Lph Pt Mjs Maret 2024

LPH PT MAKMUR JAYA SUGIARTO MARET 2024
AQUA KARTON PALLET PEMBAYARAN

TGL KET NO. DO/SJ NO. BKB/BTB DRIVER JENIS AQ TISSUE TOTAL KETERANGAN
220ML 600 ML 1500 ML AG ISI AG BTL AQ 220 ML LOSCAM CASH CREDIT
STOCK AWAL - 3,415 3,992 400 400 536 400 62
PABRIK
575-0003320 S24022309611 AGUS JAKA N 8597 UV 1,120 16
575-0003321 S24022309612 MISTAM N 8143 UV 1,120 16
575-0003322 S24022309616 DAYAT B 9651 WX 1,120 16
BARANG DATANG
575-0003323 S24022309628 SARBINI N 8599 UV 1,280 32
575-0003324 S24022309627 HERMIN B 9817 UU 1,280 32
575-0003326 S24022309611 AGUS JAKA N 8597 UV 1,120 16
TOTAL BARANG DATANG - 2,560 4,480 - - - - 128
575-0003288 S24022309611 AGUS JAKA N 8597 UV 16
575-0003289 S24022309612 MISTAM N 8143 UV 16
575-0003290 S24022309616 DAYAT B 9651 WX 16
RETUR KEPABRIK
575-0003291 S24022309628 SARBINI N 8599 UV 32
575-0003292 S24022309627 HERMIN B 9817 UU 32
575-0003293 575-0003320 (REVISI) AGUS JAKA N 8597 UV 1,120 16
TOTAL RETUR KE PABRIK - - 1,120 - - - - 128
CUSTOMER
RETUR
EMBALASI
TOTAL RETUR / EMBALASI - - - - - - - - - - -
MUTASI
IN
TOTAL MUTASI IN - - - - - - - -
OUT
TOTAL MUTASI OUT - - - - - - - -

PENJUALAN KE :
CV ANUGERAH TIRTA S (DIANA) RTL - -
SJ: 10612
TRASS88816/020033 WS - -
BKB: WINARNO L 8617 UG
SO 1,050 52,762,500 52,762,500
DO: 575-0027272
MO - -
EFENDY RTL - -
SJ: 10618
TEGU3050448/2938299 WS - -
Friday, March 1, 2024
BKB: 575-0003245 SONY L 9112 UQ

SO 1,050 52,762,500 52,762,500
DO: 575-0027273
MO - -
SILVIA RTL - -
SJ: 10616
TEGU3019740/2931821 WS - -
BKB: RIYADI L 8650 UU
SO 640 525 55,085,250 55,085,250
DO: 575-0027274
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 - -
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 - 640 2,625 - - - - - - 160,610,250 160,610,250
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 640 2,625 - - - - - - 160,610,250 160,610,250
TOTAL PENJUALAN S/D HARI INI - 640 2,625 - - - - - - 160,610,250 160,610,250
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - - - - - - - -
STOCK AKHIR - 5,335 4,727 400 400 536 400 62 10,924

STOCK AWAL - 5,335 4,727 400 400 536 400 62 10,924
PABRIK
575-0003327 S24022309624 HERMIN B 9817 UU 1,280 32
BARANG DATANG
TOTAL BARANG DATANG - 1,280 - - - - - 32

575-0003295 S24022309624 HERMIN B 9817 UU 32
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - - - - - - 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SILVIA RTL - -
SJ: 10621
TEGU3060343/2931859 WS - -
BKB: 575-0003248 WAWAN B 9729 XQ
SO 640 525 55,085,250 55,085,250
DO: 575-0027275
MO - -
SILVIA RTL - -
SJ: 10624
TEGU7026809/2915408 WS - -
BKB: 575-0003249 WAWAN L 9357 CO
SO 640 525 55,085,250 55,085,250
DO: 575-0027276
MO - -
CV DELTA ABADI (AHOK) RTL - -
Saturday, March 2, 2024
SJ: 10627
SPNU3155140/E230245721 WS - -
BKB: 575-0003250 KHOLIL N 9084 UQ
SO 1,280 57,408,000 57,408,000
DO: 575-0027277
MO - -
SJ: 10630
SPNU3160276/E230245742 WS - -
BKB: 575-0003251 MANSYUR N 9085 UQ
SO 1,280 57,408,000 57,408,000
DO: 575-0027278
MO - -
SJ: 10632
SPNU3135674/E230245722 WS - -
BKB: 575-0003252 TAUFIK L 8908 UU
SO 1,280 57,408,000 57,408,000
DO: 575-0027279
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 - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 5,120 1,050 - - - - - - 282,394,500 282,394,500
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 5,120 1,050 - - - - - - 282,394,500 282,394,500
TOTAL PENJUALAN S/D HARI INI - 5,120 1,050 - - - - - - 282,394,500 282,394,500
STOCK AKHIR - 1,495 3,677 400 400 536 400 62 6,034

STOCK AWAL - 1,495 3,677 400 400 536 400 62 6,034
PABRIK
BARANG DATANG
TOTAL BARANG DATANG - - - - - - - -
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - - - - - - -
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL - -
SJ:
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
Sunday, March 3, 2024

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 - -
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 - - - - - - - - - - -
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - - - - - - - - - - -
TOTAL PENJUALAN S/D HARI INI - - - - - - - - - - -
STOCK AKHIR - 1,495 3,677 400 400 536 400 62 6,034

STOCK AWAL - 1,495 3,677 400 400 536 400 62 6,034
PABRIK
575-0003332 S24030104626 B SLAMET N 8603 UV 1,280 32
BARANG DATANG 575-0003333 S24030104602 SUKANDAR N 8540 UV 1,440 1,440 1,440
TOTAL BARANG DATANG - 1,280 - 1,440 1,440 - 1,440 32

575-0003300 S24030104626 B SLAMET N 8603 UV 32
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
CV REJEKI ABADI (DELINA) RTL - -
SJ: 10641
PNIU2012506/0026889 WS - -
BKB: 575-0003254 JAYEN L 9701 UE
40 SO 1,280 57,408,000 57,408,000
DO: 575-0027280
MO - -
SJ: 10640
MRTU2190091/H896363 WS - -
BKB: 575-0003255 KARYONO S 8017 NF
44 SO 1,050 52,762,500 52,762,500
DO: 575-0027281
MO - -
ANDY E SARI (BAMBANG NLS) RTL - -
Monday, March 4, 2024
SJ: 10638
EXP PT NLS WS - -
BKB: 575-0003253 SLAMET L 9418 BW
DEPO TEMAS - Jl. Kalianak 55 SO 490 21,976,500 21,976,500
DO: 575-0027282
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
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 - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 1,770 1,050 - - - - - - 132,147,000 132,147,000
MO - - - - - - - - - - -
STOCK AKHIR - 1,005 2,627 1,840 1,840 536 1,840 62 7,374

STOCK AWAL - 1,005 2,627 1,840 1,840 536 1,840 62 7,374
PABRIK
575-0003340 S24030104598 MUJIB N 9968 UW 1,120 16
BARANG DATANG 575-0003341 S24030104623 EKO B 9267 BXS 1,280 32
575-0003342 S24030104628 SAIFUL T L 9353 UZ 1,536 30 32
TOTAL BARANG DATANG 1,536 1,280 1,120 - - 30 - 80
575-0003307 S24030104598 MUJIB N 9968 UW 16
575-0003308 S24030104623 EKO B 9267 BXS 32
RETUR KE PABRIK
575-0003309 S24030104628 SAIFUL T L 9353 UZ 32
575-0003317 S24030104602 SUKANDAR N 8540 UV 16 1,440 16
TOTAL RETUR KE PABRIK - - - 16 1,440 - 16 80
CUSTOMER
RETUR
EMBALASI 575-0000236 AHOK KOLEKTOR KENDARAAN 1,356
TOTAL RETUR / EMBALASI - - - - 1,356 - - - - - -
MUTASI
575-0000434 MUTASI INTERNAL KANTOR KENDARAAN 1,280
IN
575-0000286 557-0000520 (MUT IN A GK) KANTOR KENDARAAN 68
TOTAL MUTASI IN - 1,280 - - 68 - - -
OUT

PENJUALAN KE :
HALIM WAHYUDI RTL - -
SJ: 10653
Jl. Jakarta 58C WS - -
BKB: 575-0003257 SYAIFUL L 9535 UC
SO 290 150 20,544,000 20,544,000
DO: 575-0027283
MO - -
SJ: 10649
SPNU2869035/E230143002 WS - -
BKB: 575-0003258 SARI L 8744 UZ
44 SO 1,050 52,762,500 52,762,500
DO: 575-0027284
MO - -
Tuesday, March 5, 2024

SJ: 10647
SPNU2965743/E230143043 WS - -
BKB: 575-0003259 MUJI L 9742 UI
44 SO 1,050 52,762,500 52,762,500
DO: 575-0027285
MO - -
SJ: 10651
TEGU7060399/2939126 WS - -
BKB: 575-0003260 YONO B 9005 EA
44 SO 1,050 52,762,500 52,762,500
DO: 575-0027286
MO - -
DWI RTL - -
SJ: 10652
TAKU2538217/P094585 WS - -
BKB: 575-0003262 SARNI L 8549 UJ
SO 1,536 16 - -
DO: 575-0027287
MO - -
AHOK RTL - -
SJ: 51029
WINONG WS - -
BKB: 575-0003256 ERWIN L 8619 UN
SPNU5067820/E230242871 SO 1,280 57,408,000 57,408,000
DO: 575-0027288
MO - -
AHOK RTL - -
SJ: 10659
SPNU2949608/E230242872 WS - -
BKB: 575-0003261 WARDI L 8824 UUB
SO 1,014 1,014 1,014 47,556,600 47,556,600
DO: 575-0027289
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:
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO 1,536 1,570 3,300 1,014 1,014 16 1,014 - - 283,796,100 283,796,100
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI 1,536 1,570 3,300 1,014 1,014 16 1,014 - - 283,796,100 283,796,100
TOTAL PENJUALAN S/D HARI INI 1,536 1,570 3,300 1,014 1,014 16 1,014 - - 283,796,100 283,796,100
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 1,356 - - - - - -
STOCK AKHIR - 1,995 447 810 810 550 810 62 4,124

STOCK AWAL - 1,995 447 810 810 550 810 62 4,124
PABRIK
575-0003350 S24030104593 HERMIN B 9817 UU 1,120 16
BARANG DATANG
TOTAL BARANG DATANG - - 1,120 - - - - 16

575-0003318 S24030104593 HERMIN B 9817 UU 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000435 MUTASI INTERNAL KANTOR KENDARAAN 1,280 4,200
IN
TOTAL MUTASI IN - 1,280 4,200 - - - - -
OUT

PENJUALAN KE :
BAMBANG NLS RTL - -
SJ: 10676
TEGU7023707/2925021 WS - -
BKB: 575-0003265 HENDRY B 9828 PL
SO 1,280 57,408,000 57,408,000
DO: 575-0027293
MO - -
BAMBANG NLS RTL - -
SJ: 10678
TEGU7055812/2925017 WS - -
BKB: 575-0003266 BUNTARNO L 9024 BG
SO 650 500 54,277,500 54,277,500
DO: 575-0027294
MO - -
Wednesday, March 6, 2024

SJ: 51045
WINONG 44 WS - -
BKB: 575-0003263 YOSI N 9014 UT
IPXU2941263/2939147 SO 1,050 52,762,500 52,762,500
DO: 575-0027295
MO - -
SJ: 51049
WINONG 44 WS - -
BKB: 575-0003263 HAJIR L 8336 UA
TEGU7045326/2939079 SO 1,050 52,762,500 52,762,500
DO: 575-0027296
MO - -
SJ: 51048
WINONG 44 WS - -
BKB: 575-0003263 NANANG L 9311 UL
TEGU3015750/2939148 SO 1,050 52,762,500 52,762,500
DO: 575-0027297
MO - -
SJ: 51050
WINONG 44 WS - -
BKB: 575-0003263 HASAN L 8959 US
TEGU7018629/2939078 SO 1,050 52,762,500 52,762,500
DO: 575-0027298
MO - -
AHOK RTL - -
SJ: 51043
WINONG WS - -
BKB: 575-0003264 WARDI L 8824 UUB
SPNU2930650/E230242876 SO 1,280 57,408,000 57,408,000
DO: 575-0027299
MO - -
ALI MANSYUR RTL - -
SJ: 10672
TEGU3007966/2904057 WS - -
BKB: 575-0003267 PONIDI L 8628 UP
SO 1,050 52,762,500 52,762,500
DO: 575-0027300
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 - 3,210 5,750 - - - - - - 432,906,000 432,906,000
MO - - - - - - - - - - -
STOCK AKHIR - 65 17 810 810 550 810 62 1,764

STOCK AWAL - 65 17 810 810 550 810 62 1,764
PABRIK
575-0003358 S24030104616 RICHAK N 8032 UV 1,280 32
575-0003359 S24030104588 EKO B 9267 BXS 1,120 16
575-0003360 S24030104615 ZEMY L 8211 UT 1,280 32
BARANG DATANG 575-0003361 S24030104589 IJUL L 8466 UX 1,120 16
575-0003362 S24030104584 SUNARYO L 8626 UUD 1,120 16

575-0003326 S24030104616 RICHAK N 8032 UV 32
575-0003327 S24030104588 EKO B 9267 BXS 16
575-0003328 S24030104615 ZEMY L 8211 UT 32
RETUR KEPABRIK
575-0003329 S24030104589 IJUL L 8466 UX 16
575-0003330 S24030104584 SUNARYO L 8626 UUD 16
CUSTOMER
RETUR
EMBALASI 575-0000237 JOHN LIMANTO KOLEKTOR KENDARAAN 859
TOTAL RETUR / EMBALASI - - - - 859 - - - - - -
MUTASI
IN
TOTAL MUTASI IN - - 8,400 - - - - -
OUT

PENJUALAN KE :
SHERLY RTL #REF! #REF!
SJ: 10688
SPNU3132607/E230180491 WS #REF! #REF!
BKB: 575-0003269 TASYA L 9665 UI
SO 500 #REF! #REF!
DO: 575-0027301
MO #REF! #REF!
CV REJEKI ABADI (DELINA) RTL #REF! #REF!
SJ: 10687
SPNU3080550/E230143033 WS #REF! #REF!
BKB: 575-0003271 ANDIK B 9538 GI
40 SO 1,280 #REF! #REF!
DO: 575-0027302
Thursday, March 7, 2024
MO #REF! #REF!
SJ: 10691
TEGU7005010/2944126 WS #REF! #REF!
BKB: 575-0003270 JAYEN L 9701 UE
40 SO 640 525 #REF! #REF!
DO: 575-0027303
MO #REF! #REF!
SJ: 10683
DRYU2123012/2944125 WS #REF! #REF!
BKB: 575-0003273 SARI L 8744 UZ
40 SO 640 525 #REF! #REF!
DO: 575-0027304
MO #REF! #REF!
AHOK RTL #REF! #REF!
SJ: 51067
WINONG WS #REF! #REF!
BKB: 575-0003268 SIHAB B 9452 UU
SPNU2937870/E230242880 SO 1,050 #REF! #REF!
DO: 575-0027305
MO #REF! #REF!
SJ: 51066
BKB: 575-0003268 HERU L 8146 UW
SPNU3001422/E230242879 SO 1,050 #REF! #REF!
DO: 575-0027306
MO #REF! #REF!
SJ: 51065
BKB: 575-0003268 YATNO L 8692 UY
SPNU3149723/E230245749 SO 1,050 #REF! #REF!
DO: 575-0027307
MO #REF! #REF!
SJ: 51063
BKB: 575-0003268 WARDI L 8824 UUB
SPNU3035567/E230245750 SO 1,050 #REF! #REF!
DO: 575-0027308
MO #REF! #REF!
SJ: 51064
BKB: 575-0003268 LEMAN L 8491 UG
SPNU3043726/E230244930 SO 1,050 #REF! #REF!
DO: 575-0027309
MO #REF! #REF!
SJ: 51069
BKB: 575-0003268 GUNAWAN L 9570 UJ
SPNU3026396/E230244929 SO 1,050 #REF! #REF!
DO: 575-0027310
MO #REF! #REF!
SJ: 51075
BKB: 575-0003268 KHOLIL N 9084 UQ
SPNU2980687/E230242881 SO 1,050 #REF! #REF!
DO: 575-0027311
MO #REF! #REF!
SJ: 51076
BKB: 575-0003268 KUSNADI W 8237 UQ
SPNU3183688/E230242885 SO 1,050 #REF! #REF!
DO: 575-0027312
MO #REF! #REF!
SJ: 10695
WS #REF! #REF!
BKB: 575-0003272 UMBAR L 90114 GN
SO 380 #REF! #REF!
DO: 575-0027313
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 2,560 10,330 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 2,560 10,330 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 2,560 10,330 - - - - - - #REF! #REF!
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 859 - - - - - -
STOCK AKHIR - 65 1,447 810 1,669 550 810 62 4,053

