LPH PT MJS MEI 2024

LPH PT MAKMUR JAYA SUGIARTO MEI 2024
AQUA KARTON PALLET PEMBAYARAN

TGL KET NO. DO / SJ NO. BKB DRIVER JENIS AQ TISSUE TOTAL KETERANGAN
220ML 600ML 1500ML AG ISI AG BTL AQ 220ML LOSCAM CASH CREDIT
STOCK AWAL - 226 87 998 3,463 550 998 62
PABRIK
BARANG DATANG
TOTAL BARANG DATANG - - - - - - - -
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - - - - - - -
CUSTOMER
RETUR
EMBALASI
TOTAL RETUR / EMBALASI - - - - - - - - - - -
MUTASI
IN
TOTAL MUTASI IN - - - - - - - -
OUT
TOTAL MUTASI OUT - - - - - - - -

PENJUALAN KE :
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
Wednesday, May 1, 2024
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
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SJ:
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BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - - - - - - - - - - -
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - - - - - - - - - - -
TOTAL PENJUALAN S/D HARI INI - - - - - - - - - - -
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - - - - - - - -
STOCK AKHIR - 226 87 998 3,463 550 998 62 4,836

STOCK AWAL - 226 87 998 3,463 550 998 62 4,836
PABRIK
575-0003538 S24042608224 RONI L 9613 UX 1,120 16
BARANG DATANG 575-0003539 S24042608232 HERMIN B 9817 UU 1,280 32
TOTAL BARANG DATANG - 1,280 1,120 - - - - 48

575-0003506 S24042608224 RONI L 9613 UX 16
RETUR KEPABRIK 575-0003507 S24042608232 HERMIN B 9817 UU 32
TOTAL RETUR KE PABRIK - - - - - - - 48
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RUDI (SATRIA PRATAMA) RTL - -
SJ: 11183
SITU9993295/S2240954 WS - -
BKB: 575-0003417 EKO L 9206 UO
SO 1,280 57,408,000 57,408,000
DO: 575-0027533
MO - -
RUDI (SATRIA PRATAMA) RTL - -
SJ: 11184
SITU9993223/S2240953 WS - -
BKB: 575-0003416 DONI L 9169 UG
SO 1,050 52,762,500 52,762,500
DO: 575-0027534
MO - -
Thursday, May 2, 2024
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
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DO:
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DO:
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RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 1,280 1,050 - - - - - - 110,170,500 110,170,500
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 1,280 1,050 - - - - - - 110,170,500 110,170,500
TOTAL PENJUALAN S/D HARI INI - 1,280 1,050 - - - - - - 110,170,500 110,170,500
STOCK AKHIR - 226 157 998 3,463 550 998 62 4,906

STOCK AWAL - 226 157 998 3,463 550 998 62 4,906
PABRIK
575-0003544 S24042608229 SARBINI N 8599 UV 1,280 32
575-0003545 S24042608234 ZAINUL ARIFIN N 8503 UV 1,280 32
BARANG DATANG
575-0003547 S24042608230 HERIANTO N 8620 UW 1,280 32
575-0003548 S24042608219 GUNAWAN L 8907 UUA 1,440 1,440 1,440
TOTAL BARANG DATANG - 3,840 - 1,440 1,440 - 1,440 96
575-0003512 S24042608229 SARBINI N 8599 UV 32
575-0003513 S24042608234 ZAINUL ARIFIN N 8503 UV 32
RETUR KEPABRIK
575-0003515 S24042608230 HERIANTO N 8620 UW 32
575-0003516 S24042608219 GUNAWAN L 8907 UUA 12 1,440 12
TOTAL RETUR KE PABRIK - - - 12 1,440 - 12 96
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000462 MUTASI INTERNAL KANTOR KENDARAAN 3,840
IN
TOTAL MUTASI IN - 3,840 - - - - - -
OUT

PENJUALAN KE :
CV REJEKI ABADI (DELINA) RTL - -
SJ: 11190
TEGU7058750/2964688 WS - -
BKB: 575-0003419 SARI L 8744 UZ
SO 1,280 57,408,000 57,408,000
DO: 575-0027535
MO - -
SJ: 11192
TEGU7062468/2964690 WS - -
BKB: 575-0003420 MUJI L 9742 UI
SO 1,280 57,408,000 57,408,000
DO: 575-0027536
MO - -
Friday, May 3, 2024

AHOK RTL - -
SJ: 51814
WINONG WS - -
BKB: 575-0003418 ERWIN L 8619 UN
SPNU2925381/E230241434 SO 1,280 57,408,000 57,408,000
DO: 575-0027537
MO - -
AHOK RTL - -
SJ: 51813
WINONG WS - -
BKB: 575-0003418 WARDI L 8824 UUB
SPNU3171434/E230241433 SO 1,280 57,408,000 57,408,000
DO: 575-0027538
MO - -
AHOK RTL - -
SJ: 51821
WINONG WS - -
BKB: 575-0003418 SIGIT L 9187 UL
SPNU3073187/E230241437 SO 1,280 57,408,000 57,408,000
DO: 575-0027539
MO - -
AHOK RTL - -
SJ: 11201
SPNU4610510/E230241436/3939 WS - -
BKB: 575-0003421 AGUNG L 8086 UJ
SO 1,250 1,250 1,250 58,625,000 58,625,000
DO: 575-0027540
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 6,400 - 1,250 1,250 - 1,250 - - 345,665,000 345,665,000
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 6,400 - 1,250 1,250 - 1,250 - - 345,665,000 345,665,000
TOTAL PENJUALAN S/D HARI INI - 6,400 - 1,250 1,250 - 1,250 - - 345,665,000 345,665,000
STOCK AKHIR - 1,506 157 1,176 2,213 550 1,176 62 5,114

STOCK AWAL - 1,506 157 1,176 2,213 550 1,176 62 5,114
PABRIK
575-0003549 S24042608220 HERMIN B 9817 UU 1,120 16
BARANG DATANG
TOTAL BARANG DATANG - - 1,120 - - - - 16

575-0003517 S24042608220 HERMIN B 9817 UU 16
RETUR KEPABRIK
CUSTOMER
RETUR 575-0000252 JENNY KANTOR KENDARAAN 992
EMBALASI
TOTAL RETUR / EMBALASI - - - - 992 - - - - - -
MUTASI
IN
OUT

PENJUALAN KE :
DELINA RTL - -
SJ: 11209
MRTU2246950/H923682 WS - -
BKB: 575-0003422 SARI L 8744 UZ
SO 1,050 52,762,500 52,762,500
DO: 575-0027541
MO - -
CV DELTA ABADI (AHOK) RTL - -
SJ: 11218
SPNU2921107/E22275315 WS - -
BKB: 575-0003424 DA'I L 8976 UUA
SO 1,269 56,914,650 56,914,650
DO: 575-0027542
MO - -
Saturday, May 4, 2024
JENNY RTL - -
SJ: 11217
MRTU2155402/H936808/BZ40079 WS - -
BKB: 575-0003423 TOMY L 9357 CB
SO 1,003 1,003 1,003 47,040,700 47,040,700
DO: 575-0027543
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
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SJ:
WS - -
BKB:
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DO:
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SJ:
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BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
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DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 1,269 1,050 1,003 1,003 - 1,003 - - 156,717,850 156,717,850
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 1,269 1,050 1,003 1,003 - 1,003 - - 156,717,850 156,717,850
TOTAL PENJUALAN S/D HARI INI - 1,269 1,050 1,003 1,003 - 1,003 - - 156,717,850 156,717,850
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 992 - - - - - -
STOCK AKHIR - 237 227 173 2,202 550 173 62 2,901

STOCK AWAL - 237 227 173 2,202 550 173 62 2,901
PABRIK
BARANG DATANG
RETUR KE PABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
Sunday, May 5, 2024
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
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DO:
MO - -
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SJ:
WS - -
BKB:
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - - - - - - - - - - -
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - - - - - - - - - - -
TOTAL PENJUALAN S/D HARI INI - - - - - - - - - - -
STOCK AKHIR - 237 227 173 2,202 550 173 62 2,901

STOCK AWAL - 237 227 173 2,202 550 173 62 2,901
PABRIK
575-0003554 S24042608228 SUKUR B 9177 ZB 1,280 32
BARANG DATANG 575-0003556 S24050306761 M AMIN L 9343 UG 1,344 1,344 1,344
TOTAL BARANG DATANG - 1,280 - 1,344 1,344 - 1,344 32

575-0003522 S24042608228 SUKUR B 9177 ZB 32
RETUR KEPABRIK 575-0003524 S24050306761 M AMIN L 9343 UG 16 1,344 16
CUSTOMER
RETUR 575-0000253 AHOK KANTOR KENDARAAN 1,250
EMBALASI
TOTAL RETUR / EMBALASI - - - - 1,250 - - - - - -
MUTASI
575-0000463 MUTASI INTERNAL KANTOR KENDARAAN 1,280 6,300
IN
TOTAL MUTASI IN - 1,280 6,300 - - - - -
OUT

PENJUALAN KE :
SJ: 11226
TEGU7013925/2964679 WS - -
BKB: 575-0003426 HASAN L 8959 US
SO 1,050 52,762,500 52,762,500
DO: 575-0027544
MO - -
SJ: 11227
TEGU7017469/2964677 WS - -
BKB: 575-0003427 SARI L 8744 UZ
SO 1,050 52,762,500 52,762,500
DO: 575-0027545
MO - -
Monday, May 6, 2024
SJ: 11228
TEGU7047817/2964674 WS - -
BKB: 575-0003428 MUJI L 9742 UI
SO 1,050 52,762,500 52,762,500
DO: 575-0027546
MO - -
SJ: 11234
TEGU3025018/2951070 WS - -
BKB: 575-0003429 HASAN L 8959 US
SO 1,050 52,762,500 52,762,500
DO: 575-0027547
MO - -
AHOK RTL - -
SJ: 51859
WINONG WS - -
BKB: 575-0003425 LEMAN L 8491 UG
SPNU3025661/E22275309 SO 1,050 52,762,500 52,762,500
DO: 575-0027548
MO - -
AHOK RTL - -
SJ: 51858
WINONG WS - -
BKB: 575-0003425 KUSNADI W 8237 UQ
SPNU3067477/E22275308 SO 1,050 52,762,500 52,762,500
DO: 575-0027549
MO - -
AHOK RTL - -
SJ: 51857
WINONG WS - -
BKB: 575-0003425 GUNAWAN L 9570 UJ
SPNU3115702/E22275307 SO 1,280 57,408,000 57,408,000
DO: 575-0027550
MO - -
AHOK RTL - -
SJ: 11231
SPNU4640639/E22275312/3933 WS - -
BKB: 575-0003430 FAJAR L 8696 UO
SO 1,250 1,250 1,250 58,625,000 58,625,000
DO: 575-0027551
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 1,280 6,300 1,250 1,250 - 1,250 - - 432,608,000 432,608,000
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 1,280 6,300 1,250 1,250 - 1,250 - - 432,608,000 432,608,000
TOTAL PENJUALAN S/D HARI INI - 1,280 6,300 1,250 1,250 - 1,250 - - 432,608,000 432,608,000
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 1,250 - - - - - -
STOCK AKHIR - 1,517 227 251 2,202 550 251 62 4,259

STOCK AWAL - 1,517 227 251 2,202 550 251 62 4,259
PABRIK
575-0003557 S24050306767 M AMIN L 9343 UG 1,344 1,344 1,344
BARANG DATANG
TOTAL BARANG DATANG - - - 1,344 1,344 - 1,344 -

RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - 2,100 - - - - -
OUT

PENJUALAN KE :
CV ANUGERAH TIRTA S (DIANA) RTL #REF! #REF!
SJ: 51863
WINONG WS #REF! #REF!
BKB: 575-0003432 SUJIANTO L 9274 UV
TEGU3046535/2963916 SO 1,050 #REF! #REF!
DO: 575-0027552
MO #REF! #REF!
CV ANUGERAH TIRTA S (DIANA) RTL #REF! #REF!
SJ: 51872
BKB: 575-0003432 LASTIONO S 8671 UT
TEGU3014712/2968265 SO 1,050 #REF! #REF!
DO: 575-0027553
MO #REF! #REF!
CV GEMA REJEKI (SHERLY) RTL #REF! #REF!
Tuesday, May 7, 2024
SJ: 11249
WS #REF! #REF!
BKB: 575-0003431 TOVEL DD 8467 SN
SO 1,280 #REF! #REF!
DO: 575-0027554
MO #REF! #REF!
AHOK RTL #REF! #REF!
SJ: 11244
SPNU3142400/E22275305 WS #REF! #REF!
BKB: 575-0003433 GUNAWAN L 9570 UJ
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027555
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 1,280 2,100 1,014 1,014 - 1,014 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,280 2,100 1,014 1,014 - 1,014 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,280 2,100 1,014 1,014 - 1,014 - - #REF! #REF!
STOCK AKHIR - 237 227 581 2,532 550 581 62 3,639

STOCK AWAL - 237 227 581 2,532 550 581 62 3,639
PABRIK
575-0003559 S24050306819 IMAM B 9422 UEU 1,280 32
575-0003560 S24050306786 DAYAT B 9651 WX 1,120 16
575-0003561 S24050306821 ZEMY L 8211 UT 1,280 32
575-0003562 S24050306788 IJUL L 8466 UX 1,120 16
BARANG DATANG
575-0003563 S24050306787 SARBINI N 8599 UV 1,120 16
575-0003564 S24050306820 AGUS JAKA N 8397 UV 1,280 32
575-0003565 S24050306785 ROHMAT W 9686 UP 1,120 16
575-0003566 S24050306758 M AMIN L 9343 UG 1,344 1,344 1,344
TOTAL BARANG DATANG - 3,840 4,480 1,344 1,344 - 1,344 160
575-0003526 S24050306819 IMAM B 9422 UEU 32
575-0003527 S24050306786 DAYAT B 9651 WX 16
575-0003528 S24050306821 ZEMY L 8211 UT 32
575-0003529 S24050306788 IJUL L 8466 UX 16
RETUR KEPABRIK
575-0003530 S24050306787 SARBINI N 8599 UV 16
575-0003531 S24050306820 AGUS JAKA N 8397 UV 32
575-0003532 S24050306785 ROHMAT W 9686 UP 16
575-0003533 S24050306758 M AMIN L 9343 UG 28 1,344 28
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
CV REJEKI ABADI (DELINA) RTL #REF! #REF!
SJ: 11253
SPNU2950002/E230156655 WS #REF! #REF!
BKB: 575-0003437 JAYEN L 9701 UE

