Kartu Stock

Kode: SG-020 / SG-SPICY WING 400 GRM

Lokasi: TK / TOKO
Tanggal:01-08-2011 s/d 31-08-2011
-------------------------------------------------------------------------------Tanggal No.Faktur
Masuk
Keluar
Saldo Keterangan
-------------------------------------------------------------------------------C/F
01-08-2011121137
01-08-2011121139

12.00
6.00

01-08-2011121140
01-08-2011121141

6.00
6.00

01-08-2011121142
01-08-2011121146
01-08-2011121147

12.00
12.00
12.00

01-08-2011121148
02-08-201100617

12.00
1,800.00

203.00 C/F
191.00 A LEXY
185.00 TOKO DMC
179.00 TJHANG SU KHIANG
173.00 TJHANG SU KHIANG
161.00 PT.KAISAR PERDANA MAKMUR
149.00 PT. MITRA RITELINDO LESTARI
137.00 PT. MITRA RITELINDO LESTARI
125.00 TAN TJIAK HAUW
1,925.00 PT. SUPRA SUMBER CIPTA

02-08-2011121159
03-08-2011121178
03-08-2011121185

3.00
3.00
3.00

1,922.00 WASERBA KP BI
1,919.00 TAMRIN SALIM / ASOKA BARU
1,916.00 ERWIN ANDI / SF3

03-08-2011121194
03-08-2011121199

3.00
240.00

03-08-2011121200
03-08-2011121201
04-08-2011121202

6.00
10.00
12.00

1,667.00 MINI MARKET SUPERMART

1,657.00 METRO
1,645.00 FIRMA GARUDA

04-08-2011121215
04-08-2011121219

12.00
10.00

1,633.00 TAN TJIAK HAUW

1,623.00 BINTANG MITRA SWALAYAN

05-08-2011121223
05-08-2011121224

6.00
3.00

1,617.00 PT.SMART RITAIL PERKASA

1,614.00 TOKO CITRA LESTARI

05-08-2011121227
05-08-2011121229
05-08-2011121231

36.00
3.00
12.00

1,578.00 PT.ALFA RETAILINDO TBK

1,575.00 MARIA NITA / MM.MUTIARA MAS
1,563.00 TAN SUN LIE / FOKUS SWALAYAN

05-08-2011121232
05-08-2011121234

12.00
12.00

1,551.00 PT.KAISAR PERDANA MAKMUR

1,539.00 PT. MITRA RITELINDO LESTARI

05-08-2011121235
05-08-2011121237
06-08-2011121241
A

12.00
1.00
6.00

1,527.00 PT. MITRA RITELINDO LESTARI

1,526.00 ICHA
1,520.00 HEFNI ABD.MUNTHALIB/CITRANIAG

06-08-2011121243

360.00

1,913.00 PT.EKARIC DWI PUTRA

1,673.00 PT.MATAHARI PUTRA PRIMA,Tbk

1,160.00 PT.MATAHARI PUTRA PRIMA,Tbk

OP=Opname Stock, PD=Pemindahan, TR=Penerimaan, PR=Produksi, PK=Pemakaian, POS=Pe

njualan, COST=Pemakaian Bahan Baku
Kartu Stock
Page 1

Kode:

Kartu Stock
SG-020 / SG-SPICY WING 400 GRM

Lokasi: TK / TOKO
Tanggal:01-08-2011 s/d 31-08-2011
-------------------------------------------------------------------------------Tanggal No.Faktur
Masuk
Keluar
Saldo Keterangan
-------------------------------------------------------------------------------06-08-2011121246
08-08-2011121249

