tabel spare part (1)

35
TABEL ADMINISTRASI HARIAN (OLI) Periode : F. Supreme Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 PB/PJ Masuk Keluar Jumlah @ income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mesran super Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 PB/PJ Masuk Keluar Jumlah @ income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Yamahalube Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 PB/PJ Masuk Keluar Jumlah @ income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Castrol active go! Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 PB/PJ Masuk Keluar Jumlah @ income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Upload: pande123western

Post on 08-Nov-2014

96 views

Category:

Documents


0 download

DESCRIPTION

ac

TRANSCRIPT

Page 1: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN (OLI)Periode :

F. Supreme

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mesran super

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Yamahalube

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Castrol active go!

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 2: Tabel Spare Part (1)

Enduro 4T

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Prima XP

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Top One

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PB/PJ

Masuk

Keluar

Jumlah

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0SALDO 0

Page 3: Tabel Spare Part (1)

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

Page 4: Tabel Spare Part (1)

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Page 5: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN (OLI)Periode : JULI 2008

F. Supreme

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni PJ PJ PJ PJ PJ

Masuk 20

Keluar 1 1 2 1 1

Jumlah 20 19 19 19 19 19 19 19 19 19 19 18 18 18 18 18 16 16 16 16 15 15 15 15 15 14 14 14

@ 23500 23500 23500 23500 23500

income 0 23500 0 0 0 0 0 0 0 0 0 23500 0 0 0 0 47000 0 0 0 23500 0 0 0 0 23500 0 0

Mesran super

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni PJ

Masuk 3

Keluar 1

Jumlah 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2

@ 22000

income 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 22000 0

Yamahalube

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni PJ PJ PJ PJ

Masuk 14

Keluar 1 1 1 1

Jumlah 14 14 14 14 14 14 13 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11 11 11 11 10 10 10

@ 23500 23500 23500 23500

income 0 0 0 0 0 0 23500 23500 0 0 0 0 0 0 23500 0 0 0 0 0 0 0 0 0 0 23500 0 0

Castrol active go!

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni PJ PJ PJ

Masuk 16 (4 gold)

Keluar 1 1 1

Jumlah 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15 14 14 14 14 14 13 13 13

@ 20500 20500 20500

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20500 0 20500 0 0 0 0 20500 0 0

Page 6: Tabel Spare Part (1)

Enduro 4T

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni

Masuk 11

Keluar

Jumlah 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

@

income 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

Prima XP

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni PJ

Masuk 9

Keluar 1

Jumlah 9 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

@ 24000

income 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Top One

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PB/PJ stock juni PJ PJ PJ

Masuk 9

Keluar 1 1 1

Jumlah 9 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6

@ 23500 23500 23500

income 0 23500 0 0 0 0 0 0 0 0 0 23500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23500

Total Income 0 47000 0 0 0 0 23500 2E+04 0 0 0 71000 0 0 23500 0 5E+04 0 20500 0 44000 0 0 0 0 67500 2E+04 23500SALDO BULAN JULI Rp 480,500

Page 7: Tabel Spare Part (1)

29 30 31

14 14 14

0 0 0

29 30 31

PJ PB

6

2

2 0 6

22000

0 44000 0

29 30 31

10 10 10

0 0 0

29 30 31

13 13 13

0 0 0

Page 8: Tabel Spare Part (1)

29 30 31

11 11 11

0 0 0

29 30 31

8 8 8

0 0 0

29 30 31

PJ

1

6 6 5

23500

0 0 23500

0 4E+04 23500

Page 9: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN (OLI)Periode : AGUSTUS 2008

F. Supreme

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PB/PJ STOCK JULI PJ PJ PJ

Masuk 14

Keluar 1 1 1

Jumlah 14 14 14 14 13 13 13 13 13 13 12 12 12 11

@ 23500 23500 25500

income 0 0 0 0 23500 0 0 0 0 0 23500 0 0 25500

Mesran super

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PB/PJ STOCK JULI PJ

Masuk 6

Keluar 1

Jumlah 6 6 6 6 6 6 6 6 6 6 6 5 5 5

@ 22000

income 0 0 0 0 0 0 0 0 0 0 0 22000 0 0

Yamahalube

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PB/PJ STOCK JULI PJ

Masuk 10

Keluar 1

Jumlah 10 10 9 9 9 9 9 9 9 9 9 9 9 9

@ 23500

income 0 0 23500 0 0 0 0 0 0 0 0 0 0 0

Castrol active go!