DO: 575-0027556
MO #REF! #REF!
SJ: 11248
TEGU3055666/2963637 WS #REF! #REF!
BKB: 575-0003438 MUJI L 9742 UI
DO: 575-0027557
MO #REF! #REF!
SJ: 11249
TEGU3009450/2968679 WS #REF! #REF!
BKB: 575-0003436 SARI L 8744 UZ
SO 640 525 #REF! #REF!
DO: 575-0027558
MO #REF! #REF!
SJ: 11256
HNWU2314321/DL240391 WS #REF! #REF!
BKB: 575-0003435 BARI L 8120 AL
SO 480 650 #REF! #REF!
DO: 575-0027559
MO #REF! #REF!
BAMBANG NLS (HAIRUL JAYAPURA) RTL #REF! #REF!
SJ: 11252
EXP PT NLS WS #REF! #REF!
BKB: 575-0003439 SLAMET L 9418 BW
DEPO TEMAS - Jl. Kalianak 55 L SO 385 #REF! #REF!
DO: 575-0027560
MO #REF! #REF!
SJ: 11262
SPNU4641759/E22275304/3915 WS #REF! #REF!
BKB: 575-0003434 GANUNG L 8363 UM
SO 1,250 1,250 1,250 #REF! #REF!
DO: 575-0027561
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 2,393 2,610 1,250 1,250 - 1,250 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 1,684 2,097 647 1,282 550 647 62 5,772

STOCK AWAL - 1,684 2,097 647 1,282 550 647 62 5,772
PABRIK
575-0003569 S24050306815 ARIS W N 8654 UW 1,280 32
575-0003570 S24050306779 SAFII L 8406 UT 1,120 16
575-0003571 S24050306784 HARIYANTO N 8584 UV 1,120 16
BARANG DATANG 575-0003572 S24050306817 B SLAMET N 8607 UV 1,280 32
575-0003573 S24050306780 AGUS JAKA N 8597 UV 1,120 16
575-0003574 S24050306816 RADOT L 9340 UN 1,280 32
575-0003575 S24050306781 SARBINI N 8599 UV 1,120 16
575-0003536 S24050306815 ARIS W N 8654 UW 32
575-0003537 S24050306779 SAFII L 8406 UT 16
575-0003538 S24050306784 HARIYANTO N 8584 UV 16
RETUR KEPABRIK 575-0003539 S24050306817 B SLAMET N 8607 UV 32
575-0003540 S24050306780 AGUS JAKA N 8597 UV 16
575-0003541 S24050306816 RADOT L 9340 UN 32
575-0003542 S24050306781 SARBINI N 8599 UV 16
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - - - - - - - - #REF! #REF!
STOCK AKHIR - 5,524 6,577 647 1,282 550 647 62 14,092

STOCK AWAL - 5,524 6,577 647 1,282 550 647 62 14,092
PABRIK
575-0003576 S24050306778 ARIS W N 8654 UW 1,120 16
575-0003577 S24050306775 SAFII L 8042 UB 1,120 16
BARANG DATANG
575-0003578 S24050306812 B SLAMET N 8603 UV 1,280 32
575-0003579 S24050306763 NADIR N 8543 UV 1,440 1,440 1,440
575-0003543 S24050306778 ARIS W N 8654 UW 16
575-0003544 S24050306775 SAFII L 8042 UB 16
RETUR KEPABRIK
575-0003545 S24050306812 B SLAMET N 8603 UV 32
575-0003546 S24050306763 NADIR N 8543 UV 45 1,440 45
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000291 557-0000539 (MUT IN A GK) KANTOR KENDARAAN 760
IN
TOTAL MUTASI IN - - - - 760 - - -
OUT

PENJUALAN KE :
DELINA RTL #REF! #REF!
SJ: 11270
MRTU2269637/H927392 WS #REF! #REF!
BKB: 575-0003440 YOSI N 9014 UT
DO: 575-0027562
MO #REF! #REF!
SJ: 11268
MRTU2187020/H927393 WS #REF! #REF!
BKB: 575-0003443 MUJI L 9742 UI
DO: 575-0027563
MO #REF! #REF!
Friday, May 10, 2024

SJ: 11269
PNIU2005512/0015422 WS #REF! #REF!
BKB: 575-0003441 NANANG L 9311 UL
DO: 575-0027564
MO #REF! #REF!
SJ: 11266
TEGU3035016/2970886 WS #REF! #REF!
BKB: 575-0003442 JAYEN L 9701 UE
SO 276 800 #REF! #REF!
DO: 575-0027565
MO #REF! #REF!
EFENDY RTL #REF! #REF!
SJ: 11278
MRTU2009990/H919298 WS #REF! #REF!
BKB: 575-0003444 TRI L 8643 UUB
DO: 575-0027566
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 1,556 3,950 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,556 3,950 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,556 3,950 - - - - - - #REF! #REF!
STOCK AKHIR - 5,248 4,867 2,042 2,042 550 2,042 62 14,261

STOCK AWAL - 5,248 4,867 2,042 2,042 550 2,042 62 14,261
PABRIK
575-0003589 S24050306772 DENI R N 8612 UW 1,120 16
575-0003590 S24050306809 SAMAJI N 8429 UW 1,280 32
575-0003591 S24050306776 IJUL L 8466 UX 1,120 16
575-0003592 S24050306807 DAYAT B 9651 WX 1,280 32
575-0003593 S24050306810 B SLAMET N 8603 UV 1,280 32
BARANG DATANG 575-0003594 S24050306771 RICHAK N 8032 UV 1,120 16
575-0003595 S24050306769 AGUS JAKA N 8597 UV 1,120 16
575-0003596 S24050306766 IMAM B 9422 UEU 1,120 16
575-0003597 S24050306805 SOLIKIN B N 8088 UV 1,280 32
575-0003598 S24050306759 NADIR N 8543 UV 1,440 1,440 1,440

575-0003556 S24050306772 DENI R N 8612 UW 16
575-0003557 S24050306809 SAMAJI N 8429 UW 32
575-0003558 S24050306776 IJUL L 8466 UX 16
575-0003559 S24050306807 DAYAT B 9651 WX 32
575-0003560 S24050306810 B SLAMET N 8603 UV 32
RETUR KEPABRIK 575-0003561 S24050306771 RICHAK N 8032 UV 16
575-0003562 S24050306769 AGUS JAKA N 8597 UV 16
575-0003563 S24050306766 IMAM B 9422 UEU 16
575-0003564 S24050306805 SOLIKIN B N 8088 UV 32
575-0003565 S24050306759 NADIR N 8543 UV 17 1,440 17
CUSTOMER
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - - - 173 - - -
OUT

PENJUALAN KE :
DIANA RTL #REF! #REF!

SJ: 11283
TEGU7063778/2968282 WS #REF! #REF!
BKB: 575-0003446 EKO B 9101 UOM
DO: 575-0027567
MO #REF! #REF!
SJ: 11284
MRTU2203630/I162105 WS #REF! #REF!
BKB: 575-0003445 WINARNO L 8617 UG
DO: 575-0027568
MO #REF! #REF!
SJ: 11298
MRTU2095411/H911209 WS #REF! #REF!
BKB: 575-0003450 SARI L 8744 UZ
DO: 575-0027569
MO #REF! #REF!
SJ: 11286
TEGU7048290/2970912 WS #REF! #REF!
BKB: 575-0003449 MUJI L 9742 UI
DO: 575-0027570
MO #REF! #REF!
SJ: 11293
TEGU7067623/2967654 WS #REF! #REF!
BKB: 575-0003447 ZAINAL L 8221 UI
DO: 575-0027571
MO #REF! #REF!
SJ: 11296
DRYU2803112/2967653 WS #REF! #REF!
BKB: 575-0003448 SUJUD L 8935 AH
DO: 575-0027572
MO #REF! #REF!
H PONIYAH (BAMBANG NLS) RTL #REF! #REF!
SJ: 11291
BKB: 575-0003451 SLAMET L 9418 BW
DEPO TEMAS - Jl. Kalianak 55 L SO 490 #REF! #REF!
DO: 575-0027573
MO #REF! #REF!
SJ: 11292
SPNU4613551/E22275298/3929 WS #REF! #REF!
BKB: 575-0003452 MAMAT L 8901 UD
SO 1,250 1,250 1,250 #REF! #REF!
DO: 575-0027574
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 3,050 4,200 1,250 1,250 - 1,250 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 7,318 6,267 2,215 2,215 550 2,215 62 18,077

STOCK AWAL - 7,318 6,267 2,215 2,215 550 2,215 62 18,077
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
Sunday, May 12, 2024
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 7,318 6,267 2,215 2,215 550 2,215 62 18,077

STOCK AWAL - 7,318 6,267 2,215 2,215 550 2,215 62 18,077
PABRIK
575-0003601 S24050306760 IJUL L 8466 UX 1,120 16
BARANG DATANG

575-0003568 S24050306760 IJUL L 8466 UX 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - 5,250 - - - - -
OUT

PENJUALAN KE :
SJ: 11299
SEGU3957510/H913043 WS #REF! #REF!
BKB: 575-0003457 SUWANDI B 9050 NO
DO: 575-0027575
MO #REF! #REF!
SJ: 11300
HPCU2227339/I162110 WS #REF! #REF!
BKB: 575-0003458 SONY L 9112 UQ
DO: 575-0027576
MO #REF! #REF!
Monday, May 13, 2024
CV DELTA ABADI (AHOK) RTL #REF! #REF!

SJ: 11306
SPNU3022430/E22275296 WS #REF! #REF!
BKB: 575-0003454 LEMAN L 8491 UG
DO: 575-0027577
MO #REF! #REF!
SJ: 11305
SPNU3086543/E230092606 WS #REF! #REF!
BKB: 575-0003455 KHOLIL N 9084 UQ
DO: 575-0027578
MO #REF! #REF!
SJ: 11308
SPNU3039140/E230092608 WS #REF! #REF!
BKB: 575-0003456 SUKARMAN L 9804 UB
DO: 575-0027579
MO #REF! #REF!
SJ: 51943
BKB: 575-0003453 ISMONO B 9224 JF
SPNU3032866/E22275290 SO 1,050 #REF! #REF!
DO: 575-0027580
MO #REF! #REF!
SJ: 51944
BKB: 575-0003453 GUNAWAN L 9570 UJ
SPNU3101334/E22275291 SO 1,050 #REF! #REF!
DO: 575-0027581
MO #REF! #REF!
SJ: 51945
BKB: 575-0003453 WARNO L 9473 UY
SPNU3167120/E230092609 SO 1,050 #REF! #REF!
DO: 575-0027582
MO #REF! #REF!
SJ: 51938
BKB: 575-0003453 SIHAB B 9452 UW
SPNU3063506/E230241430 SO 1,050 #REF! #REF!
DO: 575-0027583
MO #REF! #REF!
SJ: 51946
BKB: 575-0003453 DA'I L 8976 UUA
SPNU3169000/E22275295 SO 1,050 #REF! #REF!
DO: 575-0027584
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 3,840 7,350 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 3,478 5,287 2,215 2,215 550 2,215 62 13,257

STOCK AWAL - 3,478 5,287 2,215 2,215 550 2,215 62 13,257
PABRIK
575-0003606 S24050901379 B SLAMET N 8603 UV 1,120 16
BARANG DATANG

575-0003574 S24050901379 B SLAMET N 8603 UV 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI 575-0000255 CV DELTA ABADI KOLEKTOR KENDARAAN 1,118
MUTASI
IN
TOTAL MUTASI IN - - 4,200 - - - - -
OUT

PENJUALAN KE :
SJ: 51948
BKB: 575-0003460 WARDI L 8824 UUB
SPNU3113551/E22275288 SO 1,050 #REF! #REF!
DO: 575-0027585
MO #REF! #REF!
SJ: 51953
BKB: 575-0003460 SYAFII L 8060 UZ
SPNU3172169/E230241450 SO 1,050 #REF! #REF!

