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atio
From
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01 Jan
Filtered
:Nam G
2000
By
to
e M
31 - A
H
Al-Qolam 0.00 X
X
Jul P U 20 Sep 2019 1 AHU-8000 Item Transfer Gramedia SKA 5.00 0.00 5.00 GM - PKU Mal SKA AHU-8000 New
War
2022 K - 11 Jul 2022 I9/
New
Sales Invoice Pekanbaru PO :
GRAMEDIA 0.00 1.00 4.00 X GM - PKU Mal SKA AHU-8000 New
IN 19/PO/RETAIL/09/290 4
eho UM 80 T
V
PEKANBARU MAL
4 TGL 11/09/2019
SKA
5.00 1.00
X
A /2 Al-Qolam Q- 0.00
use alS L00F 18 Dec 2018 H 001 (2)
1
2/ Item Transfer
Komp. Mall SKA Lt.1
Gramedia Mall Ska
No.14-25 Sidomulyo 4.00 0.00 4.00 X GM - PKU Mal SKA ALF-I17.New
IH X
By KA -NI1e 21 Feb 2019
27 Mar 2019
8/
I
IM
N
I/T
Sales Invoice
Sales Invoice
Pekanbaru
CSA PO. - 2019-
Barat,Gramedia
Tampan
18/PO/RETAIL/12/000
Pekanbaru
01
CSA 28000
Gramedia -
- 2019-
0.00
0.00
1.00
1.00
3.00
2.00 X
GM - PKU Mal SKA
GM - PKU Mal SKA
ALF-I17.New
ALF-I17.New
Item 7.wN 02 Apr 2019 M
V
N
1
0
//0
1 Item Transfer
8 TGL
CSA
FP
02
Gramedia
12/12/2018
GAM
19.14236915
- 2022 06
No.080.002-
Mall SKA 5.00 0.00 7.00 X GM - PKU Mal SKA ALF-I17.New
15 Apr 2019
V
I9/
H7/
9/ Sales Invoice PekanGramedia
CSA Baru PO.- 2019- 0.00 1.00 6.00 X GM - PKU Mal SKA ALF-I17.New
e 1
w 15 May 2019
I0
IN
0
H9/ Sales Invoice
19/PO/RETAIL/03/149
03 Gramedia - 2019-
CSA 0.00 1.00 5.00 X GM - PKU Mal SKA ALF-I17.New
T
2
M 4 TGL 28/03/2019
19 Jun 2019
V
I4
N
I/H
1 Sales Invoice 04
CSA Gramedia - 2019- 0.00 3.00 2.00 X GM - PKU Mal SKA ALF-I17.New
1
7
M
18 Jul 2019
V
IIH
N
0
1
9/
5
/0 Sales Invoice
FP No.080.004-
05
1
M 19.17827798
24 Jul 2019
V
I2/
N
H
1
2/
9/
/0 Item Transfer
FP No.080.004.-
06
Gramedia SKA 10.00 0.00 10.00 X GM - PKU Mal SKA ALF-I17.New
1
M 19.17828284
22 Aug 2019
V
0
I0
9/
H
I9/
3/
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FP
CSA
No.080.004-
Pekanbaru PO. - 2019-
Gramedia 0.00 1.00 9.00 X GM - PKU Mal SKA ALF-I17.New
2
M 19.17828750
20 Sep 2019
2
N
0
H
1
0
9/
4
/0 Item Transfer
18/PO/RETAIL/06/225
07
Gramedia SKA 10.00 0.00 19.00 X GM - PKU Mal SKA ALF-I17.New
T
8
IM 4 TGL 01/07/2019
25 Sep 2019
V
39/
4/
IH
84/
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/0 Sales Invoice
FP
CSA
No.080.004-
Pekanbaru PO :- 2019-
1
4
IM 19.17829164
02 Jan 2020
0
N
0
IH
5/
9/
5
/0 Sales Invoice
19/PO/RETAIL/09/290
08 Gramedia - 2019-
CSA 0.00 2.00 13.00 X GM - PKU Mal SKA ALF-I17.New
T
0
IM 4
FPTGL 11/09/2019
23 Jan 2020
V
2N
0
I/H
6/
0
/0 Sales Invoice 11
CSA
No.080.006-
Gramedia 2019- 0.00 1.00 12.00 X GM - PKU Mal SKA ALF-I17.New
1
8
M 19.69138474
20 Feb 2020
V
2
I0
N
H
9
I9/
7/
3
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FP No.080.002-
12
2
M 20.15889862
25 Feb 2020
V
2
I0
N
H
2
0
0/
/0 Item Transfer
FP No.080.002-
01
Gramedia Mall Ska 10.00 0.00 19.00 X GM - PKU Mal SKA ALF-I17.New
2
1
M 20.15890094
14 Mar 2020
V
3
I0/
7/
H
