Beruflich Dokumente
Kultur Dokumente
Nomor : .................................................................................
l=g+j m n o =k - m p=l-n
35,999,700.00 0 - 75 35,999,700.00 75 35,999,700.00 0 -
1,032,956.00 592 332,704.00 1,246 700,252.00 1,246 700,252.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
62,920.00 10 31,460.00 10 31,460.00 10 31,460.00 0 -
380.00 1 380.00 0 - 0 - 0 -
16,626,050.00 106 355,100.00 4,857 16,270,950.00 4,857 16,270,950.00 0 -
37,939,800.00 584 2,160,800.00 9,670 35,779,000.00 9,670 35,779,000.00 0 -
- 0 - 0 - 0 - 0 -
55,772.00 0 - 191 55,772.00 191 55,772.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
744,016.00 813 79,674.00 6,779 664,342.00 6,779 664,342.00 0 -
424,410.00 486 102,060.00 1,535 322,350.00 1,535 322,350.00 0 -
3,483,675.00 502 293,670.00 5,453 3,190,005.00 5,453 3,190,005.00 0 -
993,036.00 65 248,820.00 222 744,216.00 222 744,216.00 0 -
3,272,545.00 5,728 635,808.00 16,367 2,636,737.00 16,367 2,636,737.00 0 -
19,181,760.00 48 1,475,520.00 576 17,706,240.00 576 17,706,240.00 0 -
1,173,150.00 1 43,450.00 26 1,129,700.00 26 1,129,700.00 0 -
1,183,080.00 72 246,672.00 204 936,408.00 204 936,408.00 0 -
- 0 - 0 - 0 - 0 -
13,518,000.00 27 1,824,930.00 173 11,693,070.00 173 11,693,070.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
3,341,700.00 3 213,300.00 44 3,128,400.00 44 3,128,400.00 0 -
294,678.00 33 285,978.00 1 8,700.00 1 8,700.00 0 -
748,084.15 144 25,581.60 4,067 722,502.55 4,067 722,502.55 0 -
2,071,668.00 2,653 246,729.00 19,623 1,824,939.00 19,623 1,824,939.00 0 -
2,253,090.00 1,918 134,260.00 30,269 2,118,830.00 30,269 2,118,830.00 0 -
- 0 - 0 - 0 - 0 -
579,348.00 13 24,453.00 295 554,895.00 295 554,895.00 0 -
- 0 - 0 - 0 - 0 -
596,530.00 179 54,147.50 1,793 542,382.50 1,793 542,382.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
99,750.00 50 99,750.00 0 - 0 - 0 -
116,994.00 173 19,203.00 881 97,791.00 881 97,791.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
5,985,000.00 60 630,000.00 510 5,355,000.00 510 5,355,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
44,811,000.00 17 4,232,150.00 163 40,578,850.00 163 40,578,850.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
243,495.00 974 102,270.00 1,345 141,225.00 1,345 141,225.00 0 -
2,305,660.00 3,434 240,380.00 29,504 2,065,280.00 29,504 2,065,280.00 0 -
471,750.00 2,447 305,875.00 1,327 165,875.00 1,327 165,875.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
7,948,385.00 558 1,085,310.00 3,135 6,863,075.00 3,135 6,863,075.00 0 -
5,209,776.00 802 1,270,368.00 2,487 3,939,408.00 2,487 3,939,408.00 0 -
5,839,470.00 369 789,291.00 2,361 5,050,179.00 2,361 5,050,179.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
3,473,580.00 159 2,510,451.00 61 963,129.00 61 963,129.00 0 -
- 0 - 0 - 0 - 0 -
1,790,250.00 2,589 284,790.00 13,686 1,505,460.00 13,686 1,505,460.00 0 -
270,088.00 23 221,858.00 5 48,230.00 5 48,230.00 0 -
567,600.00 516 567,600.00 0 - 0 - 0 -
1,552,320.00 100 1,078,000.00 44 474,320.00 44 474,320.00 0 -
84,535.00 41 65,395.00 12 19,140.00 12 19,140.00 0 -
- 0 - 0 - 0 - 0 -
9,000,000.00 0 - 100 9,000,000.00 100 9,000,000.00 0 -
