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PT.

KALIMANTAN CAHAYA SUKSES ABADI, Kalimantan


DRAFT STOCK ADJUSTMENT LIST

Date Division Warehouse Reason


2024-05-01 thru 2024-05-31 ALL ALL ALL
Document No Date Division Warehouse Reason
AS240500241 5/10/2024 JB NESTLE GUDANG STANDARD JB NESTLE Beda stock fisik dan sistem
REPORT TOTALS
End of Report (1)
Account Remark Product#
SUBDIST-ADJ SUBDIST-ADJ - SUBDIST-ADJUSTMENT HASIL STOCK COUNT 3 MEY 2024 12102642
12102642
12102750
12327059
12327071
12327075
12358009
12393439
12413747
12425517
12425533
12425535
12425550
12425551
12426282
12436998
12437018
12437267
12439160
12440772
12442852
12450475
12451390
12454506
12454924
12459243
12459245
12461007
12466997
12495655
12496252
12499290
12499319
12499319
12499334
12504547
12504548
12508309
12508309
12508313
12512153
12512156
12512795
12512801
12513270
12513374
12514547
12514548
12514661
12514845
12516308
12516463
12520017
12520020
12520533
12521824
12522727
12522732
12523781
12524062
12524063
12524064
12524070
12524071
12524072
12524073
12525459
12526030
12535928
12535937
12535947
12535959
12535963
12535970
12536209
12537324
12537326
12537326
12537331
12537332
12538216
12540202
12540203
12548610
12549790
12549791
12549816
12549843
12549925
12550535
12550557
12550586
12550596
12550675
12550685
12550692
12550868
12550979
12550983
12550993
12551003
12551054
12551623
12551827
12554764
12555629
12555645
12555656
12555666
12556542
12556542
12556780
12558946
12560413
12560414
12560530
12560756
12560772
12560781
12560888
12560917
12561383
12561443
12561444
12562049
12562049
12562679
12562693
12562714
12566741
12569062
12569352
12569353
12569580
12569586
12569844
12570145
12570152
12570152
12570927
12570947
12571024
12571025
12571028
12571036
12571043
12571046
12571048
12571052
12571057
12571060
12571074
12572346
12573067
12573067
12573226
12573244
12573245
12573245
12573245
12573983
12573992
12574758
12574762
12574780
12574796
12574802
12575286
12575582
12575583
12575600
12578009
12578063
12578064
12578170
12578171
12578171
12578172
12578553
12578737
12579172
12579183
12579191
12579381
12579381
12579952
12580944
12581227
12581687
12582050
12582060
12582275
12583023
12583024
12583797
12583802
12583803
12583804
12586456
12586471
12586967
8109004
Product Name Packaging Varian Batch Qty(+) Qty(-) Value @Selling
NESCAFE CLASSIC Sac+Bag Era 10(60x2g) 306161.856 - 40364786E 1.0.0.0 -324,324.00
NESCAFE CLASSIC Sac+Bag Era 10(60x2g) 306161.856 - 40694786E 0.2.0.0 -64,864.80
NESCAFE CLASSIC SICh Era 60(10x2g) 298872.288 - - 0.24.0.0 126,640.80