STOCK AWAL - 65 1,447 810 1,669 550 810 62 4,053
PABRIK
575-0003367 S24030104586 SAMAJI N 8924 UV 1,120 16
575-0003368 S24030104610 ARIS W N 8654 UW 1,280 32
BARANG DATANG 575-0003369 S24030104582 ZEMY L 8211 UT 1,120 16
575-0003370 S24030104576 ZAINUL ARIFIN N 8503 UV 1,120 16

575-0003335 S24030104586 SAMAJI N 8924 UV 16
575-0003336 S24030104610 ARIS W N 8654 UW 32
RETUR KEPABRIK 575-0003337 S24030104582 ZEMY L 8211 UT 16
575-0003338 S24030104576 ZAINUL ARIFIN N 8503 UV 16
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - 2,100 - - - - -
OUT

PENJUALAN KE :
SILVIA RTL #REF! #REF!
SJ: 10708
TEGU3060359/2931840 WS #REF! #REF!
BKB: 575-0003275 BUSONO L 9553 UG
SO 640 525 #REF! #REF!
DO: 575-0027315
MO #REF! #REF!
SILVIA RTL #REF! #REF!
SJ: 10698
TEGU3034302/2931831 WS #REF! #REF!
BKB: 575-0003276 ZAINAL L 8221 UI
SO 1,050 #REF! #REF!
DO: 575-0027316
MO #REF! #REF!
BAMBANG NLS RTL #REF! #REF!
SJ: 10696
TEGU7031739/2901482 WS #REF! #REF!
BKB: 575-0003277 JUWADI L 8938 AI
DO: 575-0027317
MO #REF! #REF!
SJ: 10711
WS #REF! #REF!
BKB: 575-0003278 DEDY L 8212 BW
SO 140 #REF! #REF!
DO: 575-0027318
MO #REF! #REF!
SJ: 51085
BKB: 575-0003274 PANGAT L 8521 UI
SPNU3144383/E230242891 SO 1,050 #REF! #REF!
DO: 575-0027319
MO #REF! #REF!
SJ: 51082
BKB: 575-0003274 WARDI L 8824 UUB
SPNU3091175/E230242889 SO 1,050 #REF! #REF!
DO: 575-0027320
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 4,865 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 640 4,865 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 640 4,865 - - - - - - #REF! #REF!
STOCK AKHIR - 705 2,042 810 1,669 550 810 62 5,288

STOCK AWAL - 705 2,042 810 1,669 550 810 62 5,288
PABRIK
575-0003377 S24030104575 HERMIN B 9817 UU 1,120 16
575-0003378 S24030104609 B SLAMET N 8603 UV 1,280 32
BARANG DATANG 575-0003379 S24030104606 SAIFUL T L 9353 UZ 1,280 32
575-0003380 S24030104581 RONI L 9613 UX 1,120 16

575-0003345 S24030104575 HERMIN B 9817 UU 16
575-0003346 S24030104609 B SLAMET N 8603 UV 32
RETUR KEPABRIK 575-0003347 S24030104606 SAIFUL T L 9353 UZ 32
575-0003348 S24030104581 RONI L 9613 UX 16
CUSTOMER
RETUR
EMBALASI 575-0000238 CV DELTA ABADI KOLEKTOR KENDARAAN 810
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 10712
TEGU7000379/2901225 WS #REF! #REF!
BKB: 575-0003279 DAYAT S 9618 UB
SO 650 500 #REF! #REF!
DO: 575-0027321
MO #REF! #REF!
JOHN LIMANTO (SILVIA) RTL #REF! #REF!
SJ: 10705
SPNU3141933/JL006436 WS #REF! #REF!
BKB: 575-0003280 WAWAN B 9729 XQ
SO 419 700 #REF! #REF!

DO: 575-0027322
MO #REF! #REF!
SJ: 10719
SPNU2697044/E230242893 WS #REF! #REF!
BKB: 575-0003281 MANSYUR N 9085 UQ
DO: 575-0027323
MO #REF! #REF!
SJ: 10693
SPNU2969517/E230242884 WS #REF! #REF!
BKB: 575-0003282 SUTRIS L 8527 UE
SO 810 810 810 #REF! #REF!
DO: 575-0027324
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 - 1,069 2,250 810 810 - 810 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,069 2,250 810 810 - 810 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,069 2,250 810 810 - 810 - - #REF! #REF!
STOCK AKHIR - 2,196 2,032 - 1,669 550 - 62 5,959

STOCK AWAL - 2,196 2,032 - 1,669 550 - 62 5,959
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!
GRAND TOTAL PENJUALAN HARI INI - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - - - - - - - - #REF! #REF!
STOCK AKHIR - 2,196 2,032 - 1,669 550 - 62 5,959

STOCK AWAL - 2,196 2,032 - 1,669 550 - 62 5,959
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:
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 - 2,196 2,032 - 1,669 550 - 62 5,959

STOCK AWAL - 2,196 2,032 - 1,669 550 - 62 5,959
PABRIK
575-0003382 S24030802550 SUMANANG L 9352 UZ 1,344 1,344 1,344
BARANG DATANG
TOTAL BARANG DATANG - - - 1,344 1,344 - 1,344 -

575-0003350 S24030802550 SUMANANG L 9352 UZ 7 1,428 7
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - - 7 1,428 - 7 -
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - 3,150 - - - - -
OUT

PENJUALAN KE :
SJ: 10724
TEGU3064550/2901195 WS #REF! #REF!
BKB: 575-0003284 NANANG L 9311 UL
4044 SO 417 700 #REF! #REF!
DO: 575-0027325
MO #REF! #REF!
SJ: 51128
BKB: 575-0003283 ERWIN L 8619 UN
SPNU3145688/E230242882 SO 1,050 #REF! #REF!
DO: 575-0027326
MO #REF! #REF!
SJ: 51126
BKB: 575-0003283 AHMAD L 9859 UY
SPNU3091642/E230242895 SO 1,050 #REF! #REF!
DO: 575-0027327
MO #REF! #REF!
SJ: 51127
BKB: 575-0003283 GUNAWAN L 9570 UJ
SPNU3096285/E230242883 SO 1,050 #REF! #REF!
DO: 575-0027328
MO #REF! #REF!
SJ: 10727
SPNU3097492/E230245723 WS #REF! #REF!
BKB: 575-0003285 MANSYUR N 9085 UQ
DO: 575-0027329
MO #REF! #REF!
SJ: 10730
SPNU4630918/E230242900/5997 WS #REF! #REF!
BKB: 575-0003286 GUNAWAN S 9768 UJ
SO 1,200 1,200 1,200 #REF! #REF!
DO: 575-0027330
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 - 417 4,900 1,200 1,200 - 1,200 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 417 4,900 1,200 1,200 - 1,200 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 417 4,900 1,200 1,200 - 1,200 - - #REF! #REF!
STOCK AKHIR - 1,779 282 137 385 550 137 62 2,645

STOCK AWAL - 1,779 282 137 385 550 137 62 2,645
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - 4,200 - - - - -
OUT

PENJUALAN KE :
CV ANUGERAH TIRTA (DIANA) RTL #REF! #REF!
SJ: 10735
TEGU7044145/2941849 WS #REF! #REF!
BKB: 575-0003289 RICKI S 8671 UT
DO: 575-0027331
MO #REF! #REF!
SJ: 10741
CICU5873237/DL240034 WS #REF! #REF!
BKB: 575-0003288 NANANG L 9311 UL
DO: 575-0027332
MO #REF! #REF!
CV DELTA ABADI (AHOK) RTL #REF! #REF!

SJ: 51132
BKB: 575-0003287 AHMAD L 9859 UY
SPNU3062900/E230242897 SO 1,050 #REF! #REF!
DO: 575-0027333
MO #REF! #REF!
SJ: 51131
BKB: 575-0003287 MANSYUR N 9085 UQ
SPNU3071420/E230245724 SO 1,050 #REF! #REF!
DO: 575-0027334
MO #REF! #REF!
SJ: 51133
BKB: 575-0003287 HERU L 8146 UW
SPNU2953207/E230242894 SO 1,050 #REF! #REF!
DO: 575-0027335
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 - 1,273 4,200 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 506 282 137 385 550 137 62 1,372

STOCK AWAL - 506 282 137 385 550 137 62 1,372
PABRIK
575-0003388 S24030900321 ZEMY L 8211 UT 1,120 16
BARANG DATANG 575-0003389 S24030802559 DARSONO S 8186 UT 1,440 1,440 1,440
TOTAL BARANG DATANG - - 1,120 1,440 1,440 - 1,440 16

575-0003356 S24030900321 ZEMY L 8211 UT 16
RETUR KEPABRIK 575-0003357 S24030802559 DARSONO S 8186 UT 3 1,440 3
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000287 557-0000522 (MUT IN A GK) KANTOR KENDARAAN 1,189
IN
TOTAL MUTASI IN - - 3,150 - 1,189 - - -
OUT
OUT

PENJUALAN KE :
SJ: 51138
BKB: 575-0003290 WARDI L 8824 UUB
SPNU3058032/E230016258 SO 1,050 #REF! #REF!
DO: 575-0027336
MO #REF! #REF!
SJ: 51139
BKB: 575-0003290 SAFI'I L 8060 UZ
SPNU2981940/E230016262 SO 1,050 #REF! #REF!
DO: 575-0027337
MO #REF! #REF!

SJ: 51140
BKB: 575-0003290 DA'I L 8976 UUA
SPNU3055162/E230016254 SO 1,050 #REF! #REF!
DO: 575-0027338
MO #REF! #REF!
YENYEN WIDYAWATI RTL #REF! #REF!
SJ: 10749
Jl. Kalimas Baru pos 3 blok kiri WS #REF! #REF!
BKB: 575-0003292 SYAIFUL L 9535 UC
Gudang 152 SO 385 #REF! #REF!
DO: 575-0027339
MO #REF! #REF!
SJ: 10750
BKB: 575-0003291 SLAMET L 9418 BW
DO: 575-0027340
MO #REF! #REF!
SJ: 10754
BKB: 575-0003293 SYAIFUL L 9535 UC
DO: 575-0027341
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 - - 4,305 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - 4,305 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - 4,305 - - - - - - #REF! #REF!
STOCK AKHIR - 506 247 1,574 1,574 550 1,574 62 3,963

STOCK AWAL - 506 247 1,574 1,574 550 1,574 62 3,963
PABRIK
575-0003392 S24030802557 HERIANTO N 8620 UW 1,280 32
BARANG DATANG 575-0003393 S24030900317 IJUL L 8466 UX 1,120 16
575-0003394 S24030802555 SAKUT L 8041 SK 1,344 1,344 1,344
TOTAL BARANG DATANG - 1,280 1,120 1,344 1,344 - 1,344 48
575-0003360 S24030802557 HERIANTO N 8620 UW 32
RETUR KEPABRIK 575-0003361 S24030900317 IJUL L 8466 UX 16
575-0003362 S24030802555 SAKUT L 8041 SK 30 1,428 30
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000288 557-0000524 (MUT IN A GK) KANTOR KENDARAAN 1,398
IN
TOTAL MUTASI IN - 4,480 4,725 - 1,398 - - -
OUT

PENJUALAN KE :
EFENDY RTL #REF! #REF!
SJ: 51146
BKB: 575-0003294 SUJIANTO L 9274 UV
TEGU7046425/2941856 SO 1,280 #REF! #REF!
DO: 575-0027342
MO #REF! #REF!
SJ: 51150
BKB: 575-0003295 YANTO B 9418 TU
SPNU2956700/E230128030 SO 1,280 #REF! #REF!
DO: 575-0027343
MO #REF! #REF!
SJ: 51149
BKB: 575-0003295 LASTIONO B 9101 UOM
SPNU2889319/E230018097 SO 1,280 #REF! #REF!
day, March 15, 2024
DO: 575-0027344
MO #REF! #REF!
SJ: 51153
BKB: 575-0003295 SONY L 9112 UQ
CTPU2748069/0800174 SO 640 525 #REF! #REF!
DO: 575-0027345
MO #REF! #REF!
SJ: 51147
SJ: 51147
WS #REF! #REF!
Fri
WINONG
BKB: 575-0003295 RICKI S 8671 UT
CTPU2764584/0800173 SO 1,050 #REF! #REF!
DO: 575-0027346
MO #REF! #REF!
SJ: 51148
BKB: 575-0003295 TRI L 8643 UUB
CTPU2733325/0800190 SO 1,050 #REF! #REF!
DO: 575-0027347
MO #REF! #REF!
DIANA RTL #REF! #REF!
SJ: 51160
BKB: 575-0003294 RICKI S 8671 UT
TEGU7040474/2941848 SO 1,050 #REF! #REF!
DO: 575-0027348
MO #REF! #REF!
SJ: 51161
BKB: 575-0003294 SONY L 9112 UQ
TEGU7022866/2941858 SO 1,050 #REF! #REF!
DO: 575-0027349
MO #REF! #REF!
SJ: 10760
WS #REF! #REF!
BKB: 575-0003297 DICKY L 9179 BC
SO 460 #REF! #REF!
DO: 575-0027350
MO #REF! #REF!
SJ: 10762
SPNU2971670/E230249787 WS #REF! #REF!
BKB: 575-0003296 ARIFIN S 8692 NE
DO: 575-0027351
MO #REF! #REF!
SJ: 10756
Jl. Kalimas Baru Pos 3 - Gudang 152 WS #REF! #REF!
BKB: 575-0003298 SYAIFUL L 9535 UC
SO 385 #REF! #REF!
DO: 575-0027352
MO #REF! #REF!
SJ: 10763
Jl. Kalimas Baru Pos 3 - Gudang 152 WS #REF! #REF!
BKB: 575-0003299 SYAIFUL L 9535 UC
SO 385 #REF! #REF!
DO: 575-0027353
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 - 6,220 5,495 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 46 597 2,888 2,888 550 2,888 62 6,481

STOCK AWAL - 46 597 2,888 2,888 550 2,888 62 6,481
PABRIK
575-0003398 S24030802551 AGUS JAKA N 8597 UV 1,280 32
BARANG DATANG 575-0003399 S24030802552 RADOT L 9340 UN 1,280 32
575-0003400 S24030900309 EDY S L 9609 UX 1,120 16
575-0003366 S24030802551 AGUS JAKA N 8597 UV 32
RETUR KEPABRIK 575-0003367 S24030802552 RADOT L 9340 UN 32
575-0003368 S24030900309 EDY S L 9609 UX 16
CUSTOMER
RETUR 575-0000239 AHOK KANTOR KENDARAAN 1,250
EMBALASI
MUTASI
575-0000442 MUTASI INTERNAL KANTOR KENDARAAN 825 640 3,150 8
IN
TOTAL MUTASI IN 825 640 3,150 - - 8 - -
OUT

PENJUALAN KE :
EDDY (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 10774
MRTU2119745/H933436 WS #REF! #REF!
BKB: 575-0003302 JOKO L 9763 UV
DO: 575-0027354
MO #REF! #REF!
EDDY (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 10770
MRTU2164929/H933435 WS #REF! #REF!
BKB: 575-0003301 AGUS L 8548 UC
DO: 575-0027355
MO #REF! #REF!