13,885,894.00 106 13,885,894.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
11,421,000.00 142 667,400.00 2,288 10,753,600.00 2,288 10,753,600.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,129,030.00 226 401,828.00 409 727,202.00 409 727,202.00 0 -
2,907,552.00 35 820,680.00 89 2,086,872.00 89 2,086,872.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
22,960,440.00 4 332,760.00 272 22,627,680.00 272 22,627,680.00 0 -
891,000.00 316 34,760.00 7,784 856,240.00 7,784 856,240.00 0 -
- 0 - 0 - 0 - 0 -
1,069,060.00 514 972,760.00 45 96,300.00 45 96,300.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
275,700.00 37 11,100.00 882 264,600.00 882 264,600.00 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
1,213,040.00 470 110,920.00 4,670 1,102,120.00 4,670 1,102,120.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,144,912.00 198 243,936.00 1,543 1,900,976.00 1,543 1,900,976.00 0 -
3,084,598.00 101 1,045,451.00 197 2,039,147.00 197 2,039,147.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
779,700.00 0 - 23 779,700.00 23 779,700.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
10,668,750.00 7,260 5,445,000.00 6,965 5,223,750.00 6,965 5,223,750.00 0 -
- 0 - 0 - 0 - 0 -
6,171,480.00 131 724,430.00 985 5,447,050.00 985 5,447,050.00 0 -
17,049,580.00 217 3,181,220.00 946 13,868,360.00 946 13,868,360.00 0 -
2,037,000.00 485 2,037,000.00 0 - 0 - 0 -
856,900.00 0 - 41 856,900.00 41 856,900.00 0 -
- 0 - 0 - 0 - 0 -
557,535.00 6 167,260.50 14 390,274.50 14 390,274.50 0 -
2,464,000.00 18 110,880.00 382 2,353,120.00 382 2,353,120.00 0 -
58,944.00 614 58,944.00 0 - 0 - 0 -
632,700.00 45 128,250.00 177 504,450.00 177 504,450.00 0 -
4,830.00 115 4,830.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,705,018.00 50 484,950.00 332 3,220,068.00 332 3,220,068.00 0 -
2,739,924.00 640 2,154,240.00 174 585,684.00 174 585,684.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
3,645,487.00 119 87,941.00 4,814 3,557,546.00 4,814 3,557,546.00 0 -
- 0 - 0 - 0 - 0 -
56,034,770.00 3,796 5,003,128.00 38,719 51,031,642.00 38,719 51,031,642.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
9,737,000.00 295 1,342,250.00 1,845 8,394,750.00 1,845 8,394,750.00 0 -
3,972,438.00 577 344,469.00 6,077 3,627,969.00 6,077 3,627,969.00 0 -
- 0 - 0 - 0 - 0 -
212,784.00 12 159,588.00 4 53,196.00 4 53,196.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,076,227.00 13 207,207.00 180 2,869,020.00 180 2,869,020.00 0 -
3,594,591.00 73 694,193.50 305 2,900,397.50 305 2,900,397.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
687,136.00 2,428 80,576.00 8,920 606,560.00 8,920 606,560.00 0 -
660,394.00 432 473,904.00 170 186,490.00 170 186,490.00 0 -
- 0 - 0 - 0 - 0 -
3,480,000.00 492 590,400.00 2,408 2,889,600.00 2,408 2,889,600.00 0 -
13,272,480.00 330 937,200.00 4,227 12,335,280.00 4,227 12,335,280.00 0 -
36,274,800.00 0 - 6,148 36,274,800.00 6,148 36,274,800.00 0 -
- 0 - 0 - 0 - 0 -
2,402,400.00 29 301,600.00 202 2,100,800.00 202 2,100,800.00 0 -
- 0 - 0 - 0 - 0 -
319,240.00 142 246,370.00 42 72,870.00 42 72,870.00 0 -
1,403,680.00 1,966 243,784.00 9,354 1,159,896.00 9,354 1,159,896.00 0 -
- 0 - 0 - 0 - 0 -