S-26 GOLD PROMIL 2 Can Top 6x900g N8 ID 1866803.79 - 32449510A1 0.3.0.0 -990,872.50
S-26 PROCAL GOLD Can Top 6x900g N8 ID 1670958.222 - 32749510A1 0.1.0.0 -295,640.17
S-26 PROMISE GOLD Can Top 6x900g N8 ID 1481039.718 - 33139510A1 0.2.0.0 -524,076.33
MILO Chocobar 12(24x15g) 854389.856 - 40469531NA 0.10.14.0 -798,224.99
DANCOW Coklat UHT 36x180ml 173677.12 - 40460227P2 3.2.0.0 -562,161.11
MILO Nuggets 30x25g 260310.832 - - 5.0.0.0 1,378,765.00
S-26 PROMISE Pouch 12x700g N4 ID 1557528.234 - - 0.1.0.0 137,785.58
S-26 PROCAL Pouch 12x700g N4 ID 1708859.592 - 32369510D1 0.7.0.0 -1,058,211.00
S-26 PROMISE Pouch 12x400g N4 ID 917556.042 - 30929510D1 0.5.0.0 -405,854.58
S-26 PROMIL 1 Pouch 12x400g N2 ID 1112760.108 - 32659510D2 0.8.0.0 -787,516.00
S-26 PROCAL Pouch 12x400g N4 ID 1002612.048 - 32629510D1 0.6.0.0 -532,172.00
S-26 PROMISE Pouch 6(2x700g) N1 ID 1464078.066 - 32819510D1 0.3.0.0 -777,111.50
LACTOGROW 3 Honey 24x350g 1213174.992 - - 1.7.0.0 1,659,976.38
LACTOGROW 3 24x350g 1213174.992 - 30606761C2 0.2.0.0 -107,095.25
S-26 PROMIL 1 Pouch 12x700g ID 1908395.916 - 33089510D2 0.1.0.0 -168,824.83
KIT KAT 4F 12(24x35g) 2037823.184 - 31999531BA 0.5.0.0 -899,462.92
KIT KAT CHUNKY Alufoil 6(24x38g) 1168118.816 - - 0.1.0.0 -206,235.67
DANCOW 5+ Cok 12x800g 1013185.76 - 20490227F2 0.1.0.0 -89,440.83
NEST CERELAC BrsMerah Box 40x120g N3 ID 331760.304 - - 0.2.0.0 17,572.05
NESCAFE Coffee Cream UHT 36x180ml 122465.12 - 40680227U1 0.34.0.0 -122,522.78
DANCOW Instant 12x800g 982823.888 - 30510227F2 0.1.0.0 -86,760.58
LACTOGROW 4 Van 12x1kg 1386643.488 - 3.10E+09 0.4.0.0 -489,634.00
MAGGI Oyster Sauce 24x150g Npk ID 169546.176 - 32722131T 0.21.0.0 -157,153.50
MAGGI Oyster Sauce 24x350g Npk ID 377948.336 - 32642131V 0.22.0.0 -367,004.92
S-26 PROCAL Honey Pouch 12x400g ID 1002612.048 - 30609510D1 0.7.0.0 -620,867.33
KOKO KRUNCH CHOCo Combo Pack48(20+10)g 302782.336 - 40904786P2 0.4.0.0 -26,728.67
MILO Less Sugar Pbg 24(10x28g) 841004.88 - - 0.1.0.0 37,120.63
KIT KAT CHUNKY Foil Wrap 6(24x38g) XI 1168118.816 - - 0.1.0.0 206,235.67
KIT KAT 2F Flowrap 20(24x17g) ID 1698546.752 - - 0.1.0.0 89,965.40
KIT KAT 4F Flowrap 12(24x35g) N4 ID 2037823.184 - 40069531BA 0.6.22.0 -1,244,257.03
KIT KAT 4F Flowrap 12(24x35g) N4 ID 2037823.184 - 40529531BA 1.0.0.0 -2,158,711.00
KIT KAT 2F Flowrap 6Pk Sbg 48(6x17g)N1ID 974785.728 - 40899531AA 0.3.0.0 -64,538.25
NEST CERELAC BrsMerah AyamTomat40x120gID 543590.128 - - 0.1.0.0 14,395.93
NEST CERELAC BrsMerah WrtlBroko40x120gID 543590.128 - 40516761A 0.10.0.0 -143,959.25
NESCAFE Latte Can 24x240ml N1 XX 168512.496 - 31899449A1 0.3.0.0 -22,313.63
NESCAFE Latte Can 24x240ml N1 XX 168512.496 - 31989449A3 0.1.0.0 -7,437.88
