PT JAYATAMA

INVENTORY CARD
DECEMBER, 2021
NAME L: emari pajang tipe 1
KODE :LJ-1P
(In Rupiah)
Invoice IN
Date Description
No Unit Price Total
des 1 saldo awal / persediaan
6 71/PJ toko lavender (penjualan)
8 01/NK toko lavender (retur penjualan) 1 Rp 4,062,500 Rp 4,062,500
9 124/AN pt andara (pembelian) 24 Rp 4,065,000 Rp 97,560,000

15 72/PJ toko marvello (penjualan)

20 089/DR pt dhirama (pembelian) 24 Rp 4,063,000 Rp 97,512,000

22 01/ND pt dhirama (retur pembelian)

24 73/PJ toko armida (penjualan)

26 138/AN pt andara (pembelian) 10 Rp 4,025,000 Rp 40,250,000

SALDO

PT JAYATAMA
INVENTORY CARD
DECEMBER, 2021
NAME L: emari pajang tipe 2
KODE :LI-2P
(In Rupiah)
Invoice IN
Date Description
No Unit Price Total
des 1 saldo awal / persediaan
6 71/PJ toko lavender (penjualan)
8 01/NK toko lavender (retur penjualan) 1 Rp 5,937,500 Rp 5,937,500
9 124/AN pt andara (pembelian) 25 Rp 5,940,000 Rp 148,500,000
15 72/PJ toko marvello (penjualan)

20 089/DR pt dhirama (pembelian) 15 Rp 5,942,500 Rp 89,137,500

22 01/ND pt dhirama (retur pembelian)

24 73/PJ toko armida (penjualan)

26 138/AN pt andara (pembelian) 16 Rp 5,925,000 Rp 94,800,000

SALDO
 PT JAYATAMA
NVENTORY CARD
DECEMBER, 2021

OUT BALANCE
Unit Price Total Unit Price Total
45 Rp 4,062,500 Rp 182,812,500
20 Rp 4,062,500 Rp 81,250,000 25 Rp 4,062,500 Rp 101,562,500
26 Rp 4,062,500 Rp 105,625,000
26 Rp 4,062,500 Rp 105,625,000
24 Rp 4,065,000 Rp 97,560,000
14 Rp 4,062,500 Rp 56,875,000 12 Rp 4,062,500 Rp 48,750,000
24 Rp 4,065,000 Rp 97,560,000
12 Rp 4,062,500 Rp 48,750,000
24 Rp 4,065,000 Rp 97,560,000
24 Rp 4,063,000 Rp 97,512,000
2 Rp 4,063,000 Rp 8,126,000 12 Rp 4,062,500 Rp 48,750,000
24 Rp 4,065,000 Rp 97,560,000
22 Rp 4,063,000 Rp 89,386,000
12 Rp 4,062,500 Rp 48,750,000 16 Rp 4,065,000 Rp 97,560,000
8 Rp 4,065,000 Rp 32,520,000 22 Rp 4,063,000 Rp 89,386,000
16 Rp 4,065,000 Rp 97,560,000
22 Rp 4,063,000 Rp 89,386,000
10 Rp 4,025,000 Rp 40,250,000
48 Rp 12,153,000 Rp 227,196,000

PT JAYATAMA
NVENTORY CARD
DECEMBER, 2021

OUT BALANCE
Unit Price Total Unit Price Total
42 Rp 5,937,500 Rp 249,375,000
18 Rp 5,937,500 Rp 106,875,000 24 Rp 5,937,500 Rp 142,500,000
25 Rp 5,937,500 Rp 148,437,500
25 Rp 5,937,500 Rp 148,437,500
25 Rp 5,940,000 Rp 148,500,000
15 Rp 5,937,500 Rp 89,062,500 10 Rp 5,937,500 Rp 59,375,000
25 Rp 5,940,000 Rp 148,500,000
10 Rp 5,937,500 Rp 59,375,000
25 Rp 5,940,000 Rp 148,500,000
15 Rp 5,942,500 Rp 89,137,500
2 Rp 5,942,500 Rp 11,885,000 10 Rp 5,937,500 Rp 59,375,000
25 Rp 5,940,000 Rp 148,500,000
13 Rp 5,942,500 Rp 77,252,500
10 Rp 5,937,500 Rp 59,375,000 17 Rp 5,940,000 Rp 100,980,000
8 Rp 5,940,000 Rp 47,520,000 13 Rp 5,942,500 Rp 77,252,500
17 Rp 5,940,000 Rp 100,980,000
13 Rp 5,942,500 Rp 77,252,500
16 Rp 5,925,000 Rp 94,800,000
46 Rp 17,807,500 Rp 273,032,500