124,830.00 4 4,380.00 110 120,450.00 110 120,450.00 0 -
777,296.00 571 59,384.00 6,903 717,912.00 6,903 717,912.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
262,542.00 794 105,602.00 1,180 156,940.00 1,180 156,940.00 0 -
24,320.00 0 - 256 24,320.00 256 24,320.00 0 -
8,019,165.00 1,013 663,515.00 11,230 7,355,650.00 11,230 7,355,650.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
6,406,472.00 0 - 568 6,406,472.00 568 6,406,472.00 0 -
247,632.00 160 42,240.00 778 205,392.00 778 205,392.00 0 -
1,002,000.00 14 42,000.00 355 960,000.00 355 960,000.00 0 -
853,146.00 1,303 246,267.00 3,211 606,879.00 3,211 606,879.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
840,576.00 27 38,016.00 570 802,560.00 570 802,560.00 0 -
- 0 - 0 - 0 - 0 -
445,500.00 5 445,500.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,583,400.00 430 234,780.00 2,470 1,348,620.00 2,470 1,348,620.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,488,566.00 3,651 1,759,782.00 1,512 728,784.00 1,512 728,784.00 0 -
- 0 - 0 - 0 - 0 -
726,484.00 159 161,871.00 553 564,613.00 553 564,613.00 0 -
910,800.00 0 - 36 910,800.00 36 910,800.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
436,050.00 17 130,050.00 40 306,000.00 40 306,000.00 0 -
2,032,196.00 1,373 216,934.00 11,489 1,815,262.00 11,489 1,815,262.00 0 -
1,420,440.00 18 67,284.00 362 1,353,156.00 362 1,353,156.00 0 -
324,975.00 0 - 175 324,975.00 175 324,975.00 0 -
34,200.00 46 7,866.00 154 26,334.00 154 26,334.00 0 -
2,980,836.00 0 - 2,671 2,980,836.00 2,671 2,980,836.00 0 -
934,950.00 67 90,785.00 623 844,165.00 623 844,165.00 0 -
- 0 - 0 - 0 - 0 -
5,824,000.00 20 832,000.00 120 4,992,000.00 120 4,992,000.00 0 -
- 0 - 0 - 0 - 0 -
695,898.00 0 - 189 695,898.00 189 695,898.00 0 -
- 0 - 0 - 0 - 0 -
5,895,000.00 10 655,000.00 80 5,240,000.00 80 5,240,000.00 0 -
3,881,540.00 6 89,574.00 254 3,791,966.00 254 3,791,966.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
269,985.00 9 161,991.00 6 107,994.00 6 107,994.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,012,500.00 1 287,500.00 6 1,725,000.00 6 1,725,000.00 0 -
- 0 - 0 - 0 - 0 -
4,712,004.00 59 634,722.00 379 4,077,282.00 379 4,077,282.00 0 -
9,141,714.00 820 1,093,060.00 6,038 8,048,654.00 6,038 8,048,654.00 0 -
273,273.00 1,508 116,116.00 2,041 157,157.00 2,041 157,157.00 0 -
12,843,200.00 0 - 349 12,843,200.00 349 12,843,200.00 0 -
2,255,000.00 619 619,000.00 1,636 1,636,000.00 1,636 1,636,000.00 0 -
- 0 - 0 - 0 - 0 -
3,724,380.00 4 183,920.00 77 3,540,460.00 77 3,540,460.00 0 -
148,400.00 0 - 400 148,400.00 400 148,400.00 0 -
- 0 - 0 - 0 - 0 -
841,659.00 273 841,659.00 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
896,148.00 253 517,638.00 185 378,510.00 185 378,510.00 0 -
745,000.00 0 - 182 745,000.00 182 745,000.00 0 -
1,369,600.00 7 18,725.00 505 1,350,875.00 505 1,350,875.00 0 -
- 0 - 0 - 0 - 0 -
7,973.00 51 6,069.00 16 1,904.00 16 1,904.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
6,510,200.00 454 488,050.00 5,602 6,022,150.00 5,602 6,022,150.00 0 -
195,746.00 234 45,396.00 775 150,350.00 775 150,350.00 0 -
5,327,553.00 526 121,506.00 22,537 5,206,047.00 22,537 5,206,047.00 0 -
