Sheet1No. FakturTanggalTipeKeteranganMasukKeluarKuantitasNama GudangBBT000229235,00BB TRANSIT GUR-GUR25 Feb 2015Penyesuaian persediaan (Value)1,874.00Cost Roll Over for Job Order No.: 1544995,000,0030230,00Gudang Bahan Baku28 Mar 2015Penyesuaian persediaan (Value)1,954.00Cost Roll Over for Job Order No.: 15961015,000,0031245,00Gudang Bahan Baku24 Feb 2015Daftar Job1,543.00Job Costing (Produksi 195 - Gur2)0,00560,0030685,00Gudang Bahan Baku26 Feb 2015Daftar Job1,556.00Job Costing (produksi197 -gur gur kst)0,00800,0029885,00Gudang Bahan Baku27 Feb 2015Daftar Job1,557.00Job Costing (produksi 198-gur gur hst)0,00800,0029085,00Gudang Bahan Baku25 Feb 2015Daftar Job1,559.00Job Costing (Produksi 196 - Gur 2)0,00560,0028525,00Gudang Bahan Baku03 Mar 2015Daftar Job1,561.00Job Costing (PRODUKSI 201-GUR/KST)0,001920,0026605,00Gudang Bahan Baku04 Mar 2015Daftar Job1,564.00Job Costing (PRODUKSI 202-GUR/KST)0,001440,0025165,00Gudang Bahan Baku05 Mar 2015Daftar Job1,565.00Job Costing (PRODUKSI 203-GUR/KST)0,002000,0023165,00Gudang Bahan Baku06 Mar 2015Daftar Job1,567.00Job Costing (PRODUKSI 204-GUR/KST)0,001840,0021325,00Gudang Bahan Baku07 Mar 2015Daftar Job1,568.00Job Costing (PRODUKSI 205-GUR/KST)0,001440,0019885,00Gudang Bahan Baku09 Mar 2015Daftar Job1,570.00Job Costing (PRODUKSI 206-GUR/KST)0,001760,0018125,00Gudang Bahan Baku10 Mar 2015Daftar Job1,572.00Job Costing (PRODUKSI 207-GUR/KST)0,002000,0016125,00Gudang Bahan Baku11 Mar 2015Daftar Job1,573.00Job Costing (PRODUKSI 208-GUR/KST)0,001520,0014605,00Gudang Bahan Baku28 Feb 2015Daftar Job1,574.00Job Costing (PRODUKSI 199-GUR/KST)0,001360,0013245,00Gudang Bahan Baku02 Mar 2015Daftar Job1,576.00Job Costing (PRODUKSI 200-GUR/KST)0,001520,0011725,00Gudang Bahan Baku12 Mar 2015Daftar Job1,577.00Job Costing (PRODUKSI 209-GUR/KST)0,001440,0010285,00Gudang Bahan Baku13 Mar 2015Daftar Job1,578.00Job Costing (PRODUKSI 210-GUR/KST)0,001520,008765,00Gudang Bahan Baku14 Mar 2015Daftar Job1,579.00Job Costing (PRODUKSI 211-GUR/KST)0,001280,007485,00Gudang Bahan Baku16 Mar 2015Daftar Job1,580.00Job Costing (PRODUKSI 212-GUR/KST)0,00560,006925,00Gudang Bahan Baku17 Mar 2015Daftar Job1,581.00Job Costing (PRODUKSI 213-GUR/KST)0,00720,006205,00Gudang Bahan Baku18 Mar 2015Daftar Job1,582.00Job Costing (PRODUKSI 214-GUR/KST)0,00400,005805,00Gudang Bahan Baku19 Mar 2015Daftar Job1,583.00Job Costing (PRODUKSI 215-GUR/KST)0,001334,004471,00Gudang Bahan Baku20 Mar 2015Daftar Job1,584.00Job Costing (PRODUKSI 216-GUR/KST)0,00640,003831,00Gudang Bahan Baku21 Mar 2015Daftar Job1,585.00Job Costing (PRODUKSI 217-GUR/KST)0,00702,003129,00Gudang Bahan Baku23 Mar 2015Daftar Job1,586.00Job Costing (PRODUKSI 218-GUR/KST)0,00640,002489,00Gudang Bahan Baku24 Mar 2015Daftar Job1,587.00Job Costing (PRODUKSI 219-GUR/KST)0,00160,002329,00Gudang Bahan Baku25 Mar 2015Daftar Job1,588.00Job Costing (PRODUKSI 220-GUR/KST)0,00845,001484,00Gudang Bahan Baku28 Mar 2015Daftar Job1,604.00Job Costing (PRODUKSI 220A-GUR/KST)0,001156,00328,00Gudang Bahan Baku25 Apr 2015Daftar Job1,624.00Job Costing (PRODUKSI 248-GUR/KST)0,00160,00168,00Gudang Bahan Baku27 Apr 2015Daftar Job1,630.00Job Costing (PRODUKSI 249-GUR/KST)0,00217,00-49,00Gudang Bahan Baku27 Apr 2015Daftar Job1,631.00Job Costing (PRODUKSI 250-GUR/JTM)0,00240,00-289,00Gudang Bahan Baku28 Apr 2015Daftar Job1,633.00Job Costing (PRODUKSI 253-GUR/JTM)0,00240,00-529,00Gudang Bahan Baku2010,0031774,00BBT000346890,00BB TRANSIT KASTURI23 Jan 2015Penyesuaian persediaan (Value)1,783.00Cost Roll Over for Job Order No.: 14895535,000,0052425,00Gudang Bahan Baku27 Jan 2015Penyesuaian persediaan (Value)1,788.00Cost Roll Over for Job Order No.: 14901259,000,0053684,00Gudang Bahan Baku23 Jan 2015Penyesuaian persediaan (Value)1,822.00Cost Roll Over for Job Order No.: 15111855,000,0055539,00Gudang Bahan Baku27 Jan 2015Penyesuaian persediaan (Value)1,908.00Cost Roll Over for Job Order No.: 1500300,000,0055839,00Gudang Bahan Baku10 Mar 2015Penyesuaian persediaan (Value)1,943.00Cost Roll Over for Job Order No.: 1571217,000,0056056,00Gudang Bahan Baku01 Jan 2015Daftar Job1,459.00Job Costing (Produksi 153 - Kasturi)0,007300,0048756,00Gudang Bahan Baku04 Jan 2015Daftar Job1,460.00Job Costing (Produksi 154 - Kasturi)0,008300,0040456,00Gudang Bahan Baku05 Jan 2015Daftar Job1,461.00Job Costing (Produksi 155 - Kasturi)0,0013300,0027156,00Gudang Bahan Baku06 Jan 2015Daftar Job1,462.00Job Costing (Produksi 156 - Kasturi)0,007800,0019356,00Gudang Bahan Baku07 Jan 2015Daftar Job1,463.00Job Costing (Produksi 157 - Kasturi)0,008000,0011356,00Gudang Bahan Baku08 Jan 2015Daftar Job1,464.00Job Costing (Produksi 158 - Kasturi)0,0019605,00-8249,00Gudang Bahan Baku10 Jan 2015Daftar Job1,465.00Job Costing (Produksi 159 - Kasturi)0,006712,00-14961,00Gudang Bahan Baku11 Jan 2015Daftar Job1,466.00Job Costing (Produksi 160 - Kasturi)0,007489,00-22450,00Gudang Bahan Baku13 Jan 2015Daftar Job1,467.00Job Costing (Produksi 161 - Kasturi)0,002183,00-24633,00Gudang Bahan Baku13 Jan 2015Daftar Job1,516.00Job Costing (Produksi 161 - Kasturi)0,00249,00-24882,00Gudang Bahan Baku14 Feb 2015Daftar Job1,536.00Job Costing (Produksi 191 - KST)0,00160,00-25042,00Gudang Bahan Baku16 Feb 2015Daftar Job1,538.00Job Costing (Produksi 192 - KST)0,00880,00-25922,00Gudang Bahan Baku17 Feb 2015Daftar Job1,539.00Job Costing (Produksi 193 - KST)0,00160,00-26082,00Gudang Bahan Baku9166,0082138,00BBT000560198,00BB TRANSIT VO JATIM23 Jan 2015Penyesuaian persediaan (Value)1,834.00Cost Roll Over for Job Order No.: 148748248,000,00108446,00Gudang Bahan Baku04 Feb 2015Penyesuaian persediaan (Value)1,835.00Cost Roll Over for Job Order No.: 15193787,000,00112233,00Gudang Bahan Baku06 Feb 2015Penyesuaian persediaan (Value)1,837.00Cost Roll Over for Job Order No.: 15212538,000,00114771,00Gudang Bahan Baku07 Feb 2015Penyesuaian persediaan (Value)1,839.00Cost Roll Over for Job Order No.: 1523341,000,00115112,00Gudang Bahan Baku10 Feb 2015Penyesuaian persediaan (Value)1,842.00Cost Roll Over for Job Order No.: 15261422,000,00116534,00Gudang Bahan Baku03 Feb 2015Penyesuaian persediaan (Value)1,844.00Cost Roll Over for Job Order No.: 152881,000,00116615,00Gudang Bahan Baku13 Feb 2015Penyesuaian persediaan (Value)1,847.00Cost Roll Over for Job Order No.: 15311043,000,00117658,00Gudang Bahan Baku31 Jan 2015Penyesuaian persediaan (Value)1,881.00Cost Roll Over for Job Order No.: 15472028,000,00119686,00Gudang Bahan Baku02 Feb 2015Penyesuaian persediaan (Value)1,882.00Cost Roll Over for Job Order No.: 1548511,000,00120197,00Gudang Bahan Baku26 Jan 2015Penyesuaian persediaan (Value)1,883.00Cost Roll Over for Job Order No.: 1549704,000,00120901,00Gudang Bahan Baku26 Jan 2015Penyesuaian persediaan (Value)1,884.00Cost Roll Over for Job Order No.: 1550320,000,00121221,00Gudang Bahan Baku26 Jan 2015Penyesuaian persediaan (Value)1,885.00Cost Roll Over for Job Order No.: 1551465,000,00121686,00Gudang Bahan Baku26 Jan 2015Penyesuaian persediaan (Value)1,886.00Cost Roll Over for Job Order No.: 155291,000,00121777,00Gudang Bahan Baku07 Jan 2015Penyesuaian persediaan (Value)1,887.00Cost Roll Over for Job Order No.: 1553293,000,00122070,00Gudang Bahan Baku03 Feb 2015Penyesuaian persediaan (Value)1,888.00Cost Roll Over for Job Order No.: 15541689,000,00123759,00Gudang Bahan Baku30 Jan 2015Penyesuaian persediaan (Value)1,889.00Cost Roll Over for Job Order No.: 15551634,000,00125393,00Gudang Bahan Baku09 Mar 2015Penyesuaian persediaan (Value)1,910.00Cost Roll Over for Job Order No.: 1569968,000,00126361,00Gudang Bahan Baku27 Mar 2015Penyesuaian persediaan (Value)1,941.00Cost Roll Over for Job Order No.: 1594568,000,00126929,00Gudang Bahan Baku13 Jan 2015Daftar Job1,468.00Job Costing (Produksi 162 - VO JTM)0,002080,00124849,00Gudang Bahan Baku14 Jan 2015Daftar Job1,481.00Job Costing (Produksi 163 - VO JTM)0,002800,00122049,00Gudang Bahan Baku15 Jan 2015Daftar Job1,482.00Job Costing (Produksi 164 - VO JTM)0,004640,00117409,00Gudang Bahan Baku16 Jan 2015Daftar Job1,483.00Job Costing (Produksi 165 - VO JTM)0,003120,00114289,00Gudang Bahan Baku17 Jan 2015Daftar Job1,491.00Job Costing (Produksi 166 - VO JTM)0,001680,00112609,00Gudang Bahan Baku18 Jan 2015Daftar Job1,492.00Job Costing (Produksi 167 - VO JTM)0,004960,00107649,00Gudang Bahan Baku19 Jan 2015Daftar Job1,493.00Job Costing (Produksi 168 - VO JTM)0,003680,00103969,00Gudang Bahan Baku20 Jan 2015Daftar Job1,494.00Job Costing (Produksi 169 - VO JTM)0,002800,00101169,00Gudang Bahan Baku21 Jan 2015Daftar Job1,495.00Job Costing (Produksi 170 - VO JTM)0,002560,0098609,00Gudang Bahan Baku22 Jan 2015Daftar Job1,496.00Job Costing (Produksi 171 - VO JTM)0,002320,0096289,00Gudang Bahan Baku23 Jan 2015Daftar Job1,497.00Job Costing (Produksi 172 - VO JTM)0,002160,0094129,00Gudang Bahan Baku24 Jan 2015Daftar Job1,498.00Job Costing (Produksi 173 - VO JTM)0,002160,0091969,00Gudang Bahan Baku26 Jan 2015Daftar Job1,499.00Job Costing (Produksi 174 - VO JTM)0,001760,0090209,00Gudang Bahan Baku27 Jan 2015Daftar Job1,506.00Job Costing (Produksi 175 - VO JTM)0,002160,0088049,00Gudang Bahan Baku28 Jan 2015Daftar Job1,507.00Job Costing (Produksi 176 - VO JTM)0,002160,0085889,00Gudang Bahan Baku29 Jan 2015Daftar Job1,508.00Job Costing (Produksi 177 - VO JTM)0,001600,0084289,00Gudang Bahan Baku30 Jan 2015Daftar Job1,509.00Job Costing (Produksi 178 - VO JTM)0,003040,0081249,00Gudang Bahan Baku31 Jan 2015Daftar Job1,512.00Job Costing (Produksi 179 - VO JTM)0,002480,0078769,00Gudang Bahan Baku02 Feb 2015Daftar Job1,513.00Job Costing (Produksi 180 - VO JTM)0,001680,0077089,00Gudang Bahan Baku03 Feb 2015Daftar Job1,514.00Job Costing (Produksi 181 - VO JTM)0,002080,0075009,00Gudang Bahan Baku04 Feb 2015Daftar Job1,515.00Job Costing (Produksi 182 - VO JTM)0,001600,0073409,00Gudang Bahan Baku05 Feb 2015Daftar Job1,520.00Job Costing (Produksi 183 - VO JTM)0,001760,0071649,00Gudang Bahan Baku06 Feb 2015Daftar Job1,522.00Job Costing (Produksi 184 - VO JTM)0,002573,0069076,00Gudang Bahan Baku07 Feb 2015Daftar Job1,524.00Job Costing (Produksi 185 - VO JTM)0,003200,0065876,00Gudang Bahan Baku09 Feb 2015Daftar Job1,525.00Job Costing (Produksi 186 - VO