Aset Merpati To Siliwangi

FORMULA
AKTIVAKD NAMAAKTIVA TGLBELI

BMPcpInv000 1 UNIT PHONE TABLET 2020-10-31 00:00:00.0
BMPcpInv000 1 UNIT PRINTER BLUETOOTH 2020-10-31 00:00:00.0
BMPcpInv000 1 UNIT FREEZER KACA SLIDING 2020-10-31 00:00:00.0
BMPcpInv000 1 UNIT FREEZER BOX 600 L 2020-10-31 00:00:00.0
BMPcpInv000 1 UNIT PHONE TABLET 2020-11-30 00:00:00.0
BMPcpInv000 1 UNIT BRANKAS 100 KG 2020-11-30 00:00:00.0
BMPcpInv000 1 UNIT WORKTABLE SS KECIL 2020-11-30 00:00:00.0
BMPcpInv000 1 UNIT MEJA COUNTER 2021-01-15 00:00:00.0
Page 1
FORMULA
HARGABELI BUKTITRANSFASIKD JENISBIAYAKAKMTHNLAL NILAITHNLALMTDPENY
4400000 NF Pj 146666 4253334 0
1200000 NF Pj 40000 1160000 0
5600000 NF Pj 186666 5413334 0
5600000 NF Pj 186666 5413334 0
5600000 NF Pj 186666 5413334 0
5600000 NF Pj 186666 5413334 0
5600000 NF Pj 186666 5413334 0
5950000 NF Pj 198334 5751666 0
4930339 NF Pj 82172 4848167 0
2700000 NF Pj 45000 2655000 0
1300000 NF Pj 21667 1278333 0
3200000 NF Pj 0 0 0
Page 2
FORMULA
PENYTHNINI YTDPENY NILAIBUKUA TARIFKETF TARIFKETK NOTRANS UMUR
806663 953,329 3,446,671 50 20 MPN 31/10/2020 47
220000 260,000 940,000 50 20 MPN 31/10/2020 47
1026663 1,213,329 4,386,671 50 20 MPN 31/10/2020 47
1026663 1,213,329 4,386,671 50 20 MPN 31/10/2020 47
1026663 1,213,329 4,386,671 50 20 MPN 31/10/2020 47
1026663 1,213,329 4,386,671 50 20 MPN 31/10/2020 47
1026663 1,213,329 4,386,671 50 20 MPN 31/10/2020 47
1090837 1,289,171 4,660,829 50 20 MPN 31/10/2020 47
903892 986,064 3,944,275 50 20 MPN 30/11/2020 48
495000 540,000 2,160,000 50 20 MPN 30/11/2020 48
238337 260,004 1,039,996 50 20 MPN 30/11/2020 48
586663 586,663 2,613,337 50 20 MPN 15/01/2021 49
Page 3
FORMULA
REVAL BUKUREVAL DIV CAB LAST(DIV) LAST(BR)
0 4253334 MB 83
0 1160000 MB 83
0 5413334 MB 83
0 5413334 MB 83
0 5413334 MB 83
0 5413334 MB 83
0 5413334 MB 83
0 5751666 MB 83
0 4848167 MB 83
0 2655000 MB 83
0 1278333 MB 83
0 0 MB 83
Page 4
Sheet2
data
AKTIVAKD
STORE PRNGIRIM RK
D RK PENGIRIM
D AKM PENY
K INVENTARIS
UNIT\
D RK STORE PENRIMA
K RK STORE PENGIRIM
STORE PENERIMA
D INVENTARIS
K ALUM PENY
K RK PNERIMA
BM MERPATI
AKUM PENY D 16700 004 953,329
AKUM PENY D 16700 004 260,000
AKUM PENY D 16700 004 1,213,329
AKUM PENY D 16700 004 1,213,329
AKUM PENY D 16700 004 1,213,329
AKUM PENY D 16700 004 1,213,329
AKUM PENY D 16700 004 1,213,329
AKUM PENY D 16700 004 1,289,171
AKUM PENY D 16700 004 986,064
AKUM PENY D 16700 004 540,000
AKUM PENY D 16700 004 260,004
AKUM PENY D 16700 004 586,663
RK MERPATI D 27215 182 40,738,463
INVENTARIS K 16500 -4400000
Page 5
Sheet2
UNIT PABELAN
RK SILIWANGI D 27215 210 36,351,792
RK TEUKU UMAR D 27215 178 4,386,671
RK MERPATI K 27215 182 (40,738,463)
BM SILIWANGI
INVENTARIS D 16500 4400000
RK SILIWANGI K 27215 210 -36351792
AKUM PENY K 16700 004 -953329
AKUM PENY K 16700 004 -260000
AKUM PENY K 16700 004 -1213329
AKUM PENY K 16700 004 -1213329
AKUM PENY K 16700 004 -1213329
AKUM PENY K 16700 004 -1213329
AKUM PENY K 16700 004 -1289171
AKUM PENY K 16700 004 -986064
AKUM PENY K 16700 004 -540000
AKUM PENY K 16700 004 -260004
AKUM PENY K 16700 004 -586663
BM TEUKU UMAR
AKUM PENY K 16700 004 -1213329
RK TEUKU UMAR K 27215 178 -4386671
Page 6
Sheet2
OVERBOOKING - 1 UNIT PHONE TABLET

OVERBOOKING - 1 UNIT PRINTER BLUETOOTH
OVERBOOKING - 1 UNIT FREEZER KACA SLIDING
OVERBOOKING - 1 UNIT FREEZER BOX 600 L
OVERBOOKING - 1 UNIT BRANKAS 100 KG
OVERBOOKING - 1 UNIT WORKTABLE SS KECIL
OVERBOOKING - 1 UNIT MEJA COUNTER

Page 7
Sheet2



Page 8

Aset Merpati To Siliwangi

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Aset Merpati To Siliwangi

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FORMULA

AKTIVAKD NAMAAKTIVA TGLBELI

OVERBOOKING - 1 UNIT PHONE TABLET

OVERBOOKING - 1 UNIT PHONE TABLET

OVERBOOKING - 1 UNIT PHONE TABLET

OVERBOOKING - 1 UNIT PHONE TABLET

OVERBOOKING - 1 UNIT FREEZER KACA SLIDING

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