1,199,071.00 293 82,919.00 3,944 1,116,152.00 3,944 1,116,152.00 0 -
325,890.00 226 61,020.00 981 264,870.00 981 264,870.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,168,655.00 187 43,945.00 4,786 1,124,710.00 4,786 1,124,710.00 0 -
168,960.00 240 168,960.00 0 - 0 - 0 -
3,080,000.00 113 1,243,000.00 167 1,837,000.00 167 1,837,000.00 0 -
386,400.00 56 386,400.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
4,355,010.00 18 1,484,010.00 120 2,871,000.00 120 2,871,000.00 0 -
2,460,000.00 17 255,000.00 147 2,205,000.00 147 2,205,000.00 0 -
11,495.00 0 - 209 11,495.00 209 11,495.00 0 -
2,606,100.00 158 1,153,400.00 199 1,452,700.00 199 1,452,700.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
305,040.00 237 36,735.00 1,731 268,305.00 1,731 268,305.00 0 -
37,125.00 15 37,125.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
73,080,000.00 13 1,131,000.00 827 71,949,000.00 827 71,949,000.00 0 -
- 0 - 0 - 0 - 0 -
71,574,360.00 0 - 645 71,574,360.00 645 71,574,360.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
452,925.00 10 24,750.00 173 428,175.00 173 428,175.00 0 -
509,110.00 1,225 300,125.00 853 208,985.00 853 208,985.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
620,000.00 20 620,000.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
445,764.00 0 - 6 445,764.00 6 445,764.00 0 -
23,625,315.00 122 5,367,390.00 415 18,257,925.00 415 18,257,925.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,707,896.00 3,818 626,152.00 6,596 1,081,744.00 6,596 1,081,744.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
298,620.00 1,117 100,530.00 2,201 198,090.00 2,201 198,090.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
530,420.00 11 106,084.00 44 424,336.00 44 424,336.00 0 -
4,363,968.00 96 1,026,816.00 312 3,337,152.00 312 3,337,152.00 0 -
1,989,900.00 198 1,989,900.00 0 - 0 - 0 -
100,740.00 146 100,740.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
70,350.00 1,005 70,350.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
719,076.00 1,449 179,676.00 4,350 539,400.00 4,350 539,400.00 0 -
- 0 - 0 - 0 - 0 -
2,191,500.00 2,699 202,425.00 24,421 1,989,075.00 24,421 1,989,075.00 0 -
- 0 - 0 - 0 - 0 -
157,927.00 43 138,589.00 6 19,338.00 6 19,338.00 0 -
- 0 - 0 - 0 - 0 -
1,088,400.00 175 210,000.00 732 878,400.00 732 878,400.00 0 -
392,800.00 0 - 2 392,800.00 2 392,800.00 0 -
- 0 - 0 - 0 - 0 -
1,150,726.00 15 37,770.00 442 1,112,956.00 442 1,112,956.00 0 -
420,120.00 563 152,010.00 993 268,110.00 993 268,110.00 0 -
- 0 - 0 - 0 - 0 -
4,098,490.00 709 740,905.00 3,213 3,357,585.00 3,213 3,357,585.00 0 -
- 0 - 0 - 0 - 0 -
9,378,945.00 22 1,115,334.00 163 8,263,611.00 163 8,263,611.00 0 -
1,346,345.00 1,263 903,045.00 620 443,300.00 620 443,300.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
101,360.00 5 9,050.00 51 92,310.00 51 92,310.00 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
545,305.00 955 545,305.00 0 - 0 - 0 -
721,688.00 38 197,296.00 101 524,392.00 101 524,392.00 0 -
20,761,650.00 648 1,137,240.00 11,182 19,624,410.00 11,182 19,624,410.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
457,700.00 2 39,800.00 21 417,900.00 21 417,900.00 0 -