JTM)0,002880,0062996,00Gudang Bahan Baku10 Feb 2015Daftar Job1,527.00Job Costing (Produksi 187 - VO JTM)0,002640,0060356,00Gudang Bahan Baku11 Feb 2015Daftar Job1,529.00Job Costing (Produksi 188 - VO JTM)0,002800,0057556,00Gudang Bahan Baku12 Feb 2015Daftar Job1,530.00Job Costing (Produksi 189 - VO JTM)0,001789,0055767,00Gudang Bahan Baku13 Feb 2015Daftar Job1,532.00Job Costing (Produksi 190 - VO JTM)0,001920,0053847,00Gudang Bahan Baku14 Feb 2015Daftar Job1,533.00Job Costing (Produksi 191 - VO JTM)0,001360,0052487,00Gudang Bahan Baku16 Feb 2015Daftar Job1,537.00Job Costing (Produksi 192 - VO JTM)0,0080,0052407,00Gudang Bahan Baku17 Feb 2015Daftar Job1,540.00Job Costing (Produksi 193 - VO JTM)0,0080,0052327,00Gudang Bahan Baku21 Feb 2015Daftar Job1,542.00Job Costing (Produksi 194 - VO JTM)0,00883,0051444,00Gudang Bahan Baku26 Feb 2015Daftar Job1,563.00Job Costing (Produksi 195 - VO JTM)0,00795,0050649,00Gudang Bahan Baku27 Apr 2015Daftar Job1,632.00Job Costing (PRODUKSI 251-HST/JTM)0,00160,0050489,00Gudang Bahan Baku28 Apr 2015Daftar Job1,634.00Job Costing (PRODUKSI 252-HST/JTM)0,00160,0050329,00Gudang Bahan Baku66731,0076600,00BBT000637924,00BB TRANSIT SCRAP LBK26 Mar 2015Daftar Job1,593.00Job Costing (PRODUKSI 221-SCRAB/LBK)0,00240,0037684,00Gudang Bahan Baku27 Mar 2015Daftar Job1,595.00Job Costing (PRODUKS 222 - SCRAB/LBK)0,00560,0037124,00Gudang Bahan Baku28 Mar 2015Daftar Job1,597.00Job Costing (PRODUKSI 223 - SCRAB/LBK)0,00800,0036324,00Gudang Bahan Baku30 Mar 2015Daftar Job1,598.00Job Costing (PRODUKSI 224-SCRAB/LBK)0,001280,0035044,00Gudang Bahan Baku31 Mar 2015Daftar Job1,599.00Job Costing (PRODUKSI 225-SCRAB/LBK)0,001120,0033924,00Gudang Bahan Baku01 Apr 2015Daftar Job1,600.00Job Costing (PRODUKSI 226-SCRAB/LBK)0,001040,0032884,00Gudang Bahan Baku02 Apr 2015Daftar Job1,601.00Job Costing (PRODUKSI 227-SCRAB/LBK)0,001040,0031844,00Gudang Bahan Baku03 Apr 2015Daftar Job1,602.00Job Costing (PRODUKSI 228-SCRAB/LBK)0,00800,0031044,00Gudang Bahan Baku04 Apr 2015Daftar Job1,603.00Job Costing (PRODUKSI 229-SCRAB/LBK)0,00960,0030084,00Gudang Bahan Baku06 Apr 2015Daftar Job1,605.00Job Costing (PRODUKSI 230-SCRAB/LBK)0,001040,0029044,00Gudang Bahan Baku07 Apr 2015Daftar Job1,606.00Job Costing (PRODUKSI 231-SCRAB/LBK)0,00720,0028324,00Gudang Bahan Baku08 Apr 2015Daftar Job1,607.00Job Costing (PRODUKSI 232-SCRAB/LBK)0,00720,0027604,00Gudang Bahan Baku09 Apr 2015Daftar Job1,608.00Job Costing (PRODUKSI 233-SCRAB/LBK)0,00880,0026724,00Gudang Bahan Baku10 Apr 2015Daftar Job1,609.00Job Costing (PRODUKSI 234-SCRAB/LBK)0,001280,0025444,00Gudang Bahan Baku11 Apr 2015Daftar Job1,610.00Job Costing (PRODUKSI 235-SCRAB/LBK)0,001200,0024244,00Gudang Bahan Baku13 Apr 2015Daftar Job1,611.00Job Costing (PRODUKSI 236-SCRAB/LBK)0,001040,0023204,00Gudang Bahan Baku14 Apr 2015Daftar Job1,612.00Job Costing (PRODUKSI 236-SCRAB/LBK)0,001040,0022164,00Gudang Bahan Baku15 Apr 2015Daftar Job1,613.00Job Costing (PRODUKSI 238-SCRAB/LBK)0,00880,0021284,00Gudang Bahan Baku16 Apr 2015Daftar Job1,614.00Job Costing (PRODUKSI 239-SCRAB/LBK)0,00960,0020324,00Gudang Bahan Baku17 Apr 2015Daftar Job1,615.00Job Costing (PRODUKSI 240-SCRAB/LBK)0,001040,0019284,00Gudang Bahan Baku18 Apr 2015Daftar Job1,616.00Job Costing (PRODUKSI 241-SCRAB/LBK)0,00880,0018404,00Gudang Bahan Baku20 Apr 2015Daftar Job1,617.00Job Costing (PRODUKSI 242-SCRAB/LBK)0,00640,0017764,00Gudang Bahan Baku21 Apr 2015Daftar Job1,618.00Job Costing (PRODUKSI 243-SCRAB/LBK)0,001040,0016724,00Gudang Bahan Baku22 Apr 2015Daftar Job1,619.00Job Costing (PRODUKSI 244-SCRAB/LBK)0,001040,0015684,00Gudang Bahan Baku23 Apr 2015Daftar Job1,620.00Job Costing (PRODUKSI 245-SCRAB/LBK)0,00880,0014804,00Gudang Bahan Baku24 Apr 2015Daftar Job1,621.00Job Costing (PRODUKSI 246-SCRAB/LBK)0,001040,0013764,00Gudang Bahan Baku25 Apr 2015Daftar Job1,623.00Job Costing (PRODUKSI 247-SCRAP/LBK)0,00560,0013204,00Gudang Bahan Baku0,0024720,00BBT000795288,00BB TRANSIT NA OOGST20 Jan 2015Penyesuaian persediaan (Value)1,781.00Cost Roll Over for Job Order No.: 14847590,000,00102878,00Gudang Bahan Baku7590,000,00FC0001424804,00FC/LBK/B/S/OF/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,0021676,003128,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,003027,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,003340,00-313,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC277,000,00-36,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC0,005,00-41,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC1,000,00-40,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC43,000,003,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,003,000,00Gudang Barang Jadi321,0025125,00FC000157400,00FC/LBK/B/S/OF/M01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,002222,005178,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,005243,00-65,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC28.000,00-37,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC0,006,00-43,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC47,000,004,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,004,000,00Gudang Barang Jadi75,007475,00FC000196507,00FC/LBK/B/S/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00816,005691,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,003032,002659,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,002735,00-76,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC16,000,00-60,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC34,000,00-26,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,002,00-28,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC32,000,004,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,004,000,00Gudang Barang Jadi82,006589,00FC000211400,00FC/LBK/C/S/O02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001305,0095,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,0098,00-3,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC9,000,006,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,004,002,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,002,000,00Gudang Barang Jadi9,001409,00FC000221700,00FC/LBK/B/S/O/M01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001210,00490,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00507,00-17,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC12,000,00-5,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC0,002,00-7,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC7,000,000,00Gudang Barang Jadi19,001719,00FC0003112500,00FC/LBK/B/S/O/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001017,0011483,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,005762,005721,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,005876,00-155,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC17,000,00-138,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC67,000,00-71,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,005,00-76,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC77,000,001,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,001,000,00Gudang Barang Jadi161,0012661,00FC00036900,00FC/LBK/B/S/L01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00100,00800,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00808,00-8,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC9,000,001,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,001,000,00Gudang Barang Jadi9,00909,00FC000396200,00FC/LBK/B/S/OF01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00812,005388,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,005159,00229,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00296,00-67,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC12,000,00-55,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC61,000,006,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,002,004,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC4,000,008,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,008,000,00Gudang Barang Jadi77,006277,00FC000441100,00FC/LBK/C/S/L02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001007,0093,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00100,00-7,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC7,000,000,00Gudang Barang Jadi7,001107,00FC0005886,00FC/LBK/X/I24 Apr 2015Daftar Job1,622.00Job Costing (REWORK FC/LBK)0,0086,000,00Gudang Barang Jadi0,0086,00FC000603400,00FC/LBK/B/H/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,003299,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,002126,001173,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001211,00-38,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC1,000,00-37,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC28,000,00-9,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,002,00-11,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC12,000,001,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,001,000,00Gudang Barang Jadi41,003441,00FC000616310,00FC/LBK/B/H/O/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00918,005392,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,003737,001655,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001721,00-66,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC18,000,00-48,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC39,000,00-9,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,002,00-11,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC14,000,003,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,003,000,00Gudang Barang Jadi71,006381,00FC000652574,00FC/LBK/B/A/O/O02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,002310,00264,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00301,00-37,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC36,000,00-1,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC1,000,000,00Gudang Barang Jadi37,002611,00FC000661600,00FC/LBK/B/H/OF/O02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001514,0086,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,00-15,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC14,000,00-1,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC1,000,000,00Gudang Barang