NAMA : ROIKATUL JANAH

NIM : 20103280
JURUSAN : AKUNTANSI
TUGAS : LAB. AKUNTANSI KEUANGAN 1

KARTU BARANG D

PEMBELIAN PENJUALAN
TANGGAL UNIT @ JUMLAH UNIT @
2010
Desember 19

21 4,500 Rp 22,500 Rp 101,250,000

5,400 Rp 121,500,000

23 2,700 Rp 21,000

31 2,700 Rp 21,000 Rp 56,700,000

31 1,700 Rp 21,000

31 500 Rp 21,000

31 15 Rp 21,000

2011
Januari 2 2,700 Rp 21,000

2 2,600 Rp 23,000 Rp 59,800,000

3 85 Rp 21,000
165 Rp 22,000

6 635 Rp 22,000
265 Rp 22,500

8 2,000 Rp 22,500
9 1,700 Rp 21,000 Rp 35,700,000

10 400 Rp 22,500

12 1,500 Rp 22,500

15 1,000 Rp 22,500

16 235 Rp 22,500
265 Rp 23,000

19 2,600 Rp 20,000 Rp 52,000,000

24 1,400 Rp 21,000

25 3,100 Rp 20,500 Rp 63,550,000

50 Rp 20,000

30 935 Rp 23,000
115 Rp 21,000

PBD AKHIR Rp 7,235

NILAI PBD AKHIR Rp 147,835,000

PENJUALAN Rp 258,382,900
HPP Rp 361,215,000
LABA KOTOR PENJUALAN Rp 619,597,900
 NOMOR BARANG : D9675

PENJUALAN SALDO
JUMLAH UNIT @ JUMLAH

5,000 Rp 21,000 Rp 105,000,000

800 Rp 22,000 Rp 17,600,000 Rp 23,700
5,000 Rp 21,000 Rp 105,000,000 Rp 22,700
800 Rp 22,000 Rp 17,600,000 Rp 21,500
4,500 Rp 22,500 Rp 101,250,000 Rp 315,000
Rp 56,700,000 2,300 Rp 21,000 Rp 48,300,000 Rp 56,700,000
800 Rp 22,000 Rp 17,600,000
4500 Rp 22,500 Rp 101,250,000
5,400 Rp 22,500 Rp 121,500,000
5,000 Rp 21,000 Rp 105,000,000
800 Rp 22,000 Rp 17,600,000
5,400 Rp 22,500 Rp 121,500,000
Rp 35,700,000 3,300 Rp 21,000 Rp 69,300,000
800 Rp 22,000 Rp 17,600,000
5400 Rp 22,500 Rp 121,500,000
Rp 10,500,000 2,800 Rp 21,000 Rp 58,800,000
800 Rp 22,000 Rp 17,600,000
5400 Rp 22,500 Rp 121,500,000
Rp 315,000 2,785 Rp 21,000 Rp 58,485,000
800 Rp 22,000 Rp 17,600,000
5400 Rp 22,500 Rp 121,500,000

Rp 56,700,000 85 Rp 21,000 Rp 1,785,000

800 Rp 22,000 Rp 17,600,000
5400 Rp 22,500 Rp 121,500,000
85 Rp 21,000 Rp 1,785,000
800 Rp 22,000 Rp 17,600,000
5400 Rp 22,500 Rp 121,500,000
2600 Rp 23,000 Rp 59,800,000
Rp 1,785,000 800 Rp 22,000 Rp 17,600,000 Rp 1,785,000
Rp 3,630,000 635 Rp 22,500 Rp 14,287,500 Rp 3,630,000
5400 Rp 22,500 Rp 121,500,000 Rp 13,970,000
2600 Rp 23,000 Rp 59,800,000 Rp 5,962,500
Rp 13,970,000 Rp 45,000,000
Rp 5,962,500 5135 Rp 22,500 Rp 115,537,500 Rp 9,000,000
2600 Rp 23,000 Rp 59,800,000 Rp 33,750,000
Rp 45,000,000 3,135 Rp 22,500 Rp 70,537,500 Rp 22,500,000
 2600 Rp 23,000 Rp 59,800,000
3135 Rp 22,500 Rp 70,537,500
2600 Rp 23,000 Rp 59,800,000
1,700 Rp 21,000 Rp 35,700,000
Rp 9,000,000 2735 Rp 22,500 Rp 61,537,500
2600 Rp 23,000 Rp 59,800,000
1700 Rp 21,000 Rp 35,700,000
Rp 33,750,000 1,235 Rp 22,500 Rp 27,787,500
2600 Rp 23,000 Rp 59,800,000
1700 Rp 21,000 Rp 35,700,000
Rp 22,500,000 235 Rp 22,500 Rp 5,287,500
2600 Rp 23,000 Rp 59,800,000
1700 Rp 21,000 Rp 35,700,000
Rp 5,287,500 Rp 5,287,500
Rp 6,095,000 2335 Rp 23,000 Rp 53,705,000 Rp 6,095,000
1700 Rp 21,000 Rp 35,700,000 Rp 29,400,000
2335 Rp 23,000 Rp 53,705,000 Rp 1,000,000
1700 Rp 21,000 Rp 35,700,000 Rp 21,505,000
2600 Rp 20,000 Rp 52,000,000 Rp 2,415,000
Rp 29,400,000 935 Rp 21,000 Rp 19,635,000
1700 Rp 21,000 Rp 35,700,000 Rp 258,382,900
2600 Rp 20,000 Rp 52,000,000
935 Rp 21,000 Rp 19,635,000
1700 Rp 21,000 Rp 35,700,000
2600 Rp 20,000 Rp 52,000,000
3100 Rp 20,500 Rp 63,550,000
Rp 1,000,000 935 Rp 23,000 Rp 21,505,000
1700 Rp 21,000 Rp 35,700,000
2550 Rp 20,000 Rp 51,000,000
3100 Rp 20,500 Rp 63,550,000
Rp 21,505,000
Rp 2,415,000 1585 Rp 21,000 Rp 33,285,000
2550 Rp 20,000 Rp 51,000,000
3100 Rp 20,500 Rp 63,550,000
Rp 361,215,000