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PB/PJ STOCK JULI PJ

Masuk 13

Keluar 1

Jumlah 13 13 13 13 13 13 13 13 13 13 12 12 12 12

@ 20500

income 0 0 0 0 0 0 0 0 0 0 20500 0 0 0

Enduro 4T

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PB/PJ STOCK JULI PJ PJ

Masuk 11

Keluar 1 1

Jumlah 11 11 11 11 11 11 11 11 11 10 10 10 9 9

@ 23500 23500

income 0 0 0 0 0 0 0 0 0 23500 0 0 23500 0

Prima XP

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PB/PJ STOCK JULI

Masuk 8

Keluar

Jumlah 8 8 8 8 8 8 8 8 8 8 8 8 8 8

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Top One

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Page 10: Tabel Spare Part (1)

Top One

PB/PJ STOCK JULI

Masuk 5

Keluar

Jumlah 5 5 5 5 5 5 5 5 5 5 5 5 5 5

@

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Income 0 0 2E+04 0 23500 0 0 0 0 2E+04 44000 22000 23500 25500SALDO BULAN AGUSTUS Rp 350,000

Page 11: Tabel Spare Part (1)

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PJ PJ PJ

1 1 2

11 11 11 10 10 10 10 10 10 10 10 10 10 10 10 9 7

23500 23500 23500

0 0 0 23500 0 0 0 0 0 0 0 0 0 0 0 23500 47000

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PJ

1

9 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8

23500

0 0 0 0 0 0 0 0 0 0 23500 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PJ PJ

1 1

9 9 9 8 8 8 7 7 7 7 7 7 7 7 7 7 7

23500 23500

0 0 0 23500 0 0 23500 0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Page 12: Tabel Spare Part (1)

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 47000 0 0 2E+04 0 0 0 23500 0 0 0 0 23500 47000 uang tgl 30-31 dimasukkan di sept

Page 13: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN (OLI)Periode : SEPTEMBER 2008

F. Supreme

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock Agst PJ PJ PJ

Masuk 10

Keluar 1 1 2

Jumlah 10 10 9 8 8 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

@ 23500 23500 23500

income 0 0 23500 23500 0 47000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mesran super

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock Agst PJ PJ

Masuk 5

Keluar 1 1

Jumlah 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 3 3 3 3 3 3 3 3 3

@ 22000 22000

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22000 0 22000 0 0 0 0 0 0 0 0

Yamalube

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock Agst PJ PJ PJ

Masuk 4

Keluar 1 1 1

Jumlah 4 4 4 4 4 4 3 3 3 3 3 3 3 3 2 2 2 2 2 2 1 1 1 1 1 1

@ 23500 23500 23500

income 0 0 0 0 0 0 23500 0 0 0 0 0 0 0 23500 0 0 0 0 0 23500 0 0 0 0 0

Castrol active go!

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock Agst PJ

Masuk 9

Keluar 1

Jumlah 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

@ 20500

income 0 20500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 14: Tabel Spare Part (1)

Enduro 4T

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock/ PJ PJ PJ

Masuk 8

Keluar 1 1 1

Jumlah 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5

@ 23500 23500 23500

income 23500 0 0 0 0 23500 0 0 0 0 0 0 0 0 0 0 0 0 0 23500 0 0 0 0 0 0

Prima XP

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock Agst

Masuk 6

Keluar

Jumlah 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

@

income 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

Top One

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PB/PJ Stock Agst PJ

Masuk 7

Keluar 1

Jumlah 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6

@ 25000

income 0 0 0 0 0 0 0 0 0 0 0 0 25000 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Income 23500 2E+04 23500 2E+04 0 7E+04 23500 0 0 0 0 0 25000 0 23500 22000 0 22000 0 23500 2E+04 0 0 0 0 0SALDO BULAN SEPTEMBER Rp 465,500

Page 15: Tabel Spare Part (1)

