PT.

Bahagia Intra Niaga

Divisi PT BIN HEINZ MALANG UTARA
Aug-22

LAPORAN PERSEDIAAN DAN PENJUALAN PER HARI (LP3)

Barang datang Principle Penjualan Adjus
Penjualan - Mutasi MASUK
Terima Barang dari Retur Barang ke
TGL Stok Awal Retur (Harga Barang Baik Antar
Principle Principle Bruto) Gudang
1 483,549,289 60,487,780 31,482,098
2 512,554,971 -
3 512,554,971 5,057,726
4 507,497,245
5 507,497,245 15,740,434
6 491,756,811 59,314,025
7 432,442,786 43,916,973
8 432,442,786 16,400,704
9 416,042,082 101,356,352 72,010,655
10 445,387,780 10,888,172
11 434,499,608
12 434,499,608
13 434,499,608 126,122,219 9,788,395
14 550,833,433 22,295,754
15 528,537,679 96,531,993 36,430,152
16 588,639,520 11,429,080
17 577,210,440
18 577,210,440 64,953,150 62,584,837
19 579,578,753 13,708,554 31,393,095
20 561,894,212 62,790,383
21 499,103,829 42,501,304
22 456,602,525 60,516,407
23 396,086,118 12,527,503
24 383,558,615 111,782,812 40,458,465
25 454,882,962
26 454,882,962 74,696,122 1,361,588
27 528,217,496 10,791,215
28 517,426,282 128,711,866 17,948,808
29 628,189,340 9,700,773
30 618,488,568 9,708,861
31 608,779,707
JUALAN PER HARI (LP3)
Adjustment Kontrol Selisih Keterangan
Mutasi KELUAR Stok Akhir
Barang Baik Antar Adjusment Stok Akhir Gudang Gudang by
Gudang SISTEM
512,554,971 512,554,970 1
512,554,971 512,554,970 1
507,497,245 502,543,397 4,953,848
507,497,245 507,497,245
491,756,811 486,756,746 5,000,065
432,442,786 427,442,722 5,000,065
388,525,813 384,553,594 3,972,219
416,042,082 368,152,890 47,889,193
445,387,780 465,388,753 - 20,000,973
434,499,608 456,509,432 - 22,009,824
434,499,608 434,499,608
434,499,608 434,499,608
550,833,433 565,457,300 - 14,623,867
528,537,679 555,524,548 - 26,986,869
588,639,520 642,039,580 - 53,400,060
577,210,440 568,467,722 8,742,718
577,210,440 577,210,440
579,578,753 568,467,722 11,111,031
561,894,212 551,139,561 10,754,651
499,103,829 553,302,328 - 54,198,499
456,602,525 510,801,024 - 54,198,499
396,086,118 450,280,679 - 54,194,561
383,558,615 437,730,521 - 54,171,906
454,882,962 538,024,002 - 83,141,041
454,882,962 454,882,962
528,217,496 536,486,212 - 8,268,716
517,426,282 599,882,588 - 82,456,306
628,189,340 715,527,084 - 87,337,744
618,488,568 705,826,311 - 87,337,744
608,779,707 696,117,450 - 87,337,744
608,779,707 608,779,707