SJ: 51167
BKB: 575-0003300 WARDI L 8824 UUB
SPNU3170628/E230016252 SO 825 640 8 #REF! #REF!
DO: 575-0027356
MO #REF! #REF!
SJ: 51177
BKB: 575-0003300 GUNAWAN L 9570 UJ
SPNU3188838/E230016251 SO 1,050 #REF! #REF!
DO: 575-0027357
MO #REF! #REF!
SJ: 51179
BKB: 575-0003300 SIHAB B 9452 UU
SPNU2975427/E230016261 SO 1,050 #REF! #REF!
DO: 575-0027358
MO #REF! #REF!
SJ: 51178
BKB: 575-0003300 DA'I L 8976 UUA
SPNU3126158/E230016260 SO 1,050 #REF! #REF!
DO: 575-0027359
MO #REF! #REF!
SJ: 10776
MRTU9622685/005867/898646 WS #REF! #REF!
BKB: 575-0003303 GANUNG L 8363 UM
SO 1,250 1,250 1,250 #REF! #REF!
DO: 575-0027360
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:
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 825 1,920 4,200 1,250 1,250 8 1,250 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI 825 1,920 4,200 1,250 1,250 8 1,250 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI 825 1,920 4,200 1,250 1,250 8 1,250 - - #REF! #REF!
STOCK AKHIR - 1,326 667 1,638 2,888 550 1,638 62 6,581

STOCK AWAL - 1,326 667 1,638 2,888 550 1,638 62 6,581
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 - 1,326 667 1,638 2,888 550 1,638 62 6,581

STOCK AWAL - 1,326 667 1,638 2,888 550 1,638 62 6,581
PABRIK
575-0003405 S24030900310 SUNARYO L 8626 UUD 1,120 16
575-0003406 S24030802556 MISTAM N 8143 UV 1,280 32
BARANG DATANG 575-0003407 S24030900315 DWI N 8913 UV 1,120 16
575-0003408 S24030900313 DAYAT B 9651 WX 1,120 16
575-0003409 S24031507018 HERMIN B 9817 UU 1,120 16
575-0003373 S24030900310 SUNARYO L 8626 UUD 16
575-0003374 S24030802556 MISTAM N 8143 UV 32
RETUR KEPABRIK 575-0003375 S24030900315 DWI N 8913 UV 16
575-0003376 S24030900313 DAYAT B 9651 WX 16
575-0003377 S24031507018 HERMIN B 9817 UU 16
CUSTOMER
RETUR
MUTASI
IN
TOTAL MUTASI IN - 6,400 - - - - - -
OUT

PENJUALAN KE :
SJ: 10778
SPNU2964048/E230249782 WS #REF! #REF!
BKB: 575-0003306 SUPRI B 9312 WS
DO: 575-0027361
MO #REF! #REF!
SJ: 10793
TEGU7020966/2934131 WS #REF! #REF!
BKB: 575-0003310 DAYAT S 9618 UB
DO: 575-0027362
MO #REF! #REF!
SJ: 10777
TEGU7015471/2901332 WS #REF! #REF!
BKB: 575-0003305 DAYAT S 9618 UB
DO: 575-0027363
MO #REF! #REF!
RUDI (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 10782
MRTU2129419/H908279/BZ39395 WS #REF! #REF!
BKB: 575-0003307 EKO L 9206 UO
DO: 575-0027364
MO #REF! #REF!
RUDI (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 10783
MRTU2197590/H908280/BZ39396 WS #REF! #REF!
BKB: 575-0003309 SAPARI L 9206 UO
DO: 575-0027365
MO #REF! #REF!
SJ: 51198
BKB: 575-0003304 DA'I L 8976 UUA
SPNU3086517/E230016280 SO 1,280 #REF! #REF!
DO: 575-0027366
MO #REF! #REF!
SJ: 51196
BKB: 575-0003304 KHOLIL N 9084 UQ
SPNU2962699/E230016263 SO 1,280 #REF! #REF!
DO: 575-0027367
MO #REF! #REF!
SJ: 51197
BKB: 575-0003304 GUNAWAN L 9570 UJ
SPNU3164369/E230016271 SO 1,280 #REF! #REF!
DO: 575-0027368
MO #REF! #REF!
SJ: 51202
BKB: 575-0003304 ERWIN L 8619 UN
SPNU3024578/E230016259 SO 1,280 #REF! #REF!
DO: 575-0027369
MO #REF! #REF!
SJ: 51200
BKB: 575-0003304 ZAKI S 9274 UK
SPNU3091051/E230016279 SO 1,280 #REF! #REF!
DO: 575-0027370
MO #REF! #REF!
SJ: 10791
SPNU3166314/E230016272 WS #REF! #REF!
BKB: 575-0003309 AHMAD L 9859 UY
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027371
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 3,150 1,014 1,014 - 1,014 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 8,960 3,150 1,014 1,014 - 1,014 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 8,960 3,150 1,014 1,014 - 1,014 - - #REF! #REF!
STOCK AKHIR - 46 1,997 624 3,079 550 624 62 5,808

STOCK AWAL - 46 1,997 624 3,079 550 624 62 5,808
PABRIK
575-0003412 S24031507024 SOLIKIN B N 8088 UV 1,280 32
BARANG DATANG 575-0003413 S24031507026 NADIR N 8543 UV 1,440 1,440 1,440
TOTAL BARANG DATANG - 1,280 - 1,440 1,440 - 1,440 32
575-0003380 S24031507024 SOLIKIN B N 8088 UV 32
RETUR KEPABRIK 575-0003381 S24031507026 NADIR N 8543 UV 17 1,440 17
CUSTOMER
RETUR
MUTASI
IN
TOTAL MUTASI IN - 6,170 1,550 - - - - -
OUT

PENJUALAN KE :
SJ: 10799
TEGU7063192/2936149 WS #REF! #REF!
BKB: 575-0003316 ASTO S 8683 UN
DO: 575-0027373
MO #REF! #REF!
SJ: 10796
TEGU7048325/2950254 WS #REF! #REF!
BKB: 575-0003315 BARI L 8120 AL
DO: 575-0027374
MO #REF! #REF!
RINO SABU (HALIM WAHYUDI) RTL #REF! #REF!
SJ: 51227
BKB: 575-0003313 YATNO L 9353 NN
PNIU2007958/0006254 SO 1,050 #REF! #REF!
DO: 575-0027375
MO #REF! #REF!
PT KAS (DIAH) RTL #REF! #REF!
SJ: 51215
BKB: 575-0003312 MAMAD L 8901 UD
MRTU9623716/005866/898648 SO 1,050 500 #REF! #REF!
DO: 575-0027376
MO #REF! #REF!
SJ: 51212
BKB: 575-0003311 MUGENI L 8046 UO
SPNU3148218/E230016265 SO 1,280 #REF! #REF!
DO: 575-0027377
MO #REF! #REF!
SJ: 51205
BKB: 575-0003311 WARDI L 8824 UUB
SPNU3078996/E230016276 SO 1,280 #REF! #REF!
DO: 575-0027378
MO #REF! #REF!
SJ: 51206
BKB: 575-0003311 ERWIN L 8619 UN
SPNU2961100/E230016273 SO 1,280 #REF! #REF!
DO: 575-0027379
MO #REF! #REF!
SJ: 51217
BKB: 575-0003311 GUNAWAN L 9570 UJ
SPNU2936745/E230016277 SO 1,280 #REF! #REF!
DO: 575-0027380
MO #REF! #REF!
SJ: 10803
SPNU4645604/E230016267/5999 WS #REF! #REF!
BKB: 575-0003314 NANANG L 8192 UD
SO 1,250 1,250 1,250 #REF! #REF!
DO: 575-0027381
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ: 10803
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 - 7,450 2,600 1,250 1,250 - 1,250 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 46 947 797 3,274 550 797 62 5,126

STOCK AWAL - 46 947 797 3,274 550 797 62 5,126
PABRIK
575-0003415 S24031507016 ARIS W N 8654 UW 1,120 16
BARANG DATANG 575-0003416 S24031507021 SUMARYONO N 8165 UV 1,280 32

575-0003383 S24031507016 ARIS W N 8654 UW 16
RETUR KEPABRIK 575-0003384 S24031507021 SUMARYONO N 8165 UV 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - 2,560 1,050 - - - - -
OUT
PENJUALAN KE :
SJ: 51235
BKB: 575-0003318 WINARNO L 8617 UG
TEGU7022887/2941863 SO 1,050 #REF! #REF!
DO: 575-0027383
MO #REF! #REF!
SJ: 51249
BKB: 575-0003318 RICKI S 8671 UT
MRTU2036297/H932030 SO 1,280 #REF! #REF!
DO: 575-0027384
MO #REF! #REF!

SJ: 51244
MRTU2150838/H293494 SO 1,280 #REF! #REF!
DO: 575-0027385
MO #REF! #REF!
SJ: 10809
SPNU3181582/E230249847 WS #REF! #REF!
BKB: 575-0003320 SUPRI B 9312 WS
DO: 575-0027386
MO #REF! #REF!
SJ: 10806
TEGU7010741/2950810 WS #REF! #REF!
BKB: 575-0003317 MUJI L 9742 UI
DO: 575-0027387
MO #REF! #REF!
ALFONSO AGATS RTL #REF! #REF!
SJ: 10811
EXP TRANS PAPUA WS #REF! #REF!
BKB: 575-0003319 SYAIFUL L 9535 UC
SENTRAL MARGOMULYO PERMAI BLOK SO 300 300 300 #REF! #REF!
DO: 575-0027388
A NO. 6 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 - 3,840 2,100 300 300 - 300 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 3,840 2,100 300 300 - 300 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 3,840 2,100 300 300 - 300 - - #REF! #REF!
STOCK AKHIR - 46 1,017 497 2,974 550 497 62 4,596

STOCK AWAL - 46 1,017 497 2,974 550 497 62 4,596
PABRIK
575-0003417 S24031507015 ZAINUL ARIFIN N 8503 UV 1,120 16
BARANG DATANG 575-0003418 S24031507027 SLAMET L 8040 USK 1,344 1,344 1,344
575-0003419 S24031507019 B SLAMET N 8603 UV 1,280 32
575-0003385 S24031507015 ZAINUL ARIFIN N 8503 UV 16
RETUR KEPABRIK 575-0003386 S24031507027 SLAMET L 8040 USK 5 1,344 5
575-0003387 S24031507019 B SLAMET N 8603 UV 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - 6,400 - - - - - -
OUT

PENJUALAN KE :
SJ: 51257
BKB: 575-0003321 WINARNO L 8617 UG
SPNU2911650/E230018545 SO 1,280 #REF! #REF!
DO: 575-0027389
MO #REF! #REF!
SJ: 51259
BKB: 575-0003321 RIMIN L 8640 UUB
SPNU3163193/E230017036 SO 1,280 #REF! #REF!
DO: 575-0027390
MO #REF! #REF!

SJ: 51262
BKB: 575-0003321 LASTIONO B 9101 UOM
SPNU2933812/E230134611 SO 1,280 #REF! #REF!
DO: 575-0027391
MO #REF! #REF!
SJ: 51261
BKB: 575-0003321 YANTO B 9418 TU
SPNU2825799/E230131793 SO 1,280 #REF! #REF!
DO: 575-0027392
MO #REF! #REF!
SJ: 51258
BKB: 575-0003321 SUWANDI B 9050 NO
SPNU2906674/E230131795 SO 1,280 #REF! #REF!
DO: 575-0027393
DO: 575-0027393
MO #REF! #REF!
SJ: 10816
TEGU7038311/2951536 WS #REF! #REF!
BKB: 575-0003323 HASAN L 8959 US
SO 419 700 #REF! #REF!
DO: 575-0027394
MO #REF! #REF!
SJ: 10818
TEGU3068318/2951534 WS #REF! #REF!
BKB: 575-0003322 SARI L 8744 UZ
SO 420 700 #REF! #REF!
DO: 575-0027395
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 - 7,239 1,400 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 487 737 1,836 2,974 550 1,836 62 6,096

STOCK AWAL - 487 737 1,836 2,974 550 1,836 62 6,096
PABRIK
575-0003420 S24031507017 HERIANTO N 8620 UW 1,120 16
BARANG DATANG 575-0003421 S24031507025 ARIANTO N 8587 UV 1,344 1,344 1,344
575-0003422 S24032100044 SOLIKIN B N 8088 UV 1,280 32
575-0003388 S24031507017 HERIANTO N 8620 UW 16
RETUR KEPABRIK 575-0003389 S24031507025 ARIANTO N 8587 UV 15 1,344 15
575-0003390 S24032100044 SOLIKIN B N 8088 UV 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - - - 191 - - -
OUT

PENJUALAN KE :
SJ: 10830
TEGU7030603/2952068 WS #REF! #REF!
BKB: 575-0003325 SARI L 8744 UZ
DO: 575-0027396
MO #REF! #REF!
SJ: 10831
MRTU2125434/H910309 WS #REF! #REF!
BKB: 575-0003326 MUJI L 9742 UI
DO: 575-0027397
MO #REF! #REF!
JOHN LIMANTO (SILVIA) RTL #REF! #REF!
SJ: 10842
SPNU2792606/E230030098 WS #REF! #REF!
BKB: 575-0003324 SUPRI B 9020 TOK
SO 1,010 1,010 1,010 #REF! #REF!
DO: 575-0027398
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 - 1,280 1,050 1,010 1,010 - 1,010 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 487 807 2,155 2,155 550 2,155 62 5,666

STOCK AWAL - 487 807 2,155 2,155 550 2,155 62 5,666
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR 575-0000242 JENNY KANTOR KENDARAAN 993
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 10848
WS #REF! #REF!
BKB: 575-0003327 UMBAR L 9179 BC
SO 375 #REF! #REF!
DO: 575-0027399
MO #REF! #REF!
JENNY RTL #REF! #REF!
SJ: 10852
SITU9992970/SAN1231197 WS #REF! #REF!
BKB: 575-0003328 HARTONO L 8731 CO
SO 997 997 997 #REF! #REF!
DO: 575-0027400
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 - - 375 997 997 - 997 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - 375 997 997 - 997 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - 375 997 997 - 997 - - #REF! #REF!
STOCK AKHIR - 487 432 1,158 2,151 550 1,158 62 4,290

STOCK AWAL - 487 432 1,158 2,151 550 1,158 62 4,290
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 - 487 432 1,158 2,151 550 1,158 62 4,290

