.00
Rp 9,535,000.00 Rp 47,675,000.00
40 Rp 9,536,000.00 Rp 381,440,000.00
Rp 9,536,000.00 Rp 95,360,000.00
30 Rp 9,536,000.00 Rp 286,080,000.00
Rp 9,536,000.00 Rp 95,360,000.00
20 Rp 9,536,000.00 Rp 190,720,000.00
20 Rp 9,537,000.00 Rp 190,740,000.00
Rp 9,536,000.00 Rp 95,360,000.00
10 Rp 9,536,000.00 Rp 95,360,000.00
20 Rp 9,537,000.00 Rp 190,740,000.00
Rp 9,536,000.00 Rp 95,360,000.00
20 Rp 9,537,000.00 Rp 190,740,000.00
(RETURE 11/12/18)

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