PT.

EKA BOGAINTI
Jl.Poncol Raya No.02,
Ciracas
Jakarta Timur Laporan Pemakaian Bahan Store

Tanggal : 01-Sep-23 s.d 24-Sep-23 HHB: RUKO SIMPANG BANDARA MAS

Jns.Item : 1 s.d 1 Urutan : PALEMBANG {ASC}
Operasional
No. Item Nama unit Awal Masuk Akhir Pakai Jual Waste Cpl
1 B-00318 BEEF YAKINIKU 1 KG gr ### 65,000.00 ### ### ### 0.00 0.00
2 C-00252 CHICKEN YAKINIKU gr ### 3,000.00 ### ### 3,500.00 0.00 0.00
3 C-00253 CHICKEN KATSU 80 GR/ pcs 96.00 440.00 221.00 315.00 312.00 2.00 0.00
4 H-00097 HOKBEN CRISPY pcs 59.00 210.00 58.00 211.00 218.00 0.00 0.00
5 E-00039 KARAAG
EGG CHICKEN ROLL ptg 1,359.00 7,200.00 2,466.00 ### 6,091.00 13.00 0.00
6 S-00486 SUKIYAKI gr 160.00 400.00 560.00 0.00 80.00 0.00 0.00
7 T-00275 TORI BALL pcs 468.00 1,500.00 168.00 ### 1,795.00 5.00 0.00
8 K-00222 KANI ROLL-20 PCS pcs 126.00 60.00 102.00 84.00 86.00 0.00 0.00
9 S-00485 SHRIMP ROLL pcs 1,225.00 4,950.00 2,070.00 ### 4,114.00 1.00 0.00
10 T-00257 TORI NO TEBA [STEAM] pcs 409.00 450.00 119.00 740.00 732.00 4.00 0.00
11 S-00461 SIOMAY FURAI pcs 112.00 96.00 118.00 90.00 90.00 0.00 0.00
12 E-00032 Ebi Fried AGS pcs 388.00 720.00 552.00 556.00 548.00 7.00 0.00
13 E-00033 EBI FURAI pcs 591.00 1,056.00 471.00 ### 1,162.00 8.00 0.00
14 S-00487 SHRIMP BALL/BASO UDA pcs 314.00 75.00 227.00 162.00 155.00 4.00 0.00
15 S-00489 SHRIMP DUMPLING pcs 155.00 240.00 63.00 332.00 323.00 6.00 0.00
16 S-00467 SALAD SAUCE 900 gr ### ### ### ### 8,940.00 0.00 0.00
17 S-00468 GRAM
SALAD SAUCE SACHET 2 sach 0.00 0.00 0.00 0.00 5,055.00 0.00 0.00
18 T-00276 TORI POP CORN 1 KG et
gr 140.00 0.00 140.00 0.00 0.00 0.00 0.00

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Print 29-Sep-23 8:03.
Date :

Adj Retur PPTS Selisih

0.00 0.00 0.00 -211.50
0.00 0.00 0.00 ###
0.00 0.00 0.00 -1.00
0.00 0.00 0.00 7.00
0.00 0.00 0.00 11.00
0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 2.00
0.00 0.00 0.00 10.00
0.00 0.00 0.00 -4.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1.00
0.00 0.00 0.00 -6.00
0.00 0.00 0.00 -3.00
0.00 0.00 0.00 -3.00
0.00 0.00 0.00 ###
0.00 0.00 0.00 5,055.00
0.00 0.00 0.00 0.00