NESCAFE Original Can 24x240ml N1 XX 168512.496 - 32119449A1 0.1.0.0 -7,437.88
LACTOGEN 1 12x735g N1 ID 1353874.02 - 31886761B1 0.1.0.0 -122,367.50
DANCOW 5+ Madu Nutritods 12x800g N1 ID 955835.872 - 20241130 0.2.0.0 -168,756.33
BEAR BRAND White Malt RTD 24x140ml N3 ID 182923.6 - 404015502B 1.6.0.0 -242,218.75
BEAR BRAND White Tea Tin 24x140ml N2 ID 182923.6 - 329815502B 1.7.0.0 -250,292.71
LACTOGROW 3 Honey 24x350g N3 ID 1213174.992 - 40376761C2 1.7.0.0 -1,659,976.38
LACTOGROW 3 24x350g N3 ID 1213174.992 - - 0.1.0.0 53,547.63
LACTOGEN 1 40x180g N3 ID 1043138.814 - 40516761D1 0.8.0.0 -226,277.40
LACTOGEN 1 24x350g N3 ID 1270505.858 - - 0.5.0.0 287,081.04
LACTOGEN 2 40x180g N3 ID 1043138.814 - 40176761D2 0.7.0.0 -197,992.72
LACTOGEN 2 24x350g N3 ID 1270505.858 - 40436761C1 0.6.0.0 -344,497.25
MAGGI Seasoning 24x100ml N1 ID 296084.656 - 32971124 0.12.0.0 -156,824.50
MAGGI Seasoning 24x200ml N1 ID 509266.288 - 33111124 0.10.0.0 -224,782.08
NEST CERELAC SusuPisang 40x120gN1ID 543590.128 - 40369479LA 0.1.0.0 -14,395.93
NEST CERELAC Tim AyamWortel 40x100gN1ID 689310.688 - 32899479LA 0.20.0.0 -365,101.00
NEST CERELAC TimSayur40x100g N1 ID 689310.688 - - 0.7.0.0 127,785.35
KIT KAT 2F Flowrap 6PkSbg 48(6x17g)N2 ID 974785.728 - - 0.2.0.0 -43,025.50
CARNATION SBC Choco Tube 6(8x180g) ID 733252 - 32681550TB 0.1.7.0 -229,141.25
MILO ACTIV-GO RTD 24x220ml ID 168512.496 - 4080B467B1 33.12.0.0 -5,980,051.50
NESCAFE 3 IN 1 Orgl SICh 2(80x17.5g) ID 163286.512 - 4053023047 0.0.50.0 -54,054.06
NESCAFE Caramel Macchiato 24x220ml N2 ID 112080.176 - 4070B467B2 1.4.0.0 -138,517.17
NESCAFE Latte 24x220ml N2 ID 112080.176 - 4034B467B1 0.14.0.0 -69,258.58
NESCAFE Cappuccino 24x220ml N2 ID 112080.176 - 4059B467B1 1.10.0.0 -168,199.42
NESCAFE Ice Black 24x220ml N2 ID 112080.176 - 4046B467B2 0.7.0.0 -34,629.29
NESCAFE Premium Mocha Can 24x220ml ID 168512.496 - 4023B467B1 1.18.0.0 -312,390.75
NESCAFE Premium Latte Can 24x220ml ID 168512.496 - 4082B467B1 2.6.0.0 -401,645.25
NESCAFE Premium Original Can 24x220ml ID 168512.496 - 4066B467B1 1.9.0.0 -245,449.88
HONEY STARS Cereal Pouch 24x70g N2 ID 205961.92 - 40234786W 0.12.0.0 -109,090.00
DANCOW Strw Fortigro UHT 6(2x2x110ml) ID 60304.608 - 32330227Y1 0.1.0.0 -10,647.00
LACTOGROW 4 Happynutri Van 12x735g ID 1139458.976 - 30056761D1 0.6.0.0 -603,527.00
DANCOW 3+ Madu Nutritods 12x750g ID 974635.632 - 3129022771 0.9.0.0 -774,339.75
DANCOW 3+ Van Nutritods 12x750g ID 974635.632 - 3039022771 0.1.0.0 -86,037.75
LACTOGROW 3 Happynutri Honey 12x735g ID 1302098.848 - 30446761D1 0.4.0.0 -459,780.67