M
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0/
7 Item Transfer
FP No.080.002-
Pekanbaru
Pindah PO Antar
Barang 0.00 5.00 14.00 X GM - PKU Mal SKA ALF-I17.New
2
3
IM 20.15890341
29 Apr 2020
0
IH
0
IT Sales Invoice
20/PO/RETAIL/02/482
Toko
CSA : X
0
0/
7
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2
IM 1 TGLGramedia - 2020
20/02/2020 0.00 2.00 12.00 GM - PKU Mal SKA ALF-I17.New
16 Jun 2020
R
2
IN
9/
H9/
//0
0 Sales Invoice
20/PT/RETAIL/03/0112
03
CSA GAM - 2020 05 0.00 1.00 11.00 X GM - PKU Mal SKA ALF-I17.New
T
8
M
15 Jul 2020
V
I0
IN
0
H1/
L/
2
/0 Sales Invoice
FP No.080.005-
CSA Gramedia Asri 0.00 1.00 10.00 X GM - PKU Mal SKA ALF-I17.New
2
M 20.30550025
12 Oct 2020
V
I2
N
0
H
I0/
1/
1
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CSA Gramedia 0.00 1.00 9.00 X GM - PKU Mal SKA ALF-I17.New
2
7
M
03 Nov 2020
V
0
I0
N
H
2
2/
0/
0
/2 Item Transfer
N.FP : 2020-09
Media
Gramedia
080.006-
Mall SKA 5.00 0.00 14.00 X GM - PKU Mal SKA ALF-I17.New
0
M 20.15139413
11 Nov 2020
V
2
I0
0/
H
I0/
0
2
/2 Sales Invoice
N.FP : 080.007-
Pekanbaru
CSA PO. Asri
I2
3
M2
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2/
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20.09080454
20/PO/RETAIL/10/615
Media 2020-10 X
12 Jan 2021 I0/
0
4
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3 Tgl.GAM - 2020 12
0
M
10 Feb 2021
V
0
I2
N
H
I/4/
6
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FP
FP
CSA
No.080.007-
No.080.003-
GAM - 2021 01 0.00 1.00 8.00 X GM - PKU Mal SKA ALF-I17.New
2
IM 20.09081533
08 Mar 2021
V
0/
N
0
H
M
6/
0/
0
/0 Item Transfer
21.97344407
Pindah Barang Antar 0.00 5.00 3.00 X GM - PKU Mal SKA ALF-I17.New
2
0
IM
12 Mar 2021
V
70
H
5
M
7/
1/
3/
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Pindah 0.00 2.00 1.00 X GM - PKU Mal SKA ALF-I17.New
2
9
M
30 Mar 2021 IR
70
H
2
0/
1/
7
/9 Item Transfer
Toko :
Gramedia Pekanbaru 10.00 0.00 11.00 X GM - PKU Mal SKA ALF-I17.New
T
M Tgl. 24.02.2021
18 May 2021
R
5
I0
1/
H
IL/
1
3
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Mall
CSA GAMNo
SKA Po : 04
- 2021 0.00 1.00 10.00 X GM - PKU Mal SKA ALF-I17.New
T
5
M
0
14 Jun 2021
I5
N
1/
H
IL/ Sales Invoice
21/PO/RETAIL/03/713
FP
CSA No. 080.005- X
1/
4
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2
T
7
M 2 Tgl.GAM - 2021 05
06 Aug 2021
V
0
I0
N
H
I//0
1/
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21.20398313
FP
CSA No.080.006-
2
0
M
23 Sep 2021
V
5
I0
N
H
2
2/
1/
0
/2 Item Transfer
21.30345182
FP No.080.006-
Gramedia Pekanbaru 5.00 0.00 11.00 X GM - PKU Mal SKA ALF-I17.New
2
0
M
15 Oct 2021
V
I3
I1/
0
H
70
1/
9
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21.30346842
Mall SKA
CSA GAMNo Po : 09
- 2021 0.00 1.00 10.00 X GM - PKU Mal SKA ALF-I17.New
2
6
M
10 Nov 2021
I3
IN
2
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21/PO/RETAIL/09/800
FP No.
