Aset Teuku Umar Old To New

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 BOX 600 L 2020-10-31 00:00:00.0
BMPcpInv000 1 UNIT FREEZER KACA SLIDING 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 DISPLAY 2020-12-31 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 1026662 3373338 73333
1200000 NF Pj 280000 920000 20000
5950000 NF Pj 1388338 4561662 99167
5600000 NF Pj 1306662 4293338 93333
5600000 NF Pj 1306662 4293338 93333
5600000 NF Pj 1306662 4293338 93333
5600000 NF Pj 1306662 4293338 93333
5600000 NF Pj 1306662 4293338 93333
5600000 NF Pj 1306662 4293338 93333
4930339 NF Pj 1068236 3862103 82172
2700000 NF Pj 585000 2115000 45000
1300000 NF Pj 281671 1018329 21667
4700000 NF Pj 939996 3760004 78333
3200000 NF Pj 639996 2560004 53333
Page 2
FORMULA
PENYTHNINI YTDPENY NILAIBUKUA TARIFKETF TARIFKETK NOTRANS UMUR
293332 1,319,994 3,080,006 50 20 MPN 31/10/2020 43
80000 360,000 840,000 50 20 MPN 31/10/2020 43
396668 1,785,006 4,164,994 50 20 MPN 31/10/2020 43
373332 1,679,994 3,920,006 50 20 MPN 31/10/2020 43
373332 1,679,994 3,920,006 50 20 MPN 31/10/2020 43
373332 1,679,994 3,920,006 50 20 MPN 31/10/2020 43
373332 1,679,994 3,920,006 50 20 MPN 31/10/2020 43
373332 1,679,994 3,920,006 50 20 MPN 31/10/2020 43
373332 1,679,994 3,920,006 50 20 MPN 31/10/2020 43
328688 1,396,924 3,533,415 50 20 MPN 30/11/2020 44
180000 765,000 1,935,000 50 20 MPN 30/11/2020 44
86668 368,339 931,661 50 20 MPN 30/11/2020 44
313332 1,253,328 3,446,672 25 20 MPN 31/12/2020 45
213332 853,328 2,346,672 50 20 MPN 15/01/2021 45
Page 3
FORMULA
REVAL BUKUREVAL DIV CAB LAST(DIV) LAST(BR)
0 3373338 MB 79
0 920000 MB 79
0 4561662 MB 79
0 4293338 MB 79
0 4293338 MB 79
0 4293338 MB 79
0 4293338 MB 79
0 4293338 MB 79
0 4293338 MB 83 MB 79
0 3862103 MB 79
0 2115000 MB 79
0 1018329 MB 79
0 3760004 MB 79
0 2560004 MB 79
Page 4
Sheet3
PENGIRIM BM TEUKU UMAR MB 79

AKUM PENY D 16700 004 1319994
AKUM PENY D 16700 004 360000
AKUM PENY D 16700 004 1785006
AKUM PENY D 16700 004 1679994
AKUM PENY D 16700 004 1679994
AKUM PENY D 16700 004 1679994
AKUM PENY D 16700 004 1679994
AKUM PENY D 16700 004 1679994
AKUM PENY D 16700 004 1679994
AKUM PENY D 16700 004 1396924
AKUM PENY D 16700 004 765000
AKUM PENY D 16700 004 368339
AKUM PENY D 16700 004 1253328
AKUM PENY D 16700 004 853328
RK BM PATIMURA D 27215 178 43798456
INVENTARIS K 16500 -4400000
UNIT A0 02
RK BM TEUKU UMAR D 27215 224 43798456
RK BM TEUKU UMAR K 27215 178 -43798456
PENERIMA BM TEUKU UMAR MB C5

INVENTARIS D 16500 4400000
Page 5
Sheet3
RK BM PATIMURA K 27215 224 -43798456
AKUM PENY K 16700 004 -1319994
AKUM PENY K 16700 004 -360000
AKUM PENY K 16700 004 -1785006
AKUM PENY K 16700 004 -1679994
AKUM PENY K 16700 004 -1679994
AKUM PENY K 16700 004 -1679994
AKUM PENY K 16700 004 -1679994
AKUM PENY K 16700 004 -1679994
AKUM PENY K 16700 004 -1679994
AKUM PENY K 16700 004 -1396924
AKUM PENY K 16700 004 -765000
AKUM PENY K 16700 004 -368339
AKUM PENY K 16700 004 -1253328
AKUM PENY K 16700 004 -853328
Page 6
Sheet3
OVERBOOKING - 1 UNIT PHONE TABLET BMPcpInv000000007264

OVERBOOKING - 1 UNIT PRINTER BLUETOOTH BMPcpInv000000007265
OVERBOOKING - 1 UNIT FREEZER BOX 600 L BMPcpInv000000007266
OVERBOOKING - 1 UNIT FREEZER KACA SLIDING BMPcpInv000000007267
OVERBOOKING - 1 UNIT BRANKAS 100 KG BMPcpInv000000007719
OVERBOOKING - 1 UNIT WORKTABLE SS KECIL BMPcpInv000000007720
OVERBOOKING - 1 UNIT MEJA DISPLAY BMPcpInv000000008261
OVERBOOKING - 1 UNIT MEJA COUNTER BMPcpInv000000008493


Page 7
Sheet3
OVERBOOKING - 1 UNIT PHONE TABLET

OVERBOOKING - 1 UNIT PRINTER BLUETOOTH
OVERBOOKING - 1 UNIT FREEZER BOX 600 L
OVERBOOKING - 1 UNIT FREEZER KACA SLIDING
OVERBOOKING - 1 UNIT BRANKAS 100 KG
OVERBOOKING - 1 UNIT WORKTABLE SS KECIL
OVERBOOKING - 1 UNIT MEJA DISPLAY
OVERBOOKING - 1 UNIT MEJA COUNTER
Page 8
Sheet2
data
#REF!
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
Page 9
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
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 10
Sheet2


Page 11
Sheet2



Page 12

Aset Teuku Umar Old To New

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Aset Teuku Umar Old To New

Uploaded by

Copyright:

Available Formats

FORMULA

AKTIVAKD NAMAAKTIVA TGLBELI

PENGIRIM BM TEUKU UMAR MB 79

PENERIMA BM TEUKU UMAR MB C5

OVERBOOKING - 1 UNIT PHONE TABLET BMPcpInv000000007264

OVERBOOKING - 1 UNIT PHONE TABLET BMPcpInv000000007264

OVERBOOKING - 1 UNIT PHONE TABLET BMPcpInv000000007264

OVERBOOKING - 1 UNIT PHONE TABLET

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

You might also like