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12 Desember
12 Desember
SPBU 44.595.12
KATONSARI - DEMAK
BULAN : DESEMBER 2012
PENJUALAN
STOCK AKHIR
PERHITUNGAN
7,067.77
120.37
6,947.40
6,947.40
170.11
6,777.29
6,777.29
315.71
6,461.58
6,461.58
117.23
6,344.35
6,344.35
186.04
6,158.31
6,158.31
244.25
5,914.06
5,914.06
342.78
5,571.28
5,571.28
356.46
5,214.82
5,214.82
224.83
4,989.99
10
4,989.99
265.03
4,724.96
11
4,724.96
221.78
4,503.18
12
4,503.18
177.47
4,325.71
13
4,325.71
232.97
4,092.74
14
4,092.74
165.57
3,927.17
15
3,927.17
238.90
3,688.27
16
3,688.27
309.07
3,379.20
17
3,379.20
238.40
3,140.80
18
3,140.80
296.77
2,844.03
19
2,844.03
179.92
2,664.11
20
2,664.11
346.80
2,317.31
21
7,317.31
279.45
7,037.86
22
7,037.86
307.27
6,730.59
23
6,730.59
271.62
6,458.97
24
6,458.97
151.74
6,307.23
25
6,307.23
261.65
6,045.58
26
6,045.58
444.59
5,600.99
27
5,600.99
374.06
5,226.93
28
5,226.93
348.62
4,878.31
29
4,878.31
258.01
4,620.30
30
4,620.30
187.07
4,433.23
31
4,433.23
211.04
4,222.19
TGL
STOCK AWAL
PENGIRIMAN
5000
5,000
Total Pengiriman
5,000
Total Penjualan
7,846
Total Susut
0.000
261.52
7,845.58
0
Demak, 1 Januari 2013
Pjs.Kep. Kantor
Khasan
Total Uang Susut
SUSUT
STOCK AKHIR
NYATA
Rp43,397,250
Rp0
Mustaqim
STOCK AWAL
PENGIRIMAN
PENJUALAN
STOCK AKHIR
PERHITUNGAN
32,320.56
16,000
22,697
25,623.96
25,623.96
20,442
5,182.05
21,182.05
16,000
14,158
7,024.33
37,452.33
32,000
18,642.94
18,809.39
34,809.39
16,000
18,018.80
16,790.59
32,790.59
16,000
21,115.02
11,675.57
27,675.57
16,000
20,425.85
7,249.72
23,249.72
16,000
15,843.37
7,406.35
22,854.35
16,000
17,835.67
5,018.68
10
21,018.68
16,000
13,689.40
7,329.28
11
31,329.28
24,000
23,532.95
7,796.33
12
31,648.33
24,000
21,975.93
9,672.40
13
25,672.40
16,000
21,140.88
4,531.52
14
28,531.52
24,000
20,088.07
8,443.45
15
32,443.45
24,000
25,723.33
6,720.12
16
22,720.12
16,000
18,725.21
3,994.91
17
27,286.91
24,000
20,991.72
6,295.19
18
30,295.19
24,000
22,644.28
7,650.91
19
47,650.91
40,000
19,230.23
28,420.68
20
60,420.68
32,000
19,630.35
40,790.33
21
56,790.33
16,000
19,343.66
37,446.67
22
61,446.67
24,000
24,132.12
37,314.55
23
61,314.55
24,000
22,071.41
39,243.14
24
54,523.14
16,000
20,979.56
33,543.58
25
57,543.58
24,000
18,110.16
39,433.42
26
63,433.42
24,000
20,843.92
42,589.50
27
58,589.50
16,000
19,972.21
38,617.29
28
54,617.29
16,000
21,331.95
33,285.34
29
49,285.34
16,000
22,846.50
26,438.84
30
50,438.84
24,000
20,732.65
29,706.19
31
45,706.19
16,000
22,415.41
23,290.78
TOTAL
624,000
629,330
Total Pengiriman
624,000
Total Penjualan
629,330
Total Susut
3,700
0.593
0.588
STOCK AKHIR
NYATA
SUSUT
5,452.33
1,572
6,854.35
552
7,648.33
148
3,286.91
708
38,523.14
720
3,700
Khasan
Mustaqim
20,977.66
Rp2,831,984,010
Rp15,854,500
336
TGL
STOCK AWAL
PENGIRIMAN
PENJUALAN
STOCK AKHIR
PERHITUNGAN
12,244.35
16,000
19,540.21
8,704.14
24,704.14
16,000
18,724.25
5,979.89
21,979.89
16,000
13,380.73
8,599.16
24,599.16
16,000
17,814.91
6,784.25
22,784.25
16,000
12,988.35
9,795.90
25,795.90
16,000
16,235.27
9,560.63
25,560.63
16,000
16,974.59
8,586.04
24,651.04
16,000
14,106.17
10,544.87
26,544.87
16,000
13,673.45
12,871.42
10
28,871.42
16,000
12,743.46
16,127.96
11
32,127.96
16,000
18,252.95
13,875.01
12
29,875.01
16,000
20,754.42
9,120.59
13
25,120.59
16,000
17,805.88
7,314.71
14
23,314.71
16,000
18,395.23
4,919.48
15
28,989.48
24,000
14,475.90
14,513.58
16
30,513.58
16,000
14,610.72
15,902.86
17
31,902.86
16,000
13,036.62
18,866.24
18
42,866.24
24,000
17,807.52
25,058.72
19
49,058.72
24,000
19,232.86
29,825.86
20
45,825.86
16,000
17,574.28
28,251.58
21
52,251.58
24,000
18,630.67
33,620.91
22
57,620.91
24,000
15,908.02
41,712.89
23
65,712.89
24,000
12,736.24
52,976.65
24
60,976.65
8,000
12,773.20
48,203.45
25
48,203.45
10,487.53
37,715.92
26
61,715.92
24,000
13,904.57
47,811.35
27
63,811.35
16,000
14,195.72
49,615.63
28
65,615.63
16,000
17,042.62
48,573.01
29
64,573.01
16,000
10,998.91
53,574.10
30
53,574.10
10,483.59
43,090.51
31
59,090.51
16,000
8,166.24
50,924.27
512,000
473,455
TOTAL
Total Pengiriman
512,000
Total Penjualan
473,455
Total Susut
135
0.026
0.029
STOCK AKHIR
NYATA
SUSUT
8,651.04
65
4,989.48
70
135
15,781.84
Rp2,130,547,860
Rp578,475
Khasan
Mustaqim