Jadi15,001615,00FC00068100,00FC/LBK/B/A/OF/O02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00100,000,00Gudang Barang Jadi0,00100,00FC000691100,00FC/LBK/B/A/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00201,00899,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00909,00-10,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC1,000,00-9,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC9,000,000,00Gudang Barang Jadi10,001110,00FC00070676,00FC/LBK/B/H/OF02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00578,0098,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,00-3,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC5,000,002,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,003,00-1,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC1,000,000,00Gudang Barang Jadi6,00682,00FC000711000,00FC/LBK/B/H/O/M01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00602,00398,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,00297,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00303,00-6,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC3,000,00-3,00Gudang Barang Jadi01 Feb 2015Penyesuaian persediaan (Kts)1,829.00Koreksi Penjualan PT STTC0,001,00-4,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC1,000,00-3,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC3,000,000,00Gudang Barang Jadi7,001007,00FC00072300,00FC/LBK/B/A/L02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00102,00198,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00203,00-5,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC2,000,00-3,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC3,000,000,00Gudang Barang Jadi5,00305,00FC00073300,00FC/LBK/M/S/OF02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,00199,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00204,00-5,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC1,000,00-4,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC4,000,000,00Gudang Barang Jadi5,00305,00FC00074663,00FC/LBK/B/A/O/B02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00200,00463,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00467,00-4,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC1,000,00-3,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC0,001,00-4,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC4,000,000,00Gudang Barang Jadi5,00668,00FC00076502,00FC/LBK/B/A/O/M02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00204,00298,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00303,00-5,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC2,000,00-3,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC3,000,000,00Gudang Barang Jadi5,00507,00FC00077607,00FC/LBK/B/H/L02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00614,00-7,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC7,000,000,00Gudang Barang Jadi7,00614,00FC00078655,00FC/LBK/B/R03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00655,000,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC1,000,001,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,001,000,00Gudang Barang Jadi1,00656,00FC00080400,00FC/LBK/C/A/O03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00398,002,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC1,000,003,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,003,000,00Gudang Barang Jadi1,00401,00FC00081862,00FC/LBK/C/H/O03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00865,00-3,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC12,000,009,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,009,000,00Gudang Barang Jadi12,00874,00FC00082183,00FC/LBK/C/R03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00146,0037,00Gudang Barang Jadi29 Jan 2015Penyesuaian persediaan (Kts)1,819.00Koreksi Produksi - 1200,0042,00-5,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC63,000,0058,00Gudang Barang Jadi24 Apr 2015Daftar Job1,622.00Job Costing (REWORK FC/LBK)0,0058,000,00Gudang Barang Jadi63,00246,00FC00083975,00FC/LBK/C/S/OF/O01 Feb 2015Pengiriman Pesanan1,118.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00100,00875,00Gudang Barang Jadi02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00176,00699,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00700,00-1,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC1,000,000,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC8,000,008,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,008,000,00Gudang Barang Jadi9,00984,00FC00084300,00FC/LBK/C/S/OF/M03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00300,000,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC2,000,002,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,002,000,00Gudang Barang Jadi2,00302,00FC00085100,00FC/LBK/C/S/O/M02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00100,000,00Gudang Barang Jadi0,00100,00FC000861405,00FC/LBK/B/H/OF/M02 Feb 2015Pengiriman Pesanan1,119.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00403,001002,00Gudang Barang Jadi03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,001007,00-5,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,830.00Koreksi Penjualan PT STTC3,000,00-2,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC5,000,003,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,003,000,00Gudang Barang Jadi8,001413,00FC00087200,00FC/LBK/B/S/O/B03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00202,00-2,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC2,000,000,00Gudang Barang Jadi2,00202,00FC00088100,00FC/LBK/M/S/L03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00102,00-2,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC2,000,000,00Gudang Barang Jadi2,00102,00FC00089200,00FC/LBK/C/H/L03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00205,00-5,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC5,000,000,00Gudang Barang Jadi5,00205,00FC00090100,00FC/LBK/C/S/OF03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,00-1,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC1,000,000,00Gudang Barang Jadi1,00101,00FC00091100,00FC/LBK/C/O24 Apr 2015Daftar Job1,622.00Job Costing (REWORK FC/LBK)0,00100,000,00Gudang Barang Jadi0,00100,00FC00092102,00FC/LBK/B/A/203 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00101,001,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC0,001,000,00Gudang Barang Jadi0,00102,00FC00093184,00FC/LBK/B/O03 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,00188,00-4,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC4,000,000,00Gudang Barang Jadi4,00188,00FC00096105,00FC/LBK/C/A/R24 Apr 2015Daftar Job1,622.00Job Costing (REWORK FC/LBK)0,00105,000,00Gudang Barang Jadi0,00105,00FC0009756,00FC/LBK/C/HO/203 Feb 2015Pengiriman Pesanan1,120.00Delivery to PT STTC ( Sumatera Tobacco Trading Company )0,0064,00-8,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Kts)1,831.00Koreksi Penjualan PT STTC8,000,000,00Gudang Barang Jadi8,0064,00FC000980,00FC/LBK/AB25 Apr 2015Pengiriman Pesanan1,131.00Delivery to Nyoto Permadi0,00121,00-121,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,990.00Cost Roll Over for Job Order No.: 1622121,000,000,00Gudang Barang Jadi121,00121,00FC000990,00FC/LBK/AC25 Apr 2015Pengiriman Pesanan1,131.00Delivery to Nyoto Permadi0,0064,00-64,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,990.00Cost Roll Over for Job Order No.: 162264,000,000,00Gudang Barang Jadi64,0064,00FC001000,00FC/LBK/BC25 Apr 2015Pengiriman Pesanan1,131.00Delivery to Nyoto Permadi0,0076,00-76,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,990.00Cost Roll Over for Job Order No.: 162276,000,000,00Gudang Barang Jadi76,0076,00FC001010,00FC/LBK/CD25 Apr 2015Pengiriman Pesanan1,131.00Delivery to Nyoto Permadi0,0066,00-66,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,990.00Cost Roll Over for Job Order No.: 162266,000,000,00Gudang Barang Jadi66,0066,00GU00005417,00GUR/JATIM/Z4 AC 201326 Jan 2015Pengiriman Pesanan1,117.00Delivery to PT. Karya Putra Prima0,0086,00331,00Gudang Bahan Baku0,0086,00GU00015819,00GUR/KST/Z4 201326 Jan 2015Pengiriman Pesanan1,117.00Delivery to PT. Karya Putra Prima0,00737,0082,00Gudang Bahan Baku0,00737,00GU000184366,00GUR/KST/Z1 201326 Jan 2015Pengiriman Pesanan1,117.00Delivery to PT. Karya Putra Prima0,004042,00324,00Gudang Bahan Baku0,004042,00GU000261200,00GUR/LBK/Z1 201326 Jan 2015Pengiriman Pesanan1,117.00Delivery to PT. Karya Putra Prima0,0088,001112,00Gudang Bahan Baku0,0088,00GU000320,00GUR/KST09 Feb 2015Faktur PembelianBKK1502/021Purchase from Yudi S12342,000,0012342,00Gudang Bahan Baku12342,000,00GU00033995,00GUR/Z/KST/201425 Feb 2015Daftar Job1,544.00Job Costing (Pakan Gur2 KST)0,00995,000,00Gudang Bahan Baku0,00995,00GU000400,00GUR/Z1/KST/201426 Feb 2015Penyesuaian persediaan (Value)1,893.00Cost Roll Over for Job Order No.: 1556800,000,00800,00Gudang Barang Jadi27 Feb 2015Penyesuaian persediaan (Value)1,894.00Cost Roll Over for Job Order No.: 1557640,000,001440,00Gudang Barang Jadi24 Feb 2015Penyesuaian persediaan (Value)1,897.00Cost Roll Over for Job Order No.: 1543560,000,002000,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Value)1,898.00Cost Roll Over for Job Order No.: 1559560,000,002560,00Gudang Barang Jadi03 Mar 2015Penyesuaian persediaan (Value)1,901.00Cost Roll Over for Job Order No.: 15611920,000,004480,00Gudang Barang Jadi04 Mar 2015Penyesuaian persediaan (Value)1,904.00Cost Roll Over for Job Order No.: 15641440,000,005920,00Gudang Barang Jadi06 Mar 2015Penyesuaian persediaan (Value)1,907.00Cost Roll Over for Job Order No.: 15671280,000,007200,00Gudang Barang JadiNo. FakturTanggalTipeKeteranganMasukKeluarKuantitasNama Gudang07 Mar 2015Penyesuaian persediaan (Value)1,909.00Cost Roll Over for Job Order No.: 15681200,000,008400,00Gudang Barang Jadi09 Mar 2015Penyesuaian persediaan (Value)1,911.00Cost Roll Over for Job Order No.: 15701360,000,009760,00Gudang Barang Jadi10 Mar 2015Penyesuaian persediaan (Value)1,913.00Cost Roll Over for Job Order No.: 1572880,000,0010640,00Gudang Barang Jadi11 Mar 2015Penyesuaian persediaan (Value)1,914.00Cost Roll Over for Job Order No.: 