DO: 575-0027586
MO #REF! #REF!
SJ: 51957
BKB: 575-0003460 DA'I L 8976 UUA
SPNU3133590/E22275294 SO 1,050 #REF! #REF!
DO: 575-0027587
MO #REF! #REF!
SJ: 51959
BKB: 575-0003460 GUNAWAN L 9570 UJ
SPNU314060/E22275287 SO 1,050 #REF! #REF!
DO: 575-0027588
MO #REF! #REF!
SJ: 11315
MRTU2239170/I166607 WS #REF! #REF!
BKB: 575-0003461 MUJI L 9742 UI
DO: 575-0027589
MO #REF! #REF!
SJ: 11316
MRTU2189300/I166605 WS #REF! #REF!
BKB: 575-0003462 SARI L 8744 UZ
DO: 575-0027590
MO #REF! #REF!
SJ: 11318
MRTU2197666/I166609 WS #REF! #REF!
BKB: 575-0003463 NANANG L 9311 UL
DO: 575-0027591
MO #REF! #REF!
CV GEMA REJEKI RTL #REF! #REF!
SJ: 11321
TEGU7008852/2970906 WS #REF! #REF!
BKB: 575-0003465 FAHMI L 8682 UK
DO: 575-0027592
MO #REF! #REF!
CV GEMA REJEKI RTL #REF! #REF!
SJ: 11322
TEGU7050092/2970905 WS #REF! #REF!
BKB: 575-0003466 EKO L 8251 CG
DO: 575-0027593
MO #REF! #REF!
PT KAS (DIAH) RTL #REF! #REF!
SJ: 11297
MRTU9618427/003957/935569 WS #REF! #REF!
BKB: 575-0003464 NANANG L 8192 UD
SO 1,100 1,100 1,100 #REF! #REF!
DO: 575-0027594
MO #REF! #REF!
SJ: 11327
SPNU3104797/E230092610 WS #REF! #REF!
BKB: SYAFII L 8060 UZ
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027595
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 2,560 7,350 2,114 2,114 - 2,114 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 918 3,257 101 1,219 550 101 62 5,557

STOCK AWAL - 918 3,257 101 1,219 550 101 62 5,557
PABRIK
575-0003608 S24050901376 HERIANTO N 8620 UW 1,280 32
BARANG DATANG 575-0003609 S24050901372 AGUS N 8749 UR 1,440 1,440 1,440
575-0003610 S24050901380 SAMAJI N 8429 UW 1,120 16
575-0003575 S24050901376 HERIANTO N 8620 UW 32
RETUR KEPABRIK 575-0003576 S24050901372 AGUS N 8749 UR 33 1,440 33
575-0003577 S24050901380 SAMAJI N 8429 UW 16
CUSTOMER
RETUR 575-0000256 HANDY KANTOR KENDARAAN 199
EMBALASI
TOTAL RETUR / EMBALASI - - - - 199 - - - - - -
MUTASI
IN
TOTAL MUTASI IN - - - - 289 - - -
OUT

PENJUALAN KE :
HB TRADING RTL #REF! #REF!
SJ: 11332
TAKU2567663/P220757 WS #REF! #REF!
BKB: 75-0003468 HENDRIK L 9740 UE
DO: 575-0027597
MO #REF! #REF!
SJ: 11328
TEGU7063783/2902994 WS #REF! #REF!
BKB: 575-0003467 SARI L 8744 UZ
DO: 575-0027598
4
DO: 575-0027598
MO #REF! #REF!

SJ: 11340
DRYU2735949/2973320 WS #REF! #REF!
BKB: 575-0003469 HASAN L 8959 US
DO: 575-0027599
MO #REF! #REF!
HANDY RTL #REF! #REF!
SJ: 11334
EXP ADE UTAMA WS #REF! #REF!
BKB: 575-0003470 SLAMET L 9418 BW
DEPO SPIL - Jl. Laksda M Nasir 17 SO 199 199 199 #REF! #REF!
DO: 575-0027600
MO #REF! #REF!
SJ: 11341
SPNU2979048/E230156442 WS #REF! #REF!
BKB: 575-0003471 SYAFII L 8060 UZ
SO 1,011 1,011 1,011 #REF! #REF!
DO: 575-0027601
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - 3,150 1,210 1,210 - 1,210 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - 3,150 1,210 1,210 - 1,210 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - 3,150 1,210 1,210 - 1,210 - - #REF! #REF!
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 199 - - - - - -
STOCK AKHIR - 2,198 1,227 298 497 550 298 62 4,282

STOCK AWAL - 2,198 1,227 298 497 550 298 62 4,282
PABRIK
575-0003611 S24050901375 HERIANTO N 8620 UW 1,280 32
BARANG DATANG
TOTAL BARANG DATANG - 1,280 - - - - - 32

575-0003578 S24050901375 HERIANTO N 8620 UW 32
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
EDDY RTL #REF! #REF!
SJ: 11344
SRLU2222678/063483 WS #REF! #REF!
BKB: 575-0003472 SARDI L 8264 UT
DO: 575-0027604
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - 1,050 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - 1,050 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - 1,050 - - - - - - #REF! #REF!
STOCK AKHIR - 3,478 177 298 497 550 298 62 4,512

STOCK AWAL - 3,478 177 298 497 550 298 62 4,512
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000467 MUTASI INTERNAL KANTOR KENDARAAN 640 525
IN
TOTAL MUTASI IN - 640 525 - - - - -
OUT

PENJUALAN KE :
SJ: 11354
TEGU7027127/2975623 WS #REF! #REF!
BKB: 575-0003474 MUJI L 9742 UI
SO 640 525 #REF! #REF!
DO: 575-0027605
MO #REF! #REF!
SJ: 11358
TEGU7009334/2972326 WS #REF! #REF!
BKB: 575-0003473 HASAN L 8959 US
DO: 575-0027606
MO #REF! #REF!
SJ: 11365
SPNU2945048/E230156422 WS #REF! #REF!
BKB: 575-0003475 WINARTO L 9817 UH
DO: 575-0027607
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 3,200 525 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 3,200 525 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 3,200 525 - - - - - - #REF! #REF!
STOCK AKHIR - 918 177 298 497 550 298 62 1,952

STOCK AWAL - 918 177 298 497 550 298 62 1,952
PABRIK
575-0003612 S24050901373 SARBINI N 8599 UV 1,280 32
BARANG DATANG 575-0003613 S24050901370 ZAINUL ARIFIN N 8503 UV 1,280 32
TOTAL BARANG DATANG - 2,560 - - - - - 64

575-0003579 S24050901373 SARBINI N 8599 UV 32
RETUR KEPABRIK 575-0003580 S24050901370 ZAINUL ARIFIN N 8503 UV 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 11372
TEGU3005480/2972348 WS #REF! #REF!
BKB: 575-0003476 SARI L 8744 UZ
DO: 575-0027608
MO #REF! #REF!
SJ: 11374
TEGU3026246/2972349 WS #REF! #REF!
BKB: 575-0003477 JAYEN L 9701 UE
DO: 575-0027609
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 2,544 - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 2,544 - - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 2,544 - - - - - - - #REF! #REF!
STOCK AKHIR - 934 177 298 497 550 298 62 1,968

STOCK AWAL - 934 177 298 497 550 298 62 1,968
PABRIK
BARANG DATANG
TOTAL BARANG DATANG - - - - - - -
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 934 177 298 497 550 298 62 1,968

STOCK AWAL - 934 177 298 497 550 298 62 1,968
PABRIK
575-0003614 S24051707859 AGUS N 8749 UR 1,440 1,440 1,440
BARANG DATANG

575-0003581 S24051707859 AGUS N 8749 UR 17 1,440 17
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - - 17 1,440 - 17 -
CUSTOMER
RETUR 575-0000257 ALFONS KANTOR KENDARAAN 986
EMBALASI 575-0000258 PT KAS KOLEKTOR KENDARAAN 946
MUTASI
IN
OUT

PENJUALAN KE :
ALFONS AGATS RTL #REF! #REF!
SJ: 11391
SPNU2888734/E230159538 WS #REF! #REF!
BKB: 575-0003478 PRAPTO S 8023 UR
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027610
DO: 575-0027610
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!

RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - - 1,014 1,014 - 1,014 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - - 1,014 1,014 - 1,014 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - - 1,014 1,014 - 1,014 - - #REF! #REF!
STOCK AKHIR - 934 177 707 1,415 550 707 62 3,295

STOCK AWAL - 934 177 707 1,415 550 707 62 3,295
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - 5,120 - - - - - -
OUT

PENJUALAN KE :
DIANA RTL #REF! #REF!
SJ: 52041
BKB: 575-0003480 SONY L 9112 UQ
TEGU7071855/2968280 SO 1,280 #REF! #REF!
DO: 575-0027612
MO #REF! #REF!
SJ: 52047
BKB: 575-0003479 DA'I L 8976 UUA
SPNU2922295/E230075149 SO 1,280 #REF! #REF!
DO: 575-0027613
MO #REF! #REF!

SJ: 11399
SPNU3034642/E230084232 WS #REF! #REF!
BKB: 575-0003481 HERY L 9417 UZ
DO: 575-0027614
MO #REF! #REF!
SJ: 11412
SPNU3093120/E230084233 WS #REF! #REF!
BKB: 575-0003482 KHOLIL N 9084 UQ
DO: 575-0027615
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 5,120 - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 5,120 - - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 5,120 - - - - - - - #REF! #REF!
STOCK AKHIR - 934 177 707 1,415 550 707 62 3,295

STOCK AWAL - 934 177 707 1,415 550 707 62 3,295
PABRIK
575-0003615 S24051707858 HARTONO N 8470 UN 1,440 1,440 1,440
BARANG DATANG

575-0003582 S24051707858 HARTONO N 8470 UN 8 1,440 8
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - 6,400 - - 724 - - -
OUT

PENJUALAN KE :
SJ: 52060
BKB: 575-0003483 AHMAD L 9859 UY
SPNU3179163/E230084225 SO 1,280 #REF! #REF!
DO: 575-0027616
MO #REF! #REF!
SJ: 52063
BKB: 575-0003483 WARDI L 8824 UUB
SPNU3061289/E230084228 SO 1,280 #REF! #REF!
DO: 575-0027617
MO #REF! #REF!

SJ: 52055
BKB: 575-0003483 PANGAT L 8521 UI
SPNU3015339/E230084237 SO 1,280 #REF! #REF!
DO: 575-0027618
MO #REF! #REF!
SJ: 52057
BKB: 575-0003483 KHOLIL N 9084 UQ
SPNU3056615/E230084238 SO 1,280 #REF! #REF!
DO: 575-0027619
MO #REF! #REF!
SJ: 11433
SIPU1002572/IR86161 WS #REF! #REF!
BKB: 575-0003484 SARI L 8744 UZ
DO: 575-0027620
MO #REF! #REF!
SJ: 11428
SPNU3028362/E230084236 WS #REF! #REF!
BKB: 575-0003485 IKHSAN L 9294 UD
SO 1,010 1,010 1,010 #REF! #REF!
DO: 575-0027621
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 6,400 - 1,010 1,010 - 1,010 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 6,400 - 1,010 1,010 - 1,010 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 6,400 - 1,010 1,010 - 1,010 - - #REF! #REF!
STOCK AKHIR - 934 177 1,129 1,129 550 1,129 62 3,431

STOCK AWAL - 934 177 1,129 1,129 550 1,129 62 3,431
PABRIK
575-0003617 S24051707842 HERMIN B 9817 UU 1,120 16
BARANG DATANG 575-0003618 S24051707875 HERIANTO N 8620 UW 1,280 32
575-0003624 S24051707836 IJUL L 8466 UX 1,120 16
575-0003584 S24051707842 HERMIN B 9817 UU 16
RETUR KEPABRIK 575-0003585 S24051707875 HERIANTO N 8620 UW 32
575-0003591 S24051707836 IJUL L 8466 UX 16
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 2,214 2,417 1,129 1,129 550 1,129 62 6,951

STOCK AWAL - 2,214 2,417 1,129 1,129 550 1,129 62 6,951
PABRIK
575-0003626 S24051707834 JONI N 8876 UW 1,120 16
BARANG DATANG 575-0003627 S24051707833 HERMIN B 9817 UU 1,120 16
575-0003593 S24051707834 JONI N 8876 UW 16
RETUR KEPABRIK 575-0003594 S24051707833 HERMIN B 9817 UU 16
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000470 PEMUATAN AHOK KANTOR KENDARAAN 3,150
IN
TOTAL MUTASI IN - - 3,150 - - - - -
OUT

PENJUALAN KE :
SJ: 11442
TAKU2476389/P224194 WS #REF! #REF!
BKB: 575-0003489 TOHA B 9005 EA
DO: 575-0027622
MO #REF! #REF!
SJ: 11443
TEGU7052520/2976669 WS #REF! #REF!
BKB: 575-0003490 SARI L 8744 UZ
DO: 575-0027623
MO #REF! #REF!
SJ: 11438
TEGU7073950/2976663 WS #REF! #REF!
BKB: 575-0003488 JOKO L 9150 CK
DO: 575-0027624
MO #REF! #REF!
SJ: 11437
SPNU3084263/E230075158 WS #REF! #REF!
BKB: 575-0003487 EKO B 9101 UOM
DO: 575-0027625
MO #REF! #REF!
SJ: 52099
BKB: 575-0003486 DA'I L 8976 UUA
SPNU3017542/E230084221 SO 1,050 #REF! #REF!
DO: 575-0027626
MO #REF! #REF!
SJ: 52101
BKB: 575-0003486 WINARNO L 9817 UH
SPNU3066260/E230084226 SO 1,050 #REF! #REF!
DO: 575-0027627
MO #REF! #REF!
SJ: 52095
BKB: 575-0003486 TAUFIQ L 8908 UU
SPNU2992883/E230084239 SO 1,050 #REF! #REF!
DO: 575-0027628
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 1,280 6,300 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 934 1,507 1,129 1,129 550 1,129 62 4,761

STOCK AWAL - 934 1,507 1,129 1,129 550 1,129 62 4,761
PABRIK
575-0003633 S24051707832 SAFII L 9406 UT 1,120 16
BARANG DATANG 575-0003634 S24051707827 DWI N 8913 UV 1,120 16

575-0003600 S24051707832 SAFII L 9406 UT 16
RETUR KEPABRIK 575-0003601 S24051707827 DWI N 8913 UV 16
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SATRIA PRATAMA (RUDI) RTL #REF! #REF!
SJ : 11450
TGHU 127458-0 / 00518 WS #REF! #REF!
BKB: 575-0003493 SAFARI L 9752 UU
DO: 575-0027629
MO #REF! #REF!
SJ : 11455
SMBU 232637-5 / C 190015466 WS #REF! #REF!
BKB: 575-0003492 SARI L 8744 UZ
DO: 575-0027630
MO #REF! #REF!

