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  • Contoh Kartu Persediaan PT.X

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    Anggi Setianingsih
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    6 views6 pages

    Contoh Kartu Persediaan PT.X

    Uploaded by

    Anggi Setianingsih

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    PT X

    Kartu Persedian (FIFO)


    Periode xxxx
    IN OUT
    Tgl Keterangan
    Q P Total Q P Total
    2022 1 Saldo Awal - Rp - Rp - - Rp - Rp -
    Jan 3 Pembelian 20 Rp 12,000 Rp 240,000 - Rp - Rp -

    6 Pemakaian - Rp - Rp - 12 Rp 10 Rp 120,000
    6 Rp 12,000 Rp 72,000

    10 Pembelian 10 Rp 11,000 Rp 110,000

    14 Pemakaian 10 Rp 12,000 Rp 120,000

    20 Pemakaian 4 Rp 12,000 Rp 48,000


    8 Rp 11,000 Rp 88,000

    22 Pembelian 30 Rp 10,000 Rp 300,000 - - -

    27 Pemakaian 2 Rp 11,000 Rp 22,000


    20 Rp 10,000 Rp 200,000

    Rp 650,000 Rp 670,000
    Saldo
    Q P Total
    12 Rp 10,000 Rp 120,000
    12 Rp 10,000 Rp 120,000
    20 Rp 12,000 Rp 240,000

    - - -
    14 Rp 12,000 Rp 168,000

    14 Rp 12,000 Rp 168,000
    10 Rp 11,000 Rp 110,000

    4 Rp 12,000 Rp 48,000
    10 Rp 11,000 Rp 110,000

    - Rp - Rp -
    2 Rp 11,000 Rp 22,000

    2 Rp 11,000 Rp 22,000
    30 Rp 10,000 Rp 300,000

    - Rp - Rp -
    10 Rp 10,000 Rp 100,000
    PT X
    Kartu Persedian (AVARAGE)
    Periode xxxx
    IN OUT
    Tgl Keterangan
    Q P Total Q
    2022 1 Saldo Awal - Rp - Rp - -
    Jan 3 Pembelian 20 Rp 12,000 Rp 240,000 -
    6 Pemakaian 18
    10 Pembelian 10 Rp 11,000 Rp 110,000
    14 Pemakaian 10
    20 Pemakaian 12
    22 Pembelian 30 Rp 10,000 Rp 300,000
    27 Pemakaian 22
    PT X
    edian (AVARAGE)
    iode xxxx
    OUT Saldo
    P Total Q P Total
    Rp - Rp - 12 Rp 10,000 Rp 120,000
    Rp - Rp - 32 Rp 11,250 Rp 360,000
    Rp 11,250 Rp 202,500 14 Rp 11,250 Rp 157,500
    24 Rp 11,146 Rp 267,500
    Rp 11,146 Rp 111,460 14 Rp 11,146 Rp 156,040
    Rp 11,146 Rp 133,752 2 Rp 11,144 Rp 22,288
    32 Rp 10,072 Rp 322,288
    Rp 10,072 Rp 221,584 10 Rp 10,070 Rp 100,704
    PT X
    Kartu Persedian (LIFO)
    Periode xxxx
    IN OUT
    Tgl Keterangan
    Q P Total Q P
    2022 1 Saldo Awal - Rp - Rp - - Rp -
    Jan 3 Pembelian 20 Rp 12,000 Rp 240,000 - Rp -

    6 Pemakaian 18 Rp 12,000

    10 Pembelian 10 Rp 11,000 Rp 110,000

    14 Pemakaian 10 Rp 11,000

    20 Pemakaian 2 Rp 12,000
    10 Rp 10,000
    22 Pembelian 30 Rp 10,000 Rp 300,000

    27 Pemakaian 22 Rp 10,000

    Rp 650,000
    )

    OUT Saldo
    Total Q P Total
    Rp - 12 Rp 10,000 Rp 120,000
    Rp - 12 Rp 10,000 Rp 120,000
    20 Rp 12,000 Rp 240,000
    Rp 216,000 12 Rp 10,000 Rp 120,000
    2 Rp 12,000 Rp 24,000
    12 Rp 10,000 Rp 120,000
    2 Rp 12,000 Rp 24,000
    10 Rp 11,000 Rp 110,000
    Rp 110,000 12 Rp 10,000 Rp 120,000
    2 Rp 12,000 Rp 24,000
    Rp 24,000 2 Rp 10,000 Rp 20,000
    Rp 100,000
    2 Rp 10,000 Rp 20,000
    30 Rp 10,000 Rp 300,000
    Rp 220,000 2 Rp 10,000 Rp 20,000
    8 Rp 10,000 Rp 80,000

    Rp 670,000 Rp 100,000

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