157380,000,0010720,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Value)1,915.00Cost Roll Over for Job Order No.: 15741360,000,0012080,00Gudang Barang Jadi02 Mar 2015Penyesuaian persediaan (Value)1,917.00Cost Roll Over for Job Order No.: 15761280,000,0013360,00Gudang Barang Jadi12 Mar 2015Penyesuaian persediaan (Value)1,918.00Cost Roll Over for Job Order No.: 1577640,000,0014000,00Gudang Barang Jadi05 Mar 2015Penyesuaian persediaan (Value)1,929.00Cost Roll Over for Job Order No.: 15651760,000,0015760,00Gudang Barang Jadi25 Apr 2015Penyesuaian persediaan (Value)1,992.00Cost Roll Over for Job Order No.: 1624160,000,0015920,00Gudang Barang Jadi27 Apr 2015Penyesuaian persediaan (Value)2,000.00Cost Roll Over for Job Order No.: 163080,000,0016000,00Gudang Barang Jadi16000,000,00GU000410,00GUR/Z1/MT/KST/201427 Feb 2015Penyesuaian persediaan (Value)1,894.00Cost Roll Over for Job Order No.: 1557160,000,00160,00Gudang Barang Jadi10 Mar 2015Penyesuaian persediaan (Value)1,913.00Cost Roll Over for Job Order No.: 1572320,000,00480,00Gudang Barang Jadi02 Mar 2015Penyesuaian persediaan (Value)1,917.00Cost Roll Over for Job Order No.: 1576240,000,00720,00Gudang Barang Jadi13 Mar 2015Penyesuaian persediaan (Value)1,919.00Cost Roll Over for Job Order No.: 1578240,000,00960,00Gudang Barang Jadi16 Mar 2015Penyesuaian persediaan (Value)1,921.00Cost Roll Over for Job Order No.: 1580160,000,001120,00Gudang Barang Jadi17 Mar 2015Penyesuaian persediaan (Value)1,922.00Cost Roll Over for Job Order No.: 1581160,000,001280,00Gudang Barang Jadi20 Mar 2015Penyesuaian persediaan (Value)1,925.00Cost Roll Over for Job Order No.: 158480,000,001360,00Gudang Barang Jadi14 Mar 2015Penyesuaian persediaan (Value)1,968.00Cost Roll Over for Job Order No.: 1579160,000,001520,00Gudang Barang Jadi25 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 158869,000,001589,00Gudang Barang Jadi1589,000,00GU000420,00GUR/Z4/KST/201406 Mar 2015Penyesuaian persediaan (Value)1,907.00Cost Roll Over for Job Order No.: 1567560,000,00560,00Gudang Barang Jadi07 Mar 2015Penyesuaian persediaan (Value)1,909.00Cost Roll Over for Job Order No.: 1568240,000,00800,00Gudang Barang Jadi09 Mar 2015Penyesuaian persediaan (Value)1,911.00Cost Roll Over for Job Order No.: 1570400,000,001200,00Gudang Barang Jadi10 Mar 2015Penyesuaian persediaan (Value)1,913.00Cost Roll Over for Job Order No.: 1572720,000,001920,00Gudang Barang Jadi11 Mar 2015Penyesuaian persediaan (Value)1,914.00Cost Roll Over for Job Order No.: 1573160,000,002080,00Gudang Barang Jadi12 Mar 2015Penyesuaian persediaan (Value)1,918.00Cost Roll Over for Job Order No.: 1577640,000,002720,00Gudang Barang Jadi13 Mar 2015Penyesuaian persediaan (Value)1,919.00Cost Roll Over for Job Order No.: 1578800,000,003520,00Gudang Barang Jadi05 Mar 2015Penyesuaian persediaan (Value)1,929.00Cost Roll Over for Job Order No.: 1565240,000,003760,00Gudang Barang Jadi14 Mar 2015Penyesuaian persediaan (Value)1,968.00Cost Roll Over for Job Order No.: 1579320,000,004080,00Gudang Barang Jadi25 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 158851,000,004131,00Gudang Barang Jadi27 Apr 2015Penyesuaian persediaan (Value)2,000.00Cost Roll Over for Job Order No.: 1630137,000,004268,00Gudang Barang Jadi4268,000,00No. FakturTanggalTipeKeteranganMasukKeluarKuantitasNama GudangGU000430,00GUR/ZAB/KST/201410 Mar 2015Penyesuaian persediaan (Value)1,913.00Cost Roll Over for Job Order No.: 157280,000,0080,00Gudang Barang Jadi19 Mar 2015Penyesuaian persediaan (Value)1,969.00Cost Roll Over for Job Order No.: 158380,000,00160,00Gudang Barang Jadi160,000,00GU000440,00GUR/Z1B/KST/201411 Mar 2015Penyesuaian persediaan (Value)1,914.00Cost Roll Over for Job Order No.: 15731280,000,001280,00Gudang Barang Jadi12 Mar 2015Penyesuaian persediaan (Value)1,918.00Cost Roll Over for Job Order No.: 1577160,000,001440,00Gudang Barang Jadi14 Mar 2015Penyesuaian persediaan (Value)1,968.00Cost Roll Over for Job Order No.: 1579160,000,001600,00Gudang Barang Jadi19 Mar 2015Penyesuaian persediaan (Value)1,969.00Cost Roll Over for Job Order No.: 1583334,000,001934,00Gudang Barang Jadi1934,000,00GU000450,00GUR/Z3/KST/201413 Mar 2015Penyesuaian persediaan (Value)1,919.00Cost Roll Over for Job Order No.: 1578480,000,00480,00Gudang Barang Jadi14 Mar 2015Penyesuaian persediaan (Value)1,968.00Cost Roll Over for Job Order No.: 1579160,000,00640,00Gudang Barang Jadi25 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 158857,000,00697,00Gudang Barang Jadi697,000,00GU000460,00GUR/Z2/KST/201424 Mar 2015Penyesuaian persediaan (Value)1,928.00Cost Roll Over for Job Order No.: 158780,000,0080,00Gudang Barang Jadi14 Mar 2015Penyesuaian persediaan (Value)1,968.00Cost Roll Over for Job Order No.: 1579400,000,00480,00Gudang Barang Jadi21 Mar 2015Penyesuaian persediaan (Value)1,970.00Cost Roll Over for Job Order No.: 158580,000,00560,00Gudang Barang Jadi23 Mar 2015Penyesuaian persediaan (Value)1,973.00Cost Roll Over for Job Order No.: 1586560,000,001120,00Gudang Barang Jadi1120,000,00GU000480,00GUR/Z1C/KST/201416 Mar 2015Penyesuaian persediaan (Value)1,921.00Cost Roll Over for Job Order No.: 1580400,000,00400,00Gudang Barang Jadi19 Mar 2015Penyesuaian persediaan (Value)1,969.00Cost Roll Over for Job Order No.: 1583320,000,00720,00Gudang Barang Jadi720,000,00GU000490,00GUR/Z1BC/KST/201417 Mar 2015Penyesuaian persediaan (Value)1,922.00Cost Roll Over for Job Order No.: 1581400,000,00400,00Gudang Barang Jadi18 Mar 2015Penyesuaian persediaan (Value)1,923.00Cost Roll Over for Job Order No.: 1582240,000,00640,00Gudang Barang Jadi28 Mar 2015Penyesuaian persediaan (Value)1,955.00Cost Roll Over for Job Order No.: 16041015,000,001655,00Gudang Barang Jadi19 Mar 2015Penyesuaian persediaan (Value)1,969.00Cost Roll Over for Job Order No.: 1583102,000,001757,00Gudang Barang Jadi25 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 1588189,000,001946,00Gudang Barang Jadi23 Mar 2015Penyesuaian persediaan (Value)1,973.00Cost Roll Over for Job Order No.: 158680,000,002026,00Gudang Barang Jadi2026,000,00GU000500,00GUR/Z1CD/KST/201417 Mar 2015Penyesuaian persediaan (Value)1,922.00Cost Roll Over for Job Order No.: 158180,000,0080,00Gudang Barang Jadi14 Mar 2015Penyesuaian persediaan (Value)1,968.00Cost Roll Over for Job Order No.: 157980,000,00160,00Gudang Barang Jadi19 Mar 2015Penyesuaian persediaan (Value)1,969.00Cost Roll Over for Job Order No.: 1583258,000,00418,00Gudang Barang Jadi21 Mar 2015Penyesuaian persediaan (Value)1,970.00Cost Roll Over for Job Order No.: 1585142,000,00560,00Gudang Barang Jadi25 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 158830,000,00590,00Gudang Barang Jadi590,000,00GU000510,00GUR/Z4B/KST/201417 Mar 2015Penyesuaian persediaan (Value)1,922.00Cost Roll Over for Job Order No.: 158180,000,0080,00Gudang Barang Jadi18 Mar 2015Penyesuaian persediaan (Value)1,923.00Cost Roll Over for Job Order No.: 1582160,000,00240,00Gudang Barang Jadi20 Mar 2015Penyesuaian persediaan (Value)1,925.00Cost Roll Over for Job Order No.: 1584560,000,00800,00Gudang Barang Jadi24 Mar 2015Penyesuaian persediaan (Value)1,928.00Cost Roll Over for Job Order No.: 158780,000,00880,00Gudang Barang Jadi19 Mar 2015Penyesuaian persediaan (Value)1,969.00Cost Roll Over for Job Order No.: 1583240,000,001120,00Gudang Barang Jadi21 Mar 2015Penyesuaian persediaan (Value)1,970.00Cost Roll Over for Job Order No.: 1585480,000,001600,00Gudang Barang Jadi25 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 1588289,000,001889,00Gudang Barang Jadi1889,000,00GU000530,00GUR/Z3B/KST/201425 Mar 2015Penyesuaian persediaan (Value)1,972.00Cost Roll Over for Job Order No.: 1588160,000,00160,00Gudang Barang Jadi160,000,00GU000540,00GUR/Z1/DE/201428 Mar 2015Penyesuaian persediaan (Value)1,955.00Cost Roll Over for Job Order No.: 1604141,000,00141,00Gudang Barang Jadi141,000,00GU000550,00GUR/JATIM/Z4 AC 201427 Apr 2015Penyesuaian persediaan (Value)2,001.00Cost Roll Over for Job Order No.: 1631240,000,00240,00Gudang Barang Jadi28 Apr 2015Penyesuaian persediaan (Value)2,006.00Cost Roll Over for Job Order No.: 1633240,000,00480,00Gudang Barang Jadi480,000,00GUTOTAL-J0,00GUR-GUR TOTAL - JTM26 Jan 2015Penyesuaian persediaan (Kts)1,937.00susut0,004,00-4,00Gudang Barang Jadi0,004,00GUTOTAL-K0,00GUR-GUR TOTAL - KST26 Jan 2015Penyesuaian persediaan (Value)1,935.00Inventory Adjustment8,000,008,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Value)1,935.00Inventory Adjustment0,0054,00-46,00Gudang Barang Jadi8,0054,00GUTOTAL-L-95,00GUR-GUR TOTAL - LBK26 Jan 2015Penyesuaian persediaan (Kts)1,938.00susut0,002,00-97,00Gudang Barang Jadi0,002,00HST0095630,00HST/BSK/BC26 Feb 2015Pengiriman Pesanan1,127.00Delivery to Andreas ( GD. Kemuning - LDO )0,00614,0016,00Gudang Barang Jadi26 Feb 2015Penyesuaian persediaan (Kts)1,875.00koreksi penjualan Andreas - LDO1,000,0017,00Gudang Barang Jadi26 Feb 2015Penyesuaian persediaan (Kts)1,875.00koreksi penjualan Andreas - LDO0,0017,000,00Gudang Barang Jadi1,00631,00HST009773,00HST/M/AB25 Feb 2015Pengiriman Pesanan1,126.00Delivery to Andreas ( GD. Kemuning - LDO )0,00153,00-80,00Gudang Barang Jadi31 Jan 2015Penyesuaian persediaan (Value)1,823.00Cost Roll Over for Job Order No.: 151280,000,000,00Gudang Barang Jadi80,00153,00HST00982265,00HST/M/AC25 Feb 2015Pengiriman Pesanan1,123.00Delivery to Andreas ( GD. Kemuning - LDO )0,003422,00-1157,00Gudang Barang Jadi25 Feb 2015Pengiriman Pesanan1,125.00Delivery to Andreas ( GD. Kemuning - LDO )0,004778,00-5935,00Gudang Barang Jadi25 Feb 2015Pengiriman Pesanan1,126.00Delivery to Andreas ( GD. Kemuning - LDO )0,004683,00-10618,00Gudang Barang Jadi18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,00246,00-10864,00Gudang Barang Jadi27 Jan 2015Penyesuaian persediaan (Value)1,813.00Cost Roll Over for Job Order No.: 15061200,000,00-9664,00Gudang Barang Jadi28 Jan 2015Penyesuaian persediaan (Value)1,814.00Cost Roll Over for Job Order No.: 15072080,000,00-7584,00Gudang Barang Jadi29 Jan 2015Penyesuaian persediaan (Value)1,815.00Cost Roll Over for Job Order No.: 15081600,000,00-5984,00Gudang Barang Jadi31 Jan 2015Penyesuaian persediaan (Value)1,823.00Cost Roll Over for Job Order