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  • Yang Belumdiinput

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Yang Belumdiinput

    Uploaded by

    Sang Pemantik
    l

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    STOCK CODE---------- DESCRIPTION-------------- PURCHASES/SALES---------------------------- BALANCE--DATE-- WAREH. TT CT BATCH------- ORDER----- REF.

    -I
    AMOUNT
    QTY
    PRICE/EA
    QTY
    ==================================================================================
    20102030205
    B CR BM/IE-13/36KUNINGB29
    OPENING BALANCE:
    0,00
    COLEK PINTAR515X265X270MM
    031213 16 00 000026615881 3221300520 L21M020 5.437.800,00 2.120,00 2.565,00 2.120,0
    071213 16 04 000026615881 131206-SH1 BON
    256.500,00100,00- 2.565,00 2.020,0
    071213 16 04 000026615881 131206-SH2 BON
    153.900,0060,00- 2.565,00 1.960,0
    091213 16 04 000026615881 131207-SH1 BON
    256.500,00100,00- 2.565,00 1.860,0
    101213 16 00 000026618387 3221300520 L21M020 9.952.200,00 3.880,00 2.565,00 5.740,0
    101213 16 04 000026615881 131209-SH2 BON
    513.000,00200,00- 2.565,00 5.540,0
    141213 16 04 000026615881 131213-SH2 BON
    102.600,0040,00- 2.565,00 5.500,0
    161213 16 04 000026615881 131214-SH2 BON
    51.300,0020,00- 2.565,00 5.480,0
    171213 16 04 000026615881 131216-SHI BON
    256.500,00100,00- 2.565,00 5.380,0
    171213 16 04 000026615881 131216-SH2 BON
    256.500,00100,00- 2.565,00 5.280,0
    191213 16 04 000026615881 131218-SH1 BON
    513.000,00200,00- 2.565,00 5.080,0
    201213 16 04 000026615881 131219-SH1 BON
    513.000,00200,00- 2.565,00 4.880,0
    231213 16 04 000026615881 131221-SH1 BON
    256.500,00100,00- 2.565,00 4.780,0
    241213 16 04 000026615881 131223-SH1 BON
    256.500,00100,00- 2.565,00 4.680,0
    241213 16 04 000026615881 131223-SH2 BON
    256.500,00100,00- 2.565,00 4.580,0
    261213 16 00 000026624436 3221300651 L21M020 3.816.000,00 1.440,00 2.650,00 6.020,0
    261213 16 04 000026615881 131224-SH1 BON
    513.000,00200,00- 2.565,00 5.820,0
    261213 16 04 000026615881 131224-SH2 BON
    102.600,0040,00- 2.565,00 5.780,0
    271213 16 04 000026615881 131226-SH2 BON
    206.894,1280,00- 2.586,18 5.700,0
    ------------- ------------ -----------SUB TOTAL
    5.700,00 14741208,38 2.586,1769
    STOCK VALUE: 2.586,1765
    ------------------------------------------------------------------TOTAL FOR WAREHOUSE
    5.700,0000 14741208,38 2.58
    -------------------------------------------------------------------

    COMPANY 01 FIN.YEAR 13=============================================================


    STOCK CODE---------- DESCRIPTION-------------- PURCHASES/SALES---------------------------- BALANCE--DATE-- WAREH. TT CT BATCH------- ORDER----- REF.-I
    AMOUNT
    QTY
    PRICE/EA
    QTY
    ==================================================================================
    20103010636
    B PW 1000 B29 DASS(900G)F
    OPENING BALANCE:
    973,00
    REE SACHET NS(380X270X230
    071213 16 04 000026590803 131206-SH2 BON
    51.800,0020,00- 2.590,00
    953,00
    281213 16 01 000026590803 2221300187 INTRTG
    129.499,9950,00- 2.590,00
    903,00
    ------------- ------------ ------------

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