STOCK AWAL - 487 432 1,158 2,151 550 1,158 62 4,290
PABRIK
575-0003424 S24032204677 B SLAMET N 8603 UV 1,280 32
575-0003425 S24032204675 SARBINI N 8599 UV 1,280 32
BARANG DATANG
KOREKSI BKB SUPP 557-
575-0003427 SOLIKIN B N 8088 UV
0003390 32
575-0003392 S24032204677 B SLAMET N 8603 UV 32
575-0003393 S24032204675 SARBINI N 8599 UV 32
RETUR KEPABRIK
KOREKSI BTB DIST 575-
575-0003395 SOLIKIN B N 8088 UV 1,280 32
0003422
TOTAL RETUR KE PABRIK - 1,280 - - - - - 96
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 10860
SPNU3101421/E230137118 WS #REF! #REF!
BKB: 575-0003329 DONY L 9298 UY
DO: 575-0027403
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 - 1,280 - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,280 - - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,280 - - - - - - - #REF! #REF!
STOCK AKHIR - 487 432 1,158 2,151 550 1,158 62 4,290

STOCK AWAL - 487 432 1,158 2,151 550 1,158 62 4,290
PABRIK
575-0003428 S24032204666 DAYAT B 9651 WX 1,120 16
575-0003429 S24032204674 SARBINI N 8599 UV 1,280 32
BARANG DATANG 575-0003430 S24032204668 SUTOYO L 8041 USK 1,344 1,344 1,344
REVISI BTB SUPP ID 575-
575-0003431 SHOLIKIN B N 8088 UV 1,280 32
0003422
575-0003396 S24032204666 DAYAT B 9651 WX 16
575-0003397 S24032204674 SARBINI N 8599 UV 32
RETUR KEPABRIK 575-0003398 S24032204668 SUTOYO L 8041 USK 13 1,428 13
575-0003399 REVISI BKB SUPP 575-0003390 SHOLIKIN B N 8088 UV 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - - - 422 - - -
OUT

PENJUALAN KE :
UMY (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 10864
MRTU2021070/H692896 WS #REF! #REF!
BKB: 575-0003332 ATIM L 8958 CA
DO: 575-0027404
MO #REF! #REF!
SJ: 10871
WS #REF! #REF!
BKB: 575-0003330 OBIK LDD 8467 SN
SO 100 100 #REF! #REF!
rch 26, 2024
DO: 575-0027405
MO #REF! #REF!
HALIM WAHYUDI RTL #REF! #REF!
SJ: 10870
MITRA INTERTRANS FORWARDING WS #REF! #REF!
BKB: 575-0003331 SYAIFUL L 9535 UC
DEPO MERATUS SO 200 200 #REF! #REF!
Tuesday, Ma
DO: 575-0027406
Jl Tanjung Tembaga 5-7 MO #REF! #REF!
SJ: 10878
TEGU3044316/2946678 WS #REF! #REF!
DO: 575-0027407
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 - 1,580 1,350 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 1,467 202 2,489 2,489 550 2,489 62 6,709

STOCK AWAL - 1,467 202 2,489 2,489 550 2,489 62 6,709
PABRIK
575-0003433 S24032204663 DWI N 8913 UV 1,120 16
BARANG DATANG

575-0003401 S24032204663 DWI N 8913 UV 16
RETUR KEPABRIK
CUSTOMER
RETUR 575-0000243 CV DELTA ABADI KANTOR KENDARAAN 1,014
EMBALASI 575-0000244 CUNG KOLEKTOR KENDARAAN 1,056
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 10888
SPNU2884615/E230161811 WS #REF! #REF!
BKB: 575-0003336 SIHAB B 9452 UU
DO: 575-0027408
MO #REF! #REF!
SJ: 10884
SPNU3139520/E230163229 WS #REF! #REF!
BKB: 575-0003334 DA'I L 8976 UUA
DO: 575-0027409
MO #REF! #REF!

SJ: 10885
SPNU3109736/E230163226 WS #REF! #REF!
BKB: 575-0003337 GUNAWAN L 9570 UJ
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027410
MO #REF! #REF!
CUNG RTL #REF! #REF!
SJ: 10883
SIPU7771265/H909273/BZ39617 WS #REF! #REF!
BKB: 575-0003336 HUDA DA 8862 AP
SO 1,008 1,008 1,008 #REF! #REF!
DO: 575-0027411
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:
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 1,050 2,022 2,022 - 2,022 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 187 272 467 2,537 550 467 62 3,525

STOCK AWAL - 187 272 467 2,537 550 467 62 3,525
PABRIK
575-0003436 S24032204659 SAFII L 8406 UT 1,120 16
BARANG DATANG

575-0003404 S24032204659 SAFII L 8406 UT 16
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 - 187 1,392 467 2,537 550 467 62 4,645

STOCK AWAL - 187 1,392 467 2,537 550 467 62 4,645
PABRIK
575-0003325 S24022309611 AGUS JAKA N 8597 UV 1,120 16
BARANG DATANG

575-0003294 575-0003325 (REVISI) AGUS JAKA N 8597 UV 1,120 16
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - 1,120 - - - - 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 - 187 1,392 467 2,537 550 467 62 4,645

STOCK AWAL - 187 1,392 467 2,537 550 467 62 4,645
PABRIK
575-0003442 S24032204667 IMAM B 9731 WG 1,280 32
BARANG DATANG 575-0003444 S24032204665 RADOT L 9340 UN 1,280 32

575-0003410 S24032204667 IMAM B 9731 WG 32
RETUR KEPABRIK 575-0003412 S24032204665 RADOT L 9340 UN 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - 4,890 2,600 - - - - -
OUT

PENJUALAN KE :
SJ: 10906
SPNU3172467/E230123329 WS #REF! #REF!
BKB: 575-0003340 SYAIFUL L 9814 UN
DO: 575-0027413
MO #REF! #REF!
SJ: 10907
SPNU2938033/E230115362 WS #REF! #REF!
BKB: 575-0003341 JAYEN L 9701 UE
DO: 575-0027414
MO #REF! #REF!

SJ: 10909
SPNU2809000/E230115361 WS #REF! #REF!
BKB: 575-0003342 MUJI L 9742 UI
DO: 575-0027415
MO #REF! #REF!
PT KAS (DIAH) RTL #REF! #REF!
SJ: 51387
BKB: 575-0003338 FAIZ B 9511 ZR
SEGU4504483/H898629/005865 SO 1,050 500 #REF! #REF!
DO: 575-0027416
MO #REF! #REF!
SJ: 51394
BKB: 575-0003339 WITO L 8461 CM
SPNU2879959/E230161840 SO 1,050 #REF! #REF!
DO: 575-0027417
MO #REF! #REF!
SJ: 51386
BKB: 575-0003339 GUNAWAN L 9570 UJ
SPNU3069356/E230161838 SO 1,050 #REF! #REF!
DO: 575-0027418
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 - 4,890 2,600 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 2,747 1,392 467 2,537 550 467 62 7,205

STOCK AWAL - 2,747 1,392 467 2,537 550 467 62 7,205
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
TOTAL RETUR / EMBALASI - - - - - - - - - -
MUTASI
IN
TOTAL MUTASI IN - - - - - - -
OUT
TOTAL MUTASI 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:
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 - 2,747 1,392 467 2,537 550 467 62 7,205
AQUA
220ML 600 ML 1500 ML AG ISI AG BTL
TOTAL PENJUALAN BULAN MARET 2024 2,361 64,208 69,995 10,867 10,867
TOTAL BARANG DATANG BULAN MARET 2024 1,536 30,720 31,360 11,040 11,040
TOTAL MUTASI IN BULAN MARET 2024 825 34,100 38,275 - 3,268

TOTAL MUTASI OUT BULAN MARET 2024 - - - - -
LPH GUDANG 4 MJS MARET 2023
AQUA KARTON PALLET
TGL KET ID DOKUMEN NO SURAT JALAN DRIVER KETERANGAN
220ML 600ML 1500ML AQ 220ML LOSCAM
STOCK AWAL 2,295 1,559 8,929 291 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
IN
TOTAL MUTASI IN - - - - -
OUT
TOTAL MUTASI OUT - - - - -
TOTAL BARANG MASUK - - - - -

TOTAL BARANG KELUAR - - - - -
STOCK AKHIR 2,295 1,559 8,929 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 1,559 8,929 291 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
575-0003328 S24022309625 YOYOK L 9361 UZ 1,280 32

575-0003329 S24022309621 MISDI N 9967 UW 1,120 16
IN 575-0003330 S24022309613 DAFIT A N 8607 UV 1,120 16
575-0003331 S24022309614 FERI L 8696 UUD 1,120 16
TOTAL MUTASI IN - 1,280 3,360 - 80

575-0003296 S24022309625 YOYOK L 9361 UZ 32
575-0003297 S24022309621 MISDI N 9967 UW 16
OUT 575-0003298 S24022309613 DAFIT A N 8607 UV 16
575-0003299 S24022309614 FERI L 8696 UUD 16
TOTAL MUTASI OUT - - - - 80
TOTAL BARANG MASUK - 1,280 3,360 - 80

TOTAL BARANG KELUAR - - - - 80
STOCK AKHIR 2,295 2,839 12,289 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 2,839 12,289 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 2,295 2,839 12,289 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 2,839 12,289 291 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
575-0003334 S24022309615 REFI B 9625 UZ 1,120 16
575-0003335 S24030104624 FERI L 8696 UUD 1,280 32

575-0003336 S24030104625 NARTO L 8042 UB 1,280 32
IN
575-0003337 S24030104622 SUWANDI L 9140 UY 1,280 32
575-0003338 S24030104627 IRKHAM L 9693 US 1,280 32
575-0003339 S24022309610 DAYAT B 9651 WY 1,120 16
TOTAL MUTASI IN - 5,120 2,240 - 160
575-0003301 S24022309615 REFI B 9625 UZ 16
575-0003302 S24030104624 FERI L 8696 UUD 32
575-0003303 S24030104625 NARTO L 8042 UB 32
OUT
575-0003304 S24030104622 SUWANDI L 9140 UY 32
575-0003305 S24030104627 IRKHAM L 9693 US 32
575-0003306 S24022309610 DAYAT B 9651 WY 16

STOCK AKHIR 2,295 7,959 14,529 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 7,959 14,529 291 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
575-0003343 S24030104620 YOYOK L 9361 UZ 32
575-0003344 S24030104596 REFI B 9625 UZ 1,280 16
575-0003345 S24030104599 KHOIRUL N 8653 UW 1,120 16
575-0003346 S24030104597 SUWANDI L 9140 UY 1,120 16

IN
575-0003347 S24030104621 MISTAM N 8143 UV 1,120 32
575-0003348 S24030104619 RADOT L 9340 UN 1,280 32
575-0003349 S24030104590 SUWANDI L 9140 UY 1,280 16
1,120
TOTAL MUTASI IN - 3,840 4,480 - 160
575-0003310 S24030104620 YOYOK L 9361 UZ 32
575-0003311 S24030104596 REFI B 9625 UZ 16
575-0003312 S24030104599 KHOIRUL N 8653 UW 16
OUT 575-0003313 S24030104597 SUWANDI L 9140 UY 16
575-0003314 S24030104621 MISTAM N 8143 UV 32
575-0003315 S24030104619 RADOT L 9340 UN 32
575-0003316 S24030104590 SUWANDI L 9140 UY 16
TOTAL MUTASI OUT - 1,280 - - 160

TOTAL BARANG KELUAR - 1,280 - - 160
STOCK AKHIR 2,295 10,519 19,009 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 10,519 19,009 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003351 S24030104618 ZEMY L 8211 UT 1,280 32
575-0003352 S24030104614 ANANG S N 8876 UW 1,280 32
575-0003353 S24030104617 FERI L 8696 UUD 1,280 32
ch 6, 2024
575-0003354 S24030104594 REFI B 9625 UZ 1,120 16

IN
575-0003355 S24030104592 NARTO L 8042 UB 1,120 16
Wednesday, Marc
575-0003356 S24030104591 REFI B 9625 UZ 1,120 16
575-0003357 S24030104595 SUKUR B 9177 ZB 1,120 16
TOTAL MUTASI IN - 3,840 4,480 - 160

575-0003319 S24030104618 ZEMY L 8211 UT 32

575-0003320 S24030104614 ANANG S N 8876 UW 32
OUT 575-0003321 S24030104617 FERI L 8696 UUD 32
575-0003322 S24030104594 REFI B 9625 UZ 16
575-0003323 S24030104592 NARTO L 8042 UB 16
575-0003324 S24030104591 REFI B 9625 UZ 16
575-0003325 S24030104595 SUKUR B 9177 ZB 16
TOTAL MUTASI OUT - 1,280 4,200 - 160

TOTAL BARANG KELUAR - 1,280 4,200 - 160
STOCK AKHIR 2,295 13,079 19,289 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 13,079 19,289 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003363 S24030104611 REFI B 9625 UZ 1,280 32
575-0003364 S24030104612 IRKHAM L 9693 US 1,280 32
IN 575-0003365 S24030104585 BAMBANG H N 8565 UW 1,120 16
575-0003366 S24030104587 NARTO L 8042 UB 1,120 16
TOTAL MUTASI IN - 2,560 2,240 - 96

575-0003331 S24030104611 REFI B 9625 UZ 32
575-0003332 S24030104612 IRKHAM L 9693 US 32
OUT 575-0003333 S24030104585 BAMBANG H N 8565 UW 16
575-0003334 S24030104587 NARTO L 8042 UB 16
TOTAL MUTASI OUT - - 8,400 - 96

TOTAL BARANG KELUAR - - 8,400 - 96
STOCK AKHIR 2,295 15,639 13,129 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 15,639 13,129 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003371 S24030104608 HARIYANTO N 8584 UV 1,280 32
575-0003372 S24030104613 YOYOK L 9361 UZ 1,280 32
575-0003373 S24030104607 YAMIN B 9326 WQ 1,280 32

IN 575-0003374 S24030104580 FERI L 8696 UUD 1,120 16
575-0003375 S24030104583 NARTO L 8042 UB 1,120 16
575-0003376 S24030104577 REFI B 9625 UZ 1,120 16
TOTAL MUTASI IN - 3,840 3,360 - 144

575-0003339 S24030104608 HARIYANTO N 8584 UV 32
575-0003340 S24030104613 YOYOK L 9361 UZ 32
OUT 575-0003341 S24030104607 YAMIN B 9326 WQ 32
575-0003342 S24030104580 FERI L 8696 UUD 16
575-0003343 S24030104583 NARTO L 8042 UB 16
575-0003344 S24030104577 REFI B 9625 UZ 16

STOCK AKHIR 2,295 19,479 14,389 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 19,479 14,389 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003381 S24030104578 FERI L 8696 UUD 1,120 16
IN
TOTAL MUTASI IN - - 1,120 - 16

575-0003349 S24030104578 FERI L 8696 UUD 16
OUT
TOTAL BARANG MASUK - - 1,120 - 16

STOCK AKHIR 2,295 19,479 15,509 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 19,479 15,509 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 2,295 19,479 15,509 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 19,479 15,509 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 2,295 19,479 15,509 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 19,479 15,509 291 448
PABRIK
BARANG DATANG
Tuesday, March 12, 2024 RETUR KEPABRIK
MUTASI
575-0003383 S24030104605 NARTO L 8042 UB 1,280 32
575-0003384 S24030104604 JONI N 9931 UW 1,280 32
IN 575-0003385 S24030104579 KHOIRUL UMAR N 8653 UW 1,120 16
575-0003386 S24030104600 NANANG N 8580 UV 1,280 32
TOTAL MUTASI IN - 3,840 1,120 - 112

575-0003351 S24030104605 NARTO L 8042 UB 32
OUT 575-0003352 S24030104604 JONI N 9931 UW 32
575-0003353 S24030104579 KHOIRUL UMAR N 8653 UW 16
575-0003354 S24030104600 NANANG N 8580 UV 32