No.: 15122160,000,00-3824,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Value)1,824.00Cost Roll Over for Job Order No.: 15131200,000,00-2624,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,869.00Koreksi penjualan andreas LDO ( I )0,0056,00-2680,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,869.00Koreksi penjualan andreas LDO ( I )13,000,00-2667,00Gudang Barang Jadi30 Jan 2015Penyesuaian persediaan (Value)1,868.00Cost Roll Over for Job Order No.: 15092640,000,00-27,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,871.00Koreksi penjualan andreas LDO ( III )4,000,00-23,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,871.00Koreksi penjualan andreas LDO ( III )0,0086,00-109,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,872.00Koreksi penjualan andreas LDO ( IV )14,000,00-95,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,872.00Koreksi penjualan andreas LDO ( IV )0,0081,00-176,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 1542180,000,004,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS3,000,007,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS0,007,000,00Gudang Barang Jadi11094,0013359,00HST00992056,00HST/M/BC18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,001977,0079,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS0,0079,000,00Gudang Barang Jadi0,002056,00HST01001096,00HST/M/CD28 Jan 2015Penyesuaian persediaan (Value)1,814.00Cost Roll Over for Job Order No.: 150780,000,001176,00Gudang Barang Jadi31 Jan 2015Penyesuaian persediaan (Value)1,823.00Cost Roll Over for Job Order No.: 1512240,000,001416,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Value)1,824.00Cost Roll Over for Job Order No.: 1513480,000,001896,00Gudang Barang Jadi04 Feb 2015Penyesuaian persediaan (Value)1,849.00Cost Roll Over for Job Order No.: 151580,000,001976,00Gudang Barang Jadi30 Jan 2015Penyesuaian persediaan (Value)1,868.00Cost Roll Over for Job Order No.: 1509400,000,002376,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 154271,000,002447,00Gudang Barang Jadi1351,000,00HST0101425,00HST/KST/AB16 Feb 2015Penyesuaian persediaan (Value)1,860.00Cost Roll Over for Job Order No.: 153880,000,00505,00Gudang Barang Jadi07 Mar 2015Daftar Job1,566.00Job Costing (REVISI HST/KST)0,00180,00325,00Gudang Barang Jadi28 Mar 2015Daftar Job1,596.00Job Costing (PAKAN GUR-GUR/KST)0,00245,0080,00Gudang Barang Jadi80,00425,00HST01020,00HST/KST/AC07 Mar 2015Penyesuaian persediaan (Value)1,906.00Cost Roll Over for Job Order No.: 1566217,000,00217,00Gudang Barang Jadi10 Mar 2015Daftar Job1,571.00Job Costing (RE WORK HST/KST)0,00217,000,00Gudang Barang Jadi217,00217,00HST0103183,00HST/KST/BC07 Mar 2015Penyesuaian persediaan (Value)1,906.00Cost Roll Over for Job Order No.: 156657,000,00240,00Gudang Barang Jadi28 Mar 2015Daftar Job1,596.00Job Costing (PAKAN GUR-GUR/KST)0,00240,000,00Gudang Barang Jadi57,00240,00HST01040,00HST/KST/CD14 Feb 2015Penyesuaian persediaan (Value)1,856.00Cost Roll Over for Job Order No.: 1536160,000,00160,00Gudang Barang Jadi16 Feb 2015Penyesuaian persediaan (Value)1,860.00Cost Roll Over for Job Order No.: 1538800,000,00960,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Value)1,861.00Cost Roll Over for Job Order No.: 1539160,000,001120,00Gudang Barang Jadi1120,000,00HST0107450,00HST/BWI/BC28 Mar 2015Daftar Job1,596.00Job Costing (PAKAN GUR-GUR/KST)0,00450,000,00Gudang Barang Jadi0,00450,00HST0109203,00HST/BWI/AB07 Mar 2015Daftar Job1,566.00Job Costing (REVISI HST/KST)0,00123,0080,00Gudang Barang Jadi28 Mar 2015Daftar Job1,596.00Job Costing (PAKAN GUR-GUR/KST)0,0080,000,00Gudang Barang Jadi0,00203,00HST0111880,00HST/LBK/AC25 Feb 2015Pengiriman Pesanan1,124.00Delivery to Andreas ( GD. Kemuning - LDO )0,002218,00-1338,00Gudang Barang Jadi18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,0073,00-1411,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 151480,000,00-1331,00Gudang Barang Jadi05 Feb 2015Penyesuaian persediaan (Value)1,836.00Cost Roll Over for Job Order No.: 152080,000,00-1251,00Gudang Barang Jadi07 Feb 2015Penyesuaian persediaan (Value)1,840.00Cost Roll Over for Job Order No.: 1524240,000,00-1011,00Gudang Barang Jadi09 Feb 2015Penyesuaian persediaan (Value)1,841.00Cost Roll Over for Job Order No.: 1525160,000,00-851,00Gudang Barang Jadi10 Feb 2015Penyesuaian persediaan (Value)1,843.00Cost Roll Over for Job Order No.: 1527240,000,00-611,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 1529240,000,00-371,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,848.00Cost Roll Over for Job Order No.: 153280,000,00-291,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,870.00Koreksi penjualan andreas LDO ( II )10,000,00-281,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,870.00Koreksi penjualan andreas LDO ( II )0,0032,00-313,00Gudang Barang Jadi06 Feb 2015Penyesuaian persediaan (Value)1,974.00Cost Roll Over for Job Order No.: 1522240,000,00-73,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 154274,000,001,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS0,001,000,00Gudang Barang Jadi1444,002324,00HST01122400,00HST/LBK/BC18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,0012529,00-10129,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 1514160,000,00-9969,00Gudang Barang Jadi05 Feb 2015Penyesuaian persediaan (Value)1,836.00Cost Roll Over for Job Order No.: 1520640,000,00-9329,00Gudang Barang Jadi07 Feb 2015Penyesuaian persediaan (Value)1,840.00Cost Roll Over for Job Order No.: 15242000,000,00-7329,00Gudang Barang Jadi09 Feb 2015Penyesuaian persediaan (Value)1,841.00Cost Roll Over for Job Order No.: 15252080,000,00-5249,00Gudang Barang Jadi10 Feb 2015Penyesuaian persediaan (Value)1,843.00Cost Roll Over for Job Order No.: 15271440,000,00-3809,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 15291200,000,00-2609,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,848.00Cost Roll Over for Job Order No.: 1532240,000,00-2369,00Gudang Barang Jadi04 Feb 2015Penyesuaian persediaan (Value)1,849.00Cost Roll Over for Job Order No.: 1515560,000,00-1809,00Gudang Barang Jadi14 Feb 2015Penyesuaian persediaan (Value)1,855.00Cost Roll Over for Job Order No.: 1533160,000,00-1649,00Gudang Barang Jadi16 Feb 2015Penyesuaian persediaan (Value)1,859.00Cost Roll Over for Job Order No.: 153780,000,00-1569,00Gudang Barang Jadi06 Feb 2015Penyesuaian persediaan (Value)1,974.00Cost Roll Over for Job Order No.: 15221453,000,00-116,00Gudang Barang Jadi12 Feb 2015Penyesuaian persediaan (Value)1,976.00Cost Roll Over for Job Order No.: 1530400,000,00284,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS15,000,00299,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS0,00219,0080,00Gudang Barang Jadi10428,0012748,00HST0113960,00HST/LBK/CD18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,0080,00880,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 151480,000,00960,00Gudang Barang Jadi05 Feb 2015Penyesuaian persediaan (Value)1,836.00Cost Roll Over for Job Order No.: 1520720,000,001680,00Gudang Barang Jadi07 Feb 2015Penyesuaian persediaan (Value)1,840.00Cost Roll Over for Job Order No.: 1524880,000,002560,00Gudang Barang Jadi09 Feb 2015Penyesuaian persediaan (Value)1,841.00Cost Roll Over for Job Order No.: 1525560,000,003120,00Gudang Barang Jadi10 Feb 2015Penyesuaian persediaan (Value)1,843.00Cost Roll Over for Job Order No.: 1527720,000,003840,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 1529800,000,004640,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,848.00Cost Roll Over for Job Order No.: 1532160,000,004800,00Gudang Barang Jadi04 Feb 2015Penyesuaian persediaan (Value)1,849.00Cost Roll Over for Job Order No.: 1515560,000,005360,00Gudang Barang Jadi14 Feb 2015Penyesuaian persediaan (Value)1,855.00Cost Roll Over for Job Order No.: 1533240,000,005600,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Value)1,862.00Cost Roll Over for Job Order No.: 154080,000,005680,00Gudang Barang Jadi06 Feb 2015Penyesuaian persediaan (Value)1,974.00Cost Roll Over for Job Order No.: 1522640,000,006320,00Gudang Barang Jadi12 Feb 2015Penyesuaian persediaan (Value)1,976.00Cost Roll Over for Job Order No.: 1530320,000,006640,00Gudang Barang Jadi5760,0080,00HST01140,00HST/PT/AC15 Jan 2015Penyesuaian persediaan (Value)1,779.00Cost Roll Over for Job Order No.: 14824560,000,004560,00Gudang Barang Jadi16 Jan 2015Penyesuaian persediaan (Value)1,780.00Cost Roll Over for Job Order No.: 14832880,000,007440,00Gudang Barang Jadi17 Jan 2015Penyesuaian persediaan (Value)1,789.00Cost Roll Over for Job Order No.: 14911680,000,009120,00Gudang Barang Jadi18 Jan 2015Penyesuaian persediaan (Value)1,790.00Cost Roll Over for Job Order No.: 14924640,000,0013760,00Gudang Barang Jadi19 Jan 2015Penyesuaian persediaan (Value)1,791.00Cost Roll Over for Job Order No.: 14933360,000,0017120,00Gudang Barang Jadi20 Jan 2015Penyesuaian persediaan (Value)1,792.00Cost Roll Over for Job Order No.: 14942640,000,0019760,00Gudang Barang Jadi21 Jan 2015Penyesuaian persediaan (Value)1,793.00Cost Roll Over for Job Order No.: 14952400,000,0022160,00Gudang Barang Jadi22 Jan 2015Penyesuaian persediaan (Value)1,794.00Cost Roll Over for Job Order No.: 14961920,000,0024080,00Gudang Barang Jadi23 Jan 2015Penyesuaian persediaan (Value)1,795.00Cost Roll Over for Job Order No.: 14972080,000,0026160,00Gudang Barang Jadi24 Jan 2015Penyesuaian persediaan (Value)1,796.00Cost Roll Over for Job Order No.: 14981760,000,0027920,00Gudang Barang Jadi23 Jan 2015Pengiriman Pesanan1,112.00Delivery to Andreas ( GD. Kemuning - LDO )0,004933,0022987,00Gudang Barang Jadi24 Jan 2015Pengiriman Pesanan1,113.00Delivery to Andreas ( GD. Kemuning - LDO )0,009606,0013381,00Gudang Barang Jadi26 Jan 2015Pengiriman Pesanan1,114.00Delivery to Andreas ( GD. Kemuning - LDO )0,004885,008496,00Gudang Barang Jadi26 Jan 2015Pengiriman Pesanan1,115.00Delivery to Andreas ( GD. Kemuning - LDO )0,004853,003643,00Gudang Barang Jadi26 Jan 2015Pengiriman Pesanan1,116.00Delivery to Andreas ( GD. Kemuning - LDO )0,004122,00-479,00Gudang Barang Jadi17 Feb 2015Pengiriman Pesanan1,121.00Delivery to Andreas ( GD. Kemuning - LDO )0,004004,00-4483,00Gudang Barang Jadi17 Feb 2015Pengiriman Pesanan1,122.00Delivery to Andreas ( GD. Kemuning - LDO )0,003834,00-8317,00Gudang Barang Jadi25 Feb 2015Pengiriman Pesanan1,124.00Delivery to Andreas ( GD. Kemuning - LDO )0,00790,00-9107,00Gudang Barang Jadi18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,00271,00-9378,00Gudang Barang Jadi14 Jan 2015Penyesuaian persediaan (Value)1,778.00Cost Roll Over for Job Order No.: 14812800,000,00-6578,00Gudang Barang Jadi23 Jan 2015Penyesuaian persediaan (Kts)1,807.