SJ : 11453
TEGU 300354-9 / 2953309 WS #REF! #REF!
BKB: 575-0003491 JAYEN L 9701 UE
SO 672 500 #REF! #REF!
DO: 575-0027631
MO #REF! #REF!
SJ : 11456
SPNU 318914-0 / E 230111763 WS #REF! #REF!
BKB: 575-0003494 HENDRIK L 8643 UUB
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027632
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 672 2,600 1,014 1,014 - 1,014 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 672 2,600 1,014 1,014 - 1,014 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 672 2,600 1,014 1,014 - 1,014 - - #REF! #REF!
STOCK AKHIR - 262 1,147 115 115 550 115 62 1,701

STOCK AWAL - 262 1,147 115 115 550 115 62 1,701
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 262 1,147 115 115 550 115 62 1,701

STOCK AWAL - 262 1,147 115 115 550 115 62 1,701
PABRIK
575-0003641 S24051707857 RADOT L 9340 UN 1,280 32
BARANG DATANG 575-0003642 S24051707828 SARBINI N 8599 UV 1,120 16
575-0003643 S24052404445 IJUL L 8466 UX 1,120 16
575-0003608 S24051707857 RADOT L 9340 UN 32
RETUR KEPABRIK 575-0003609 S24051707828 SARBINI N 8599 UV 16
575-0003610 S24052404445 IJUL L 8466 UX 16
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 11465
TEGU7006891/2902521 WS #REF! #REF!
BKB: 575-0003495 SARI L 8744 UZ
DO: 575-0027633
MO #REF! #REF!
SJ: 11467
SPNU3052456/E230176270 WS #REF! #REF!
BKB: 575-0003496 YOSI N 9014 UT
DO: 575-0027634
MO #REF! #REF!
RTL #REF! #REF!

SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - 2,100 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 1,542 1,287 115 115 550 115 62 3,121

STOCK AWAL - 1,542 1,287 115 115 550 115 62 3,121
PABRIK
575-0003650 S24052404442 DAFIT N 8607 UV 1,120 16
BARANG DATANG 575-0003651 S24052404461 SOLIKIN B N 8088 UV 1,280 32
575-0003652 S24052404443 SUMARYONO N 8165 UV 1,120 16
575-0003617 S24052404442 DAFIT N 8607 UV 16
RETUR KEPABRIK 575-0003618 S24052404461 SOLIKIN B N 8088 UV 32
575-0003619 S24052404443 SUMARYONO N 8165 UV 16
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000471 PEMUATAN AHOK KANTOR KENDARAAN 5,250
IN
TOTAL MUTASI IN - - 5,250 - - - - -
OUT

PENJUALAN KE :
UD NGASO SABU (HALIM WAHYUDI) RTL #REF! #REF!
SJ: 11481
EISU2093321/0020501 WS #REF! #REF!
BKB: 575-0003500 SUNARYO B 9265 TZ
DO: 575-0027635
MO #REF! #REF!
HALIM WAHYUDI RTL #REF! #REF!
SJ: 11479
SPNU2955690/E230154713 WS #REF! #REF!
BKB: 575-0003498 SODIQ L 8570 UL
SAS0000342 SO 1,050 #REF! #REF!
DO: 575-0027636
MO #REF! #REF!
HALIM WAHYUDI RTL #REF! #REF!

SJ: 11474
SPNU2900887/SAS0000341 WS #REF! #REF!
BKB: 575-0003499 WAWAN L 8859 UM
DO: 575-0027637
MO #REF! #REF!
BAMBANG NLS RTL #REF! #REF!
SJ: 11480
BKB: 575-0003501 SYAIFUL L 9535 UC
DEPO TEMAS - Jl. Kalianak 55 L SO 200 200 #REF! #REF!
DO: 575-0027638
MO #REF! #REF!
SJ: 52153
BKB: 575-0003497 SIGIT L 9187 UL
SPNU2932462/E230111774 SO 1,050 #REF! #REF!
DO: 575-0027639
MO #REF! #REF!
SJ: 52159
BKB: 575-0003497 GUNAWAN L 9570 UJ
SPNU3097384/E230111772 SO 1,050 #REF! #REF!
DO: 575-0027640
MO #REF! #REF!
SJ: 52160
BKB: 575-0003497 LEMAN L 8491 UG
SPNU3000621/E230111778 SO 1,050 #REF! #REF!
DO: 575-0027641
MO #REF! #REF!
SJ: 52161
BKB: 575-0003497 TRIS L 8527 UE
SPNU3108853/E230111771 SO 1,050 #REF! #REF!
DO: 575-0027642
MO #REF! #REF!
SJ: 52162
BKB: 575-0003497 KHOLIL N 9084 UQ
SPNU3077135/E230111768 SO 1,050 #REF! #REF!
DO: 575-0027643
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 1,480 7,550 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 1,342 1,227 115 115 550 115 62 2,861

STOCK AWAL - 1,342 1,227 115 115 550 115 62 2,861
PABRIK
575-0003654 S24052404441 SAMAJI N 8429 UW 1,120 16
BARANG DATANG 575-0003655 S24052404434 SLAMET ARIFIN L 8193 UA 1,120 16

575-0003621 S24052404441 SAMAJI N 8429 UW 16
RETUR KEPABRIK 575-0003622 S24052404434 SLAMET ARIFIN L 8193 UA 16
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
BAMBANG NLS RTL #REF! #REF!
SJ : 11495
MERK SP PONIYAH WS #REF! #REF!
BKB : 575-0003502 SLAMET L 9535 UC
SO 385 #REF! #REF!
DO : 575-0027644
MO #REF! #REF!
JHON LIMANTO RTL #REF! #REF!
SJ : 11496
RFSU 202766-7 / 87025 WS #REF! #REF!
BKB : 575-0003504 SAIDI L 8401 BAA
SO 640 525 #REF! #REF!
DO : 575-0027645
MO #REF! #REF!
JHON LIMANTO RTL #REF! #REF!

SJ : 11494
SIKU 308238-5 / 86498 WS #REF! #REF!
BKB : 575-0003503 FAUZI L 9934 BT
DO : 575-0027646
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 640 1,960 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 640 1,960 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 640 1,960 - - - - - - #REF! #REF!
STOCK AKHIR - 702 1,507 115 115 550 115 62 2,501

STOCK AWAL - 702 1,507 115 115 550 115 62 2,501
PABRIK
575-0003658 S24052404440 HERMIN B 9817 UU 1,120 16
BARANG DATANG

575-0003625 S24052404440 HERMIN B 9817 UU 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT
OUT

PENJUALAN KE :
SJ: 11499
TEGU3001084/2981459 WS #REF! #REF!
BKB: 575-0003505 MUJI L 9742 UI
DO: 575-0027647
MO #REF! #REF!
SJ: 11500
MRTU2249796/I169175 WS #REF! #REF!
BKB: 575-0003506 YOSI N 9014 UT
DO: 575-0027648
MO #REF! #REF!

RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - 2,100 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 702 527 115 115 550 115 62 1,521

STOCK AWAL - 702 527 115 115 550 115 62 1,521
PABRIK
575-0003661 S24052404454 DWI INDRA N 8540 UV 1,440 1,440 1,440
BARANG DATANG

575-0003628 S24052404454 DWI INDRA N 8540 UV 33 1,440 33
RETUR KEPABRIK
CUSTOMER
EMBALASI
MUTASI
IN
575-0000295 MUT IN 557-0000546 KANTOR KENDARAAN 157
TOTAL MUTASI IN - 8,960 - - 157 - - -
OUT

PENJUALAN KE :
SJ: 52197
BKB: 575-0003507 SUJIANTO L 9274 UV
SPNU2940299/E230075144 SO 1,280 #REF! #REF!
DO: 575-0027649
MO #REF! #REF!
SJ: 52198
BKB: 575-0003507 TRI L 8643 UUB
SPNU2906191/E230111769 SO 1,280 #REF! #REF!
DO: 575-0027650
MO #REF! #REF!
SJ: 52199
BKB: 575-0003507 MANSYUR N 9085 UQ
SPNU2969137/E230084230 SO 1,280 #REF! #REF!
DO: 575-0027651
MO #REF! #REF!
SJ: 52200
BKB: 575-0003507 MUZAKI S 9274 UK
SPNU3092084/E230111788 SO 1,280 #REF! #REF!
DO: 575-0027652
MO #REF! #REF!
SJ: 52201
SJ: 52201
BKB: 575-0003507 HERU L 8146 UW
SPNU2949568/E230075193 SO 1,280 #REF! #REF!
DO: 575-0027653
MO #REF! #REF!
SJ: 52205
BKB: 575-0003507 SIHAB B 9452 UU
SPNU2892333/E230075192 SO 1,280 #REF! #REF!
DO: 575-0027654
MO #REF! #REF!
SJ: 52207
BKB: 575-0003507 KHOLIL N 9084 UQ
SPNU2916440/E230075191 SO 1,280 #REF! #REF!
DO: 575-0027655
MO #REF! #REF!
SJ: 11520
SPNU4618785/E230111790/3894 WS #REF! #REF!
BKB: 575-0003508 WITO L 8966 UO
SO 1,250 1,250 1,250 #REF! #REF!
DO: 575-0027656
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 8,960 - 1,250 1,250 - 1,250 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 8,960 - 1,250 1,250 - 1,250 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 8,960 - 1,250 1,250 - 1,250 - - #REF! #REF!
STOCK AKHIR - 702 527 272 272 550 272 62 1,835
AQUA
220ML 600ML 1500ML AG ISI AG BTL
TOTAL PENJUALAN BULAN MEI 2024 - 55,204 63,295 14,629 14,629

TOTAL BARANG DATANG BULAN MEI 2024 - 29,440 36,960 14,112 14,112
TOTAL MUTASI IN BULAN MEI 2024 - 26,240 26,775 - 2,103

TOTAL MUTASI OUT BULAN MEI 2024 - - - - -
LPH GUDANG 4 MJS MEI 2024
AQUA KARTON PALLET
TGL KET ID DOKUMEN NO SURAT JALAN DRIVER KETERANGAN
220ml 600ml 1500ml AQ 220ml LOSCAM
STOCK AWAL 422 1,789 3,039 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
IN
TOTAL MUTASI IN - - - - -
OUT
TOTAL MUTASI OUT - - - - -
TOTAL BARANG MASUK - - - - -

TOTAL BARANG KELUAR - - - - -
STOCK AKHIR 422 1,789 3,039 275 448
AQUA KARTON PALLET

STOCK AWAL 422 1,789 3,039 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
575-0003540 S24042608233 IRKHAM L 8693 US 1280 32
575-0003541 S24042608235 HARIYANTO N 8584 UV 1280 32
IN 575-0003542 S24042608221 ARIS W N 8654 UW 1120 16
575-0003543 S24042608216 ARIS W N 8654 UW 1120 16
TOTAL MUTASI IN - 2,560 2,240 - 96

575-0003508 S24042608233 IRKHAM L 8693 US 32
575-0003509 S24042608235 HARIYANTO N 8584 UV 32
OUT 575-0003510 S24042608221 ARIS W N 8654 UW 16
575-0003511 S24042608216 ARIS W N 8654 UW 16
TOTAL MUTASI OUT - - - - 96
TOTAL BARANG MASUK - 2,560 2,240 - 96

TOTAL BARANG KELUAR - - - - 96
STOCK AKHIR 422 4,349 5,279 275 448
AQUA KARTON PALLET

STOCK AWAL 422 4,349 5,279 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
Friday, May 3, 2024
MUTASI
575-0003514 S24042608215 NARTO L 8042 UB 1120 16
IN
TOTAL MUTASI IN - - 1,120 - 16

575-0000462 MUTASI INTERNAL KANTOR KENDARAAN 3840
OUT 575-0003546 S24042608215 NARTO L 8042 UB 16
TOTAL MUTASI OUT - 3,840 - - 16

TOTAL BARANG MASUK - - 1,120 - 16
TOTAL BARANG KELUAR - 3,840 - - 16
STOCK AKHIR 422 509 6,399 275 448
AQUA KARTON PALLET

STOCK AWAL 422 509 6,399 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
575-0003550 S24042608231 EKO P N 8574 UV 1280 32
575-0003551 S24042608225 NARTO L 8042 UB 1280 32
IN 575-0003552 S24024608226 FERI L 8696 UUD 1120 16
575-0003553 S24042608217 SETIO L 9162 UE 1120 16
TOTAL MUTASI IN - 2,560 2,240 - 96

575-0003518 S24042608231 EKO P N 8574 UV 32
575-0003519 S24042608225 NARTO L 8042 UB 32
OUT 575-0003520 S24024608226 FERI L 8696 UUD 16
575-0003521 S24042608217 SETIO L 9162 UE 16

STOCK AKHIR 422 3,069 8,639 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,069 8,639 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
Sunday, May 5, 2024
IN
OUT

STOCK AKHIR 422 3,069 8,639 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,069 8,639 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
Monday, May 6, 2024
MUTASI
575-0003555 S24050306794 BAMBANG H N 8565 UV 1120 16
IN

OUT 575-0003523 S24050306794 BAMBANG H N 8565 UV 16
TOTAL MUTASI OUT - 1,280 6,300 - 16

TOTAL BARANG KELUAR - 1,280 6,300 - 16
STOCK AKHIR 422 1,789 3,459 275 448
AQUA KARTON PALLET

STOCK AWAL 422 1,789 3,459 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003558 S24050306789 REFI B 9625 UZ 1120 16
IN

OUT 575-0003525 S24050306789 REFI B 9625 UZ 16
TOTAL MUTASI OUT - - 2,100 - 16

TOTAL BARANG KELUAR - - 2,100 - 16
STOCK AKHIR 422 1,789 2,479 275 448
AQUA KARTON PALLET

STOCK AWAL 422 1,789 2,479 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003567 S24050306783 FERI L 8696 UUD 1120 16
575-0003568 S24050306818 NARTO L 8042 UB 1280 32
IN
TOTAL MUTASI IN - 1,280 1,120 - 48