STOCK AKHIR 2,295 23,319 13,479 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 23,319 13,479 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
KOREKSI BKB SUPP
575-0003387 HARIYANTO N 8584 UV 32
557-0003339
IN
TOTAL MUTASI IN - - - - 32
OUT 575-0003355 S24030104608 HARIYANTO N 8584 UV 32
TOTAL BARANG MASUK - - - - 32

STOCK AKHIR 2,295 23,319 9,279 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 23,319 9,279 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003390 S24030802565 FERI L 8696 UUD 1,280 32
575-0003391 S24030802563 NARTO L 8042 UB 1,280 32
IN
TOTAL MUTASI IN - 2,560 - - 64

OUT 575-0003358 S24030802565 FERI L 8696 UUD 32

575-0003359 S24030802563 NARTO L 8042 UB 32
TOTAL BARANG MASUK - 2,560 - - 64

STOCK AKHIR 2,295 25,879 6,129 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 25,879 6,129 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003395 S24030900316 JONI N 9931 UW 1,120 16

575-0003396 S24030802560 REFI B 9625 UZ 1,280 32
IN 575-0003397 S24030802558 DAYAT B 9651 WX 1,280 32
TOTAL MUTASI IN - 2,560 1,120 - 80

OUT 575-0003363 S24030802560 REFI B 9625 UZ 32

575-0003364 S24030900316 JONI N 9931 UW 16
575-0003365 S24030802558 DAYAT B 9651 WX 32
TOTAL MUTASI OUT - 4,480 4,725 - 80

STOCK AKHIR 2,295 23,959 2,524 291 448
AQUA KARTON PALLET

STOCK AWAL 2,295 23,959 2,524 291 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003401 S24030802554 IRKHAM L 9693 US 1,280 32
575-0003402 S24030802553 REFI B 9625 UZ 1,280 32
IN 575-0003403 S24030900311 FERI L 9696 UUD 1,120 16
575-0003404 S24030900314 ZAINUL ARIF L 9346 UZ 1,120 16
TOTAL MUTASI IN - 2,560 2,240 - 96

575-0003369 S24030802554 IRKHAM L 9693 US 32
575-0003370 S24030802553 REFI B 9625 UZ 32
OUT 575-0003371 S24030900311 FERI L 9696 UUD 16
575-0003372 S24030900314 ZAINUL ARIF L 9346 UZ 16
575-0000442 MUTASI INTERNAL KANTOR KENDARAAN 825 640 3,150 8
TOTAL MUTASI OUT 825 640 3,150 8 96

TOTAL BARANG KELUAR 825 640 3,150 8 96
STOCK AKHIR 1,470 25,879 1,614 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 25,879 1,614 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 1,470 25,879 1,614 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 25,879 1,614 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003410 S24031507023 AGUS JAKA N 8597 UV 1,280 32

575-0003411 S24030900312 REFI B 9625 UZ 1,120 16
IN
TOTAL MUTASI IN - 1,280 1,120 - 48

OUT 575-0003378 S24031507023 AGUS JAKA N 8597 UV 32

575-0003379 S24030900312 REFI B 9625 UZ 16
TOTAL MUTASI OUT - 6,400 - - 48

TOTAL BARANG KELUAR - 6,400 - - 48
STOCK AKHIR 1,470 20,759 2,734 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 20,759 2,734 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003414 S24031507020 ANANG S N 8876 UW 1,280 32
IN

OUT 575-0003382 S24031507020 ANANG S N 8876 UW 32

STOCK AKHIR 1,470 15,869 1,184 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 15,869 1,184 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - 2,560 1,050 - -

TOTAL BARANG KELUAR - 2,560 1,050 - -
STOCK AKHIR 1,470 13,309 134 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 13,309 134 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
Thursday, March 21, 2024 MUTASI
IN
OUT
TOTAL MUTASI OUT - 6,400 - - -

TOTAL BARANG KELUAR - 6,400 - - -
STOCK AKHIR 1,470 6,909 134 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 6,909 134 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 1,470 6,909 134 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 6,909 134 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003423 S24031507022 KHOIRUL UMAR N 8653 UW 1,120 16
IN

575-0003391 S24031507022 KHOIRUL UMAR N 8653 UW 16
OUT

STOCK AKHIR 1,470 6,909 1,254 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 6,909 1,254 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 1,470 6,909 1,254 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 6,909 1,254 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003426 S24032204676 FERI L 8696 UUD 1,280 32
IN

575-0003394 S24032204676 FERI L 8696 UUD 32
OUT

STOCK AKHIR 1,470 8,189 1,254 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 8,189 1,254 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003432 S24032204664 EKO P N 8574 UV 1,120 16
IN

575-0003400 S24032204664 EKO P N 8574 UV 16
OUT

STOCK AKHIR 1,470 8,189 2,374 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 8,189 2,374 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
, 2024
MUTASI
575-0003434 S24032204661 ZAINUL ARIF L 9346 UZ 1,120 16
Wednesday, March 27, 575-0003435 S24032204673 BAMBANG H N 8565 UV 1,280 32
IN
TOTAL MUTASI IN - 1,280 1,120 - 48

575-0003402 S24032204661 ZAINUL ARIF L 9346 UZ 16
575-0003403 S24032204673 BAMBANG H N 8565 UV 32
OUT

STOCK AKHIR 1,470 9,469 3,494 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 9,469 3,494 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003437 S24032204672 ARIS W N 8654 UW 1,280 32
575-0003438 S24032204657 SUMARYONO N 8165 UV 1,120 16
IN
TOTAL MUTASI IN - 1,280 1,120 - 48

575-0003405 S24032204672 ARIS W N 8654 UW 32
575-0003406 S24032204657 SUMARYONO N 8165 UV 16
OUT

STOCK AKHIR 1,470 10,749 4,614 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 10,749 4,614 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003439 S24032204670 REFI B 9625 UX 1,280 32

575-0003440 S24032204660 IRKHAM L 9693 US 1,120 16
IN 575-0003441 S24032204656 NARTO L 8042 UB 1,120 16
TOTAL MUTASI IN - 1,280 2,240 - 64

575-0003407 S24032204670 REFI B 9625 UX 32
575-0003408 S24032204660 IRKHAM L 9693 US 16
OUT 575-0003409 S24032204656 NARTO L 8042 UB 16

STOCK AKHIR 1,470 12,029 6,854 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 12,029 6,854 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
0, 2024
MUTASI
575-0003443 S24032204658 SULAIMAN L 9359 UZ 1,120 16
Saturday, March 3
IN

575-0003411 S24032204658 SULAIMAN L 9359 UZ 16
OUT 575-0003338 MUTASI INTERNAL KANTOR KENDARAAN 4,890 2,600

STOCK AKHIR 1,470 7,139 5,374 283 448
AQUA KARTON PALLET

STOCK AWAL 1,470 7,139 5,374 283 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 1,470 7,139 5,374 283 448
AQUA
220ML 600ML 1500ML
TOTAL BARANG DATANG BULAN MARET 2024 (GUDANG 4) - 39,680 34,720
TOTAL MUTASI IN BULAN MARET 2024 (GUDANG 4) - 39,680 34,720

TOTAL MUTASI OUT BULAN MARET 2024 (GUDANG 4) 825 34,100 38,275
LAPORAN BTB SUPPLIER
DARI TANGGAL : 2024-03-01

SAMPAI DENGAN : 2024-03-02
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 575-0003320 01/Mar/2024 01/Mar/2024 PSMJS 575 575-W03 GUDANG 3











NAMA KENDARAA
ID SUPPLIER NO. SURAT JALAN TGL. SURAT JALAN ID JASA ANGKUT SOPIR SOPIR2
SUPPLIER N
118 PT. TIV-PROD 5056042382 01/Mar/2024 YPS MANUAL MANUAL AGUS JAKA
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118 PT. TIV-PROD 5056025475 29/Feb/2024 YPS MANUAL MANUAL MISTAM
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118 PT. TIV-PROD 5056025475 29/Feb/2024 YPS MANUAL MANUAL MISTAM
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118 PT. TIV-PROD 5056040493 01/Mar/2024 GNBL MANUAL MANUAL DAYAT
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118 PT. TIV-PROD 5056039981 29/Feb/2024 YPS MANUAL MANUAL SARBINI

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118 PT. TIV-PROD 5056039981 29/Feb/2024 YPS MANUAL MANUAL SARBINI
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118 PT. TIV-PROD 5056052882 01/Mar/2024 GNBL MANUAL MANUAL HERMIN
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118 PT. TIV-PROD 5056059794 02/Mar/2024 YPS MANUAL MANUAL YOYOK

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118 PT. TIV-PROD 5056045130 29/Feb/2024 YPS MANUAL MANUAL MISDI
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118 PT. TIV-PROD 5056045130 29/Feb/2024 YPS MANUAL MANUAL MISDI
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118 PT. TIV-PROD 5056046735 01/Mar/2024 YPS MANUAL MANUAL DAFIT A
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118 PT. TIV-PROD 5056046735 01/Mar/2024 YPS MANUAL MANUAL DAFIT A
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118 PT. TIV-PROD 5056063560 01/Mar/2024 NCP MANUAL MANUAL FERI
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118 PT. TIV-PROD 00068/GP_AI/II/2024 04/Mar/2024 YPS MANUAL MANUAL B SLAMET

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118 PT. TIV-PROD 00068/GP_AI/II/2024 04/Mar/2024 YPS MANUAL MANUAL B SLAMET
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164 PT. TIV-PROD 5056093478 04/Mar/2024 YPS MANUAL MANUAL SUKANDAR
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
118 PT. TIV-PROD 5056059151 01/Mar/2024 NCP MANUAL MANUAL REFI
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118 PT. TIV-PROD 00067/GP-AI/II/2024 04/Mar/2024 NCP MANUAL MANUAL NARTO

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118 PT. TIV-PROD 00067/GP-AI/II/2024 04/Mar/2024 NCP MANUAL MANUAL NARTO

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118 PT. TIV-PROD 5056098660 04/Mar/2024 GNBL MANUAL MANUAL SUWANDI

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118 PT. TIV-PROD 00064/GP-AI/11/2024 03/Mar/2024 YPS MANUAL MANUAL IRKHAM

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118 PT. TIV-PROD 00064/GP-AI/11/2024 03/Mar/2024 YPS MANUAL MANUAL IRKHAM
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PANDAAN

PANDAAN
118 PT. TIV-PROD 5056092163 04/Mar/2024 YPS MANUAL MANUAL MUJIB

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118 PT. TIV-PROD 5056092163 04/Mar/2024 YPS MANUAL MANUAL MUJIB
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118 PT. TIV-PROD 5056110085 04/Mar/2024 GNBL MANUAL MANUAL EKO
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118 PT. TIV-PROD 5056110524 04/Mar/2024 YPS MANUAL MANUAL SAIFUL T

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PANDAAN
PANDAAN

PANDAAN
PANDAAN
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118 PT. TIV-PROD 5056091961 04/Mar/2024 YPS MANUAL MANUAL KHOIRUL

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118 PT. TIV-PROD 5056115768 05/Mar/2024 YPS MANUAL MANUAL MISTAM

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118 PT. TIV-PROD 5056125162 05/Mar/2024 GNBL MANUAL MANUAL RADOT
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118 PT. TIV-PROD 5056123691 05/Mar/2024 YPS MANUAL MANUAL ZEMY

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118 PT. TIV-PROD 5056131910 06/Mar/2024 YPS MANUAL MANUAL ANANG S
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118 PT. TIV-PROD 5056130495 05/Mar/2024 YPS MANUAL MANUAL FERI
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118 PT. TIV-PROD 5056130495 05/Mar/2024 YPS MANUAL MANUAL FERI
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118 PT. TIV-PROD 5056131960 05/Mar/2024 NCP MANUAL MANUAL NARTO
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118 PT. TIV-PROD 5056112042 05/Mar/2024 GNBL MANUAL MANUAL SUKUR
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118 PT. TIV-PROD 5056112042 05/Mar/2024 GNBL MANUAL MANUAL SUKUR
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118 PT. TIV-PROD 5056144322 06/Mar/2024 YPS MANUAL MANUAL RICHAK
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118 PT. TIV-PROD 5056144322 06/Mar/2024 YPS MANUAL MANUAL RICHAK
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118 PT. TIV-PROD 5056127512 06/Mar/2024 GNBL MANUAL MANUAL IJUL
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118 PT. TIV-PROD 5056151413 06/Mar/2024 GNBL MANUAL MANUAL SUNARYO

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118 PT. TIV-PROD 5056143899 06/Mar/2024 YPS MANUAL MANUAL IRKHAM

PANDAAN
PANDAAN
118 PT. TIV-PROD 5056150063 06/Mar/2024 YPS MANUAL MANUAL BAMBANG H
PANDAAN
PANDAAN
PANDAAN

PANDAAN
118 PT. TIV-PROD 5056150189 08/Mar/2024 NJ MANUAL MANUAL SAMAJI

PANDAAN
118 PT. TIV-PROD 5056150189 08/Mar/2024 NJ MANUAL MANUAL SAMAJI

PANDAAN
118 PT. TIV-PROD 5056160793 07/Mar/2024 YPS MANUAL MANUAL ARIS W

PANDAAN
PANDAAN
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056169890 08/Mar/2024 YPS MANUAL MANUAL ZAINUL
PANDAAN ARIFIN
PANDAAN ARIFIN
118 PT. TIV-PROD 5056168512 08/Mar/2024 YPS MANUAL MANUAL HARIYANTO
PANDAAN
118 PT. TIV-PROD 5056168512 08/Mar/2024 YPS MANUAL MANUAL HARIYANTO
PANDAAN
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056166797 07/Mar/2024 GNBL MANUAL MANUAL YAMIN
PANDAAN
118 PT. TIV-PROD 5056166797 07/Mar/2024 GNBL MANUAL MANUAL YAMIN

PANDAAN

PANDAAN

PANDAAN

PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN

PANDAAN
118 PT. TIV-PROD 00070/GP_A1/II/2024 08/Mar/2024 YPS MANUAL MANUAL B SLAMET

PANDAAN
118 PT. TIV-PROD 00070/GP_A1/II/2024 08/Mar/2024 YPS MANUAL MANUAL B SLAMET
PANDAAN
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056169300 07/Mar/2024 YPS MANUAL MANUAL RONI
PANDAAN
118 PT. TIV-PROD 5056169300 07/Mar/2024 YPS MANUAL MANUAL RONI
PANDAAN
118 PT. TIV-PROD 00099/GP-AI/III/2024 09/Mar/2024 NCP MANUAL MANUAL FERI
PANDAAN
118 PT. TIV-PROD 00099/GP-AI/III/2024 09/Mar/2024 NCP MANUAL MANUAL FERI
PANDAAN
164 PT. TIV-PROD 5056236735 12/Mar/2024 YPS MANUAL MANUAL SUMANANG
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
118 PT. TIV-PROD 00074/GP-AI/III/2024 09/Mar/2024 NCP MANUAL MANUAL NARTO
PANDAAN
118 PT. TIV-PROD 00074/GP-AI/III/2024 09/Mar/2024 NCP MANUAL MANUAL NARTO

PANDAAN
118 PT. TIV-PROD 00067/GP-SHINTA/ 09/Mar/2024 YPS MANUAL MANUAL JONI

PANDAAN III/2024
118 PT. TIV-PROD 00067/GP-SHINTA/ 09/Mar/2024 YPS MANUAL MANUAL JONI
PANDAAN III/2024
PANDAAN UMAR
PANDAAN UMAR
118 PT. TIV-PROD 00072/GP-AI/III/2024 09/Mar/2024 YPS MANUAL MANUAL NANANG
PANDAAN
118 PT. TIV-PROD 00072/GP-AI/III/2024 09/Mar/2024 YPS MANUAL MANUAL NANANG
PANDAAN
5056168512 5056168512 08/Mar/2024 YPS MANUAL MANUAL HARIYANTO