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning58,000,00-6520,00Gudang Barang Jadi23 Jan 2015Penyesuaian persediaan (Kts)1,807.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning0,005,00-6525,00Gudang Barang Jadi13 Jan 2015Penyesuaian persediaan (Value)1,808.00Cost Roll Over for Job Order No.: 14682080,000,00-4445,00Gudang Barang Jadi24 Jan 2015Penyesuaian persediaan (Kts)1,809.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( i )117,000,00-4328,00Gudang Barang Jadi24 Jan 2015Penyesuaian persediaan (Kts)1,809.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( i )0,0031,00-4359,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Kts)1,810.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( ii )87,000,00-4272,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Kts)1,810.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( ii )0,002,00-4274,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Kts)1,811.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( iii )68,000,00-4206,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Kts)1,811.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( iii )0,0015,00-4221,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Kts)1,812.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( iv )48,000,00-4173,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Kts)1,812.00Penyesuaian Penjualan Andreas - LDO Gd. Kemuning ( iv )0,006,00-4179,00Gudang Barang Jadi27 Jan 2015Penyesuaian persediaan (Value)1,813.00Cost Roll Over for Job Order No.: 1506400,000,00-3779,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 1514560,000,00-3219,00Gudang Barang Jadi05 Feb 2015Penyesuaian persediaan (Value)1,836.00Cost Roll Over for Job Order No.: 1520160,000,00-3059,00Gudang Barang Jadi10 Feb 2015Penyesuaian persediaan (Value)1,843.00Cost Roll Over for Job Order No.: 152780,000,00-2979,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 1529240,000,00-2739,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,848.00Cost Roll Over for Job Order No.: 1532480,000,00-2259,00Gudang Barang Jadi04 Feb 2015Penyesuaian persediaan (Value)1,849.00Cost Roll Over for Job Order No.: 151580,000,00-2179,00Gudang Barang Jadi14 Feb 2015Penyesuaian persediaan (Value)1,855.00Cost Roll Over for Job Order No.: 1533160,000,00-2019,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Kts)1,863.00Koreksi Penjualan Andreas LDO ( i )20,000,00-1999,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Kts)1,863.00Koreksi Penjualan Andreas LDO ( i )0,0016,00-2015,00Gudang Barang Jadi26 Jan 2015Penyesuaian persediaan (Value)1,864.00Cost Roll Over for Job Order No.: 14991760,000,00-255,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Kts)1,865.00Koreksi Penjualan Andreas LDO ( i )14,000,00-241,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Kts)1,865.00Koreksi Penjualan Andreas LDO ( i )0,0020,00-261,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,870.00Koreksi penjualan andreas LDO ( II )5,000,00-256,00Gudang Barang Jadi25 Feb 2015Penyesuaian persediaan (Kts)1,870.00Koreksi penjualan andreas LDO ( II )0,007,00-263,00Gudang Barang Jadi12 Feb 2015Penyesuaian persediaan (Value)1,976.00Cost Roll Over for Job Order No.: 1530429,000,00166,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 154272,000,00238,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS2,000,00240,00Gudang Barang Jadi24 Feb 2015Daftar Job1,541.00Job Costing (Revisi produksi 181, 182, 190)0,00240,000,00Gudang Barang Jadi37640,0037640,00HST01150,00HST/PT/CD15 Jan 2015Penyesuaian persediaan (Value)1,779.00Cost Roll Over for Job Order No.: 148280,000,0080,00Gudang Barang Jadi16 Jan 2015Penyesuaian persediaan (Value)1,780.00Cost Roll Over for Job Order No.: 1483240,000,00320,00Gudang Barang Jadi18 Jan 2015Penyesuaian persediaan (Value)1,790.00Cost Roll Over for Job Order No.: 1492320,000,00640,00Gudang Barang Jadi19 Jan 2015Penyesuaian persediaan (Value)1,791.00Cost Roll Over for Job Order No.: 1493320,000,00960,00Gudang Barang Jadi20 Jan 2015Penyesuaian persediaan (Value)1,792.00Cost Roll Over for Job Order No.: 1494160,000,001120,00Gudang Barang Jadi21 Jan 2015Penyesuaian persediaan (Value)1,793.00Cost Roll Over for Job Order No.: 1495160,000,001280,00Gudang Barang Jadi22 Jan 2015Penyesuaian persediaan (Value)1,794.00Cost Roll Over for Job Order No.: 1496320,000,001600,00Gudang Barang Jadi23 Jan 2015Penyesuaian persediaan (Value)1,795.00Cost Roll Over for Job Order No.: 149780,000,001680,00Gudang Barang Jadi24 Jan 2015Penyesuaian persediaan (Value)1,796.00Cost Roll Over for Job Order No.: 1498400,000,002080,00Gudang Barang Jadi27 Jan 2015Penyesuaian persediaan (Value)1,813.00Cost Roll Over for Job Order No.: 1506480,000,002560,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 1514800,000,003360,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 152980,000,003440,00Gudang Barang Jadi04 Feb 2015Penyesuaian persediaan (Value)1,849.00Cost Roll Over for Job Order No.: 1515160,000,003600,00Gudang Barang Jadi14 Feb 2015Penyesuaian persediaan (Value)1,855.00Cost Roll Over for Job Order No.: 1533160,000,003760,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,876.00Cost Roll Over for Job Order No.: 1545160,000,003920,00Gudang Barang Jadi06 Feb 2015Penyesuaian persediaan (Value)1,974.00Cost Roll Over for Job Order No.: 152280,000,004000,00Gudang Barang Jadi24 Feb 2015Penyesuaian persediaan (Value)1,975.00Cost Roll Over for Job Order No.: 1541229,000,004229,00Gudang Barang Jadi12 Feb 2015Penyesuaian persediaan (Value)1,976.00Cost Roll Over for Job Order No.: 1530160,000,004389,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 154280,000,004469,00Gudang Barang Jadi4469,000,00HST01160,00HST/PT/AB17 Feb 2015Pengiriman Pesanan1,122.00Delivery to Andreas ( GD. Kemuning - LDO )0,00162,00-162,00Gudang Barang Jadi25 Feb 2015Pengiriman Pesanan1,124.00Delivery to Andreas ( GD. Kemuning - LDO )0,0025,00-187,00Gudang Barang Jadi22 Jan 2015Penyesuaian persediaan (Value)1,794.00Cost Roll Over for Job Order No.: 149680,000,00-107,00Gudang Barang Jadi27 Jan 2015Penyesuaian persediaan (Value)1,813.00Cost Roll Over for Job Order No.: 150680,000,00-27,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,848.00Cost Roll Over for Job Order No.: 1532160,000,00133,00Gudang Barang Jadi17 Feb 2015Penyesuaian persediaan (Kts)1,865.00Koreksi Penjualan Andreas LDO ( i )2,000,00135,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 154225,000,00160,00Gudang Barang Jadi13 Feb 2015Daftar Job1,545.00Job Costing (Revisi produksi 190)0,00160,000,00Gudang Barang Jadi347,00347,00HST01170,00HST/PT/BC26 Feb 2015Pengiriman Pesanan1,127.00Delivery to Andreas ( GD. Kemuning - LDO )0,002324,00-2324,00Gudang Barang Jadi18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,00110,00-2434,00Gudang Barang Jadi03 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 1514320,000,00-2114,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 1529160,000,00-1954,00Gudang Barang Jadi13 Feb 2015Penyesuaian persediaan (Value)1,848.00Cost Roll Over for Job Order No.: 1532800,000,00-1154,00Gudang Barang Jadi14 Feb 2015Penyesuaian persediaan (Value)1,855.00Cost Roll Over for Job Order No.: 1533560,000,00-594,00Gudang Barang Jadi26 Feb 2015Penyesuaian persediaan (Kts)1,875.00koreksi penjualan Andreas - LDO8,000,00-586,00Gudang Barang Jadi26 Feb 2015Penyesuaian persediaan (Kts)1,875.00koreksi penjualan Andreas - LDO0,0019,00-605,00Gudang Barang Jadi12 Feb 2015Penyesuaian persediaan (Value)1,976.00Cost Roll Over for Job Order No.: 1530400,000,00-205,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 1542200,000,00-5,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS5,000,000,00Gudang Barang Jadi2453,002453,00HST01180,00HST/PT/CD/203 Feb 2015Penyesuaian persediaan (Value)1,825.00Cost Roll Over for Job Order No.: 151480,000,0080,00Gudang Barang Jadi14 Feb 2015Penyesuaian persediaan (Value)1,855.00Cost Roll Over for Job Order No.: 153380,000,00160,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 154280,000,00240,00Gudang Barang Jadi240,000,00HST011960,00HST/LBK/CD/205 Feb 2015Penyesuaian persediaan (Value)1,836.00Cost Roll Over for Job Order No.: 1520160,000,00220,00Gudang Barang Jadi07 Feb 2015Penyesuaian persediaan (Value)1,840.00Cost Roll Over for Job Order No.: 152480,000,00300,00Gudang Barang Jadi09 Feb 2015Penyesuaian persediaan (Value)1,841.00Cost Roll Over for Job Order No.: 152580,000,00380,00Gudang Barang Jadi10 Feb 2015Penyesuaian persediaan (Value)1,843.00Cost Roll Over for Job Order No.: 1527160,000,00540,00Gudang Barang Jadi11 Feb 2015Penyesuaian persediaan (Value)1,845.00Cost Roll Over for Job Order No.: 152980,000,00620,00Gudang Barang Jadi04 Feb 2015Penyesuaian persediaan (Value)1,849.00Cost Roll Over for Job Order No.: 1515160,000,00780,00Gudang Barang Jadi06 Feb 2015Penyesuaian persediaan (Value)1,974.00Cost Roll Over for Job Order No.: 1522160,000,00940,00Gudang Barang Jadi12 Feb 2015Penyesuaian persediaan (Value)1,976.00Cost Roll Over for Job Order No.: 153080,000,001020,00Gudang Barang Jadi21 Feb 2015Penyesuaian persediaan (Value)1,977.00Cost Roll Over for Job Order No.: 1542101,000,001121,00Gudang Barang Jadi1061,000,00HST01220,00HST/KLT/BC18 Apr 2015Pengiriman Pesanan1,130.00Delivery to Andreas ( GD. Kemuning - LDO )0,00565,00-565,00Gudang Barang Jadi26 Feb 2015Penyesuaian persediaan (Value)1,903.00Cost Roll Over for Job Order No.: 1563570,000,005,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Kts)1,982.00KOREKSI PENJUALAN ANDREAS0,005,000,00Gudang Barang Jadi570,00570,00HST01230,00HST/KLT/CD26 Feb 