DANCOW 3+ Madu Nutritods 24x350g ID 1001508.48 - 3137022771 0.1.0.0 -44,205.00
LACTOGROW 3 Happynutri Van 12x735g ID 1302098.848 - 30446761B2 0.6.0.0 -689,671.00
NESCAFE CLASSIC Jar ERA 24x100g ID 760349.52 - 30479479AW 0.8.0.0 -268,485.00
NESTLE DATITA 3+ Madu+Iron 24x350g ID 618327.552 - 3307022771 0.3.0.0 -81,876.00
NESTLE BATITA 1+ Madu+Iron 24x350g ID 638338.464 - - 2.0.0.0 -1,352,412.00
NESTLE BATITA 1+ Madu+Iron 24x350g ID 638338.464 - 3264022771 3.19.0.0 -2,563,947.75
NESTLE DATITA 5+ Madu +Iron 12x850g ID 689365.44 - 3307022761 1.0.0.0 -730,260.00
NESTLE DATITA3+Vanilla+Iron12x850g ID 699370.896 - 3307022763 0.10.0.0 -617,382.50
DANCOW 3+ Cok Nutritods 12x750g ID 1033113.6 - 30470227F1 0.6.0.0 -547,200.00
MILO ACTIV-GO UHT Cmbk 36x110ml N2 ID 81277.456 - 40796761R1 2.26.0.0 -234,380.61
MILO ACTIV-GO UHT Cmbk 36x180ml N2 ID 139039.872 - 41090227P1 0.5.0.0 -20,456.67
NEST CERELAC ApelJerukPisang40x120gN2ID 543590.128 - 40826761A 0.1.0.0 -14,395.93
DANCOW Coklat Fortigro BIB 12x780g ID 918919.808 - 33530227F5 2.5.0.0 -2,352,460.67
DANCOW Full Cream Fortigro 24x390gID 1102280.48 - - 0.15.0.0 729,793.75
DANCOW Instant Fortigro BIB 24x390g ID 1037272.864 - - 2.21.0.0 -3,159,067.25
DANCOW Instant Fortigro BIB 40x195g ID 842427.488 - - 0.16.0.0 -356,960.80
KOKO KRUNCH DUO Cereal 18x150g ID 327460.384 - - 0.6.0.0 115,628.67
DANCOW 5+ Madu Box 24x350g ID 944323.792 - 40806761C2 0.2.0.0 -83,361.92
DANCOW 3+ Madu Box 24x350g ID 1001508.48 - 4031022775 1.10.0.0 -1,502,970.00
DANCOW 3+ Vanila Box 24x350g ID 1001508.48 - - 0.1.0.0 44,205.00
DANCOW 1+ Vanila Box 24x350g ID 1054359.264 - 40036761D1 0.10.0.0 -465,377.50
DANCOW 1+ Madu Box 40x160g ID 889130 - 31716761D1 0.3.0.0 -70,640.63
DANCOW 1+ Vanila Box 40x160g ID 889130 - 31496761D1 0.6.0.0 -141,281.25
DANCOW 1+ Madu Box 24x350g ID 1054359.264 - 40116761C1 1.12.0.0 -1,675,359.00
S-26 PROMISE GOLD Can BPOE 6x1.6kg N7 ID 2491572.102 - - 0.1.0.0 440,830.17
DANCOW 1+ Madu Box 12x1000g ID 1141907.712 - 3.30E+08 1.0.0.0 -1,209,648.00
DANCOW 3+ Madu Box 12x1000g ID 1120157.008 - 3279022761 0.2.0.0 -197,767.83
DANCOW 1+ Vanila Box 12x1000g ID 1141907.712 - 3.28E+09 0.10.0.0 -1,008,040.00
DANCOW 5+ Madu Box 12x1000g ID 1119580.224 - - 0.10.0.0 988,330.00
MILO Cereal 18x150g ID 324134.672 - - 0.1.0.0 19,075.72
BEAR BRAND RTD Milk Tin 30x140ml ID 173959.376 - - 11.6.0.0 2,063,924.80
NESTLE KOKO KRUNCH Cereal 18x150g ID 284203.472 - 33280233AC 0.9.0.0 -150,531.50
LACTOGROW 4Happynutri Hny12(735+50g)PRID 1139458.976 - - 0.2.0.0 201,175.67
MILO 3in1 ACTIV-GO Pbg 24(10x34g) ID 766077.712 - - 0.6.0.0 202,880.75
MILO 3in1 ACTIV-GO Pbg 12(18x34g) ID 650390.512 - - 1.6.0.0 1,033,459.50