CSA 080.007- X
0
1/
9
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M 4 Tgl. 20/09/2021 10
GAM - 2021 0.00 2.00 8.00 GM - PKU Mal SKA ALF-I17.New
12 Jan 2022
V
1/
I2
N
I/H
0
4
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21.64769630
CSAPacking
Tgl GAM - :2021 12 0.00 1.00 7.00 X GM - PKU Mal SKA ALF-I17.New
2
0
M
31 Mar 2022
V
1/
I3/
N
H
I1/
5/
3/
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FP
FP
CSA
No. 080.002-
No. 080.008-
22/09/2021
2
0
M
V
0
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22.74700910
N
H
6/
1/
3/ FP No. 080.004-
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2
1
M
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4 22.04891495
I0
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2
5
M
0
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20 Apr 2022 2 Item Transfer Gramedia Pekanbaru 7.00 0.00 13.00 X GM - PKU Mal SKA ALF-I17.New
31 May 2022 I2/ Sales Invoice Mall SKA No Po :
GRAMEDIA 0.00 3.00 10.00 X GM - PKU Mal SKA ALF-I17.New
11 Jul 2022
I
N
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22/PO/RETAIL/04/914
PEKANBARU
GRAMEDIA MAL 0.00 1.00 9.00 X GM - PKU Mal SKA ALF-I17.New
2 Tgl 11/04/2022
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SKA
PEKANBARU
Tgl Packing : MAL 66.00 57.00 9
Komp. Mall SKA Lt.1
A
V
H
2/ AE - FC -
SKA
14/04/2022
No.14-25 Sidomulyo 0.00 X
2 Komp. Mall SKA Lt.1
e 20 Apr 2022 IH
2
2/ 15ml Item Transfer Barat, Tampan
Gramedia
No.14-25 Pekanbaru
Sidomulyo 3.00 0.00 3.00 X GM - PKU Mal SKA Aesira - Fresh &
si M
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Mall SKA No 28000
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GAM - 2022 06
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- 20 Apr 2022 4/
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22.68952422
Tgl Packing
FP No. Pekanbaru
:
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Tgl PackingPekanbaru
: 3.00 0.00 3.00 X GM - PKU Mal SKA Aesira - Rest &
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CSA SKA
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BS-20-001(FG)
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21/PO/RETAIL/06/774
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BS-20-001 (BT
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IN
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1/
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21/PO/RETAIL/10/812
27/08/2021Pekanbaru
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BS-20-001 (BT
0 T 6 Tgl 20/10/2021
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BS-20-001 (BT
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10 Mar 2022
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22/PO/RETAIL/02/869
26/10/2021
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SKA
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BS-20-001 (BT
2
IM Komp. Mall SKA Lt.1
a 11 Jul 2022
V
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0
IH
0
2/
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SKA
PEKANBARU
GRAMEDIA
No.14-25 MAL
Sidomulyo 0.00 2.00 3.00 X GM - PKU Mal SKA Speaker) (FG)
BS-20-001 (BT
k 2
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V
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SKA
PEKANBARU
Barat, Tampan
Gramedia
No.14-25 MAL
Pekanbaru
Sidomulyo 5.00 0.00 8.00 X GM - PKU Mal SKA Speaker)
BS-20-001(FG)
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Barat, Tampan
Gramedia
Tgl PAcking
28000
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Glasses-001 (Hafiz
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8
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07/
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19/PO/RETAIL/03/149
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IN
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19/PO/RETAIL/03/149
09
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Sales Invoice Pekanbaru PO.- 2019-
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15 May 2019
IN
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19/PO/RETAIL/01/106
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22 Aug 2019 I9/ Sales Invoice Pekanbaru
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21 Oct 2019
I
N
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18/PO/RETAIL/06/225
07
4 TGL 01/07/2019
02 Jan 2020
V
N
I/1 Sales Invoice 09
23 Jan 2020
V
N
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I9/ Sales Invoice 11
CSA Gramedia 2019- 0.00 2.00 4.00 X GM - PKU Mal SKA HF-001 - Camera
1
20 Feb 2020
V
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CSA Gramedia - 2020 0.00 2.00 2.00 X GM - PKU Mal SKA HF-001 - Camera
2
M
12 Jan 2021
V
IIN
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0/
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CSA GAM - 2020 12 0.00 1.00 1.00 X GM - PKU Mal SKA HF-001 - Camera
2
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18 Mar 2021 IIN
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8
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19 Feb 2019
2
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Item Transfer Pekanbaru
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0 3
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27 Mar 2019
I0
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19/PO/RETAIL/01/106
Pekanbaru
CSA PO. X
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24/01/2019 0.00 7.00 13.00 GM - PKU Mal SKA HF-002 - Panda
2 15 Apr 2019
I2
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19/PO/RETAIL/02/126
02 Gramedia - 2019-
CSA 0.00 5.00 8.00 X GM - PKU Mal SKA HF-002 - Panda
T
3 3 TGL 18/02/2019
- 15 May 2019
V
2
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P 1
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V
I3
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29 Apr 2020
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M 5765 Tgl.10/08/2020
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20 Apr 2022 IM
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23 Jan 2020
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25 Feb 2020
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