You are on page 1of 7

SALDO 1 2 3 4 5

Deskripsi Barang UNIT


AWAL IN OUT RET IN OUT RET IN OUT RET IN OUT RET IN OUT RET
2 3 4 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Ayam Original PT-13 (1.2-1.3) 360 EKR 213 200 80 70
Ayam Original PT-13 (1.3-1.4) 432 EKR 310 50 63 160 496 20
Ayam Pedas PT-13 (1.2-1.3) 254 EKR 65 30
Ayam Pedas PT-13 (1.3-1.4) 350 EKR 100 100 80 100 5
Ayam Ori PT-9 89 EKR 55 5 200 10
Ayam Promo 65 EKR 10
SALDO 8 9 10
CV No. Barang Deskripsi Barang UNIT
AWAL IN OUT RET IN OUT RET IN OUT RET
0 1 2 3 4 5 6 7 8 9 10 11 12 13
M-2100.16 Ayam Original PT-13 (1.2-1.3) 127 EKR 200 40 40
M-2100.18 Ayam Original PT-13 (1.3-1.4) 376 EKR 70 110 30
M-2100.17 Ayam Pedas PT-13 (1.2-1.3) 159 EKR 100 10
CBM

M-2100.19 Ayam Pedas PT-13 (1.3-1.4) 295 EKR 20 50 10


M-2100.13 Ayam Ori PT-9 199 EKR 10
M-2100.15 Ayam Promo 55 EKR 10 100
M-1000.16 MRD C 68,724 GR 0 2600 0
M-1000.15 MRD O 842 GR 0 7800 0
A-2100.16 Ayam Original PT-13 (1.2-1.3) 299 EKR 60 200 90
A-2100.18 Ayam Original PT-13 (1.3-1.4) 349 EKR 80 100 30 90
A-2100.17 Ayam Pedas PT-13 (1.2-1.3) 196 EKR 20 100 50
CBA

A-2100.19 Ayam Pedas PT-13 (1.3-1.4) 272 EKR 40 40


A-2100.13 Ayam Ori PT-9 170 EKR 10 40 5
A-2100.15 Ayam Promo 100 EKR 10
A-1000.16 MRD C -1,270 GR 0 2600 0
A-1000.15 MRD O 87,372 GR 0 7800 0
U-2100.16 Ayam Original PT-13 (1.2-1.3) 225 EKR 190 100 62
U-2100.18 Ayam Original PT-13 (1.3-1.4) 256 EKR 120 200 67 270
U-2100.17 Ayam Pedas PT-13 (1.2-1.3) 64 EKR 40 200
CBU

U-2100.19 Ayam Pedas PT-13 (1.3-1.4) 275 EKR 50


U-2100.13 Ayam Ori PT-9 190 EKR 50 10
U-2100.15 Ayam Promo -10 EKR 20 100
U-1000.16 MRD C 49,066 GR 0 5200 0
U-1000.15 MRD O 86,606 GR 0 10400 3354
S-2100.16 Ayam Original PT-13 (1.2-1.3) 367 EKR 60 30
S-2100.18 Ayam Original PT-13 (1.3-1.4) 271 EKR 170 200 40
S-2100.17 Ayam Pedas PT-13 (1.2-1.3) 225 EKR 40 100
CBS

S-2100.19 Ayam Pedas PT-13 (1.3-1.4) 153 EKR 110 20


S-2100.13 Ayam Ori PT-9 230 EKR 30
S-2100.15 Ayam Promo 10 EKR 20 100 7
S-1000.16 MRD C 46,390 GR 0 2600 0
S-1000.15 MRD O 184,226 GR 0 7800 0
SALDO 15 16 17 18
CV No. Barang Deskripsi Barang UNIT
AWAL IN OUT RET IN OUT RET IN OUT RET IN OUT
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
M-2100.16 Ayam Original PT-13 (1.2-1.3) 331 EKR 60
M-2100.18 Ayam Original PT-13 (1.3-1.4) 296 EKR 140 200
M-2100.17 Ayam Pedas PT-13 (1.2-1.3) 222 EKR 90
CBM