51,629,250.00 52 4,365,400.00 563 47,263,850.00 563 47,263,850.00 0 -
1,309,440.00 1,055 506,400.00 1,673 803,040.00 1,673 803,040.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,670,800.00 459 2,616,300.00 185 1,054,500.00 185 1,054,500.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
404,496.00 463 196,312.00 491 208,184.00 491 208,184.00 0 -
15,227,154.00 263 4,733,737.00 583 10,493,417.00 583 10,493,417.00 0 -
3,591,610.00 914 941,420.00 2,573 2,650,190.00 2,573 2,650,190.00 0 -
- 0 - 0 - 0 - 0 -
1,097,775.00 78 143,910.00 517 953,865.00 517 953,865.00 0 -
431,200.00 18 19,800.00 374 411,400.00 374 411,400.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
369,000.00 1,699 208,977.00 1,301 160,023.00 1,301 160,023.00 0 -
170,000.00 2 170,000.00 0 - 0 - 0 -
235,000.00 2 235,000.00 0 - 0 - 0 -
2,253,480.00 89 2,253,480.00 0 - 0 - 0 -
217,500.00 5 217,500.00 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
1,600,830.00 3 228,690.00 18 1,372,140.00 18 1,372,140.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,103,290.00 2,028 831,480.00 5,541 2,271,810.00 5,541 2,271,810.00 0 -
399,590.00 1,289 399,590.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
14,231,800.00 217 7,018,865.00 223 7,212,935.00 223 7,212,935.00 0 -
- 0 - 0 - 0 - 0 -
3,440,954.00 0 - 458 3,440,954.00 458 3,440,954.00 0 -
1,820,700.00 2,383 238,300.00 16,192 1,582,400.00 16,192 1,582,400.00 0 -
24,991,200.00 365 3,942,000.00 1,949 21,049,200.00 1,949 21,049,200.00 0 -
15,540.00 0 - 74 15,540.00 74 15,540.00 0 -
772,299.00 27 79,893.00 234 692,406.00 234 692,406.00 0 -
1,063,476.00 500 258,000.00 1,561 805,476.00 1,561 805,476.00 0 -
1,822,400.00 2,478 332,052.00 11,122 1,490,348.00 11,122 1,490,348.00 0 -
3,219,210.00 1,534 452,530.00 4,904 2,766,680.00 4,904 2,766,680.00 0 -
- 0 - 0 - 0 - 0 -
669,600.00 0 - 6,200 669,600.00 6,200 669,600.00 0 -
- 0 - 0 - 0 - 0 -
282,470.00 938 220,430.00 264 62,040.00 264 62,040.00 0 -
12,781,360.00 436 3,535,960.00 1,140 9,245,400.00 1,140 9,245,400.00 0 -
1,031,680.00 33 212,784.00 127 818,896.00 127 818,896.00 0 -
288,496.00 4 15,184.00 72 273,312.00 72 273,312.00 0 -
4,872,000.00 0 - 1,600 4,872,000.00 1,600 4,872,000.00 0 -
9,411,660.00 30 162,270.00 1,710 9,249,390.00 1,710 9,249,390.00 0 -
1,760,528.00 62 1,240,372.00 26 520,156.00 26 520,156.00 0 -
- 0 - 0 - 0 - 0 -
1,856,250.00 226 932,250.00 224 924,000.00 224 924,000.00 0 -
2,148,300.00 0 - 21,700 2,148,300.00 21,700 2,148,300.00 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
2,786,850.00 69 341,550.00 494 2,445,300.00 494 2,445,300.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,687,500.00 15 112,500.00 210 1,575,000.00 210 1,575,000.00 0 -
1,102,437.00 0 - 105 1,102,437.00 105 1,102,437.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
553,068.00 30 102,420.00 132 450,648.00 132 450,648.00 0 -
- 0 - 0 - 0 - 0 -
1,637,625.24 0 - 54 1,637,625.24 54 1,637,625.24 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
24,454,150.00 1,528 9,794,480.00 2,287 14,659,670.00 2,287 14,659,670.00 0 -
17,703,400.00 1,115 7,972,250.00 1,361 9,731,150.00 1,361 9,731,150.00 0 -
- 0 - 0 - 0 - 0 -
1,359,000.00 23 69,000.00 430 1,290,000.00 430 1,290,000.00 0 -