2015Penyesuaian persediaan (Value)1,903.00Cost Roll Over for Job Order No.: 156385,000,0085,00Gudang Barang Jadi85,000,00HST01240,00HST/KLT/CD226 Feb 2015Penyesuaian persediaan (Value)1,903.00Cost Roll Over for Job Order No.: 1563140,000,00140,00Gudang Barang Jadi140,000,00HST01250,00HST/JTM/AC27 Apr 2015Penyesuaian persediaan (Value)2,002.00Cost Roll Over for Job Order No.: 1632160,000,00160,00Gudang Bahan Baku28 Apr 2015Penyesuaian persediaan (Value)2,007.00Cost Roll Over for Job Order No.: 1634160,000,00320,00Gudang Bahan Baku320,000,00LL000901424,00LL/LBK/AC04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,001334,0090,00Gudang Barang Jadi10 Feb 2015Daftar Job1,526.00Job Costing (Pakan HST)0,0090,000,00Gudang Barang Jadi0,001424,00LL000912943,00LL/LBK/BC04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,00270,002673,00Gudang Barang Jadi31 Jan 2015Daftar Job1,547.00Job Costing (Pakan HST)0,002133,00540,00Gudang Barang Jadi02 Feb 2015Daftar Job1,548.00Job Costing (Pakan HST)0,00540,000,00Gudang Barang Jadi0,002943,00LL000923060,00LL/LBK/CD04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,00180,002880,00Gudang Barang Jadi06 Feb 2015Daftar Job1,521.00Job Costing (Pakan HST)0,002430,00450,00Gudang Barang Jadi07 Feb 2015Daftar Job1,523.00Job Costing (Pakan HST)0,00360,0090,00Gudang Barang Jadi10 Feb 2015Daftar Job1,526.00Job Costing (Pakan HST)0,0090,000,00Gudang Barang Jadi0,003060,00LL0009390,00LL/LBK/CD210 Feb 2015Daftar Job1,526.00Job Costing (Pakan HST)0,0090,000,00Gudang Barang Jadi0,0090,00LL00128376,00LL/Paiton/AC23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,00308,0068,00Gudang Barang Jadi27 Mar 2015Daftar Job1,594.00Job Costing (PAKAN HST)0,0068,000,00Gudang Barang Jadi0,00376,00LL00129193,00LL/PAITON/BC23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,00193,000,00Gudang Barang Jadi0,00193,00LL0013090,00LL/Paiton/CD04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,0090,000,00Gudang Barang Jadi0,0090,00N0000020,00N-O/PD TOP20 Jan 2015Daftar Job1,484.00Job Costing (Pembelian Na Oogst)0,007590,00-7590,00Gudang Bahan Baku20 Jan 2015Faktur PembelianBKK1501/046Purchase from William ( Edi Luwes )7590,000,000,00Gudang Bahan Baku7590,007590,00PA000082694,00UT/Paiton/CD04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,001415,001279,00Gudang Barang Jadi26 Jan 2015Daftar Job1,549.00Job Costing (Pakan HST)0,00774,00505,00Gudang Barang Jadi26 Jan 2015Daftar Job1,550.00Job Costing (Pakan HST)0,00320,00185,00Gudang Barang Jadi09 Mar 2015Daftar Job1,569.00Job Costing (PAKAN HST)0,00185,000,00Gudang Barang Jadi0,002694,00PA000094976,00UT/Paiton/AB23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,003569,001407,00Gudang Barang Jadi26 Jan 2015Daftar Job1,551.00Job Costing (Pakan HST)0,00465,00942,00Gudang Barang Jadi09 Mar 2015Daftar Job1,569.00Job Costing (PAKAN HST)0,00707,00235,00Gudang Barang Jadi27 Mar 2015Daftar Job1,594.00Job Costing (PAKAN HST)0,00235,000,00Gudang Barang Jadi0,004976,00PA0001029665,00UT/Paiton/AC23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,0029503,00162,00Gudang Barang Jadi26 Jan 2015Daftar Job1,552.00Job Costing (Pakan HST)0,0091,0071,00Gudang Barang Jadi09 Mar 2015Daftar Job1,569.00Job Costing (PAKAN HST)0,0071,000,00Gudang Barang Jadi0,0029665,00PA000115438,00UT/Paiton/BC23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,004899,00539,00Gudang Barang Jadi04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,00171,00368,00Gudang Barang Jadi07 Jan 2015Daftar Job1,553.00Job Costing (Pakan HST)0,00293,0075,00Gudang Barang Jadi09 Mar 2015Daftar Job1,569.00Job Costing (PAKAN HST)0,0075,000,00Gudang Barang Jadi0,005438,00SC000060,00SCRAP/LBK/Z1/201415 Apr 2015Penyesuaian persediaan (Value)1,978.00Cost Roll Over for Job Order No.: 161380,000,0080,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Value)1,981.00Cost Roll Over for Job Order No.: 1616560,000,00640,00Gudang Barang Jadi23 Apr 2015Penyesuaian persediaan (Value)1,988.00Cost Roll Over for Job Order No.: 1620800,000,001440,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,989.00Cost Roll Over for Job Order No.: 1621160,000,001600,00Gudang Barang Jadi26 Mar 2015Penyesuaian persediaan (Value)1,940.00Cost Roll Over for Job Order No.: 1593240,000,001840,00Gudang Barang Jadi27 Mar 2015Penyesuaian persediaan (Value)1,942.00Cost Roll Over for Job Order No.: 1595560,000,002400,00Gudang Barang Jadi28 Mar 2015Penyesuaian persediaan (Value)1,945.00Cost Roll Over for Job Order No.: 1597800,000,003200,00Gudang Barang Jadi30 Mar 2015Penyesuaian persediaan (Value)1,946.00Cost Roll Over for Job Order No.: 15981280,000,004480,00Gudang Barang Jadi31 Mar 2015Penyesuaian persediaan (Value)1,948.00Cost Roll Over for Job Order No.: 1599960,000,005440,00Gudang Barang Jadi01 Apr 2015Penyesuaian persediaan (Value)1,949.00Cost Roll Over for Job Order No.: 1600640,000,006080,00Gudang Barang Jadi02 Apr 2015Penyesuaian persediaan (Value)1,951.00Cost Roll Over for Job Order No.: 1601640,000,006720,00Gudang Barang Jadi03 Apr 2015Penyesuaian persediaan (Value)1,952.00Cost Roll Over for Job Order No.: 1602480,000,007200,00Gudang Barang Jadi04 Apr 2015Penyesuaian persediaan (Value)1,953.00Cost Roll Over for Job Order No.: 1603720,000,007920,00Gudang Barang Jadi06 Apr 2015Penyesuaian persediaan (Value)1,958.00Cost Roll Over for Job Order No.: 160580,000,008000,00Gudang Barang Jadi09 Apr 2015Penyesuaian persediaan (Value)1,961.00Cost Roll Over for Job Order No.: 1608320,000,008320,00Gudang Barang Jadi10 Apr 2015Penyesuaian persediaan (Value)1,962.00Cost Roll Over for Job Order No.: 1609800,000,009120,00Gudang Barang Jadi11 Apr 2015Penyesuaian persediaan (Value)1,963.00Cost Roll Over for Job Order No.: 1610640,000,009760,00Gudang Barang Jadi08 Apr 2015Penyesuaian persediaan (Value)1,964.00Cost Roll Over for Job Order No.: 1607560,000,0010320,00Gudang Barang Jadi13 Apr 2015Penyesuaian persediaan (Value)1,965.00Cost Roll Over for Job Order No.: 1611400,000,0010720,00Gudang Barang Jadi14 Apr 2015Penyesuaian persediaan (Value)1,966.00Cost Roll Over for Job Order No.: 161280,000,0010800,00Gudang Barang Jadi20 Apr 2015Penyesuaian persediaan (Value)1,983.00Cost Roll Over for Job Order No.: 1617560,000,0011360,00Gudang Barang Jadi21 Apr 2015Penyesuaian persediaan (Value)1,984.00Cost Roll Over for Job Order No.: 1618960,000,0012320,00Gudang Barang Jadi22 Apr 2015Penyesuaian persediaan (Value)1,985.00Cost Roll Over for Job Order No.: 1619720,000,0013040,00Gudang Barang Jadi17 Apr 2015Penyesuaian persediaan (Value)1,987.00Cost Roll Over for Job Order No.: 1615240,000,0013280,00Gudang Barang Jadi25 Apr 2015Penyesuaian persediaan (Value)1,991.00Cost Roll Over for Job Order No.: 1623240,000,0013520,00Gudang Barang Jadi13520,000,00SC000070,00SCRAP/LBK/Z4/201431 Mar 2015Penyesuaian persediaan (Value)1,948.00Cost Roll Over for Job Order No.: 1599160,000,00160,00Gudang Barang Jadi01 Apr 2015Penyesuaian persediaan (Value)1,949.00Cost Roll Over for Job Order No.: 1600400,000,00560,00Gudang Barang Jadi02 Apr 2015Penyesuaian persediaan (Value)1,951.00Cost Roll Over for Job Order No.: 1601400,000,00960,00Gudang Barang Jadi03 Apr 2015Penyesuaian persediaan (Value)1,952.00Cost Roll Over for Job Order No.: 1602320,000,001280,00Gudang Barang Jadi04 Apr 2015Penyesuaian persediaan (Value)1,953.00Cost Roll Over for Job Order No.: 1603240,000,001520,00Gudang Barang Jadi06 Apr 2015Penyesuaian persediaan (Value)1,958.00Cost Roll Over for Job Order No.: 1605960,000,002480,00Gudang Barang Jadi07 Apr 2015Penyesuaian persediaan (Value)1,959.00Cost Roll Over for Job Order No.: 1606720,000,003200,00Gudang Barang Jadi09 Apr 2015Penyesuaian persediaan (Value)1,961.00Cost Roll Over for Job Order No.: 1608560,000,003760,00Gudang Barang Jadi10 Apr 2015Penyesuaian persediaan (Value)1,962.00Cost Roll Over for Job Order No.: 1609480,000,004240,00Gudang Barang Jadi11 Apr 2015Penyesuaian persediaan (Value)1,963.00Cost Roll Over for Job Order No.: 1610400,000,004640,00Gudang Barang Jadi08 Apr 2015Penyesuaian persediaan (Value)1,964.00Cost Roll Over for Job Order No.: 1607160,000,004800,00Gudang Barang Jadi13 Apr 2015Penyesuaian persediaan (Value)1,965.00Cost Roll Over for Job Order No.: 1611320,000,005120,00Gudang Barang Jadi14 Apr 2015Penyesuaian persediaan (Value)1,966.00Cost Roll Over for Job Order No.: 1612160,000,005280,00Gudang Barang Jadi15 Apr 2015Penyesuaian persediaan (Value)1,978.00Cost Roll Over for Job Order No.: 1613480,000,005760,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Value)1,981.00Cost Roll Over for Job Order No.: 1616160,000,005920,00Gudang Barang Jadi20 Apr 2015Penyesuaian persediaan (Value)1,983.00Cost Roll Over for Job Order No.: 161780,000,006000,00Gudang Barang Jadi21 Apr 2015Penyesuaian persediaan (Value)1,984.00Cost Roll Over for Job Order No.: 161880,000,006080,00Gudang Barang Jadi22 Apr 2015Penyesuaian persediaan (Value)1,985.00Cost Roll Over for Job Order No.: 1619320,000,006400,00Gudang Barang Jadi16 Apr 2015Penyesuaian persediaan (Value)1,986.00Cost Roll Over for Job Order No.: 1614400,000,006800,00Gudang Barang Jadi17 Apr 2015Penyesuaian persediaan (Value)1,987.00Cost Roll Over for Job Order No.: 1615240,000,007040,00Gudang Barang Jadi23 Apr 2015Penyesuaian persediaan (Value)1,988.00Cost Roll Over for Job Order No.: 162080,000,007120,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,989.00Cost Roll Over for Job Order No.: 1621320,000,007440,00Gudang Barang Jadi25 Apr 2015Penyesuaian persediaan (Value)1,991.00Cost Roll Over for Job Order No.: 1623160,000,007600,00Gudang Barang Jadi7600,000,00SC000080,00SCRAP/LBK/Z1C/201411 Apr 2015Penyesuaian persediaan (Value)1,963.00Cost Roll Over for Job Order No.: 1610160,000,00160,00Gudang Barang Jadi13 Apr 2015Penyesuaian persediaan (Value)1,965.00Cost Roll Over for Job Order No.: 1611320,000,00480,00Gudang Barang Jadi14 Apr 2015Penyesuaian persediaan (Value)1,966.00Cost Roll Over for Job Order No.: 1612240,000,00720,00Gudang Barang Jadi15 Apr 2015Penyesuaian persediaan (Value)1,978.00Cost Roll Over for Job Order No.: 1613320,000,001040,00Gudang Barang Jadi18 Apr 2015Penyesuaian