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LAPORAN STOCK PERTAMAX

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

Total Prosentase Susut

0.219

Omzet Per Hari

338.13
Khasan

Total Uang Penjualan


Total Uang Susut

Sie. Penerimaan BBM

Rp43,397,250
Rp194,925

Mustaqim

LAPORAN STOCK PREMIUM


SPBU 44.595.12
KATONSARI - DEMAK
BULAN : FEBRUARI 2014
TGL

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

Total Prosentase Susut

0.291

Omzet Per Hari


Total Uang Penjualan
Total Uang Susut

613,042

1,786

Demak, 5 Maret 2014


Pjs.Kep. Kantor

Sie. Penerimaan BBM

Khasan

Mustaqim

19,775.55
Rp2,758,689,000

Rp11,185,718

231

LAPORAN STOCK SOLAR


SPBU 44.595.12
KATONSARI - DEMAK
BULAN : FEBRUARI 2014

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

Omzet Per Hari

Total Uang Penjualan


Total Uang 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

Demak, 5 Maret 2014


Pjs.Kep. Kantor

Sie. Penerimaan BBM

0.057
14,658.00
Rp2,044,791,000

Rp1,374,948

Khasan

Mustaqim

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