M-2100.19 Ayam Pedas PT-13 (1.3-1.4) 320 EKR 70


M-2100.13 Ayam Ori PT-9 172 EKR 10
M-2100.15 Ayam Promo 130 EKR
M-1000.16 MRD C 60,924 GR 0 0 0 0
M-1000.15 MRD O -22,558 GR 75000 0 5200 0 0
A-2100.16 Ayam Original PT-13 (1.2-1.3) 339 EKR 140
A-2100.18 Ayam Original PT-13 (1.3-1.4) 467 EKR 50
A-2100.17 Ayam Pedas PT-13 (1.2-1.3) 166 EKR 70
CBA

A-2100.19 Ayam Pedas PT-13 (1.3-1.4) 152 EKR 30 200


A-2100.13 Ayam Ori PT-9 175 EKR 40
A-2100.15 Ayam Promo 90 EKR
A-1000.16 MRD C -3,870 GR 0 5200 0 0
A-1000.15 MRD O 66,572 GR 75000 0 0 0 0
U-2100.16 Ayam Original PT-13 (1.2-1.3) 195 EKR 80 300
U-2100.18 Ayam Original PT-13 (1.3-1.4) 410 EKR 170 300
U-2100.17 Ayam Pedas PT-13 (1.2-1.3) 224 EKR
CBU

U-2100.19 Ayam Pedas PT-13 (1.3-1.4) 225 EKR 70


U-2100.13 Ayam Ori PT-9 110 EKR 30
U-2100.15 Ayam Promo 60 EKR 10
U-1000.16 MRD C 43,866 GR 0 0 0 0
U-1000.15 MRD O 58,422 GR 75000 0 15600 0 0
S-2100.16 Ayam Original PT-13 (1.2-1.3) 327 EKR 60 100
S-2100.18 Ayam Original PT-13 (1.3-1.4) 361 EKR 60 200
S-2100.17 Ayam Pedas PT-13 (1.2-1.3) 245 EKR 40
CBS

S-2100.19 Ayam Pedas PT-13 (1.3-1.4) 243 EKR 50


S-2100.13 Ayam Ori PT-9 170 EKR 10
S-2100.15 Ayam Promo 73 EKR 30
S-1000.16 MRD C 35,990 GR 0 0 0 0
S-1000.15 MRD O 166,026 GR 25000 0 7800 0 0
18 19 20
TOTAL
RET IN OUT RET IN OUT RET
16 17 18 19 20 21 22 23
271
356
132
250
162
130
0 0 60,924
0 0 47,242
199
417
96
322
135
90
0 0 -9,070
0 0 141,572
415
540
224
155
80
50
0 0 43,866
0 0 117,822
367
501
205
193
160
43
0 0 35,990
0 0 183,226
SALDO 22 23 24 25 26 27
Deskripsi Barang UNIT
AWAL IN OUT RET IN OUT RET IN OUT RET IN OUT RET IN OUT RET IN
2 3 4 8 9 10 11 12 13 14 15 16 14 15 16 14 15 16 14
Ayam Original PT-13 (1.2-1.3) 271 EKR
Ayam Original PT-13 (1.3-1.4) 356 EKR
Ayam Pedas PT-13 (1.2-1.3) 132 EKR
Ayam Pedas PT-13 (1.3-1.4) 250 EKR
Ayam Ori PT-9 162 EKR
Ayam Promo 130 EKR
27 29
OUT RET IN OUT RET
15 16 14 15 16
Deskripsi Barang TOTAL UNIT CBM CBA CBU CBS
2 3 4 8 11 14 14
Ayam Original PT-13 (1.2-1.3) 1,252 EKR 271 199 415 367
Ayam Original PT-13 (1.3-1.4) 1,814 EKR 356 417 540 501
Ayam Pedas PT-13 (1.2-1.3) 657 EKR 132 96 224 205
Ayam Pedas PT-13 (1.3-1.4) 920 EKR 250 322 155 193
Ayam Ori PT-9 537 EKR 162 135 80 160
Ayam Promo 313 EKR 130 90 50 43

You might also like