persediaan (Value)1,981.00Cost Roll Over for Job Order No.: 161680,000,001120,00Gudang Barang Jadi16 Apr 2015Penyesuaian persediaan (Value)1,986.00Cost Roll Over for Job Order No.: 1614480,000,001600,00Gudang Barang Jadi17 Apr 2015Penyesuaian persediaan (Value)1,987.00Cost Roll Over for Job Order No.: 1615480,000,002080,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,989.00Cost Roll Over for Job Order No.: 1621480,000,002560,00Gudang Barang Jadi25 Apr 2015Penyesuaian persediaan (Value)1,991.00Cost Roll Over for Job Order No.: 162380,000,002640,00Gudang Barang Jadi2640,000,00SC000090,00SCRAP/LBK/Z4C/201414 Apr 2015Penyesuaian persediaan (Value)1,966.00Cost Roll Over for Job Order No.: 1612560,000,00560,00Gudang Barang Jadi16 Apr 2015Penyesuaian persediaan (Value)1,986.00Cost Roll Over for Job Order No.: 161480,000,00640,00Gudang Barang Jadi17 Apr 2015Penyesuaian persediaan (Value)1,987.00Cost Roll Over for Job Order No.: 161580,000,00720,00Gudang Barang Jadi25 Apr 2015Penyesuaian persediaan (Value)1,991.00Cost Roll Over for Job Order No.: 162380,000,00800,00Gudang Barang Jadi800,000,00SC000100,00SCRAP/LBK/Z1/MT/201418 Apr 2015Penyesuaian persediaan (Value)1,981.00Cost Roll Over for Job Order No.: 161680,000,0080,00Gudang Barang Jadi24 Apr 2015Penyesuaian persediaan (Value)1,989.00Cost Roll Over for Job Order No.: 162180,000,00160,00Gudang Barang Jadi160,000,00UT00001498,00UT/MDR/CD23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,00498,000,00Gudang Barang Jadi0,00498,00UT000031894,00UT/LBK/BC04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,00145,001749,00Gudang Barang Jadi30 Jan 2015Daftar Job1,555.00Job Costing (Pakan HST)0,001749,000,00Gudang Barang Jadi0,001894,00UT000041565,00UT/LBK/CD23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,0095,001470,00Gudang Barang Jadi10 Feb 2015Daftar Job1,526.00Job Costing (Pakan HST)0,001253,00217,00Gudang Barang Jadi13 Feb 2015Daftar Job1,531.00Job Costing (Pakan HST)0,0088,00129,00Gudang Barang Jadi27 Mar 2015Daftar Job1,594.00Job Costing (PAKAN HST)0,00129,000,00Gudang Barang Jadi0,001565,00UT000133,00UT/BWI/LK3/K02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,003,000,00Gudang Barang Jadi0,003,00UT000151,00UT/KST/LK3/KM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT0002811,00UT/BWI/LK3/MT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0011,000,00Gudang Barang Jadi0,0011,00UT00045202,00UT/KST/EP1/MM28 Feb 2015Pengiriman Pesanan1,128.00Delivery to Nojorono0,00500,00-298,00Gudang Barang Jadi28 Feb 2015Pengiriman Pesanan1,129.00Delivery to Nojorono0,00100,00-398,00Gudang Barang Jadi13 Jan 2015Penyesuaian persediaan (Value)1,761.00Cost Roll Over for Job Order No.: 1467105,000,00-293,00Gudang Barang Jadi08 Jan 2015Penyesuaian persediaan (Value)1,775.00Cost Roll Over for Job Order No.: 1464500,000,00207,00Gudang Barang Jadi10 Jan 2015Penyesuaian persediaan (Value)1,776.00Cost Roll Over for Job Order No.: 1465310,000,00517,00Gudang Barang Jadi11 Jan 2015Penyesuaian persediaan (Value)1,777.00Cost Roll Over for Job Order No.: 1466100,000,00617,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,002,00615,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Kts)1,896.00KOREKSI PENJUALAN NOJORONO1,000,00616,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Kts)1,896.00KOREKSI PENJUALAN NOJORONO0,001,00615,00Gudang Barang Jadi27 Jan 2015Daftar Job1,500.00Job Costing (u/ Rework)0,00200,00415,00Gudang Barang Jadi1016,00803,00UT000471,00UT/KST/EP2/MM23 Jan 2015Retur Penjualan (Dari Pengiriman)1,064.00Sales Return from Yohanes / Paijo602,000,00603,00Gudang Barang Jadi28 Feb 2015Pengiriman Pesanan1,128.00Delivery to Nojorono0,0099,00504,00Gudang Barang Jadi10 Jan 2015Penyesuaian persediaan (Value)1,776.00Cost Roll Over for Job Order No.: 1465200,000,00704,00Gudang Barang Jadi11 Jan 2015Penyesuaian persediaan (Value)1,777.00Cost Roll Over for Job Order No.: 1466100,000,00804,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,00803,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Kts)1,896.00KOREKSI PENJUALAN NOJORONO0,001,00802,00Gudang Barang Jadi23 Jan 2015Daftar Job1,511.00Job Costing (Afkir Yohanes)0,00602,00200,00Gudang Barang Jadi902,00703,00UT00048-98,00UT/KST/EP1/KM28 Feb 2015Pengiriman Pesanan1,128.00Delivery to Nojorono0,00912,00-1010,00Gudang Barang Jadi08 Jan 2015Penyesuaian persediaan (Value)1,775.00Cost Roll Over for Job Order No.: 1464600,000,00-410,00Gudang Barang Jadi10 Jan 2015Penyesuaian persediaan (Value)1,776.00Cost Roll Over for Job Order No.: 1465400,000,00-10,00Gudang Barang Jadi11 Jan 2015Penyesuaian persediaan (Value)1,777.00Cost Roll Over for Job Order No.: 1466400,000,00390,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,002,00388,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Kts)1,896.00KOREKSI PENJUALAN NOJORONO13,000,00401,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Kts)1,896.00KOREKSI PENJUALAN NOJORONO0,001,00400,00Gudang Barang Jadi1413,00915,00UT00049135,00UT/KST/EP3/KM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,00135,000,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi100,000,00100,00Gudang Barang Jadi27 Jan 2015Daftar Job1,500.00Job Costing (u/ Rework)0,00100,000,00Gudang Barang Jadi100,00235,00UT000562,00UT/KST/EP1/K02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,002,000,00Gudang Barang Jadi0,002,00UT000708,00UT/KST/EP2/KM28 Feb 2015Pengiriman Pesanan1,128.00Delivery to Nojorono0,00101,00-93,00Gudang Barang Jadi10 Jan 2015Penyesuaian persediaan (Value)1,776.00Cost Roll Over for Job Order No.: 1465100,000,007,00Gudang Barang Jadi11 Jan 2015Penyesuaian persediaan (Value)1,777.00Cost Roll Over for Job Order No.: 1466100,000,00107,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,008,0099,00Gudang Barang Jadi28 Feb 2015Penyesuaian persediaan (Kts)1,896.00KOREKSI PENJUALAN NOJORONO1,000,00100,00Gudang Barang Jadi201,00109,00UT0007112,00UT/KST/HG CD02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0021,00-9,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi9,000,000,00Gudang Barang Jadi9,0021,00UT00072882,00UT/KST/CD02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0045,00837,00Gudang Barang Jadi27 Jan 2015Daftar Job1,490.00Job Costing (u/ Rework)0,00759,0078,00Gudang Barang Jadi0,00804,00UT00073241,00UT/KST/BC02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0055,00186,00Gudang Barang Jadi0,0055,00UT000761,00UT/BWI LK3/MT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT000781,00UT/BR EP1/K02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT000822364,00UT/BSK/AB23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,002280,0084,00Gudang Barang Jadi27 Mar 2015Daftar Job1,594.00Job Costing (PAKAN HST)0,0084,000,00Gudang Barang Jadi0,002364,00UT000834723,00UT/BSK/AC23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,004621,00102,00Gudang Barang Jadi04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,00102,000,00Gudang Barang Jadi0,004723,00UT00084824,00UT/BSK/BC23 Jan 2015Daftar Job1,487.00Job Costing (u/ Pakan HST)0,00824,000,00Gudang Barang Jadi0,00824,00UT0008566,00UT/BSK/CD06 Feb 2015Daftar Job1,521.00Job Costing (Pakan HST)0,0066,000,00Gudang Barang Jadi0,0066,00UT000862477,00UT/LBK/AC04 Feb 2015Daftar Job1,519.00Job Costing (Pakan HST)0,00365,002112,00Gudang Barang Jadi06 Feb 2015Daftar Job1,521.00Job Costing (Pakan HST)0,00185,001927,00Gudang Barang Jadi03 Feb 2015Daftar Job1,528.00Job Costing (Pakan HST)0,0089,001838,00Gudang Barang Jadi03 Feb 2015Daftar Job1,554.00Job Costing (Pakan HST)0,001838,000,00Gudang Barang Jadi0,002477,00UT000872,00UT/KST/LK2/MM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,002,000,00Gudang Barang Jadi0,002,00UT000881,00UT/KST/LK3/MM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT0009317,00UT/BR/LK3/MT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0017,000,00Gudang Barang Jadi0,0017,00UT0009732,00UT/KST/EP3/MM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,00132,00-100,00Gudang Barang Jadi02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi100,000,000,00Gudang Barang Jadi100,00132,00UT001079,00UT/KST/DR A/M02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,009,000,00Gudang Barang Jadi0,009,00UT0010914,00UT/KST/DR B/M02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0014,000,00Gudang Barang Jadi0,0014,00UT0011030,00UT/KST/DR/KM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0030,000,00Gudang Barang Jadi0,0030,00UT00111333,00UT/KST/DR/M02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0033,00300,00Gudang Barang Jadi23 Jan 2015Daftar Job1,489.00Job Costing (u/ Stapel)0,00300,000,00Gudang Barang Jadi0,00333,00UT00113200,00UT/KST/EP1/BT27 Jan 2015Daftar Job1,490.00Job Costing (u/ Rework)0,00200,000,00Gudang Barang Jadi0,00200,00UT0011416,00UT/KST/EP2/BT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0016,000,00Gudang Barang Jadi0,0016,00UT001171,00UT/KST/LK2/BT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT001182,00UT/KST/LK3/BT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,002,000,00Gudang Barang Jadi0,002,00UT001229,00UT/KST/EP3/BM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,009,000,00Gudang Barang Jadi0,009,00UT0012533,00UT/KST/DR/B02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0033,000,00Gudang Barang Jadi0,0033,00UT0013024,00UT/KST/EP2/BM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0024,000,00Gudang Barang Jadi0,0024,00UT0013210,00UT/KST/EP/BLG/SMR02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,0010,000,00Gudang Barang Jadi0,0010,00UT001341,00UT/KST/L2/KM02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT001371,00UT/KST/EP2/MT02 Feb 2015Penyesuaian persediaan (Kts)1,818.00Koreksi stock Kasturi0,001,000,00Gudang Barang Jadi0,001,00UT001441490,00UT/KST/SD/BLG23 Jan 2015Daftar Job1,489.00Job Costing (u/ Stapel)0,001490,000,00Gudang Bahan Baku0,001490,00UT001450,00UT/KST/EP1/MM/213 Jan 2015Penyesuaian persediaan (Value)1,761.00Cost Roll Over for Job Order No.: 1467202,000,00202,00Gudang Barang Jadi11 Jan 2015Penyesuaian persediaan (Value)1,777.00Cost Roll Over for Job Order No.: 14662