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  • Rekap Supplier Jawa

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    Dion Damansari
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    The document summarizes inventory receipts and payments for various goods. It lists the quantities and costs of different types of telesok, rattan fruit, and sapla received, along with expenses such as packaging, shipping, and material purchases. A total receipt amount of over 14 million is shown. Payments made to suppliers and for transportation are also summarized, totaling nearly 30 million, with a remaining balance of over 15 million.

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    The document summarizes inventory receipts and payments for various goods. It lists the quantities and costs of different types of telesok, rattan fruit, and sapla received, along with expenses such as packaging, shipping, and material purchases. A total receipt amount of over 14 million is shown. Payments made to suppliers and for transportation are also summarized, totaling nearly 30 million, with a remaining balance of over 15 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Rekap Supplier Jawa

    Uploaded by

    Dion Damansari
    The document summarizes inventory receipts and payments for various goods. It lists the quantities and costs of different types of telesok, rattan fruit, and sapla received, along with expenses such as packaging, shipping, and material purchases. A total receipt amount of over 14 million is shown. Payments made to suppliers and for transportation are also summarized, totaling nearly 30 million, with a remaining balance of over 15 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 3

    REKAP BARANG MASUK

    TELESOK U TANPA KAKI

    2,300
    216
    396

    2,000
    2,750
    3,000

    2,912
    2

    225
    140,000

    4,600,000
    594,000
    1,188,000
    234,000
    1,600,000
    655,200
    280,000

    BUAH ROTAN RONTOK

    600

    7,000

    4,200,000

    SAPLA

    500

    1,300

    650,000

    TELESOK C
    TELESOK NORMAL BERKAKI
    Biaya Packing, Labelling, Kayu Jati for feet
    Biaya Oven + Truck (2x Oven)
    Biaya Share Pembelian material baru (> 7 bulan)
    Biaya Karung 2 roll @ Rp140.000
    Biaya Kirim Karung via bis Safari

    TOTAL

    14,001,200

    REKAP PEMBAYARAN
    DP telesok 2012
    DP kayu manis

    3,000,000
    4,500,000

    22/03/13
    27/03/13

    Prepayment rattan fruit


    Prepayment rattan fruit

    7,000,000
    7,000,000

    03/04/13
    26/04/13

    Payment supplier java


    Payment supplier java

    02/05/13
    05/05/13

    Transport cost java edi


    Transport cost java edi
    Payment telesok
    TOTAL
    BALANCE

    2,000,000
    4,000,000
    1,000,000
    1,000,000
    400,000
    29,900,000
    15,898,800

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