575-0003534 S24050306783 FERI L 8696 UUD 16
575-0003535 S24050306818 NARTO L 8042 UB 32
OUT

STOCK AKHIR 422 3,069 3,599 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,069 3,599 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 3,069 3,599 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,069 3,599 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003580 S24050306813 BAMBANG H N 8565 UV 1280 32
575-0003581 S24050306811 EKO P N 8574 UV 1280 32
575-0003582 S24050306814 NARTO L 8042 UB 1280 32
575-0003583 S24050306808 REFI B 9625 UZ 1280 32
IN 575-0003584 S24050306782 FERI L 8696 UUD 1120 16

575-0003585 S24050306773 FERI L 8696 UUD 1120 16
575-0003586 S24050306773 FERI L 8696 UUD 1120 16
575-0003587 S24050306774 DAFIT A N 8607 UV 1120 16
575-0003588 S24050306777 MUNAWIR N 8815 UV 1120 16
TOTAL MUTASI IN - 5,120 5,600 - 208
575-0003547 S24050306813 BAMBANG H N 8565 UV 32
575-0003548 S24050306811 EKO P N 8574 UV 32
575-0003549 S24050306814 NARTO L 8042 UB 32
575-0003550 S24050306808 REFI B 9625 UZ 32
575-0003551 S24050306782 FERI L 8696 UUD 16
OUT
KOREKSI BTB SUPP
575-0003552 FERI L 8696 UUD 1120 16
557-0003585
575-0003553 S24050306773 FERI L 8696 UUD 16
575-0003554 S24050306774 DAFIT A N 8607 UV 16
575-0003555 S24050306777 MUNAWIR N 8815 UV 16

STOCK AKHIR 422 8,189 8,079 275 448
AQUA KARTON PALLET

STOCK AWAL 422 8,189 8,079 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003599 S24050306806 SUWANDI L 9140 UY 1280 32
575-0003600 S2405036768 NARTO L 8042 UB 1120 16
IN
TOTAL MUTASI IN - 1,280 1,120 - 48

575-0003566 S24050306806 SUWANDI L 9140 UY 32
575-0003567 S2405036768 NARTO L 8042 UB 16
OUT

STOCK AKHIR 422 9,469 9,199 275 448
AQUA KARTON PALLET

STOCK AWAL 422 9,469 9,199 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 9,469 9,199 275 448
AQUA KARTON PALLET

STOCK AWAL 422 9,469 9,199 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003602 S24050306765 NARTO L 8042 UB 1120 16
575-0003603 S24050306804 FERI L 8696 UUD 1280 32
IN 575-0003604 S24050306803 DAYAT B 9651 WX 1280 32
575-0003605 S24050306802 AGUS JAKA N 8597 UV 1280 32
TOTAL MUTASI IN - 3,840 1,120 - 112

575-0003569 S24050306765 NARTO L 8042 UB 16
575-0003570 S24050306804 FERI L 8696 UUD 32
OUT 575-0003571 S24050306803 DAYAT B 9651 WX 32
575-0003572 S24050306802 AGUS JAKA N 8597 UV 32

STOCK AKHIR 422 13,309 5,069 275 448
AQUA KARTON PALLET

STOCK AWAL 422 13,309 5,069 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003607 S24050901378 FERI L 8696 UUD 1280 32
IN
TOTAL MUTASI IN - 1,280 - - 32

OUT 575-0003573 S24050901378 FERI L 8696 UUD 32
TOTAL BARANG MASUK - 1,280 - - 32

STOCK AKHIR 422 14,589 869 275 448
AQUA KARTON PALLET

STOCK AWAL 422 14,589 869 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 14,589 869 275 448
AQUA KARTON PALLET

STOCK AWAL 422 14,589 869 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 14,589 869 275 448
AQUA KARTON PALLET

STOCK AWAL 422 14,589 869 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - 640 525 - -

TOTAL BARANG KELUAR - 640 525 - -
STOCK AKHIR 422 13,949 344 275 448
AQUA KARTON PALLET

STOCK AWAL 422 13,949 344 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 13,949 344 275 448
AQUA KARTON PALLET

STOCK AWAL 422 13,949 344 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 13,949 344 275 448
AQUA KARTON PALLET

STOCK AWAL 422 13,949 344 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 13,949 344 275 448
AQUA KARTON PALLET

STOCK AWAL 422 13,949 344 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - 5,120 - - -

TOTAL BARANG KELUAR - 5,120 - - -
STOCK AKHIR 422 8,829 344 275 448
AQUA KARTON PALLET

STOCK AWAL 422 8,829 344 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003616 S24051707876 KUS H N 9958 UW 1280 32
IN

OUT 575-0003583 S24051707876 KUS H N 9958 UW 32
TOTAL MUTASI OUT - 6,400 - - 32

TOTAL BARANG KELUAR - 6,400 - - 32
STOCK AKHIR 422 3,709 344 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,709 344 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003619 S24051707839 RICHAK N 8032 UV 1120 16
575-0003620 S24051707837 FERI L 8696 UUD 1120 16

575-0003621 S24051707840 EKO B 9267 BXS 1120 16
IN
575-0003622 S24051707872 SUWANDI L 9140 UY 1280 32
575-0003623 S24051707871 NARTO L 8042 UB 1280 32
575-0003625 S24051707835 SUNARYO B 9341 BEU 1120 16
TOTAL MUTASI IN - 2,560 4,480 - 128
575-0003586 S24051707839 RICHAK N 8032 UV 16
575-0003587 S24051707837 FERI L 8696 UUD 16
575-0003588 S24051707840 EKO B 9267 BXS 16
OUT
575-0003589 S24051707872 SUWANDI L 9140 UY 32
575-0003590 S24051707871 NARTO L 8042 UB 32
575-0003592 S24051707835 SUNARYO B 9341 BEU 16

STOCK AKHIR 422 6,269 4,824 275 448
AQUA KARTON PALLET

STOCK AWAL 422 6,269 4,824 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003628 S24051707029 BAMBANG H N 8565 UV 1120 16
575-0003629 S24051707838 FAUZAN N 8573 UW 1120 16
575-0003630 S24051707870 REFI N 9736 UT 1280 32

IN
575-0003631 S24051707869 NARTO L 8042 UB 1280 32
575-0003632 S24051707873 KUS H N 9958 UW 1280 32
TOTAL MUTASI IN - 3,840 2,240 - 128

575-0000470 PEMUATAN AHOK KANTOR KENDARAAN 3150
575-0003595 S24051707029 BAMBANG H N 8565 UV 16
575-0003596 S24051707838 FAUZAN N 8573 UW 16
OUT 575-0003597 S24051707870 REFI N 9736 UT 32
575-0003598 S24051707869 NARTO L 8042 UB 32
575-0003599 S24051707873 KUS H N 9958 UW 32

STOCK AKHIR 422 10,109 3,914 275 448
AQUA KARTON PALLET

STOCK AWAL 422 10,109 3,914 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003635 S24051707865 NARTO L 8042 UB 1280 32
575-0003636 S24051707866 IMAM B 9422 UEU 1280 32

575-0003637 S24051707867 SLAMET ARIFIN L 8193 UA 1280 32
IN
575-0003638 S24051707868 MISTAM N 8143 UV 1280 32
575-0003639 S24051707830 SULAIMAN L 9359 UZ 1120 16
575-0003640 S24051707864 NARTO L 8042 UB 1280 32
TOTAL MUTASI IN - 6,400 1,120 - 176
575-0003602 S24051707865 NARTO L 8042 UB 32
575-0003603 S24051707866 IMAM B 9422 UEU 32
575-0003604 S24051707867 SLAMET ARIFIN L 8193 UA 32
OUT
575-0003605 S24051707868 MISTAM N 8143 UV 32
575-0003606 S24051707830 SULAIMAN L 9359 UZ 16
575-0003607 S24051707864 NARTO L 8042 UB 32

STOCK AKHIR 422 16,509 5,034 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,509 5,034 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 16,509 5,034 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,509 5,034 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
, May 27, 2024
575-0003644 S24051707863 KUS H N 9958 UW 1280 32

575-0003645 S24051707862 SUWANDI L 9140 UY 1280 32
575-0003646 S24051707831 EKO B 9267 BXS 1120 16
IN
575-0003647 S24052404447 SULAIMAN L 9359 UZ 1120 16
575-0003648 S24052404448 EKO P N 8574 UV 1120 16
Monday,
575-0003649 S24052404446 SUMARYONO N 8165 UV 1120 16
TOTAL MUTASI IN - 2,560 4,480 - 128
575-0003611 S24051707863 KUS H N 9958 UW 32
575-0003612 S24051707862 SUWANDI L 9140 UY 32
575-0003613 S24051707831 EKO B 9267 BXS 16
OUT
575-0003614 S24052404447 SULAIMAN L 9359 UZ 16
575-0003615 S24052404448 EKO P N 8574 UV 16
575-0003616 S24052404446 SUMARYONO N 8165 UV 16

STOCK AKHIR 422 19,069 9,514 275 448
AQUA KARTON PALLET

STOCK AWAL 422 19,069 9,514 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003653 S24052404460 FERI L 8696 UUD 1280 32
IN

575-0003620 S24052404460 FERI L 8696 UUD 32
575-0000471 MUATAN AHOK KANTOR KENDARAAN 5250
OUT

STOCK AKHIR 422 20,349 4,264 275 448
AQUA KARTON PALLET

STOCK AWAL 422 20,349 4,264 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003656 S24052404444 MUNAWIR N 8815 UV 1120 16
575-0003657 S24052404437 S ARIFIN L 8193 UA 1120 16
IN

575-0003623 S24052404444 MUNAWIR N 8815 UV 16
575-0003624 S24052404437 S ARIFIN L 8193 UA 16
OUT

STOCK AKHIR 422 20,349 6,504 275 448
AQUA KARTON PALLET

STOCK AWAL 422 20,349 6,504 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
, May 30, 2024
MUTASI
575-0003659 S24052404436 FERI L 8696 UUD 1120 16
575-0003660 S24052404438 REFI N 9736 UT 1120 16
IN
Thursday TOTAL MUTASI IN - - 2,240 - 32
575-0003626 S24052404436 FERI L 8696 UUD 16
575-0003627 S24052404438 REFI N 9736 UT 16
OUT

STOCK AKHIR 422 20,349 8,744 275 448
AQUA KARTON PALLET

STOCK AWAL 422 20,349 8,744 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - 8,960 - - -

TOTAL BARANG KELUAR - 8,960 - - -
STOCK AKHIR 422 11,389 8,744 275 448
AQUA
220ml 600ml 1500ml
TOTAL BARANG DATANG BULAN MEI (GUDANG IV) - 35,840 33,600
TOTAL MUTASI IN BULAN MEI (GUDANG IV) - 35,840 33,600

TOTAL MUTASI OUT BULAN MEI (GUDANG IV) - 26,240 27,895
LAPORAN BTB SUPPLIER
DARI TANGGAL : 2024-05-01

SAMPAI DENGAN : 2024-05-31
DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
ID NAMA
STATUS DOKUMEN NO. DOKUMEN TANGGAL TGL UPDATE DOC ID PERUSAHAAN ID DEPO
GUDANG GUDANG
Applied 575-0003538 02/May/2024 02/May/2024 PSMJS 575 575-W03 GUDANG 3










ID SUPPLIER NAMA SUPPLIER NO. SURAT JALAN TGL. SURAT JALAN ID JASA ANGKUT SOPIR KENDARAAN
118 PT. TIV-PROD 5057062485 02/May/2024 YPS MANUAL MANUAL

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118 PT. TIV-PROD 00105/GP_SHINTA/ 02/May/2024 GNBL MANUAL MANUAL
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118 PT. TIV-PROD 00105/GP_SHINTA/ 02/May/2024 GNBL MANUAL MANUAL
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118 PT. TIV-PROD 5057033895 30/Apr/2024 YPS MANUAL MANUAL
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118 PT. TIV-PROD 5057069735 02/May/2024 NCP MANUAL MANUAL
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164 PT. TIV-PROD 5057063654 02/May/2024 PPS MANUAL MANUAL
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118 PT. TIV-PROD 5057064054 03/May/2024 GNBL MANUAL MANUAL
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118 PT. TIV-PROD 5057090332 03/May/2024 GLL MANUAL MANUAL
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118 PT. TIV-PROD 5057205721 10/May/2024 NJ MANUAL MANUAL
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164 PT. TIV-PROD 5057271807 15/May/2024 MR MANUAL MANUAL
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SOPIR2 KENDARAAN2 NO. REF. 1 NO. REF. 2 NO. REF. 3 KETERANGAN ID PRODUK
RONI L 9613 UX S24042608224 EXP-YPS/05/2024/S24042608224/ 74553