- 0 - 0 - 0 - 0 -
5,978,000.00 21 2,241,750.00 35 3,736,250.00 35 3,736,250.00 0 -
319,500.00 2,113 211,300.00 1,082 108,200.00 1,082 108,200.00 0 -
1,427,725.00 1,758 202,170.00 10,657 1,225,555.00 10,657 1,225,555.00 0 -
294,250.00 418 104,500.00 759 189,750.00 759 189,750.00 0 -
130,878.00 4 29,084.00 14 101,794.00 14 101,794.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
13,574,526.00 76 1,797,324.00 498 11,777,202.00 498 11,777,202.00 0 -
229,413.60 366 42,492.60 1,610 186,921.00 1,610 186,921.00 0 -
1,746,000.00 85 306,000.00 400 1,440,000.00 400 1,440,000.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
2,011,500.00 33 445,500.00 116 1,566,000.00 116 1,566,000.00 0 -
247,520.00 0 - 442 247,520.00 442 247,520.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
14,392,323.00 161 4,160,079.00 396 10,232,244.00 396 10,232,244.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
24,360,000.00 75 6,525,000.00 205 17,835,000.00 205 17,835,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
619,716.00 26 66,352.00 157 553,364.00 157 553,364.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
38,166,688.00 744 7,364,112.00 3,112 30,802,576.00 3,112 30,802,576.00 0 -
6,791,200.00 7,765 1,009,450.00 44,475 5,781,750.00 44,475 5,781,750.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
7,437,570.00 1,724 1,844,680.00 5,227 5,592,890.00 5,227 5,592,890.00 0 -
1,359,423.00 852 299,052.00 3,021 1,060,371.00 3,021 1,060,371.00 0 -
- 0 - 0 - 0 - 0 -
1,998,000.00 15 270,000.00 96 1,728,000.00 96 1,728,000.00 0 -
62,250.00 24 9,960.00 126 52,290.00 126 52,290.00 0 -
3,597,440.00 5 246,400.00 68 3,351,040.00 68 3,351,040.00 0 -
10,179,000.00 26 735,150.00 334 9,443,850.00 334 9,443,850.00 0 -
- 0 - 0 - 0 - 0 -
11,989,120.00 236 674,960.00 3,956 11,314,160.00 3,956 11,314,160.00 0 -
100,716.00 43 51,557.00 41 49,159.00 41 49,159.00 0 -
397,435.50 0 - 7 397,435.50 7 397,435.50 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
31,206,020.00 454 6,499,940.00 2,128 24,706,080.00 2,128 24,706,080.00 0 -
- 0 - 0 - 0 - 0 -
1,686,825.00 139 656,775.00 218 1,030,050.00 218 1,030,050.00 0 -
812,370.00 5,849 760,370.00 400 52,000.00 400 52,000.00 0 -
- 0 - 0 - 0 - 0 -
1,038,400.00 31 545,600.00 28 492,800.00 28 492,800.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
575,395.60 649 312,233.90 547 263,161.70 547 263,161.70 0 -
5,708,952.00 1,409 312,798.00 24,307 5,396,154.00 24,307 5,396,154.00 0 -
3,997,131.00 5,757 708,111.00 26,740 3,289,020.00 26,740 3,289,020.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
32,343,168.00 18 7,660,224.00 58 24,682,944.00 58 24,682,944.00 0 -
8,640,000.00 0 - 8 8,640,000.00 8 8,640,000.00 0 -
- 0 - 0 - 0 - 0 -
6,120,000.00 4 3,060,000.00 4 3,060,000.00 4 3,060,000.00 0 -
- 0 - 0 - 0 - 0 -
298,204.50 0 - 11 298,204.50 11 298,204.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
18,080.00 113 18,080.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
297,378.00 621 33,534.00 4,886 263,844.00 4,886 263,844.00 0 -
1,363,550.76 150 64,746.00 3,009 1,298,804.76 3,009 1,298,804.76 0 -
343,805.00 26 127,699.00 44 216,106.00 44 216,106.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