MILO 3in1 ACTIV-GO SICh 12(10x34g) ID 324106.352 - 40364785MG 9.7.0.0 -3,290,274.58
MILO 3in1 ACTIV-GO Pouch 12x790g ID 807315.408 - 40126761C 1.6.0.0 -1,282,810.50
MILO 3in1 ACTIV-GO Pouch 12x990g ID 950709.952 - - 3.0.0.0 -3,021,324.00
MILO 3in1 ACTIV-GO Pouch 12x990g ID 950709.952 - 32756761C 5.11.0.0 -5,958,722.33
MILO ACTIV-GO Nutri Up RTD 24x220ml ID 168512.496 - 4092B467B2 0.18.0.0 -133,881.75
S-26 GOLD PROMIL 1 Can Top 6x900g N9 ID 1866803.79 - - 0.4.0.0 1,321,163.33
DANCOW 1+ Madu Box 24(350g+80g) ID 1054359.264 - - 0.15.0.0 698,066.25
DANCOW 1+ Madu Box 12(750g+150g) ID 990879.984 - 32206761B2 0.2.0.0 -174,943.50
DANCOW 1+ Vanila Box 12(750g+150g) ID 990879.984 - 31926761D1 0.1.0.0 -87,471.75
KOKO KRUNCH Sachet 24x70g ID 200561.296 - 40764786V 0.3.0.0 -26,557.38
KOKO KRUNCH Sac 24(50+20g) Bonus40% PRID 157282.672 - 40080233A 0.22.0.0 -152,728.58
DANCOW 3+ Vanila Box 12(750g+150g) ID 974635.632 - - 0.2.0.0 172,075.50
DANCOW 3+ Madu Box 12(750+150g) ID 974635.632 - 3299022771 0.2.0.0 -172,075.50
S-26PROMILGOLD PHPRO2BL LWHB237 6x800gID 2022636.024 - - 0.1.0.0 357,862.00
KOKO KRUNCH SiCh 20(10(15g+7.5g)) PRID 292897.712 - 40864786V 1.16.9.0 -572,453.68
NESCAFE CLASSIC Bag Era 24x45g ID 292757.056 - 40870233N 0.21.0.0 -271,358.50
NESCAFE CLASSIC Bag Era 24x90g ID 613916.24 - 40940233P 0.14.0.0 -379,362.08
MILO Cereal 18x300g PR DC ID 593678.768 - - 0.1.0.0 -34,938.72
MILO Cereal 18x300g PR DC ID 593678.768 - 31670233AB 0.1.0.0 -34,938.72
BATITA 1+ Madu 24x350g ID 638338.464 - - 5.19.0.0 3,916,359.75
BATITA 1+ Vanilla 12x850g ID 719380.864 - 3306022762 0.1.0.0 -63,504.67
BATITA 1+ Madu 12x850g ID 719380.864 - - 0.1.0.0 63,504.67
COFFEE-MATE NDC Doy Pack 48x100g ID 340043.904 - 33470523Y 0.1.0.0 -7,504.50
KOKO KRUNCH DUO Cereal 18x300g N1 ID 612333.152 - 40730233AA 1.0.0.0 -648,658.00
KIT KAT GoldFest 4F 12(24x35g) ID 2599945.92 - - 0.1.0.0 229,515.00
KIT KAT GoldFest Sharebag 48(5x17g) ID 1269640.352 - - 0.4.0.0 112,079.83
HONEY STARS Cereal 18x300g N5 ID 593691.04 - 40820233AA 0.1.0.0 -34,939.44
MILO Cereal 18x300g N1 ID 593678.768 - - 0.2.0.0 69,877.44
NESTLE KOKO KRUNCH Cereal 18x300g N1 ID 553746.624 - 40370233AA 1.9.0.0 -879,894.00
LACTOGEN 2 12x735g N2 ID 1353874.02 - 40726761B2 0.6.0.0 -734,205.00
LACTOGEN 1 12x735g N2 ID 1353874.02 - 40246761B1 0.5.0.0 -611,837.50
LACTOGEN 1 12x735g N2 ID 1353874.02 - 40646761B1 1.0.0.0 -1,468,410.00
LACTOGROW 4 Van 12x1kg N2 ID 1386643.488 - 4.03E+08 0.11.0.0 -1,346,493.50
DANCOW 1+ Madu Box 12x750g N1 ID 990879.984 - 40656761B1 0.11.0.0 -962,189.25
LACTOGROW 4 Honey12x1kg N2 ID 1386643.488 - - 1.3.0.0 1,836,127.50