3.00
6.00

1,157.00 TOKO CITRA INDAH

1,151.00 CAFE EXELSO

08-08-2011121250
08-08-2011121251
08-08-2011121255

10.00
6.00
12.00

1,141.00 TJHANG SU KHIANG

1,135.00 TJHANG SU KHIANG
1,123.00 PT.LIGO MITRA JAYA

08-08-2011121260
09-08-2011121262

12.00
6.00

1,111.00 BINTANG MITRA SWALAYAN

1,105.00 A LEXY

09-08-2011121263
09-08-2011121268
09-08-2011121269

3.00
10.00
12.00

1,102.00 CITRA KITA

1,092.00 SRI KANDI
1,080.00 PT. MITRA RITELINDO LESTARI

09-08-2011121270
09-08-2011121271

12.00
24.00

1,068.00 PT. MITRA RITELINDO LESTARI

1,044.00 TAN TJIAK HAUW

09-08-2011121273
10-08-2011121278
10-08-2011121286

3.00
3.00
3.00

1,041.00 SUTJIPTO / TK.CIPTA

1,038.00 TJUNG PHENG TIAM / TK. MAJU
1,035.00 SRI KANDI

10-08-2011121287
11-08-2011121291

6.00
3.00

1,029.00 SRI KANDI

1,026.00 WILLEM OESMAN / MITRA LESTARI

11-08-2011121295
11-08-2011121299
11-08-2011121304

6.00
12.00
3.00

12-08-2011121308
12-08-2011121309

3.00
3.00

12-08-2011121311
A
12-08-2011121312

3.00

996.00 HEFNI ABD.MUNTHALIB/CITRANIAG

3.00

993.00 KPN BINA SEJAHTERA

12-08-2011121314
A
12-08-2011121315
12-08-2011121316

24.00

969.00 PT.TRANSERA PUTRA KHATULISTIW

15.00
6.00

954.00 MITRA KITA

948.00 NEW FASHION

12-08-2011121317
12-08-2011121318

12.00
6.00

936.00 TOKO DMC

930.00 DAPUR KITA

12-08-2011121319
12-08-2011121320

12.00
12.00

918.00 PT.LIGO MITRA JAYA

906.00 PT.KAISAR PERDANA MAKMUR

1,020.00 PT.EKARIC DWI PUTRA

1,008.00 A LEXY
1,005.00 FAMILY MART
1,002.00 MARIA NITA / MM.MUTIARA MAS
999.00 ADI JOHAN / TK 818

OP=Opname Stock, PD=Pemindahan, TR=Penerimaan, PR=Produksi, PK=Pemakaian, POS=Pe

njualan, COST=Pemakaian Bahan Baku
Kartu Stock
Page 2
Kartu Stock

Kode: SG-020 / SG-SPICY WING 400 GRM

Lokasi: TK / TOKO
Tanggal:01-08-2011 s/d 31-08-2011
-------------------------------------------------------------------------------Tanggal No.Faktur
Masuk
Keluar
Saldo Keterangan
-------------------------------------------------------------------------------13-08-2011121331
10.00
896.00 BINTANG MITRA SWALAYAN
15-08-2011121338
12.00
884.00 A LEXY
15-08-2011121344
15-08-2011121347