18,214,925.00 410 3,987,250.00 1,463 14,227,675.00 1,463 14,227,675.00 0 -
- 0 - 0 - 0 - 0 -
4,875,227.50 199 924,852.50 850 3,950,375.00 850 3,950,375.00 0 -
3,184,350.00 126 89,460.00 4,359 3,094,890.00 4,359 3,094,890.00 0 -
- 0 - 0 - 0 - 0 -
468,600.00 52 34,320.00 658 434,280.00 658 434,280.00 0 -
122,500.00 0 - 500 122,500.00 500 122,500.00 0 -
1,811,040.00 1,526 1,762,530.00 42 48,510.00 42 48,510.00 0 -
1,186,710.00 3,523 369,915.00 7,779 816,795.00 7,779 816,795.00 0 -
- 0 - 0 - 0 - 0 -
599,940.00 0 - 120 599,940.00 120 599,940.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,580,500.00 45 2,598,750.00 17 981,750.00 17 981,750.00 0 -
1,870,000.00 1 93,500.00 19 1,776,500.00 19 1,776,500.00 0 -
5,422,720.00 203 1,201,760.00 713 4,220,960.00 713 4,220,960.00 0 -
12,703,104.00 68 465,800.00 1,740 12,237,304.00 1,740 12,237,304.00 0 -
4,653,905.00 0 - 565 4,653,905.00 565 4,653,905.00 0 -
2,835,000.00 0 - 3 2,835,000.00 3 2,835,000.00 0 -
4,604,300.00 0 - 4,100 4,604,300.00 4,100 4,604,300.00 0 -
- 0 - 0 - 0 - 0 -
6,525.00 9 6,525.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
23,658,016.00 2,479 2,746,732.00 18,873 20,911,284.00 18,873 20,911,284.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
78,757,250.00 3,294 23,552,100.00 7,721 55,205,150.00 7,721 55,205,150.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
626,725.00 0 - 53 626,725.00 53 626,725.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
798,592.00 3 20,664.00 156 777,928.00 156 777,928.00 0 -
3,360,000.00 84 840,000.00 252 2,520,000.00 252 2,520,000.00 0 -
52,540,760.00 1,895 8,495,285.00 9,825 44,045,475.00 9,825 44,045,475.00 0 -
140,000.00 0 - 4 140,000.00 4 140,000.00 0 -
8,720,628.00 1 103,817.00 83 8,616,811.00 83 8,616,811.00 0 -
12,018,761.00 0 - 103 12,018,761.00 103 12,018,761.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
213,624.00 3,323 152,858.00 1,321 60,766.00 1,321 60,766.00 0 -
- 0 - 0 - 0 - 0 -
32,237,200.00 120 996,000.00 3,764 31,241,200.00 3,764 31,241,200.00 0 -
20,169,600.00 0 - 1,528 20,169,600.00 1,528 20,169,600.00 0 -
1,679,600.00 55 52,250.00 1,713 1,627,350.00 1,713 1,627,350.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,016,410.00 964 106,040.00 17,367 1,910,370.00 17,367 1,910,370.00 0 -
5,078,260.00 1,100 225,500.00 23,672 4,852,760.00 23,672 4,852,760.00 0 -
337,875.00 865 229,225.00 410 108,650.00 410 108,650.00 0 -
136,180.00 4 27,236.00 16 108,944.00 16 108,944.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
57,703,736.00 0 - 58 57,703,736.00 58 57,703,736.00 0 -
627,624.00 170 515,440.00 37 112,184.00 37 112,184.00 0 -
1,633,750.00 0 - 125 1,633,750.00 125 1,633,750.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
10,721,000.00 224 3,382,400.00 486 7,338,600.00 486 7,338,600.00 0 -
6,978,433.00 194 104,566.00 12,753 6,873,867.00 12,753 6,873,867.00 0 -
3,238,755.00 1,984 386,880.00 14,625 2,851,875.00 14,625 2,851,875.00 0 -
83,710.00 5 83,710.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
5,751,200.00 168 873,600.00 938 4,877,600.00 938 4,877,600.00 0 -
14,256,900.00 78 529,542.00 2,022 13,727,358.00 2,022 13,727,358.00 0 -