LACTOGROW 4 Honey12x735g N2 ID 1139458.976 - 40386761B1 2.3.0.0 -2,715,871.50
DANCOW 3+ Madu Box 12x750g N1 ID 974635.632 - - 0.4.0.0 344,151.00
DANCOW 3+ Madu Box 12x1000g N1 ID 1120157.008 - 3292022762 0.1.0.0 -98,883.92
LACTOGROW 3 Vanila 12x1kg N2 ID 1574844.048 - 4.06E+08 2.2.0.0 -3,614,578.50
LACTOGROW 3 Honey 12x735g N2 ID 1302098.848 - 40936761D2 2.2.0.0 -2,988,574.33
DANCOW 5+ Madu Box 12x1000g N1 ID 1119580.224 - - 1.6.0.0 1,778,994.00
LACTOGROW 3 Honey 12x1kg N4 ID 1574844.048 - 4.07E+08 0.10.0.0 -1,390,222.50
DANCOW 3+ Cokelat Box 12x750g N1 ID 1033113.6 - 40960227F1 0.7.0.0 -638,400.00
DANCOW 3+ Vanila Box 12x750g N1 ID 974635.632 - 4077022761 0.6.0.0 -516,226.50
DANCOW 1+ Vanila Box 12x1000g N1 ID 1141907.712 - 40956761B2 2.3.0.0 -2,721,708.00
DANCOW 1+ Madu Box 40(160g+40g) PRID 889130 - 32356761D8 0.24.0.0 -565,125.00
MILO 3in1 Pbg12(18x34g) Nusantara 650390.512 - - 0.3.0.0 -172,243.25
MILO 3in1 Pbg12(18x34g) Nusantara 650390.512 - 32424785MB 0.9.0.0 -516,729.75
HONEY STARS Combo Pack 48(20+10)g N1ID 302782.336 - 40704786P1 0.12.0.0 -80,186.00
MILO Cereal Combo Pack 48(20+10)g N1ID 302782.336 - 40864786N1 1.19.0.0 -447,705.17
KOKO KRUNCH Combo Pack 48(20+10)g N1ID 302782.336 - - 5.0.0.0 -1,603,720.00
KOKO KRUNCH Combo Pack 48(20+10)g N1ID 302782.336 - 40674786N3 1.36.0.0 -561,302.00
KOKO KRUNCH Combo Pack 48(20+10)g N1ID 302782.336 - 40684786N2 6.36.0.0 -2,165,022.00
CARNATION SBC 48x365g N1 ID 454850.352 - - 0.3.0.0 30,114.56
CARNATION SBC 48x488g N1 ID 575377.44 - 41110227R1 2.39.0.0 -1,714,246.88
MILO ACTIV-GO SICh 20(10x22g) N1 ID 316795.072 - 40976761J 7.18.0.0 -2,651,145.20
MILO ACTIV-GO Pouch 24x300g N5 ID 630693.952 - 40866761C1 0.1.0.0 -27,837.83
MILO ACTIV-GO Pbg 60(4x22g) N3 ID 415436.464 - 40194785NY 0.3.0.0 -22,004.05
MILO ACTIV-GO Pouch 12x790g N1 ID 770848.688 - - 0.1.0.0 68,048.08
MILO ACTIV-GO Pouch 12x990g N1 ID 921811.28 - - 10.0.0.0 9,764,950.00
MILO ACTIV-GO Pbg 30(10x22g) ID 566400 - 32474785NY 0.3.0.0 -60,000.00
MILO ACTIV-GO Pbg 30(10x22g) N1 ID 566400 - - 0.3.0.0 60,000.00
KIT KAT 4F Fwp VLTN 12(24x35g) ID 2158711 - 33139531BA 0.2.0.0 -359,785.17
KIT KAT 2F Fwp VLTN MP 48(6x17g)ID 1032612 - 33199531AA 0.1.0.0 -21,512.75
DANCOW Full Cream Frtgro 24x390g N1ID 1102280.48 - 41060227G1 0.13.0.0 -632,487.92
DANCOW Full Cream Fortigro 40x195g N1ID 944320.96 - 40800227G1 0.1.0.0 -25,008.50
DANCOW Full Cream Fortigro 12x780g N1ID 1080645.888 - - 15.2.0.0 17,362,072.00
DANCOW Instant Fortigro BIB 40x195g N1ID 842427.488 - - 1.2.0.0 937,022.10
DANCOW Instant Frtgro SICh16(10x26g)N1ID 485126.32 - - 11.4.0.0 -5,781,431.25