RONI/L 8213 UX/MJS
RONI L 9613 UX S24042608224 EXP-YPS/05/2024/S24042608224/ 10116
RONI/L 8213 UX/MJS
HERMIN B 9817 UU S24042608232 EXP-GNBL/04/2024/S24042608232/ 74561
HERMIN/B 9817 UU/MJS
IRKHAM L 8693 US S24042608233 EXP-YPS/04/2024/S24042608233/ 74561
IRKHAM/L 8683 US/MJS
IRKHAM L 8693 US S24042608233 EXP-YPS/04/2024/S24042608233/ 10116
HARIYA N 8584 UV S24042608235 EXP-YPS/04/2024/S24042608233/ 74561
NTO HARIYANTO/N 8584 UV/MJS
ARIS W N 8654 UW S24042608221 EXP-YPS/04/2024/S24042608221/ 74553
ARIS W/N 8654 UW/MJS
SARBINI N 8599 UV S24042608229 EXP-YPS/05/2024/S24042608229/ 74561
SARBINI/N 8599 UV/MJS
ZAINUL N 8503 UV S24042608234 EXP-YPS/05/2024/S24042608234/ 74561
ARIFIN ZAINUL ARIFIN/N 8503 UV/MJS
NARTO L 8042 UB S24042608215 EXP-GNCP/05/2024/S24042608215/ 74553
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
HERIAN N 8620 UW S24042608230 EXP-YPS/05/2024/S24042608230/ 74561
TO HERIANTO/N 8620 UW/MJS
GUNAW L 8907 UUA S24042608219 EXP-PPS/05/2024/S24042608219/ 74559
AN GUNAWAN/L 8907 UUA/MJS
GUNAW L 8907 UUA S24042608219 EXP-PPS/05/2024/S24042608219/ 74559G
GUNAW L 8907 UUA S24042608219 EXP-PPS/05/2024/S24042608219/ 19310
EKO P N 8574 UV S24042608231 EXP-YPS/05/2024/S24042608231/ 74561
EKO P/N 8574 UV/MJS
EKO P/N 8574 UV/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
FERI L 8696 UUD S24024608226 EXP-GNCP/05/2024/S24042608226/ 74553
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
SETIO L 9162 UE S24042608217 EXP-GGLL/05/2024/S24042608217/ 74553
SETIO/L 9162 UE/MJS
SETIO L 9162 UE S24042608217 EXP-GGLL/05/2024/S24042608217/ 10116
SETIO/L 9162 UE/MJS
SUKUR B 9177 ZB S24042608228 EXP-GNBL/05/2024/S24042608228/ 74561
SUKUR/B 9177 ZB/MJS
SUKUR B 9177 ZB S24042608228 EXP-GNBL/05/2024/S24042608228/ 10116
SUKUR/B 9177 ZB/MJS
BAMBA N 8565 UV S24050306794 EXP-YPS/05/2024/S24050306794/ 74553
NG H BAMBANG H/N 8565 UV/MJS
M AMIN L 9343 UG S24050306761 EXP-YPS/05/2024/S24050306761/ 74559
M AMIN/L 9343 UG/MJS
M AMIN L 9343 UG S24050306761 EXP-YPS/05/2024/S24050306761/ 74559G
REFI B 9625 UZ S24050306789 EXP-GNCP/05/2024/S24050306789/ 74553
REFI/B 9625 UZ/MJS
REFI/B 9625 UZ/MJS
IMAM B 9422 UEU S24050306819 EXP-GNBL/05/2024/S24050306819/ 74561
IMAM/B 9422 UEU/MJS
IMAM/B 9422 UEU/MJS
DAYAT B 9651 WX S24050306786 EXP-GNBL/05/2024/S24050306786/ 74553
DAYAT/B 9651 WX/MJS
DAYAT/B 9651 WX/MJS
ZEMY L 8211 UT S24050306821 EXP-YPS/05/2024/S24050306821/ 74561
ZEMY/L 8211 UT/MJS
ZEMY L 8211 UT S24050306821 EXP-YPS/05/2024/S24050306821/ 10116
ZEMY/L 8211 UT/MJS
IJUL L 8466 UX S24050306788 EXP-GNBL/05/2024/S24050306788/ 74553
IJUL/L 8466 UX/MJS
IJUL/L 8466 UX/MJS
AGUS N 8397 UV S24050306820 EXP-YPS/05/2024/S24050306820/ 74561
JAKA AGUS JAKA/N 8397 UV/PSS
ROHMA W 9686 UP S24050306785 EXP-GNBL/05/2024/S24050306785/ 74553
T ROHMAT/W 9686 UP/MJS
ROHMA W 9686 UP S24050306785 EXP-GNBL/05/2024/S24050306785/ 10116
T ROHMAT/W 9686 UP/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
SAFII L 8406 UT S24050306779 EXP-GNBL/05/2024/S24050306779/ 74553
SAFII/L 8406 UT/MJS
SAFII/L 8406 UT/MJS
B N 8607 UV S24050306817 EXP-YPS/05/2024/S24050306817/ 74561
SLAMET B SLAMET/N 8607 UV/MJS
B N 8607 UV S24050306817 EXP-YPS/05/2024/S24050306817/ 10116


JAKA AGUS JAKA/N 8597 UV/MJS
RADOT L 9340 UN S24050306816 EXP-GNBL/05/2024/S24050306816/ 74561
RADOT/L 9340 UN/MJS
RADOT/L 9340 UN/MJS
SAFII L 8042 UB S24050306775 EXP-GNBL/05/2024/S24050306775/ 74553
SAFII/L 8042 UB/MJS
SAFII L 8042 UB S24050306775 EXP-GNBL/05/2024/S24050306775/ 10116
SAFII/L 8042 UB/MJS
B N 8603 UV S24050306812 EXP-YPS/05/2024/S24050306812/ 74561
B N 8603 UV S24050306812 EXP-YPS/05/2024/S24050306812/ 10116

NADIR N 8543 UV S24050306763 EXP-YPS/05/2024/S24050306763/ 74559

NADIR/N 8543 UV/MJS
NADIR N 8543 UV S24050306763 EXP-YPS/05/2024/S24050306763/ 74559G
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
EKO P/N 8574 UV/MJS
EKO P/N 8574 UV/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
REFI/B 9625 UZ/MJS
REFI/B 9625 UZ/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
DAFIT A N 8607 UV S24050306774 EXP-YPS/05/2024/S24050306774/ 74553
DAFIT A/N 8607 UV/MJS
DAFIT A N 8607 UV S24050306774 EXP-YPS/05/2024/S24050306774/ 10116
MUNAW N 8815 UV S24050306777 EXP-YPS/05/2024/S24050306777/ 74553
IR MUNAWIR/N 8815 UV/MJS
IR MUNAWIR/N 8815 UV/MJS
DENI R N 8612 UW S24050306772 EXP-YPS/05/2024/S24050306772/ 74553
DENI R/N 8612 UW/MJS
DENI R N 8612 UW S24050306772 EXP-YPS/05/2024/S24050306772/ 10116
SAMAJI N 8429 UW S24050306809 EXP-GNNJ/05/2024/S24050306809/ 74561
SAMAJI/N 8429 UW/MJS
IJUL/L 8466 UX/MJS
IJUL/L 8466 UX/MJS
DAYAT/B 9651 WX/MJS
DAYAT/B 9651 WX/MJS
B N 8603 UV S24050306810 EXP-YPS/05/2024/S24050306810/ 74561
B N 8603 UV S24050306810 EXP-YPS/05/2024/S24050306810/ 10116

RICHAK N 8032 UV S24050306771 EXP-YPS/05/2024/S24050306771/ 74553

RICHAK/N 8032 UV/MJS
IMAM/B 9422 UEU/MJS
IMAM/B 9422 UEU/MJS
SOLIKIN N 8088 UV S24050306805 EXP-YPS/05/2024/S24050306805/ 74561
B SOLIKIN B/N 8088 UV/MJS
NADIR/N 8543 UV/MJS
NADIR N 8543 UV S24050306759 EXP-YPS/05/2024/S24050306759/ 74559G
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
SUWAN L 9140 UY S24050306806 EXP-GNBL/05/2024/S24050306806/ 74561
DI SUWANDI/L 9140 UY/MJS

NARTO L 8042 UB S24050306768 EXP-NCP/05/2024/S24050306768/ 74553

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

IJUL/L 8466 UX/MJS
IJUL/L 8466 UX/MJS
NARTO/L 8042 UB/PSS
NARTO/L 8042 UB/PSS
FERI L 8696 UUD S24050306804 EXP-NCP/05/2024/S24050306804/ 74561

FERI/L 8696 UUD/PSS
FERI L 8696 UUD S24050306804 EXP-NCP/05/2024/S24050306804/ 10116

FERI/L 8696 UUD/PSS

DAYAT/B 9651 WX/PSS

DAYAT/B 9651 WX/PSS


B N 8603 UV S24050901379 EXP-YPS/05/2024/S24050901379/ 74553

B N 8603 UV S24050901379 EXP-YPS/05/2024/S24050901379/ 10116


FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
AGUS N 8749 UR S24050901372 EXP-MERPATI/05/2024/ 74559
S24050901372/
AGUS/N 8749 UR/MJS
AGUS N 8749 UR S24050901372 EXP-MERPATI/05/2024/ 74559G
S24050901372/
AGUS/N 8749 UR/MJS
S24050901372/
AGUS/N 8749 UR/MJS
S24051707859/
AGUS/N 8749 UR/MJS
AGUS N 8749 UR S24051707859 EXP-MERPATI/05/2024/ 74559G
S24051707859/
AGUS/N 8749 UR/MJS
S24051707859/
AGUS/N 8749 UR/MJS
HARTO N 8470 UN S24051707858 EXP-MERPATI/05/2024/ 74559
NO S24051707858/
HARTONO/N 8470 UN/MJS
HARTO N 8470 UN S24051707858 EXP-MERPATI/05/2024/ 74559G
NO S24051707858/
HARTO N 8470 UN S24051707858 EXP-MERPATI/05/2024/ 19310
NO S24051707858/
KUS H N 9958 UW S24051707876 EXP-MERPATI/05/2024/ 74561
S24051707876/
KUS H/N 9958 UW/MJS
KUS H N 9958 UW S24051707876 EXP-MERPATI/05/2024/ 10116
S24051707876/
KUS H/N 9958 UW/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
EKO B 9267 BXS S24051707840 EXP-GNBL/05/2024/S24051707840/ 74553
EKO/B 9267 BXS/MJS
EKO/B 9267 BXS/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
IJUL/L 8466 UX/MJS
IJUL/L 8466 UX/MJS
SUNAR B 9341 BEU S24051707835 EXP-GNBL/05/2024/S24051707835/ 74553
YO SUNARYO/B 9341 BEU/MJS
SUNAR B 9341 BEU S24051707835 EXP-GNBL/05/2024/S24051707835/ 10116
YO SUNARYO/B 9341 BEU/MJS
JONI N 8876 UW S24051707834 EXP-YPS/05/2024/S24051707834/ 74553
JONI/N 8876 UW/MJS
JONI N 8876 UW S24051707834 EXP-YPS/05/2024/S24051707834/ 10116
JONI/N 8876 UW/MJS
FAUZAN N 8573 UW S24051707838 EXP-GLL/05/2024/S24051707838/ 74553
FAUZAN/N 8573 UW/MJS
FAUZAN N 8573 UW S24051707838 EXP-GLL/05/2024/S24051707838/ 10116
REFI N 9736 UT S24051707870 EXP-GNCP/05/2024/S24051707870/ 74561
REFI/N 9736 UT/MJS
REFI/N 9736 UT/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
KUS H N 9958 UW S24051707873 EXP-YPS/05/2024/S24051707873/ 74561
KUS H/N 9958 UW/MJS
KUS H/N 9958 UW/MJS
SAFII/L 9406 UT/MJS
SAFII/L 9406 UT/MJS
DWI N 8913 UV S24051707827 EXP-GNNJ/05/2024/S24051707827/ 74553
DWI/N 8913 UV/MJS
DWI N 8913 UV S24051707827 EXP-GNNJ/05/2024/S24051707827/ 10116
DWI/N 8913 UV/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
IMAM/B 9422 UEU/MJS
IMAM/B 9422 UEU/MJS
SLAMET L 8193 UA S24051707867 EXP-YPS/05/2024/S24051707867/ 74561
ARIFIN SLAMET ARIFIN/L 8193 UA/MJS

MISTAM N 8143 UV S24051707868 EXP-YPS/05/2024/S24051707868/ 74561

MISTAM/N 8143 UV/MJS
MISTAM N 8143 UV S24051707868 EXP-YPS/05/2024/S24051707868/ 10116
SULAIM L 9359 UZ S24051707830 EXP-YPS/05/2024/S24051707830/ 74553
AN SULAIMAN/L 9359 UZ/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
RADOT/L 9340 UN/MJS
RADOT/L 9340 UN/MJS
IJUL/L 8466 UX/MJS
IJUL/L 8466 UX/MJS
KUS H/N 9958 UW/MJS
KUS H/N 9958 UW/MJS
EKO/B 9267 BXS/MJS
EKO/B 9267 BXS/MJS
EKO P/N 8574 UV/MJS
EKO P/N 8574 UV/MJS
SUMAR N 8165 UV S24052404446 EXP-YPS/05/2024/S24052404446/ 74553
YONO SUMARYONO/N 8165 UV/MJS
DAFIT N 8607 UV S24052404442 EXP-YPS/05/2024/S24052404442/ 74553
DAFIT/N 8607 UV/MJS
DAFIT N 8607 UV S24052404442 EXP-YPS/05/2024/S24052404442/ 10116
DAFIT/N 8607 UV/MJS
FERI L 8696 UUD S24052404460 EXP-YPS/05/2024/S24052404460/ 74561
FERI/L 8696 UUD/MJS
FERI L 8696 UUD S24052404460 EXP-YPS/05/2024/S24052404460/ 10116
FERI/L 8696 UUD/MJS


