Professional Documents
Culture Documents
Februari
Februari
SPBU 44.595.12
KATONSARI - DEMAK
BULAN : FEBRUARI 2014
PENJUALAN
STOCK AKHIR
PERHITUNGAN
STOCK AKHIR
NYATA
SUSUT
2,343.00
668.00
1,675.00
1,673
1,673.00
0.00
1,673.00
1,673.00
0.00
1,673.00
5,673.00
2.00
5,671.00
5,671
5,671.00
1282.00
4,389.00
4,389.00
1081.00
3,308.00
7,308.00
1507.00
5,801.00
5,801
5,801.00
282.00
5,519.00
5,519.00
309.00
5,210.00
10
5,210.00
294.00
4,916.00
11
4,916.00
307.00
4,609.00
12
4,609.00
315.00
4,294.00
13
4,294.00
347.00
3,947.00
14
3,947.00
271.00
3,676.00
15
3,676.00
340.00
3,336.00
16
3,336.00
237.00
3,099.00
17
3,099.00
233.00
6,866.00
6,845
21
18
6,845.00
184.00
6,661.00
19
6,661.00
265.00
6,396.00
20
6,396.00
321.00
6,075.00
21
6,075.00
261.00
5,814.00
22
5,814.00
268.00
5,546.00
23
5,546.00
300.00
5,246.00
24
5,246.00
240.00
5,006.00
25
5,006.00
232.00
4,774.00
26
4,774.00
271.00
4,503.00
27
4,503.00
279.00
4,224.00
28
4,224.00
386.00
3,838.00
29
3,838.00
3,838.00
30
3,838.00
3,838.00
31
3,838.00
3,838.00
TGL
STOCK AWAL
PENGIRIMAN
4000
4000
4000
12,000
Total Pengiriman
12,000
Total Penjualan
10,482
Total Susut
10,482.00
23
Demak, 5 Maret 2014
Pjs.Kep. Kantor
23
0.219
338.13
Khasan
Rp43,397,250
Rp194,925
Mustaqim
STOCK AWAL
PENGIRIMAN
PENJUALAN
STOCK AKHIR
PERHITUNGAN
STOCK AKHIR
NYATA
SUSUT
2,420
24,000
16,072.00
10,348.00
10,311.00
37
34,311
24,000
22,122.00
12,189.00
12,165.00
24
44,165
32,000
24,376.00
19,789.00
19,696.00
93
27,696
8,000
23,897.00
3,799.00
27,799
24,000
15,765.00
12,034.00
11,826.00
208
27,826
16,000
21,570.00
6,256.00
6,189.00
67
22,189
16,000
3,675.00
18,514.00
18,486.00
28
42,486
24,000
24,117.00
18,369.00
18,369.00
58,369
40,000
22,223.00
36,146.00
36,146.00
10
44,146
8,000
23,690.00
20,456.00
20,456.00
11
52,456
32,000
22,062.00
30,394.00
30,163.00
12
54,163
24,000
22,362.00
31,801.00
31,801.00
13
63,801
32,000
24,275.00
39,526.00
39,526.00
14
55,526
16,000
21,939.00
33,587.00
33,587.00
15
57,587
24,000
24,647.00
32,940.00
32,672.00
268
16
48,672
16,000
23,856.00
24,816.00
17
56,816
32,000
25,421.00
31,395.00
18
55,395
24,000
21,713.00
33,682.00
19
57,682
24,000
24,028.00
33,654.00
20
49,654
16,000
23,343.00
26,311.00
25,977.00
334
21
49,977
24,000
22,919.00
27,058.00
22
59,058
32,000
22,546.00
36,512.00
23
52,512
16,000
21,885.00
30,627.00
24
54,627
24,000
23,392.00
31,235.00
30,955.00
280
25
54,955
24,000
22,253.00
32,702.00
26
48,702
16,000
21,857.00
26,845.00
27
42,845
16,000
23,147.00
19,698.00
19,482.00
216
28
51,482
32,000
23,890.00
27,592.00
29
27,592
27,592.00
30
27,592
27,592.00
31
27,592
27,592.00
TOTAL
640,000
Total Pengiriman
640,000
Total Penjualan
613,042
Total Susut
1,786
0.291
613,042
1,786
Khasan
Mustaqim
19,775.55
Rp2,758,689,000
Rp11,185,718
231
TGL
STOCK AWAL
PENGIRIMAN
PENJUALAN
STOCK AKHIR
PERHITUNGAN
45,328.00
11,410.00
33,918.00
33,918.00
10,535.00
23,383.00
39,383.00
16,000
15,488.00
23,895.00
39,895.00
16,000
20,089.00
19,806.00
35,806.00
16,000
21,374.00
14,432.00
22,362.00
8,000
17,888.00
4,474.00
20,474.00
16,000
15,662.00
4,812.00
28,782.00
24,000
17,693.00
11,089.00
51,089.00
40,000
15,329.00
35,760.00
10
43,731.00
8,000
18,904.00
24,827.00
11
40,827.00
16,000
15,819.00
25,008.00
12
40,974.00
16,000
12,551.00
28,423.00
13
52,423.00
24,000
17,114.00
35,309.00
14
43,309.00
8,000
18,652.00
24,657.00
15
40,657.00
16,000
14,966.00
25,691.00
16
41,691.00
16,000
13,843.00
27,848.00
17
35,848.00
8,000
16,966.00
18,882.00
18
42,882.00
24,000
18,089.00
24,793.00
19
40,793.00
16,000
17,180.00
23,613.00
20
55,613.00
32,000
15,530.00
40,083.00
21
39,985.00
16,961.00
23,024.00
22
55,024.00
32,000
14,186.00
40,838.00
23
48,838.00
8,000
12,433.00
36,405.00
24
36,405.00
16,771.00
19,634.00
25
43,634.00
24,000
16,003.00
27,631.00
26
43,631.00
16,000
16,650.00
26,981.00
27
34,981.00
8,000
19,354.00
15,627.00
28
39,627.00
24,000
16,958.00
22,669.00
29
22,669.00
0.00
22,669.00
30
22,669.00
0.00
22,669.00
31
22,669.00
0.00
22,669.00
TOTAL
432,000
Total Pengiriman
432,000
Total Penjualan
454,398
Total Susut
Total Prosentase Susut
261
STOCK AKHIR
NYATA
SUSUT
14,362.00
70
4,782.00
30
35,731.00
29
24,974.00
34
39,985.00
98
36,405.00
454,398
261
0.057
14,658.00
Rp2,044,791,000
Rp1,374,948
Khasan
Mustaqim