4,656,487.00 6,520 2,653,640.00 4,921 2,002,847.00 4,921 2,002,847.00 0 -
662,400.00 18 372,600.00 14 289,800.00 14 289,800.00 0 -
1,550,049.60 38 158,338.40 334 1,391,711.20 334 1,391,711.20 0 -
1,280,440.00 30 71,400.00 508 1,209,040.00 508 1,209,040.00 0 -
- 0 - 0 - 0 - 0 -
17,485,000.00 0 - 125 17,485,000.00 125 17,485,000.00 0 -
- 0 - 0 - 0 - 0 -
1,761,760.00 14 1,761,760.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
4,084,563.00 760 268,280.00 10,811 3,816,283.00 10,811 3,816,283.00 0 -
774,900.00 13 479,700.00 8 295,200.00 8 295,200.00 0 -
310,400.00 1,421 275,674.00 179 34,726.00 179 34,726.00 0 -
19,448,000.00 24 4,243,200.00 86 15,204,800.00 86 15,204,800.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
236,130.00 1,114 94,690.00 1,664 141,440.00 1,664 141,440.00 0 -
- 0 - 0 - 0 - 0 -
108,360.00 0 - 172 108,360.00 172 108,360.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
912,067.20 48 15,206.40 2,831 896,860.80 2,831 896,860.80 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,128,564.80 546 304,558.80 3,270 1,824,006.00 3,270 1,824,006.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,445,000.00 10 1,445,000.00 0 - 0 - 0 -
15,345,000.00 10 1,705,000.00 80 13,640,000.00 80 13,640,000.00 0 -
13,600,000.00 0 - 40 13,600,000.00 40 13,600,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,491,000.00 201 281,400.00 864 1,209,600.00 864 1,209,600.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
13,064,922.00 718 717,282.00 12,360 12,347,640.00 12,360 12,347,640.00 0 -
- 0 - 0 - 0 - 0 -
166,237.50 4 66,495.00 6 99,742.50 6 99,742.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp
l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
1,448,000.00 265 1,060,000.00 97 388,000.00 97 388,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,969,000.00 0 - 49 3,969,000.00 49 3,969,000.00 0 -
1,838,865.00 4,919 408,277.00 17,236 1,430,588.00 17,236 1,430,588.00 0 -
- 0 - 0 - 0 - 0 -
25,344.00 20 5,760.00 68 19,584.00 68 19,584.00 0 -
25,850.00 7 3,619.00 43 22,231.00 43 22,231.00 0 -
1,160,148.00 47 1,160,148.00 0 - 0 - 0 -
239,400.00 14 119,700.00 14 119,700.00 14 119,700.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
44,157,000.00 117 4,797,000.00 960 39,360,000.00 960 39,360,000.00 0 -
531,648.00 0 - 3 531,648.00 3 531,648.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
647,896.00 39 115,908.00 179 531,988.00 179 531,988.00 0 -
1,971,812.00 334 175,016.00 3,429 1,796,796.00 3,429 1,796,796.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
23,858,120.00 85 9,432,280.00 130 14,425,840.00 130 14,425,840.00 0 -
1,877,622,451.95 290,756,779.70 1,586,865,672.25 1,586,865,672.25
1,587,866,029.87
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96 Rp 5,900.00 247 Rp 3,426.00 #REF!
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100 Rp 9,600.00 1,446 Rp 1,945.00 #REF!
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400 Rp 2,140.00 504 Rp 1,340.00 #REF!
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LAMPIRAN BERITA ACARA STOCK OPNAME BARANG 1 FEBRUARI S/D 28 FEBRU
Nomor : .................................................................................