DANCOW Instant Frtgro SICh16(10x26g)N1ID 485126.32 - 40680227N1 0.1.0.0 -32,119.06
NESCAFE Bis Koffee 24x220ml ID 140293 - 4032B467B1 1.15.0.0 -227,976.13
DANCOW Instant Frtgro BIB 24x390g N1ID 1037272.864 - 4007022771 2.22.0.0 -3,204,850.83
DANCOW InstantFrtgro Pouch 12x1000g N1ID 1147386.688 - 40990227C1 0.2.0.0 -202,575.33
MILO 3in1 ACTIV-GO Pouch 12x990g PRCon 950709.952 - - 0.1.0.0 83,925.67
MILO UHT Nutriactiv Cereal 36x180ml ID 172404 - 40596761R1 0.15.0.0 -71,835.00
MILO UHT Nutriactiv Banana 36x180ml ID 172404 - 40636761R1 0.8.0.0 -38,312.00
MILO ACTIV-GO Pouch 12x990g PRCont N1 921811.28 - - 1.0.0.0 -976,495.00
MILO ACTIV-GO Pouch 12x990g PRCont N1 921811.28 - 32974785P1 0.1.0.0 -81,374.58
MILO ACTIV-GO SICh 20((10+1)x22g) PR ID 316795.072 - 40376761J 19.4.5.0 -6,451,679.30
NESTLE GOODNES Kurma Ajwa Milk 30x189ml 229730 - 40640227L5 2.7.0.0 -513,063.67
DANCOW Coklat Fortigro UHT36x110ml N3 ID 80963.104 - - 2.18.0.0 214,415.00
DANCOW Instant SIC 16((10+1)x26g)PRID 513905 - 33530227N1 1.0.0.0 -513,905.00
DANCOW 1+ Vanila Box 40x120g ID 506544 - - 2.23.0.0 1,304,350.80
DANCOW StrawberryFortiGroUHT36x110mlN2ID 80963.104 - - 0.7.0.0 16,676.72
DANCOW Vanilla FortiGro UHT36x110ml N1ID 80963.104 - 40470227T1 4.31.0.0 -416,918.06
DANCOW BABY 2 Box 12x550g ID 506532.048 - - 1.0.0.0 549,384.00
DANCOW BABY 1 Box 12x550g ID 506532.048 - 33416761B8 1.4.0.0 -732,512.00
MILO 3in1 ACTIV-GO Pouch 12x990g N1 ID 1007108 - - 19.8.0.0 19,806,457.33
MILO 3in1 ACTIV-GO SICh 12(10x34g) N1 ID 343333 - - 8.1.0.0 2,775,275.08
MILO 3in1 ACTIV-GO Pouch 12x790g N1 ID 855207 - - 1.5.0.0 1,211,543.25
MILO 3in1 ACTIV-GO Pbg 24(10x34g) N1 ID 811523 - 40954785MG 0.6.0.0 -202,880.75
MILO 3in1 ACTIV-GOPouch 6(2x990g)PRMug50 1007108 - 33574785A1 0.4.0.0 -335,702.67
MILO ACTIV-GO Pouch 6 (2x990g) PR Mug50 976495 - - 0.10.0.0 -813,745.83
KOKO KRUNCH Cereal 18x150g PRRMDHN N1 ID 301063 - 40290233AA 0.14.0.0 -234,160.11
BEAR BRAND RTD Milk Tin 30x189ml 250075.04 - 40740227W1 9.21.0.0 -2,569,627.00

-44,345,802.71
Total Value Stock per hari ini berdasarkan batch number Validasi Keterangan
-44,345,802.71 66.0.0.0 OK
127.0.0.0 OK
3.0.0.0 OK
26.2.0.0 OK
14.0.0.0 OK
2.0.0.0 OK
8.0.0.0 OK
116.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
10.0.0.0 OK
6.8.0.0 OK
4.8.0.0 OK
7.0.0.0 OK
4.2.0.0 OK
3.0.0.0 OK
8.7.0.0 OK
2.0.0.0 OK
0.2.0.0 NotOK Stock kurang
3.0.0.0 OK
0.1.0.0 OK
3.0.0.0 OK
148.23.0.0 OK
0.1.0.0 OK
0.4.0.0 OK
2.0.0.0 OK
0 NotOK Stock kosong terjual
5.5.0.0 OK
14.13.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
0 NotOK Stock kosong terjual
1.0.0.0 OK
4.0.0.0 OK
3.0.0.0 OK