6.00
3.00

878.00 TOKO TOP MARKET

875.00 PT.EKARIC BERSAUDARA

15-08-2011121350
A
15-08-2011121351
15-08-2011121352

3.00

872.00 LIM BUN HUAN / MM.SIM JAYA AB

3.00
12.00

869.00 WILLEM OESMAN / MITRA LESTARI

857.00 PT.KAISAR PERDANA MAKMUR

16-08-2011121355
16-08-2011121356

12.00
12.00

845.00 PT. MITRA RITELINDO LESTARI

833.00 PT. MITRA RITELINDO LESTARI

16-08-2011121358
16-08-2011121365
A
16-08-2011121368

12.00
24.00

821.00 TAN TJIAK HAUW

797.00 PT.TRANSERA PUTRA KHATULISTIW

17-08-201100638
18-08-2011121379

6.00
360.00
3.00

791.00 TJUNG PHENG TIAM / TK. MAJU

1,151.00 PT. SUPRA SUMBER CIPTA
1,148.00 CITRA BERINGIN

18-08-2011121384
18-08-2011121385
18-08-2011121389

10.00
6.00
36.00

1,138.00 METRO
1,132.00 A LEXY
1,096.00 TUAN FAJRI

18-08-2011121390
18-08-2011121393

3.00
24.00

1,093.00 PT.EKARIC DWI PUTRA

1,069.00 TJHANG SU KHIANG

18-08-2011121398
19-08-2011121403

1.00
12.00

1,068.00 VEGAS FRIED CHICKEN

1,056.00 TAN TJIAK HAUW

19-08-2011121412
19-08-2011121417
19-08-2011121418

3.00
6.00
3.00

1,053.00 MM. AMAN JAYA

1,047.00 MITRA BUANA
1,044.00 TOKO SELECTA

19-08-2011121419
19-08-2011121421

5.00
6.00

1,039.00 MITRA PELANGI

1,033.00 PT.SMART RITAIL PERKASA

19-08-2011121422
22-08-2011121436
22-08-2011121437

12.00
3.00
3.00

1,021.00 PT.KAISAR PERDANA MAKMUR

1,018.00 WILLEM OESMAN / MITRA LESTARI
1,015.00 PT.HARUM MANIS PERMAI

22-08-2011121438
A
22-08-2011121443

36.00

979.00 PT.TRANSERA PUTRA KHATULISTIW

6.00

973.00 TJUNG PHENG TIAM / TK. MAJU

OP=Opname Stock, PD=Pemindahan, TR=Penerimaan, PR=Produksi, PK=Pemakaian, POS=Pe

njualan, COST=Pemakaian Bahan Baku
Kartu Stock
Page 3
Kartu Stock

Kode: SG-020 / SG-SPICY WING 400 GRM

Lokasi: TK / TOKO
Tanggal:01-08-2011 s/d 31-08-2011
-------------------------------------------------------------------------------Tanggal No.Faktur
Masuk
Keluar
Saldo Keterangan
-------------------------------------------------------------------------------22-08-2011121445
15.00
958.00 MITRA KITA
22-08-2011121446
22-08-2011121447
22-08-2011121448

6.00
10.00
10.00

952.00 MITRA INDAH

942.00 BINTANG MITRA SWALAYAN
932.00 MITRA PELANGI

23-08-2011121452
23-08-2011121453

24.00
6.00

908.00 TAN TJIAK HAUW

902.00 PT.EKARIC BERSAUDARA

23-08-2011121456
23-08-2011121457
23-08-2011121459

3.00
3.00
6.00

899.00 TOKO HOKY

896.00 FAMILY MART
890.00 DAPUR KITA

23-08-2011121460
23-08-2011121461

6.00
12.00

884.00 A LEXY
872.00 FIRMA GARUDA

23-08-2011121462
24-08-2011121470
25-08-2011121477

24.00
12.00
480.00

848.00 PT. MITRA RITELINDO LESTARI

836.00 NEW FASHION
356.00 PT.MATAHARI PUTRA PRIMA,Tbk

26-08-2011121486
26-08-2011121489

3.00
6.00

353.00 MARIA NITA / MM.MUTIARA MAS

347.00 ERWIN ANDI / SF3

26-08-2011121490
26-08-2011121491
27-08-2011121493

12.00
24.00
3.00

335.00 PT.LIGO MITRA JAYA

311.00 PT.KAISAR PERDANA MAKMUR
308.00 TOKO CITRA LESTARI

27-08-2011121497
27-08-2011121498

24.00
12.00

284.00 PT. MITRA RITELINDO LESTARI

272.00 PT. MITRA RITELINDO LESTARI

29-08-2011121500

24.00
----------------------2,160.00 2,115.00

248.00 PT.KAISAR PERDANA MAKMUR

OP=Opname Stock, PD=Pemindahan, TR=Penerimaan, PR=Produksi, PK=Pemakaian, POS=Pe

njualan, COST=Pemakaian Bahan Baku
Kartu Stock
Page 4