IR MUNAWIR/N 8815 UV/PSS
IR MUNAWIR/N 8815 UV/PSS
S. L 8193 UA S24052404437 EXP-YPS/05/2024/S24052404437/ 74553
ARIFIN S. ARIFIN/L 8193 UA/PSS
S. L 8193 UA S24052404437 EXP-YPS/05/2024/S24052404437/ 10116
ARIFIN S. ARIFIN/L 8193 UA/PSS
FERI L 8696 UUD S24052404436 EXP-GNBL/05/2024/S24052404436/ 74553
FERI/L 8696 UUD/MJS
FERI L 8696 UUD S24052404436 EXP-GNBL/05/2024/S24052404436/ 10116
FERI/L 8696 UUD/MJS
REFI/N 9736 UT/MJS
REFI/N 9736 UT/MJS
DWI N 8540 UV S24052404454 EXP-YPS/05/2024/S24052404454/ 74559
INDRA DWI INDRA/N 8540 UV/MJS
DWI N 8540 UV S24052404454 EXP-YPS/05/2024/S24052404454/ 74559G
DWI N 8540 UV S24052404454 EXP-YPS/05/2024/S24052404454/ 19310
DIBUAT
NAMA PRODUK ID TIPE STOK KUANTITI SATUAN DIUPDATE OLEH PRINTING
OLEH
AQ.1500ML 1X12 JUAL 1,120 BOX RAGIL.P RAGIL.PUTHUT 0
UTHUT
PALLET LOSCAM JUAL 16 BUAH RAGIL.P RAGIL.PUTHUT 0
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
AQ.5GALLON ISI JUAL 1,440 BOTOL RAGIL.P RAGIL.PUTHUT 0
UTHUT
AQ.5GALLON BTL JUAL 1,440 BOTOL RAGIL.P RAGIL.PUTHUT 0
UTHUT
AQ.TISSUE JUAL 1,440 LEMBAR RAGIL.P RAGIL.PUTHUT 0
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
AQ.600ML 1X24 JUAL 1,280 BOX NUR.KH RAGIL.PUTHUT 0
USUSIY
AH
PALLET LOSCAM JUAL 32 BUAH NUR.KH RAGIL.PUTHUT 0
USUSIY
AH
USUSIY
AH
USUSIY
AH
UTHUT
UTHUT
USUSIY
AH
USUSIY
AH
USUSIY
AH
USUSIY
AH
USUSIY
AH
USUSIY
AH
USUSIY
AH
USUSIY
AH
UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT

UTHUT

UTHUT

UTHUT

UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT

UTHUT

UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
UTHUT
LAPORAN BKB SUPPLIER

DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
STATUS TGL UPDATE NAMA ID

NO. DOKUMEN TANGGAL ID PERUSAHAAN ID DEPO ID GUDANG
DOKUMEN DOC GUDANG SUPPLIER
Applied 575-0003506 02/May/2024 02/May/2024 PSMJS 575 575-W03 GUDANG 3 118







TGL. SURAT ID JASA KENDARAA
NAMA SUPPLIER NO. SURAT JALAN SOPIR KENDARAAN SOPIR2
JALAN ANGKUT N2
PT. TIV-PROD 5057062485 02/May/2024 YPS MANUAL MANUAL RONI L 9613 UX

PANDAAN
PT. TIV-PROD 00105/GP_SHINTA/ 02/May/2024 GNBL MANUAL MANUAL HERMIN B 9817 UU

PANDAAN IV/2024
PT. TIV-PROD 5057033895 30/Apr/2024 YPS MANUAL MANUAL IRKHAM L 8693 US

PANDAAN
PT. TIV-PROD 5057002537 30/Apr/2024 YPS MANUAL MANUAL HARIYANTO N 8584 UV
PANDAAN
PT. TIV-PROD 5057034788 30/Apr/2024 YPS MANUAL MANUAL ARIS W N 8654 UW
PANDAAN
PT. TIV-PROD 5057061982 02/May/2024 YPS MANUAL MANUAL ARIS W N 8654 UW
PANDAAN
PT. TIV-PROD 5057071641 02/May/2024 YPS MANUAL MANUAL SARBINI N 8599 UV
PANDAAN
PT. TIV-PROD 5057064719 02/May/2024 YPS MANUAL MANUAL ZAINUL N 8503 UV

PANDAAN ARIFIN
PT. TIV-PROD 5057069735 02/May/2024 NCP MANUAL MANUAL NARTO L 8042 UB

PANDAAN
PT. TIV-PROD 5057073495 03/May/2024 YPS MANUAL MANUAL HERIANTO N 8620 UW
PANDAAN
PT. TIV-PROD 5057063654 02/May/2024 PPS MANUAL MANUAL GUNAWAN L 8907 UUA
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
PT. TIV-PROD 5057084054 03/May/2024 GNBL MANUAL MANUAL HERMIN B 9817 UU

PANDAAN
PT. TIV-PROD 5057091841 03/May/2024 YPS MANUAL MANUAL EKO P N 8574 UV

PANDAAN
PANDAAN
PT. TIV-PROD 5057094483 04/May/2024 NCP MANUAL MANUAL FERI L 8696 UUD
PANDAAN
PT. TIV-PROD 5057090332 03/May/2024 GLL MANUAL MANUAL SETIO L 9162 UE
PANDAAN
PT. TIV-PROD 5057101566 04/May/2024 GNBL MANUAL MANUAL SUKUR B 9177 ZB
PANDAAN
PT. TIV-PROD 5057124209 06/May/2024 YPS MANUAL MANUAL BAMBANG H N 8565 UV

PANDAAN
PT. TIV-PROD 5057117696 06/May/2024 YPS MANUAL MANUAL M AMIN L 9343 UG
KEBUN CANDI

KEBUN CANDI

KEBUN CANDI
PT. TIV-PROD 5057144450 07/May/2024 NCP MANUAL MANUAL REFI B 9625 UZ

PANDAAN
PT. TIV-PROD 5057152482 07/May/2024 GNBL MANUAL MANUAL IMAM B 9422 UEU
PANDAAN
PT. TIV-PROD 5057146505 07/May/2024 GNBL MANUAL MANUAL DAYAT B 9651 WX

PANDAAN
PT. TIV-PROD 5057134015 07/May/2024 YPS MANUAL MANUAL ZEMY L 8211 UT

PANDAAN
PT. TIV-PROD 5057148973 07/May/2024 GNBL MANUAL MANUAL IJUL L 8466 UX

PANDAAN

PANDAAN
PT. TIV-PROD 5057152358 07/May/2024 YPS MANUAL MANUAL AGUS JAKA N 8397 UV
PANDAAN
PT. TIV-PROD 5057154296 07/May/2024 GNBL MANUAL MANUAL ROHMAT W 9686 UP

PANDAAN

KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057166493 08/May/2024 GNBL MANUAL MANUAL SAFII L 8406 UT

PANDAAN
PT. TIV-PROD 5057165313 08/May/2024 YPS MANUAL MANUAL HARIYANTO N 8584 UV

PANDAAN
PT. TIV-PROD 5057171334 08/May/2024 YPS MANUAL MANUAL B SLAMET N 8607 UV
PANDAAN
PANDAAN
PT. TIV-PROD 5057161863 08/May/2024 GNBL MANUAL MANUAL RADOT L 9340 UN

PANDAAN

PANDAAN

PANDAAN
PT. TIV-PROD 5057187745 10/May/2024 GNBL MANUAL MANUAL SAFII L 8042 UB

PANDAAN

PANDAAN
PT. TIV-PROD 5057187604 09/May/2024 YPS MANUAL MANUAL NADIR N 8543 UV

KEBUN CANDI

KEBUN CANDI

KEBUN CANDI

PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057192349 10/May/2024 NCP MANUAL MANUAL REFI B 9625 UZ
PANDAAN
PANDAAN
PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057184211 09/May/2024 YPS MANUAL MANUAL DAFIT A N 8607 UV
PANDAAN
PT. TIV-PROD 5057183733 09/May/2024 YPS MANUAL MANUAL MUNAWIR N 8815 UV
PANDAAN
PT. TIV-PROD 5057202608 10/May/2024 YPS MANUAL MANUAL DENI R N 8612 UW
PANDAAN
PT. TIV-PROD 5057205721 10/May/2024 NJ MANUAL MANUAL SAMAJI N 8429 UW

PANDAAN
PANDAAN

PANDAAN

PANDAAN
PT. TIV-PROD 5057201265 10/May/2024 YPS MANUAL MANUAL RICHAK N 8032 UV

PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057206165 10/May/2024 YPS MANUAL MANUAL SOLIKIN B N 8088 UV

PANDAAN

KEBUN CANDI

KEBUN CANDI

KEBUN CANDI
PT. TIV-PROD 5057205255 10/May/2024 GNBL MANUAL MANUAL SUWANDI L 9140 UY

PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN

PANDAAN
PANDAAN
PANDAAN
PANDAAN

PANDAAN
PT. TIV-PROD 5057271807 15/May/2024 MR MANUAL MANUAL AGUS N 8749 UR
KEBUN CANDI

KEBUN CANDI

KEBUN CANDI

PANDAAN

PANDAAN

PANDAAN
PT. TIV-PROD 5057324515 18/May/2024 YPS MANUAL MANUAL ZAINUL N 8503 UV

PANDAAN ARIFIN

KEBUN CANDI

KEBUN CANDI

KEBUN CANDI
PT. TIV-PROD 5057394379 22/May/2024 MR MANUAL MANUAL HARTONO N 8470 UN

KEBUN CANDI

KEBUN CANDI

KEBUN CANDI
PT. TIV-PROD 5057401370 22/May/2024 YPS MANUAL MANUAL KUS H N 9958 UW

PANDAAN

PANDAAN

PANDAAN
PT. TIV-PROD 5057410020 22/May/2024 YPS MANUAL MANUAL RICHAK N 8032 UV

PANDAAN
PANDAAN
PT. TIV-PROD 505745932 22/May/2024 GNBL MANUAL MANUAL EKO B 9267 BXS
PANDAAN
PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057415287 23/May/2024 GNBL MANUAL MANUAL SUNARYO B 9341 BEU
PANDAAN
PT. TIV-PROD 5057423078 23/May/2024 YPS MANUAL MANUAL JONI N 8876 UW
PANDAAN

PANDAAN

PANDAAN
PT. TIV-PROD 5057426268 23/May/2024 GLL MANUAL MANUAL FAUZAN N 8573 UW
PANDAAN
PT. TIV-PROD 5057426716 24/May/2024 NCP MANUAL MANUAL REFI N 9736 UT
PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057446574 25/May/2024 GNBL MANUAL MANUAL SAFII L 9406 UT
PANDAAN
PT. TIV-PROD 5057439585 25/May/2024 NJ MANUAL MANUAL DWI N 8913 UV

PANDAAN

PANDAAN
PANDAAN
PT. TIV-PROD 5057441655 25/May/2024 YPS MANUAL MANUAL SLAMET L 8193 UA
PANDAAN ARIFIN
PT. TIV-PROD 5057426917 24/May/2024 YPS MANUAL MANUAL MISTAM N 8143 UV
PANDAAN
PT. TIV-PROD 5057439863 24/May/2024 YPS MANUAL MANUAL SULAIMAN L 9359 UZ
PANDAAN
PANDAAN
PT. TIV-PROD 5057458340 25/May/2024 GNBL MANUAL MANUAL RADOT L 9340 UN
PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN
PT. TIV-PROD 5057455303 25/May/2024 GNBL MANUAL MANUAL EKO B 9267 BXS
PANDAAN
PT. TIV-PROD 5057468650 26/May/2024 YPS MANUAL MANUAL SULAIMAN L 9359 UZ
PANDAAN
PANDAAN
PT. TIV-PROD 5057472133 27/May/2024 YPS MANUAL MANUAL SUMARYON N 8165 UV
PANDAAN O
PT. TIV-PROD 5057487658 27/May/2024 YPS MANUAL MANUAL DAFIT N 8607 UV
PANDAAN
PT. TIV-PROD 5057489933 28/May/2024 YPS MANUAL MANUAL SOLIKIN B N 8088 UV

PANDAAN
PT. TIV-PROD 5057491047 28/May/2024 YPS MANUAL MANUAL SUMARYON N 8165 UV

PANDAAN O
PANDAAN
PANDAAN
PT. TIV-PROD 5057517456 29/May/2024 YPS MANUAL MANUAL SLAMET L 8193 UA

PANDAAN ARIFIN
PT. TIV-PROD 5057507371 28/May/2024 YPS MANUAL MANUAL MUNAWIR N 8815 UV

PANDAAN
PT. TIV-PROD 5057507998 28/May/2024 YPS MANUAL MANUAL S ARIFIN L 8193 UA
PANDAAN
PANDAAN
PANDAAN
PT. TIV-PROD 5057530639 30/May/2024 NCP MANUAL MANUAL REFI N 9736 UT
PANDAAN
PT. TIV-PROD 5057542909 31/May/2024 YPS MANUAL MANUAL DWI INDRA N 8540 UV
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
ID TIPE
NO. REF. 1 NO. REF. 2 NO. REF. 3 KETERANGAN ID PRODUK NAMA PRODUK
STOK
S24042608224 RETUR LOSCAM 10116 PALLET LOSCAM JUAL