9.0.0.0 OK
0.3.0.0 OK
0.1.0.0 OK
0.1.0.0 OK
0.1.0.0 OK
0.2.0.0 OK
70.12.0.0 OK
49.1.0.0 OK
10.0.0.0 OK
3.0.0.0 OK
10.0.0.0 OK
3.0.0.0 OK
5.0.0.0 OK
2.8.0.0 OK
1.21.0.0 OK
4.10.0.0 OK
5.18.0.0 OK
10.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.3.7.0 OK
152.17.0.0 OK
1.1.10.0 OK
117.0.0.0 OK
252.0.0.0 OK
92.0.0.0 OK
6.13.0.0 OK
0.1.0.0 NotOK Stock kurang
25.22.0.0 OK
1.1.0.0 NotOK Stock kurang
0 NotOK Stock kosong terjual
0.1.0.0 OK
23.3.0.0 OK
0.9.0.0 OK
0.1.0.0 OK
0.4.0.0 OK
0.1.0.0 OK
19.3.0.0 OK
74.10.0.0 OK
3.10.0.0 OK
3.0.0.0 OK
3.0.0.0 NotOK Stock kurang
0.10.0.0 NotOK Stock kurang
1.0.0.0 OK
0.6.0.0 OK
0 NotOK Stock kosong terjual
0 NotOK Stock kosong terjual
10.32.0.0 OK
1.10.0.0 NotOK Stock kurang
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
1.11.0.0 OK
0.16.0.0 NotOK Stock kurang
3.0.0.0 OK
8.13.0.0 OK
0.3.0.0 OK
0.6.0.0 OK
6.0.0.0 OK
3.0.0.0 OK
0.9.0.0 NotOK Stock kurang
0 NotOK Stock kosong terjual
0.7.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
7.15.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
4.4.0.0 NotOK Stock kurang
1.6.0.0 OK
3.0.0.0 OK
0.8.0.0 NotOK Stock kurang
46.23.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
0.2.0.0 OK
0.1.0.0 OK
3.8.0.0 OK
39.22.0.0 OK
3.0.0.0 OK
0.3.0.0 OK
3.0.0.0 OK
30.0.0.0 OK
0.9.0.0 OK
0 NotOK Stock kosong terjual
3.0.0.0 OK
0.1.0.0 OK
3.0.0.0 OK
7.10.0.0 OK
3.0.0.0 OK
3.26.0.0 OK
0.8.0.0 NotOK Stock kurang
3.0.0.0 OK
3.0.0.0 OK
8.0.0.0 OK
3.0.0.0 OK
18.0.0.0 OK
2.4.0.0 OK
0 NotOK Stock kosong terjual
5.11.0.0 OK
2.11.0.0 OK
1.2.0.0 OK
3.0.0.0 OK
5.1.0.0 OK
3.0.0.0 OK
0 NotOK Stock kosong terjual
0 NotOK Stock kosong terjual
0.4.0.0 NotOK Stock kurang
3.0.0.0 OK
0.1.0.0 NotOK Stock kurang
0.1.0.0 NotOK Stock kurang
0.2.0.0 NotOK Stock kurang
0 NotOK Stock kosong terjual
0.22.0.0 NotOK Stock kurang
3.0.0.0 OK
0.9.0.0 OK
11.0.0.0 OK
29.0.0.0 OK
3.0.0.0 NotOK Stock kurang
0 NotOK Stock kosong terjual
30.0.0.0 OK
3.0.0.0 OK
692.0.0.0 OK
241.0.0.0 OK
31.0.0.0 OK
7.51.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
0.21.0.0 OK
3.0.0.0 OK
0.2.0.0 OK
0.38.0.0 OK
0.1.0.0 NotOK Stock kurang
1.17.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
0 NotOK Stock kosong terjual
20.1.0.0 OK
16.16.0.0 OK
1.7.0.0 OK
3.0.0.0 OK
54.27.0.0 OK
68.26.0.0 OK
3.0.0.0 OK
0.1.0.0 OK
83.5.5.0 OK
53.29.0.0 OK
3.0.0.0 OK
1.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
14.0.0.0 OK
3.0.0.0 OK
1.4.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
3.0.0.0 OK
1.0.0.0 OK
0.10.0.0 OK
3.0.0.0 OK
1.17.0.0 OK
12.0.0.0 OK

-44,345,802.71

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