PANDAAN
PANDAAN
164 PT. TIV-PROD 5056257171 13/Mar/2024 PPS MANUAL MANUAL DARSONO
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
PANDAAN

PANDAAN

PANDAAN

PANDAAN
118 PT. TIV-PROD 5056280237 15/Mar/2024 YPS MANUAL MANUAL HERIANTO

PANDAAN
PANDAAN
PANDAAN

PANDAAN
164 PT. TIV-PROD 5056268557 14/Mar/2024 GLL MANUAL MANUAL SAKUT

KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
118 PT. TIV-PROD 5056273639 15/Mar/2024 YPS MANUAL MANUAL JONI
PANDAAN
118 PT. TIV-PROD 5056273639 15/Mar/2024 YPS MANUAL MANUAL JONI
PANDAAN
PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN
PANDAAN
PANDAAN

PANDAAN
118 PT. TIV-PROD 5056273638 14/Mar/2024 YPS MANUAL MANUAL EDY S

PANDAAN
118 PT. TIV-PROD 5056273638 14/Mar/2024 YPS MANUAL MANUAL EDY S
PANDAAN
PANDAAN
PANDAAN
PANDAAN

PANDAAN

PANDAAN

PANDAAN
118 PT. TIV-PROD 5056298292 16/Mar/2024 YPS MANUAL MANUAL ZAINUL ARIF
PANDAAN
PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN
118 PT. TIV-PROD 5056292197 15/Mar/2024 NJ MANUAL MANUAL DWI
PANDAAN

PANDAAN

PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN
PANDAAN
PANDAAN

PANDAAN
118 PT. TIV-PROD 5056352124 19/Mar/2024 YPS MANUAL MANUAL SOLIKIN B

PANDAAN
PANDAAN
164 PT. TIV-PROD 5056352691 19/Mar/2024 YPS MANUAL MANUAL NADIR
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
PANDAAN
PANDAAN
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056359197 20/Mar/2024 YPS MANUAL MANUAL SUMARYON
PANDAAN O
PANDAAN O
PANDAAN ARIFIN
PANDAAN ARIFIN
164 PT. TIV-PROD 5056363119 20/Mar/2024 GLL MANUAL MANUAL SLAMET
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
118 PT. TIV-PROD 5056386368 21/Mar/2024 YPS MANUAL MANUAL B SLAMET
PANDAAN
PANDAAN
PANDAAN
PANDAAN
164 PT. TIV-PROD 5056383039 21/Mar/2024 GLL MANUAL MANUAL ARIANTO
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
PANDAAN
PANDAAN
PANDAAN UMAR
PANDAAN UMAR
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056446849 25/Mar/2024 YPS MANUAL MANUAL SARBINI
PANDAAN
PANDAAN
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056403588 22/Mar/2024 YPS MANUAL MANUAL SHOLIKIN B
PANDAAN

PANDAAN

PANDAAN

PANDAAN
PANDAAN
164 PT. TIV-PROD 5056457002 26/Mar/2024 GLL MANUAL MANUAL SUTOYO
KEBUN CANDI
KEBUN CANDI
KEBUN CANDI
XWH GEMPOL

XWH GEMPOL
118 PT. TIV-PROD 5056454104 25/Mar/2024 YPS MANUAL MANUAL EKO P

PANDAAN
118 PT. TIV-PROD 5056454104 25/Mar/2024 YPS MANUAL MANUAL EKO P
PANDAAN
PANDAAN

PANDAAN
PANDAAN
PANDAAN
PANDAAN
PANDAAN
118 PT. TIV-PROD 5056505329 28/Mar/2024 GNBL MANUAL MANUAL SAFII
PANDAAN
118 PT. TIV-PROD 5056505329 28/Mar/2024 GNBL MANUAL MANUAL SAFII

PANDAAN

PANDAAN
PANDAAN
PANDAAN O
PANDAAN O
PANDAAN
PANDAAN
PANDAAN

PANDAAN

PANDAAN
PANDAAN
PANDAAN

PANDAAN
118 PT. TIV-PROD 5056522606 29/Mar/2024 GNBL MANUAL MANUAL IMAM

PANDAAN
118 PT. TIV-PROD 5056522606 29/Mar/2024 GNBL MANUAL MANUAL IMAM

PANDAAN
118 PT. TIV-PROD 5056517405 29/Mar/2024 YPS MANUAL MANUAL SULAIMAN

PANDAAN
118 PT. TIV-PROD 5056517405 29/Mar/2024 YPS MANUAL MANUAL SULAIMAN
PANDAAN
PANDAAN

PANDAAN
KENDARAAN2 NO. REF. 1 NO. REF. 2 NO. REF. 3 KETERANGAN ID PRODUK NAMA PRODUK
N 8597 UV S24022309611 EXP-YPS/03/2024/S24022309611/ 74561 AQ.600ML 1X24

AGUS JAKA/N 8597 UV/MJS
N 8597 UV S24022309611 EXP-YPS/03/2024/S24022309611/ 10116 PALLET LOSCAM
MISTAM/N 8143 UV/MJS
B 9651 WX S24022309616 EXP-GNBL/03/2024/S24022309616/ 74553 AQ.1500ML 1X12
DAYAT/B 9651 WX/MJS
B 9651 WX S24022309616 EXP-GNBL/03/2024/S24022309616/ 10116 PALLET LOSCAM

DAYAT/B 9651 WX/MJS

SARBINI/N 8599 UV/MJS
B 9817 UU S24022309627 EXP-GNBL/03/2024/S24022309627/ 74561 AQ.600ML 1X24
HERMIN/B 9817 UU/MJS
B 9817 UU S24022309627 EXP-GNBL/03/2024/S24022309627/ 10116 PALLET LOSCAM



L 9361 UZ S24022309625 EXP-YPS/02/2024/S24022309625/ 74561 AQ.600ML 1X24

YOYOK/L 9361 UZ/MJS
L 9361 UZ S24022309625 EXP-YPS/02/2024/S24022309625/ 10116 PALLET LOSCAM
YOYOK/L 9361 UZ/MJS
N 9967 UW S24022309621 EXP-YPS/02/2024/S24022309621/ 74553 AQ.1500ML 1X12
MISDI/N 9967 UW/MJS
N 9967 UW S24022309621 EXP-YPS/02/2024/S24022309621/ 10116 PALLET LOSCAM
MISDI/N 9967 UW/MJS
DAFIT A/N 8607 UV/MJS
DAFIT A/N 8607 UV/MJS
L 8696 UUD S24022309614 EXP-GNCP/02/2024/S24022309614/ 74553 AQ.1500ML 1X12
FERI/L 8696 UUD/MJS
L 8696 UUD S24022309614 EXP-GNCP/02/2024/S24022309614/ 10116 PALLET LOSCAM

FERI/L 8696 UUD/MJS

B SLAMET/N 8603 UV/MJS
N 8540 UV S24030104602 EXP-YPS/03/2024/S24030104602/ 74559 AQ.5GALLON ISI
SUKANDAR/N 8540 UV/MJS
N 8540 UV S24030104602 EXP-YPS/03/2024/S24030104602/ 74559G AQ.5GALLON BTL
N 8540 UV S24030104602 EXP-YPS/03/2024/S24030104602/ 19310 AQ.TISSUE
B 9625 UZ S24022309615 EXP-GNCP/03/2024/S24030104615/ 74553 AQ.1500ML 1X12
REFI/B 9625 UZ/MJS
B 9625 UZ S24022309615 EXP-GNCP/03/2024/S24030104615/ 10116 PALLET LOSCAM

REFI/B 9625 UZ/MJS

FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS
L 8042 UB S24030104625 EXP-GNCP/03/2024/S24030104625/ 74561 AQ.600ML 1X24

NARTO/L 8042 UB/MJS
L 8042 UB S24030104625 EXP-GNCP/03/2024/S24030104625/ 10116 PALLET LOSCAM

NARTO/L 8042 UB/MJS
L 9140 UY S24030104622 EXP-GNCP/03/2024/S24030104622/ 74561 AQ.600ML 1X24

SUWANDI/L 9140 UY/MJS
L 9140 UY S24030104622 EXP-GNCP/03/2024/S24030104622/ 10116 PALLET LOSCAM

L 9693 US S24030104627 EXP-YPS/03/2024/S24030104627/ 74561 AQ.600ML 1X24

IRKHAM/L 9693 US/MJS
L 9693 US S24030104627 EXP-YPS/03/2024/S24030104627/ 10116 PALLET LOSCAM
B 9651 WY S24022309610 EXP-GNBL/03/2024/S24022309610/ 74553 AQ.1500ML 1X12
DAYAT/B 9651 WY/MJS
B 9651 WY S24022309610 EXP-GNBL/03/2024/S24022309610/ 10116 PALLET LOSCAM

DAYAT/B 9651 WY/MJS

MUJIB/N 9968 UW/MJS
MUJIB/N 9968 UW/MJS
B 9267 BXS S24030104623 EXP-GNBL/03/2024/S24030104623/ 74561 AQ.600ML 1X24
EKO/B 9267 BXS/MJS
B 9267 BXS S24030104623 EXP-GNBL/03/2024/S24030104623/ 10116 PALLET LOSCAM

EKO/B 9267 BXS/MJS
L 9353 UZ S24030104628 EXP-YPS/03/2024/S24030104628/ 134578 AQ.220ML LOCAL

SAIFUL T/L 9353 UZ/MJS 1X48
SAIFUL T/L 9353 UZ/MJS
L 9353 UZ S24030104628 EXP-YPS/03/2024/S24030104628/ 10345439 KARTON AQ
SAIFUL T/L 9353 UZ/MJS 220ML LOCAL 1X1

YOYOK/L 9361 UZ/MJS
YOYOK/L 9361 UZ/MJS
REFI/B 9625 UZ/MJS

REFI/B 9625 UZ/MJS

KHOIRUL/N 8653 UW/MJS
KHOIRUL/N 8653 UW/MJS
L 9140 UY S24030104597 EXP-GNBL/03/2024/S24030104597/ 74553 AQ.1500ML 1X12
L 9140 UY S24030104597 EXP-GNBL/03/2024/S24030104597/ 10116 PALLET LOSCAM


L 9340 UN S24030104619 EXP-GNBL/03/2024/S24030104619/ 74561 AQ.600ML 1X24
L 9340 UN S24030104619 EXP-GNBL/03/2024/S24030104619/ 10116 PALLET LOSCAM

L 9140 UY S24030104590 EXP-GNBL/03/2024/S24030104590/ 74553 AQ.1500ML 1X12

L 9140 UY S24030104590 EXP-GNBL/03/2024/S24030104590/ 10116 PALLET LOSCAM



L 8211 UT S24030104618 EXP-YPS/03/2024/S24030104618/ 74561 AQ.600ML 1X24

ZEMY/L 8211 UT/MJS
L 8211 UT S24030104618 EXP-YPS/03/2024/S24030104618/ 10116 PALLET LOSCAM
ZEMY/L 8211 UT/MJS
ANANG S/N 8876 UW/MJS
L 8696 UUD S24030104617 EXP-YPS/03/2024/S24030104617/ 74561 AQ.600ML 1X24
FERI/L 8696 UUD/MJS
L 8696 UUD S24030104617 EXP-YPS/03/2024/S24030104617/ 10116 PALLET LOSCAM
FERI/L 8696 UUD/MJS
B 9625 UZ S24030104594 EXP-YPS/03/2024/S24030104594/ 74553 AQ.1500ML 1X12
REFI/B 9625 UZ/MJS
B 9625 UZ S24030104594 EXP-YPS/03/2024/S24030104594/ 10116 PALLET LOSCAM
REFI/B 9625 UZ/MJS
L 8042 UB S24030104592 EXP-YPS/03/2024/S24030104592/ 74553 AQ.1500ML 1X12
NARTO/L 8042 UB/MJS
L 8042 UB S24030104592 EXP-YPS/03/2024/S24030104592/ 10116 PALLET LOSCAM
NARTO/L 8042 UB/MJS
B 9625 UZ S24030104591 EXP-YPS/03/2024/S24030104591/ 74553 AQ.1500ML 1X12
REFI/B 9625 UZ/MJS
B 9625 UZ S24030104591 EXP-YPS/03/2024/S24030104591/ 10116 PALLET LOSCAM
REFI/B 9625 UZ/MJS
B 9177 ZB S24030104595 EXP-YPS/03/2024/S24030104595/ 74553 AQ.1500ML 1X12
SUKUR/B 9177 ZB/MJS
B 9177 ZB S24030104595 EXP-YPS/03/2024/S24030104595/ 10116 PALLET LOSCAM
SUKUR/B 9177 ZB/MJS
RICHAK/N 8032 UV/MJS
B 9267 BXS S24030104588 EXP-GNBL/03/2024/S24030104588/ 74553 AQ.1500ML 1X12
EKO/B 9267 BXS/MJS
B 9267 BXS S24030104588 EXP-GNBL/03/2024/S24030104588/ 10116 PALLET LOSCAM

EKO/B 9267 BXS/MJS

ZEMY/L 8211 UT/MJS
ZEMY/L 8211 UT/MJS
L 8466 UX S24030104589 EXP-GNBL/03/2024/S24030104589/ 74553 AQ.1500ML 1X12
IJUL/L 8466 UX/MJS
L 8466 UX S24030104589 EXP-GNBL/03/2024/S24030104589/ 10116 PALLET LOSCAM

IJUL/L 8466 UX/MJS
L 8626 UUD S24030104584 EXP-GNBL/03/2024/S24030104584/ 74553 AQ.1500ML 1X12

SUNARYO/L 8626 UUD/MJS
L 8626 UUD S24030104584 EXP-GNBL/03/2024/S24030104584/ 10116 PALLET LOSCAM


REFI/B 9625 UZ/MJS

REFI/B 9625 UZ/MJS

BAMBANG H/N 8565 UW/MJS
BAMBANG H/N 8565 UW/MJS
NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS
N 8924 UV S24030104586 EXP-GNNJ/03/2024/S24030104586/ 74553 AQ.1500ML 1X12

SAMAJI/N 8924 UV/MJS
N 8924 UV S24030104586 EXP-GNNJ/03/2024/S24030104586/ 10116 PALLET LOSCAM


ARIS W/N 8654 UW/MJS
ZEMY/L 8211 UT/MJS
ZEMY/L 8211 UT/MJS
ZAINUL ARIFIN/N 8503 UV/MJS
HARIYANTO/N 8584 UV/MJS
HARIYANTO/N 8584 UV/MJS
YOYOK/L 9361 UZ/MJS
YOYOK/L 9361 UZ/MJS
B 9326 WQ S24030104607 EXP-GNBL/03/2024/S24030104607/ 74561 AQ.600ML 1X24
YAMIN/B 9326 WQ/MJS
B 9326 WQ S24030104607 EXP-GNBL/03/2024/S24030104607/ 10116 PALLET LOSCAM

YAMIN/B 9326 WQ/MJS
L 8696 UUD S24030104580 EXP-GNBL/03/2024/S24030104580/ 74553 AQ.1500ML 1X12

FERI/L 8696 UUD/MJS
L 8696 UUD S24030104580 EXP-GNBL/03/2024/S24030104580/ 10116 PALLET LOSCAM

FERI/L 8696 UUD/MJS

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

REFI/B 9625 UZ/MJS

REFI/B 9625 UZ/MJS


L 9613 UX S24030104581 EXP-YPS/03/2024/S24030104581/ 74553 AQ.1500ML 1X12
RONI/L 9613 UX/MJS
L 9613 UX S24030104581 EXP-YPS/03/2024/S24030104581/ 10116 PALLET LOSCAM
RONI/L 9613 UX/MJS
FERI/L 8696 UUD/MJS
FERI/L 8696 UUD/MJS
L 9352 UZ S24030802550 EXP-YPS/03/2024/S24030802550/ 74559 AQ.5GALLON ISI
SUMANANG/L 9352 UZ/MJS
L 9352 UZ S24030802550 EXP-YPS/03/2024/S24030802550/ 74559G AQ.5GALLON BTL
L 9352 UZ S24030802550 EXP-YPS/03/2024/S24030802550/ 19310 AQ.TISSUE
NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