27 28 29 30 31

PJ PJ

1 1

5 4 4 4 4

23500 23500

23500 23500 0 0 0

27 28 29 30 31

3 3 3 3 3

0 0 0 0 0

27 28 29 30 31

1 1 1 1 1

0 0 0 0 0

27 28 29 30 31

8 8 8 8 8

0 0 0 0 0

Page 16: Tabel Spare Part (1)

27 28 29 30 31

PJ

1

4 4 4 4 4

23500

23500 0 0 0 0

27 28 29 30 31

6 6 6 6 6

0 0 0 0 0

27 28 29 30 31

6 6 6 6 6

0 0 0 0 0

47000 23500 0 0 0

Page 17: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN (OLI)Periode : OKTOBER 2008

F. Supreme

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept PJ PJ PJ

Masuk 4

Keluar 1 1 1

Jumlah 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 2 1 1 1 1 1 1 1 1 1 1 1

@ 23500 23500 23500

income 0 0 0 0 0 0 0 0 0 0 0 0 23500 0 0 0 0 0 0 23500 23500 0 0 0 0 0 0 0 0 0 0

Mesran super

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept

Masuk 3

Keluar

Jumlah 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

@

income 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

Yamahalube

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept PJ

Masuk 1

Keluar 1

Jumlah 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

@ 23500

income 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 23500 0 0 0 0

Castrol active go!

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept

Masuk 8

Keluar

Jumlah 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

@

income 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

Page 18: Tabel Spare Part (1)

Enduro 4T

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept PJ PJ PJ

Masuk 4

Keluar 1 1 1

Jumlah 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 2 2 1 1 1 1 1 1 1

@ 23500 23500 23500

income 0 0 0 0 0 0 0 0 0 0 0 0 23500 0 0 0 0 0 0 0 0 0 23500 0 23500 0 0 0 0 0 0

Prima XP

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept PJ

Masuk 6

Keluar 1

Jumlah 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5

@ 24000

income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0

Top One

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PB/PJ Stock sept PJ

Masuk 6

Keluar 1

Jumlah 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5

@ 25000

income 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 25000 0 0 0 0

Total Income 0 0 0 0 0 0 0 0 0 0 0 0 47000 0 0 0 0 0 0 23500 23500 0 47500 0 23500 0 48500 0 0 0 0SALDO BULAN OKTOBER Rp 213,500

Page 19: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN SPARE PART ACCab…AUTA 2000 SANUR-BALI………………………………….

Periode : Januari-2013

Bearing

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 4 4 4 4 4 4 4 4

Compressor

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 2 2 2 2 2 2 2 2

Drier Kassa

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar 1 1 1 1 1 1 1

Jumlah 41 40 39 38 37 36 35 34 34

Drier Tank

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar 1 1

Jumlah 13 13 13 12 12 12 12 11 11

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 9 9 9 9 9 9 9 9

Exspansi L

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar 1

Jumlah 8 8 8 8 8 8 8 7 7

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 22 22 22 22 22 22 22 22

Mikrofilter

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 0 0

Seal Oring

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Exspansi Kotak

Magnet Clutch

Page 20: Tabel Spare Part (1)

Seal Oring

Jumlah ###

Page 21: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN SPARE PART ACCAB: AUTO 2000 SANUR-BALI

JANUARI-2013

EVAPURATOR

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 2 2 2 2 2 2 2 2

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 0 0 0

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 2 2 2 2 2 2 2

RELAY

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 2 2 2 2 2 2 2

LIPS SEAL

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 4 4 4

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 2 2 2 2 2 2 2

RESISTOR

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah 2 2 2 2 2

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar 1

Jumlah 9 8 8 8 8 8 8

MOTOR BLOWER

PRESURE SWITCH

THERMOSTAT

FILTER BLOWER

Page 22: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN SPARE PART ACCab…………………………………….

Periode : Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Page 23: Tabel Spare Part (1)

Masuk

Keluar

Jumlah

Page 24: Tabel Spare Part (1)

TABEL ADMINISTRASI HARIAN SPARE PART ACCab…………………………………….

Periode : Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Jumlah

Tgl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Masuk

Keluar

Page 25: Tabel Spare Part (1)

Jumlah

Page 26: Tabel Spare Part (1)

S