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  • Refill Maryati Per 1 Jan 21 - 1 Mar 21

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    AMM
    21 views4 pages
    The document lists 12 transactions in chronological order from January to February 2021. It includes details of each transaction such as the date, transaction code, whether it was a purchase or sale, amount, balance, customer, and item (Jerry Can White). The document appears to be tracking inventory levels and sales/purchase transactions for a company over this two month period.

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    The document lists 12 transactions in chronological order from January to February 2021. It includes details of each transaction such as the date, transaction code, whether it was a purchase or sale, amount, balance, customer, and item (Jerry Can White). The document appears to be tracking inventory levels and sales/purchase transactions for a company over this two month period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views4 pages

    Refill Maryati Per 1 Jan 21 - 1 Mar 21

    Uploaded by

    AMM
    The document lists 12 transactions in chronological order from January to February 2021. It includes details of each transaction such as the date, transaction code, whether it was a purchase or sale, amount, balance, customer, and item (Jerry Can White). The document appears to be tracking inventory levels and sales/purchase transactions for a company over this two month period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    No.

    Urutan Module Tanggal Kode Nota

    1 SALDO AWAL 1/1/2021 SALDOAWAL


    2 TNotaBeliFm 1/5/2021 007PV/01/B/2021/000001
    3 TNotaJualFm 1/6/2021 007PV/01/N/2021/000031
    4 TNotaBeliFm 1/8/2021 007PV/01/B/2021/000008
    5 TNotaBeliFm 1/22/2021 007PV/01/B/2021/000037
    6 TNotaJualFm 1/22/2021 007PV/01/N/2021/000074
    7 TNotaJualFm 1/30/2021 007PV/01/N/2021/000105
    8 TNotaJualFm 2/10/2021 007PV/01/N/2021/000143
    9 TNotaJualFm 2/19/2021 007PV/01/N/2021/000169
    10 TNotaBeliFm 2/20/2021 007PV/01/B/2021/000089
    11 TNotaJualFm 2/26/2021 007PV/01/N/2021/000195
    12 TNotaJualFm 2/27/2021 007PV/01/N/2021/000201
    Keterangan Masuk Keluar

    0.00 0.00
    PEMBELIAN (<BATAL> salah harga BY 007PV/01/00 ON 05/01/2021) 0.00 0.00
    PENJUALAN () 0.00 110.00
    PEMBELIAN () 220.00 0.00
    PEMBELIAN () 210.00 0.00
    PENJUALAN () 0.00 100.00
    PENJUALAN () 0.00 60.00
    PENJUALAN () 0.00 50.00
    PENJUALAN () 0.00 110.00
    PEMBELIAN () 110.00 0.00
    PENJUALAN (<BATAL> pindah tanggal kiriim ) 0.00 0.00
    PENJUALAN () 0.00 110.00
    Saldo Perusahaan Tujuan KeteranganBarang

    0.00
    0.00 IBU MARYATI
    ( 110.00) IBU MARYATI/ EL PRIMA
    110.00 IBU MARYATI
    320.00 IBU MARYATI
    220.00 IBU MARYATI/ EL PRIMA
    160.00 IBU MARYATI/ EL PRIMA
    110.00 IBU MARYATI/ EL PRIMA
    0.00 IBU MARYATI/ EL PRIMA
    110.00 IBU MARYATI
    110.00 IBU MARYATI/ EL PRIMA
    0.00 IBU MARYATI/ EL PRIMA
    NamaBarang

    JERRY CAN WHITE


    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE
    JERRY CAN WHITE

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