JONI/N 9931 UW/MJS
JONI/N 9931 UW/MJS
KHOIRUL UMAR/N 8653 UW/MJS
NANANG/N 8580 UV/MJS
NANANG/N 8580 UV/MJS
N 8584 UV KOREKSI BKB EXP-YPS/03/2024/S24030104608/ 10116 PALLET LOSCAM
SUPP 557- HARIYANTO/N 8584
0003339 UV/MJS(KOREKSI BKB SUPP 557-
0003339)

ZEMY/L 8211 UT/MJS
ZEMY/L 8211 UT/MJS
S 8186 UT S24030802559 EXP-PPS/03/2024/S24030802559/ 74559 AQ.5GALLON ISI
DARSONO/S 8186 UT/MJS
S 8186 UT S24030802559 EXP-PPS/03/2024/S24030802559/ 74559G AQ.5GALLON BTL
S 8186 UT S24030802559 EXP-PPS/03/2024/S24030802559/ 19310 AQ.TISSUE
FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

HERIANTO/N 8620 UW/MJS
L 8466 UX S24030900317 EXP-GNBL/03/2024/S24030900317/ 74553 AQ.1500ML 1X12
IJUL/L 8466 UX/MJS
L 8466 UX S24030900317 EXP-GNBL/03/2024/S24030900317/ 10116 PALLET LOSCAM

IJUL/L 8466 UX/MJS
L 8041 SK S24030802555 EXP-GLL/03/2024/S24030802555/ 74559 AQ.5GALLON ISI

SAKUT/L 8041 SK/MJS
L 8041 SK S24030802555 EXP-GLL/03/2024/S24030802555/ 74559G AQ.5GALLON BTL
SAKUT/L 8041 SK/MJS
L 8041 SK S24030802555 EXP-GLL/03/2024/S24030802555/ 19310 AQ.TISSUE
SAKUT/L 8041 SK/MJS
JONI/N 9931 UW/MJS
JONI/N 9931 UW/MJS
REFI/B 9625 UZ/MJS

REFI/B 9625 UZ/MJS

DAYAT/B 9651 WX/MJS

DAYAT/B 9651 WX/MJS

RADOT/L 9340 UN/MJS

RADOT/L 9340 UN/MJS
L 9609 UX S24030900309 EXP-YPS/03/2024/S24030900309/ 74553 AQ.1500ML 1X12

EDY S/L 9609 UX/MJS
L 9609 UX S24030900309 EXP-YPS/03/2024/S24030900309/ 10116 PALLET LOSCAM
EDY S/L 9609 UX/MJS
REFI/B 9625 UZ/MJS

REFI/B 9625 UZ/MJS

FERI/L 9696 UUD/MJS

FERI/L 9696 UUD/MJS
L 9346 UZ S24030900314 EXP-YPSP/03/2024/S24030900314/ 74553 AQ.1500ML 1X12

ZAINUL ARIF/L 9346 UZ/MJS
L 9346 UZ S24030900314 EXP-YPSP/03/2024/S24030900314/ 10116 PALLET LOSCAM

L 8626 UUD S24030900310 EXP GNBL/03/2024/S24030900310/ 74553 AQ.1500ML 1X12

L 8626 UUD S24030900310 EXP GNBL/03/2024/S24030900310/ 10116 PALLET LOSCAM


DWI/N 8913 UV/MJS

DWI/N 8913 UV/MJS

DAYAT/B 9651 WX/MJS

DAYAT/B 9651 WX/MJS



REFI/B 9625 UZ/MJS

REFI/B 9625 UZ/MJS

SOLIKIN B/N 8088 UV/MJS
N 8543 UV S24031507026 EXP-YPS/03/2024/S24031507026/ 74559 AQ.5GALLON ISI
NADIR/N 8543 UV/MJS
N 8543 UV S24031507026 EXP-YPS/03/2024/S24031507026/ 74559G AQ.5GALLON BTL
NADIR/N 8543 UV/MJS
N 8543 UV S24031507026 EXP-YPS/03/2024/S24031507026/ 19310 AQ.TISSUE
NADIR/N 8543 UV/MJS
SUMARYONO/N 8165 UV/MJS
L 8040 USK S24031507027 EXP-GLL/03/2024/S24031507027/ 74559 AQ.5GALLON ISI
SLAMET/L 8040 USK/MJS
L 8040 USK S24031507027 EXP-GLL/03/2024/S24031507027/ 74559G AQ.5GALLON BTL
L 8040 USK S24031507027 EXP-GLL/03/2024/S24031507027/ 19310 AQ.TISSUE
N 8587 UV S24031507025 EXP-GLL/03/2024/S24031507025/ 74559 AQ.5GALLON ISI
ARIANTO/N 8587 UV/MJS
N 8587 UV S24031507025 EXP-GLL/03/2024/S24031507025/ 74559G AQ.5GALLON BTL
N 8587 UV S24031507025 EXP-GLL/03/2024/S24031507025/ 19310 AQ.TISSUE
N 8088 UV KOREKSI BKB EXP-YPS/03/2024/S24032100044/ 10116 PALLET LOSCAM
SUPP 557- SOLIKIN B/N 8088
0003390 UV/MJS(KOREKSI BKB SUPP 557-
0003390)

DAYAT/B 9651 WX/MJS

DAYAT/B 9651 WX/MJS

L 8041 USK S24032204668 EXP-GLL/03/2024/S24032204668/ 74559 AQ.5GALLON ISI
SUTOYO/L 8041 USK/MJS
L 8041 USK S24032204668 EXP-GLL/03/2024/S24032204668/ 74559G AQ.5GALLON BTL
L 8041 USK S24032204668 EXP-GLL/03/2024/S24032204668/ 19310 AQ.TISSUE
N 8088 UV S24032100044 REVISI EXP-YPS/03/2024/S24032100044/ 74561 AQ.600ML 1X24
BTB SUPP SHOLIKIN B/N 8088 UV/MJS
ID 575-
0003422
N 8088 UV S24032100044 REVISI EXP-YPS/03/2024/S24032100044/ 10116 PALLET LOSCAM

BTB SUPP SHOLIKIN B/N 8088 UV/MJS
ID 575-
0003422

EKO P/N 8574 UV/MJS
EKO P/N 8574 UV/MJS
DWI/N 8913 UV/MJS

DWI/N 8913 UV/MJS

BAMBANG H/N 8565 UV/MJS
BAMBANG H/N 8565 UV/MJS
L 8406 UT S24032204659 EXP-GNBL/03/2024/S24032204659/ 74553 AQ.1500ML 1X12
SAFII/L 8406 UT/MJS
L 8406 UT S24032204659 EXP-GNBL/03/2024/S24032204659/ 10116 PALLET LOSCAM

SAFII/L 8406 UT/MJS

B 9625 UX S24032204670 EXP-GNCP/03/2024/S24032204670/ 74561 AQ.600ML 1X24
REFI/B 9625 UX/MJS
B 9625 UX S24032204670 EXP-GNCP/03/2024/S24032204670/ 10116 PALLET LOSCAM

REFI/B 9625 UX/MJS

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS
B 9731 WG S24032204667 EXP-GNBL/03/2024/S24032204667/ 74561 AQ.600ML 1X24

IMAM/B 9731 WG/MJS
B 9731 WG S24032204667 EXP-GNBL/03/2024/S24032204667/ 10116 PALLET LOSCAM

IMAM/B 9731 WG/MJS

SULAIMAN/L 9359 UZ/MJS
SULAIMAN/L 9359 UZ/MJS
RADOT/L 9340 UN/MJS

RADOT/L 9340 UN/MJS
ID TIPE STOK KUANTITI SATUAN DIBUAT OLEH DIUPDATE OLEH PRINTING
JUAL 1,120 BOX RAGIL.PUTHUT RAGIL.PUTHUT 0
JUAL 16 BUAH RAGIL.PUTHUT RAGIL.PUTHUT 0

JUAL 1,440 BOTOL RAGIL.PUTHUT RAGIL.PUTHUT 0
JUAL 1,440 LEMBAR RAGIL.PUTHUT RAGIL.PUTHUT 0

JUAL 30 LEMBAR RAGIL.PUTHUT RAGIL.PUTHUT 0









LAPORAN BKB SUPPLIER

DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
STATUS DOKUMEN NO. DOKUMEN TANGGAL TGL UPDATE DOC ID PERUSAHAAN ID DEPO ID GUDANG
Applied 575-0003288 01/Mar/2024 01/Mar/2024 PSMJS 575 575-W03







NAMA GUDANG ID SUPPLIER NAMA SUPPLIER NO. SURAT JALAN TGL. SURAT JALAN ID JASA ANGKUT
GUDANG 3 118 PT. TIV-PROD PANDAAN 5056042382 01/Mar/2024 YPS
GUDANG 3 118 PT. TIV-PROD PANDAAN 5056025475 29/Feb/2024 YPS
GUDANG 3 118 PT. TIV-PROD PANDAAN 5056040493 01/Mar/2024 GNBL
GUDANG 3 118 PT. TIV-PROD PANDAAN 575-0003320 01/Mar/2024 YPS

(REVISI)
(REVISI)
GUDANG 4 118 PT. TIV-PROD PANDAAN 5056063560 01/Mar/2024 NCP
GUDANG 3 118 PT. TIV-PROD PANDAAN 00068/GP_AI/II/2024 04/Mar/2024 YPS
GUDANG 4 118 PT. TIV-PROD PANDAAN 00067/GP-AI/II/2024 04/Mar/2024 NCP
GUDANG 4 118 PT. TIV-PROD PANDAAN 00064/GP-AI/11/2024 03/Mar/2024 YPS

GUDANG 3 164 PT. TIV-PROD KEBUN 5056093478 04/Mar/2024 YPS

CANDI

CANDI

CANDI

GUDANG 3 118 PT. TIV-PROD PANDAAN 5056150189 08/Mar/2024 NJ
GUDANG 4 5056168512 5056168512 08/Mar/2024 YPS
GUDANG 3 118 PT. TIV-PROD PANDAAN 00070/GP_A1/II/2024 08/Mar/2024 YPS
GUDANG 4 118 PT. TIV-PROD PANDAAN 00099/GP-AI/III/2024 09/Mar/2024 NCP

CANDI

CANDI
CANDI
GUDANG 4 118 PT. TIV-PROD PANDAAN 00074/GP-AI/III/2024 09/Mar/2024 NCP
GUDANG 4 118 PT. TIV-PROD PANDAAN 00067/GP-SHINTA/ 09/Mar/2024 YPS

III/2024
GUDANG 4 118 PT. TIV-PROD PANDAAN 00072/GP-AI/III/2024 09/Mar/2024 YPS
GUDANG 3 164 PT. TIV-PROD KEBUN 5056257171 13/Mar/2024 PPS

CANDI
CANDI
CANDI
GUDANG 3 164 PT. TIV-PROD KEBUN 5056268557 14/Mar/2024 GLL

CANDI

CANDI

CANDI


CANDI

CANDI

CANDI

CANDI

CANDI

CANDI


CANDI

CANDI

CANDI

CANDI

CANDI

CANDI
GUDANG 3 180 PT. TIV-PROD XWH 5056403588 22/Mar/2024 YPS

GEMPOL


(REVISI)
(REVISI)

SOPIR KENDARAAN SOPIR2 KENDARAAN2 NO. REF. 1 NO. REF. 2 NO. REF. 3
MANUAL MANUAL AGUS JAKA N 8597 UV S24022309611
MANUAL MANUAL MISTAM N 8143 UV S24022309612
MANUAL MANUAL DAYAT B 9651 WX S24022309616
MANUAL MANUAL SARBINI N 8599 UV S24022309628
MANUAL MANUAL HERMIN B 9817 UU S24022309627
MANUAL MANUAL AGUS JAKA N 8597 UV 575-0003320

(REVISI)
(REVISI)
MANUAL MANUAL YOYOK L 9361 UZ S24022309625
MANUAL MANUAL MISDI N 9967 UW S24022309621
MANUAL MANUAL DAFIT A N 8607 UV S24022309613
MANUAL MANUAL FERI L 8696 UUD S24022309614
MANUAL MANUAL B SLAMET N 8603 UV S24030104626
MANUAL MANUAL REFI B 9625 UZ S24022309615
MANUAL MANUAL NARTO L 8042 UB S24030104625
MANUAL MANUAL SUWANDI L 9140 UY S24030104622
MANUAL MANUAL IRKHAM L 9693 US S24030104627

MANUAL MANUAL DAYAT B 9651 WY S24022309610
MANUAL MANUAL MUJIB N 9968 UW S24030104598
MANUAL MANUAL EKO B 9267 BXS S24030104623
MANUAL MANUAL SAIFUL T L 9353 UZ S24030104628
MANUAL MANUAL KHOIRUL N 8653 UW S24030104599
MANUAL MANUAL RADOT L 9340 UN S24030104619
MANUAL MANUAL SUKANDAR N 8540 UV S24030104602
MANUAL MANUAL ZEMY L 8211 UT S24030104618
MANUAL MANUAL ANANG S N 8876 UW S24030104614
MANUAL MANUAL SUKUR B 9177 ZB S24030104595
MANUAL MANUAL RICHAK N 8032 UV S24030104616
MANUAL MANUAL EKO B 9267 BXS S24030104588

MANUAL MANUAL IJUL L 8466 UX S24030104589
MANUAL MANUAL SUNARYO L 8626 UUD S24030104584
MANUAL MANUAL BAMBANG H N 8565 UW S24030104585
MANUAL MANUAL SAMAJI N 8924 UV S24030104586
MANUAL MANUAL ARIS W N 8654 UW S24030104610
MANUAL MANUAL ZAINUL N 8503 UV S24030104576

ARIFIN
MANUAL MANUAL HARIYANTO N 8584 UV S24030104608
MANUAL MANUAL YAMIN B 9326 WQ S24030104607
MANUAL MANUAL REFI B 9625 UZ SS2403010457

7
MANUAL MANUAL SAIFUL T L 9353 UZ S24030104606
MANUAL MANUAL RONI L 9613 UX S24030104581
MANUAL MANUAL SUMANANG L 9352 UZ S24030802550

MANUAL MANUAL JONI N 9931 UW S24030104604

UMAR
MANUAL MANUAL NANANG N 8580 UV S24030104600
MANUAL MANUAL HARIYANTO N 8584 UV S24030104608
MANUAL MANUAL DARSONO S 8186 UT S24030802559
MANUAL MANUAL HERIANTO N 8620 UW S24030802557
MANUAL MANUAL IJUL L 8466 UX S24030900317
MANUAL MANUAL SAKUT L 8041 SK S24030802555
MANUAL MANUAL JONI N 9931 UW S24030900316
MANUAL MANUAL EDY S L 9609 UX S24030900309

MANUAL MANUAL ZAINUL ARIF L 9346 UZ S24030900314
MANUAL MANUAL SUNARYO L 8626 UUD S24030900310
MANUAL MANUAL DWI N 8913 UV S24030900315
MANUAL MANUAL SOLIKIN B N 8088 UV S24031507024
MANUAL MANUAL NADIR N 8543 UV S24031507026
MANUAL MANUAL ANANG S N 8876 UW S24031507020
MANUAL MANUAL SUMARYON N 8165 UV S24031507021

O
MANUAL MANUAL ZAINUL N 8503 UV S24031507015

ARIFIN
MANUAL MANUAL SLAMET L 8040 USK S24031507027

MANUAL MANUAL HERIANTO N 8620 UW S24031507017
MANUAL MANUAL ARIANTO N 8587 UV S24031507025
MANUAL MANUAL SOLIKIN B N 8088 UV S24032100044

UMAR
MANUAL MANUAL SOLIKIN B N 8088 UV KOREKSI BTB

DIST 575-
0003422
MANUAL MANUAL SOLIKIN B N 8088 UV KOREKSI BTB

DIST 575-
0003422
MANUAL MANUAL SUTOYO L 8041 USK S24032204668
MANUAL MANUAL SHOLIKIN B N 8088 UV S24032100044 REVISI

BKB SUPP
575-
0003390
MANUAL MANUAL EKO P N 8574 UV S24032204664
MANUAL MANUAL DWI N 8913 UV S24032204663
MANUAL MANUAL ZAINUL ARIF L 9346 UZ S24032204661

MANUAL MANUAL BAMBANG H N 8565 UV S24032204673
MANUAL MANUAL SAFII L 8406 UT S24032204659
MANUAL MANUAL SUMARYON N 8165 UV S24032204657

O
(REVISI)
(REVISI)
MANUAL MANUAL REFI B 9625 UX S24032204670
MANUAL MANUAL IMAM B 9731 WG S24032204667
MANUAL MANUAL SULAIMAN L 9359 UZ S24032204658

KETERANGAN ID PRODUK NAMA PRODUK ID TIPE STOK KUANTITI DIBUAT OLEH DIUPDATE OLEH
RETUR LOSCAM 10116 PALLET JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24022309611/ LOSCAM
EXP-YPS/03/2024/S24022309612/ LOSCAM
EXP-GNBL/04/2024/S24022309616/ LOSCAM
DAYAT/B 9651 WX/MJS
EXP-YPS/03/2024/S24022309628/ LOSCAM
EXP-GNBL/03/2024/S24022309627/ LOSCAM
575-0003320 (REVISI) 74561 AQ.600ML 1X24 JUAL 1,120 RAGIL.PUTHUT RAGIL.PUTHUT
575-0003320 (REVISI) 10116 PALLET JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT

LOSCAM
EXP-GNBL/02/2024/S24022309624/ LOSCAM
EXP-YPS/02/2024/S24022309625/ 10116 PALLET JUAL 32 RAGIL.PUTHUT RAGIL.PUTHUT
YOYOK/L 9361 UZ/MJS LOSCAM
MISDI/N 9967 UW/MJS LOSCAM
DAFIT A/N 8607 UV/MJS LOSCAM
EXP-GNCP/02/2024/S24022309614/ 10116 PALLET JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT
FERI/L 8696 UUD/MJS LOSCAM
EXP-YPS/02/2024/S24030104626/ LOSCAM
REFI/B 9625 UZ/MJS LOSCAM
NARTO/L 8042 UB/MJS LOSCAM
SUWANDI/L 9140 UY/MJS LOSCAM
IRKHAM/L 9693 US/MJS LOSCAM
EXP-GNBL/03/2024/S24022309610/ 10116 PALLET JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT
DAYAT/B 9651 WY/MJS LOSCAM
EXP-YPS/03/2024/S24030104598/ LOSCAM
MUJIB/N 9968 UW/MJS
EXP-GNBL/03/2024/S24030104623/ LOSCAM
EKO/B 9267 BXS/MJS
EXP-YPS/03/2024/S24030104628/ LOSCAM
KHOIRUL/N 8653 UW/MJS LOSCAM
MISTAM/N 8143 UV/MJS LOSCAM
MISTAM/N 8143 UV/MJS LOSCAM
RETUR AG & A GK 74559 AQ.5GALLON ISI JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030104602/
RETUR AG & A GK 74559G AQ.5GALLON JUAL 1,440 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030104602/ BTL
RETUR AG & A GK 19310 AQ.TISSUE JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030104602/
EXP-GNBL/03/2024/S24030104593/ LOSCAM
ZEMY/L 8211 UT/MJS LOSCAM
ANANG S/N 8876 UW/MJS LOSCAM
SUKUR/B 9177 ZB/MJS LOSCAM
EXP-YPS/03/2024/S24030104616/ LOSCAM
EXP-GNBL/03/2024/S24030104588/ LOSCAM
EKO/B 9267 BXS/MJS
EXP-YPS/03/2024/S24030104615/ LOSCAM
ZEMY/L 8211 UT/MJS
EXP-GNBL/03/2024/S24030104589/ LOSCAM
IJUL/L 8466 UX/MJS
EXP-GNBL/03/2024/S24030104584/ LOSCAM
BAMBANG H/N 8565 UW/MJS LOSCAM
EXP-GNNJ/03/2024/S24030104586/ LOSCAM
EXP-YPS/03/2024/S24030104610/ LOSCAM
EXP-YPS/03/2024/S24030104582/ LOSCAM
ZEMY/L 8211 UT/MJS
EXP-YPS/03/2024/S24030104576/ LOSCAM
HARIYANTO/N 8584 UV/MJS LOSCAM
YAMIN/B 9326 WQ/MJS LOSCAM
EXP-GNBL/03/2024/S24030104575/ LOSCAM
EXP-YPS/03/2024/S24030104609/ LOSCAM
EXP-YPS/03/2024/S24030104606/ LOSCAM
EXP-YPS/03/2024/S24030104581/ LOSCAM
RONI/L 9613 UX/MJS
RETUR AG &A GK 74559 AQ.5GALLON ISI JUAL 7 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030802550/
RETUR AG &A GK 74559G AQ.5GALLON JUAL 1,428 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030802550/ BTL
RETUR AG &A GK 19310 AQ.TISSUE JUAL 7 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030802550/
JONI/N 9931 UW/MJS LOSCAM
KHOIRUL UMAR/N 8653 UW/MJS LOSCAM
NANANG/N 8580 UV/MJS LOSCAM
HARIYANTO/N 8584 UV/MJS LOSCAM
ZEMY/L 8211 UT/MJS LOSCAM
EXP-PPS/03/2024/S24030802559/ 74559 AQ.5GALLON ISI JUAL 3 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-PPS/03/2024/S24030802559/ 74559G AQ.5GALLON JUAL 1,440 RAGIL.PUTHUT RAGIL.PUTHUT
DARSONO/S 8186 UT/MJS BTL
EXP-PPS/03/2024/S24030802559/ 19310 AQ.TISSUE JUAL 3 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-YPS/03/2024/S24030802557/ LOSCAM
EXP-GNBL/03/2024/S24030900317/ LOSCAM
IJUL/L 8466 UX/MJS
EXP-GLL/03/2024/S24030802555/
SAKUT/L 8041 SK/MJS
EXP-GLL/03/2024/S24030802555/ BTL
SAKUT/L 8041 SK/MJS
EXP-GLL/03/2024/S24030802555/
SAKUT/L 8041 SK/MJS
JONI/N 9931 UW/MJS LOSCAM
DAYAT/B 9651 WX/MJS LOSCAM
EXP-YPS/03/2024/S24030802551/ LOSCAM
EXP-GNBL/03/2024/S24030802552/ LOSCAM
RADOT/L 9340 UN/MJS
EXP-YPS/03/2024/S24030900309/ LOSCAM
EDY S/L 9609 UX/MJS
EXP-YPSP/03/2024/S24030900314/ 10116 PALLET JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT
ZAINUL ARIF/L 9346 UZ/MJS LOSCAM
EXP GNBL/03/2024/S24030900310/ LOSCAM
EXP-YPS/03/2024/S24030802556/ LOSCAM
EXP-GNNJ/03/2024/S24030900315/ LOSCAM
DWI/N 8913 UV/MJS
EXP-GNBL/03/2024/S24030900313/ LOSCAM
DAYAT/B 9651 WX/MJS
EXP-GNBL/03/2024/S24031507018/ LOSCAM
AGUS JAKA/N 8597 UV/MJS LOSCAM
EXP-YPS/03/2024/S24031507024/ LOSCAM
EXP-YPS/03/2024/S24031507026/
NADIR/N 8543 UV/MJS
EXP-YPS/03/2024/S24031507026/ BTL
NADIR/N 8543 UV/MJS
EXP-YPS/03/2024/S24031507026/
NADIR/N 8543 UV/MJS
ANANG S/N 8876 UW/MJS LOSCAM
EXP-YPS/03/2024/S24031507016/ LOSCAM
EXP-YPS/03/2024/S24031507021/ LOSCAM
EXP-YPS/03/2024/S24031507015/ LOSCAM
RETUR AG &A GK 74559 AQ.5GALLON ISI JUAL 5 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-GLL/03/2024/S24031507027/
RETUR AG &A GK 74559G AQ.5GALLON JUAL 1,344 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-GLL/03/2024/S24031507027/ BTL
RETUR AG &A GK 19310 AQ.TISSUE JUAL 5 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-GLL/03/2024/S24031507027/
EXP-YPS/03/2024/S24031507019/ LOSCAM
EXP-YPS/03/2024/S24031507017/ LOSCAM
RETUR LOSCAM 74559 AQ.5GALLON ISI JUAL 15 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-GLL/03/2024/S24031507025/
RETUR LOSCAM 74559G AQ.5GALLON JUAL 1,344 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-GLL/03/2024/S24031507025/ BTL
RETUR LOSCAM 19310 AQ.TISSUE JUAL 15 RAGIL.PUTHUT RAGIL.PUTHUT
EXP-GLL/03/2024/S24031507025/
EXP-YPS/03/2024/S24032100044/ LOSCAM
KHOIRUL UMAR/N 8653 UW/MJS LOSCAM
EXP-YPS/03/2024/S24032204677/ LOSCAM
EXP-YPS/03/2024/S24032204675/ LOSCAM
EXP-YPS/03/2024/S24032100044/ 74561 AQ.600ML 1X24 JUAL 1,280 RAGIL.PUTHUT RAGIL.PUTHUT
SOLIKIN B/N 8088 UV/MJS(KOREKSI
BTB DIST 575-0003422)

SOLIKIN B/N 8088 UV/MJS(KOREKSI LOSCAM
BTB DIST 575-0003422)

EXP-GNBL/03/2024/S24032204666/ LOSCAM
DAYAT/B 9651 WX/MJS
EXP-YPS/03/2024/S24032204674/ LOSCAM
EXP-GLL/03/2024/S24032204668/
EXP-GLL/03/2024/S24032204668/ BTL
EXP-GLL/03/2024/S24032204668/
SHOLIKIN B/N 8088 UV/MJS LOSCAM

EKO P/N 8574 UV/MJS LOSCAM
EXP-GNNJ/03/2024/S24032204663/ LOSCAM
DWI/N 8913 UV/MJS
ZAINUL ARIF/L 9346 UZ/MJS LOSCAM
BAMBANG H/N 8565 UV/MJS LOSCAM
EXP-GNBL/03/2024/S24032204659/ LOSCAM
SAFII/L 8406 UT/MJS
ARIS W/N 8654 UW/MJS LOSCAM
SUMARYONO/N 8615 UV/MJS LOSCAM
575-0003325 (REVISI) 74553 AQ.1500ML 1X12 JUAL 1,120 RAGIL.PUTHUT RAGIL.PUTHUT
575-0003325 (REVISI) 10116 PALLET JUAL 16 RAGIL.PUTHUT RAGIL.PUTHUT

LOSCAM
REFI/B 9625 UX/MJS LOSCAM
EXP-GNBL/03/2024/S24032204667/ LOSCAM
IMAM/B 9731 WG/MJS
SULAIMAN/L 9359 UZ/MJS LOSCAM
EXP-GNBL/03/2024/S24032204665/ LOSCAM
RADOT/L 9340 UN/MJS
PRINTING
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LAPORAN BTB MUTASI IN
DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
ID DOKUMEN STATUS DOKUMEN TANGGAL TGL UPDATE DOC ID PERUSAHAAN ID DEPO PENGIRIM
575-0000286 Applied 05/Mar/2024 06/Mar/2024 PSMJS 557
575-0000290 Draft 26/Mar/2024 26/Mar/2024 PSMJS 557
NAMA DEPO PENGIRIM ID DEPO NAMA DEPO ID DRIVER NAMA DRIVER ID KENDARAAN NOPOL ID GUDANG
PUTRA SEJATI SBY 575 MJS 575-R001 KANTOR 575-M001 KENDARAAN 575-W03
NAMA GUDANG ID PRODUK NAMA PRODUK ID TIPE STOK KUANTITI SATUAN KETERANGAN
GUDANG 3 74559G AQ.5GALLON BTL JUAL 68 BOTOL 557-0000520 (MUT IN A GK)
GUDANG 3 74559G AQ.5GALLON BTL JUAL 1,189 BOTOL 557-0000522 (MUT IN A GK)
GUDANG 3 74559G AQ.5GALLON BTL JUAL 1,398 BOTOL 557-0000524 (MUT IN A GK)
DIBUAT OLEH DIUPDATE OLEH PRINTING
RAGIL.PUTHUT RAGIL.PUTHUT 1
LAPORAN BKB MUTASI OUT
DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
ID DOKUMEN STATUS DOKUMEN TANGGAL TGL UPDATE DOC ID PERUSAHAAN ID DEPO TUJUAN
NAMA DEPO TUJUAN ID DEPO NAMA DEPO ID DRIVER NAMA DRIVER ID KENDARAAN NOPOL ID GUDANG
NAMA GUDANG ID PRODUK NAMA PRODUK ID TIPE STOK KUANTITI SATUAN KETERANGAN DIBUAT OLEH
DIUPDATE OLEH PRINTING
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 4 575-0000435 06/Mar/2024 74561 AQ.600ML 1X24 1,280

575-W04 GUDANG 4 575-0000442 16/Mar/2024 134578 AQ.220ML LOCAL 1X48 825
575-W04 GUDANG 4 575-0000442 16/Mar/2024 74561 AQ.600ML 1X24 640
575-W04 GUDANG 4 575-0000442 16/Mar/2024 10345439 KARTON AQ 220ML LOCAL 1X1 8

ID GUDANG NAMA
TUJUAN GUDANG
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
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 MARET 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - - -

BKB: 575-0003245 SONY L 9112 UQ

AQUA KARTON PALLET PEMBAYARAN

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

TOTAL RETUR KE PABRIK - - - - - - - 32

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

TOTAL MUTASI OUT - - - - - - - -

Sunday, March 3, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 1,280 - 1,440 1,440 - 1,440 32

TOTAL RETUR KE PABRIK - - - - - - - 32

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - - -

CV REJEKI ABADI (DELINA) RTL - -

AQUA KARTON PALLET PEMBAYARAN

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

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

TOTAL MUTASI IN - 1,280 4,200 - - - - -

TOTAL MUTASI OUT - - - - - - - -

CV REJEKI ABADI (DELINA) RTL - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 2,560 3,360 - - - - 112

TOTAL RETUR KE PABRIK - - - - - - - 112

TOTAL MUTASI IN - - 8,400 - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 1,280 3,360 - - - - 80

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

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 2,560 2,240 - - - - 96

TOTAL RETUR KE PABRIK - - - - - - - 96

TOTAL MUTASI OUT - - - - - - - -

Saturday, March 9, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

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

TOTAL RETUR KE PABRIK - - - 7 1,428 - 7 -

TOTAL MUTASI IN - - 3,150 - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

TOTAL MUTASI IN - - 4,200 - - - - -

TOTAL MUTASI OUT - - - - - - - -

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