EXP-YPS/05/2024/S24042608224/
RONI/L 8213 UX/MJS
EXP-GNBL/04/2024/S24042608232/
S24042608233 EXP-YPS/04/2024/S24042608233/ 10116 PALLET LOSCAM JUAL
HARIYANTO/N 8584 UV/MJS
EXP-YPS/05/2024/S24042608229/
EXP-YPS/05/2024/S24042608234/
ZAINUL ARIFIN/N 8503 UV/MJS
S24042608215 EXP-GNCP/05/2024/S24042608215/ 10116 PALLET LOSCAM JUAL
NARTO/L 8042 UB/MJS
EXP-YPS/05/2024/S24042608230/
HERIANTO/N 8620 UW/MJS
S24042608219 RETUR AG &A GK 74559 AQ.5GALLON ISI JUAL
EXP-PPS/05/2024/S24042608219/
GUNAWAN/L 8907 UUA/MJS
S24042608219 RETUR AG &A GK 74559G AQ.5GALLON BTL JUAL
EXP-PPS/05/2024/S24042608219/
S24042608219 RETUR AG &A GK 19310 AQ.TISSUE JUAL
EXP-PPS/05/2024/S24042608219/
EXP-GNBL/05/2024/S24042608220/
EKO P/N 8574 UV/MJS
NARTO/L 8042 UB/MJS
FERI/L 8696 UUD/MJS
S24042608217 EXP-GGLL/05/2024/S24042608217/ 10116 PALLET LOSCAM JUAL
SETIO/L 9162 UE/MJS
EXP-GNBL/05/2024/S24042608228/
SUKUR/B 9177 ZB/MJS
BAMBANG H/N 8565 UV/MJS
EXP-YPS/05/2024/S24050306761/
EXP-YPS/05/2024/S24050306761/
EXP-YPS/05/2024/S24050306761/
REFI/B 9625 UZ/MJS
EXP-GNBL/05/2024/S24050306819/
IMAM/B 9422 UEU/MJS
EXP-GNBL/05/2024/S24050306786/
DAYAT/B 9651 WX/MJS
EXP-YPS/05/2024/S24050306821/
ZEMY/L 8211 UT/MJS
EXP-GNBL/05/2024/S24050306788/
IJUL/L 8466 UX/MJS
EXP-YPS/05/2024/S24050306787/
EXP-YPS/05/2024/S24050306820/
AGUS JAKA/N 8397 UV/PSS
EXP-GNBL/05/2024/S24050306785/
ROHMAT/W 9686 UP/MJS
S24050306758 EXP-YPS/05/2024/S24050306758/ 74559 AQ.5GALLON ISI JUAL
S24050306758 EXP-YPS/05/2024/S24050306758/ 74559G AQ.5GALLON BTL JUAL
S24050306758 EXP-YPS/05/2024/S24050306758/ 19310 AQ.TISSUE JUAL
FERI/L 8696 UUD/MJS
NARTO/L 8042 UB/MJS
EXP-YPS/05/2024/S24050306815/
EXP-GNBL/05/2024/S24050306779/
SAFII/L 8406 UT/MJS
EXP-YPS/05/2024/S24050306784/
HARIYANTO/N 8584 UV/MJS
EXP-YPS/05/2024/S24050306817/
B SLAMET/N 8607 UV/MJS
EXP-YPS/05/2024/S24050306780/
AGUS JAKA/N 8597 UV/MJS
EXP-GNBL/05/2024/S24050306816/
RADOT/L 9340 UN/MJS
EXP-YPS/05/2024/S24050306781/
EXP-YPS/05/2024/S24050306778/
EXP-GNBL/05/2024/S24050306775/
SAFII/L 8042 UB/MJS
EXP-YPS/05/2024/S24050306812/
EXP-YPS/05/2024/S24050306763/
NADIR/N 8543 UV/MJS
EXP-YPS/05/2024/S24050306763/
NADIR/N 8543 UV/MJS
EXP-YPS/05/2024/S24050306763/
NADIR/N 8543 UV/MJS
EKO P/N 8574 UV/MJS
NARTO/L 8042 UB/MJS
REFI/B 9625 UZ/MJS
FERI/L 8696 UUD/MJS
KOREKSI BTB EXP-GNCP/05/2024/S24050306782/ 74553 AQ.1500ML 1X12 JUAL
SUPP 557- FERI/L 8696 UUD/MJS(KOREKSI BTB
0003585 SUPP 557-0003585/DOBLE INPUT)
KOREKSI BTB EXP-GNCP/05/2024/S24050306782/ 10116 PALLET LOSCAM JUAL

SUPP 557- FERI/L 8696 UUD/MJS(KOREKSI BTB
0003585 SUPP 557-0003585/DOBLE INPUT)

FERI/L 8696 UUD/MJS
MUNAWIR/N 8815 UV/MJS
EXP-YPS/05/2024/S24050306772/
EXP-GNNJ/05/2024/S24050306809/
EXP-GNBL/05/2024/S24050306776/
IJUL/L 8466 UX/MJS
EXP-GNBL/05/2024/S24050306807/
DAYAT/B 9651 WX/MJS
EXP-YPS/05/2024/S24050306810/
EXP-YPS/05/2024/S24050306771/
EXP-YPS/05/2024/S24050306769/
AGUS JAKA/N 8597 UV/MJS
EXP-GNBL/05/2024/S24050306766/
IMAM/B 9422 UEU/MJS
EXP-YPS/05/2024/S24050306805/
SOLIKIN B/N 8088 UV/MJS
S24050306759 RETUR AG & A GK 74559 AQ.5GALLON ISI JUAL
EXP-YPS/05/2024/S24050306759/
NADIR/N 8543 UV/MJS
S24050306759 RETUR AG & A GK 74559G AQ.5GALLON BTL JUAL
EXP-YPS/05/2024/S24050306759/
NADIR/N 8543 UV/MJS
S24050306759 RETUR AG & A GK 19310 AQ.TISSUE JUAL
EXP-YPS/05/2024/S24050306759/
NADIR/N 8543 UV/MJS
S 24050306806 RETUR LOSCAM 10116 PALLET LOSCAM JUAL
EXP-GNBL/05/2024/S24050306806/
SUWANDI/L 9140 UY/MJS
EXP-NCP/05/2024/S24050306768/
NARTO/L 8042 UB/MJS
EXP-GNBL/05/2024/S24050306760/
IJUL/L 8466 UX/MJS
EXP-NCP/05/2024/S24050306765/
NARTO/L 8042 UB/PSS
EXP-NCP/05/2024/S24050306804/
FERI/L 8696 UUD/PSS
EXP-GNBL/05/2024/S24050306803/
DAYAT/B 9651 WX/PSS
EXP-YPS/05/2024/S24050306802/
AGUS JAKA/N 8597 UV/PSS
FERI/L 8696 UUD/MJS
EXP-YPS/05/2024/S24050901379/
EXP-YPS/05/2024/S24050901376/
EXP-MERPATI/05/2024/
S24050901372/
AGUS/N 8749 UR/MJS

S24050901372/
AGUS/N 8749 UR/MJS

S24050901372/
AGUS/N 8749 UR/MJS

EXP-GNNJ/05/2024/S24050901380/
EXP-YPS/05/2024/S24050901375/
EXP-YPS/05/2024/S24050901373/
ZAINUL ARIFIN/N 8503 UV/MJS

S24051707859/
AGUS/N 8749 UR/MJS

S24051707859/
AGUS/N 8749 UR/MJS

S24051707859/
AGUS/N 8749 UR/MJS

S24051707858/

S24051707858/

S24051707858/
S24051707876 EXP-MERPATI/05/2024/ 10116 PALLET LOSCAM JUAL

S24051707876/
KUS H/N 9958 UW/MJS
EXP-GNBL/05/2024/S24051707842/
EXP-YPS/05/2024/S24051707875/
FERI/L 8696 UUD/MJS
S24051707840 EXP-GNBL/05/2024/S24051707840/ 10116 PALLET LOSCAM JUAL
EKO/B 9267 BXS/MJS
NARTO/L 8042 UB/MJS
EXP-GNBL/05/2024/S24051707836/
IJUL/L 8466 UX/MJS
SUNARYO/B 9341 BEU/MJS
EXP-YPS/05/2024/S24051707834/
JONI/N 8876 UW/MJS
EXP-GNBL/05/2024/S24051707833/
S24051707838 EXP-GLL/05/2024/S24051707838/ 10116 PALLET LOSCAM JUAL
REFI/N 9736 UT/MJS
NARTO/L 8042 UB/MJS
KUS H/N 9958 UW/MJS
EXP-GNBL/05/2024/S24051707832/
SAFII/L 9406 UT/MJS
EXP-GNNJ/05/2024/S24051707827/
DWI/N 8913 UV/MJS
NARTO/L 8042 UB/MJS
IMAM/B 9422 UEU/MJS
SLAMET ARIFIN/L 8193 UA/MJS
SULAIMAN/L 9359 UZ/MJS
NARTO/L 8042 UB/MJS
EXP-GNBL/05/2024/S24051707857/
RADOT/L 9340 UN/MJS
EXP-YPS/05/2024/S24051707828/
EXP-GNBL/05/2024/S24052404445/
IJUL/L 8466 UX/MJS
KUS H/N 9958 UW/MJS
EKO/B 9267 BXS/MJS
SULAIMAN/L 9359 UZ/MJS
EKO P/N 8574 UV/MJS
SUMARYONO/N 8165 UV/MJS
EXP-YPS/05/2024/S24052404442/
DAFIT/N 8607 UV/MJS
EXP-YPS/05/2024/S24052404461/
SOLIKIN B/N 8088 UV/MJS
EXP-YPS/05/2024/S24052404443/
SUMARYONO/N 8165 UV/MJS
FERI/L 8696 UUD/MJS
EXP-GNNJ/05/2024/S24052404441/
EXP-YPS/05/2024/S24052404434/
SLAMET ARIFIN/L 8193 UA/MJS
MUNAWIR/N 8815 UV/PSS
S. ARIFIN/L 8193 UA/PSS
EXP-GNBL/05/2024/S24052404440/
FERI/L 8696 UUD/MJS
REFI/N 9736 UT/MJS
EXP-YPS/05/2024/S24052404454/
DWI INDRA/N 8540 UV/MJS
EXP-YPS/05/2024/S24052404454/
EXP-YPS/05/2024/S24052404454/
DIBUAT DIUPDATE
KUANTITI PRINTING
OLEH OLEH
16 RAGIL.PUT RAGIL.PUT 0
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
1,440 RAGIL.PUT RAGIL.PUT 0

HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
32 NUR.KHUSU RAGIL.PUT 0
SIYAH HUT
SIYAH HUT
HUT HUT
SIYAH HUT
SIYAH HUT
SIYAH HUT
SIYAH HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT
HUT HUT

HUT HUT
HUT HUT
LAPORAN BTB MUTASI IN

DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
STATUS TGL UPDATE ID DEPO NAMA DEPO

ID DOKUMEN TANGGAL ID PERUSAHAAN ID DEPO NAMA DEPO
DOKUMEN DOC PENGIRIM PENGIRIM
575-0000291 Applied 10/May/2024 11/May/2024 PSMJS 557 PUTRA SEJATI 575 MJS
SBY
SBY
SBY
SBY
575-0000295 Draft 31/May/2024 31/May/2024 PSMJS 557 PUTRA SEJATI 575 MJS
SBY
ID DRIVER NAMA DRIVER ID KENDARAAN NOPOL ID GUDANG NAMA GUDANG ID PRODUK NAMA PRODUK
575-R001 KANTOR 575-M001 KENDARAAN 575-W03 GUDANG 3 74559G AQ.5GALLON

BTL
BTL
BTL
BTL
BTL
ID TIPE STOK KUANTITI SATUAN KETERANGAN DIBUAT OLEH DIUPDATE OLEH PRINTING
JUAL 760 BOTOL 557-0000539 RAGIL.PUTHUT RAGIL.PUTHUT 1

(MUT IN A GK)
(MUT IN A GK)
(MUT IN A GK)
(MUT IN A GK)
JUAL 157 BOTOL MUT IN 557- RAGIL.PUTHUT RAGIL.PUTHUT 1
0000546
LAPORAN BKB MUTASI OUT

DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
STATUS TGL UPDATE NAMA DEPO

ID DOKUMEN TANGGAL ID PERUSAHAAN ID DEPO TUJUAN ID DEPO
DOKUMEN DOC TUJUAN
557-0000544 Applied 22/May/2024 PSSBY 575 MAKMUR JAYA S 557 PS SURABAYA
NAMA DEPO ID DRIVER NAMA DRIVER ID KENDARAAN NOPOL ID GUDANG NAMA GUDANG ID PRODUK
557-R001 KANTOR 557-M001 KENDARAAN 557-W03 GUDANG 3 74559G AQ.5GALLON BTL

NAMA PRODUK ID TIPE STOK KUANTITI SATUAN KETERANGAN DIBUAT OLEH DIUPDATE OLEH PRINTING
JUAL 724 BOTOL MUT OUT A GK RAGIL.PUTHUT RAGIL.PUTHUT 1

MUTASI INTERNAL DEPO

DISTRIBUTOR : %
DEPO :
GUDANG ASAL : %
TIPE STOK ASAL : %
PRODUK : %
Status Dokumen : %
ID GUDANG NAMA GUDANG

NO. DOKUMEN TANGGAL ID PRODUK NAMA PRODUK KUANTITI
ASAL ASAL
575-W04 GUDANG 4 575-0000462 03/May/2024 74561 AQ.600ML 1X24 3,840
575-W04 GUDANG 4 575-0000467 17/May/2024 74553 AQ.1500ML 1X12 525
575-W04 GUDANG 4 575-0000467 17/May/2024 74561 AQ.600ML 1X24 640
ID GUDANG NAMA GUDANG
TUJUAN TUJUAN
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3
575-W03 GUDANG 3

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LPH PT MAKMUR JAYA SUGIARTO MEI 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

TOTAL RETUR KE PABRIK - - - - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 1,280 1,120 - - - - 48

TOTAL RETUR KE PABRIK - - - - - - - 48

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI IN - 3,840 - - - - - -

TOTAL MUTASI OUT - - - - - - - -

Friday, May 3, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - 1,120 - - - - 16

TOTAL RETUR KE PABRIK - - - - - - - 16

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

TOTAL RETUR KE PABRIK - - - - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 1,280 - 1,344 1,344 - 1,344 32

TOTAL RETUR KE PABRIK - - - 16 1,344 - 16 32

TOTAL MUTASI IN - 1,280 6,300 - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - 1,344 1,344 - 1,344 -

TOTAL RETUR KE PABRIK - - - - - - - -

TOTAL MUTASI IN - - 2,100 - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - - -

Wednesday, May 8, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - - -

Thursday, May 9, 202

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI IN - - - - 760 - - -

TOTAL MUTASI OUT - - - - - - - -

DELINA RTL #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 5,120 5,600 1,440 1,440 - 1,440 208

TOTAL RETUR KE PABRIK - - - 17 1,440 - 17 208

TOTAL MUTASI IN - - - - 173 - - -

TOTAL MUTASI OUT - - - - - - - -

DIANA RTL #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

TOTAL RETUR KE PABRIK - - - - - - - -

TOTAL MUTASI OUT - - - - - - - -

RTL #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - 1,120 - - - - 16

TOTAL RETUR KE PABRIK - - - - - - - 16

TOTAL MUTASI IN - - 5,250 - - - - -

TOTAL MUTASI OUT - - - - - - - -

CV DELTA ABADI (AHOK) RTL #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN