Lph Pt Mjs Juni 2024

LPH PT MAKMUR JAYA SUGIARTO JUNI 2024
AQUA KARTON PALLET PEMBAYARAN

TGL KET NO. DO / SJ NO. BKB DRIVER JENIS AQ TISSUE TOTAL KETERANGAN
220ML 600ML 1500ML AG ISI AG BTL AQ 220 ML LOSCAM CASH CREDIT
STOCK AWAL - 702 527 272 272 550 272 62
PABRIK
BARANG DATANG
TOTAL BARANG DATANG - - - - - - - -
RETUR KEPABRIK
TOTAL RETUR KE PABRIK - - - - - - - -
CUSTOMER
RETUR
EMBALASI
TOTAL RETUR / EMBALASI - - - - - - - - - - -
MUTASI
IN
TOTAL MUTASI IN - - - - - - - -
OUT
TOTAL MUTASI OUT - - - - - - - -

PENJUALAN KE :
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
Saturday, June 1, 2024
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:
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DO:
MO - -
RTL - -
SJ:
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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 - - - - - - - - - - -
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - - - - - - - -
STOCK AKHIR - 702 527 272 272 550 272 62 1,835

STOCK AWAL - 702 527 272 272 550 272 62 1,835
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
Sunday, June 2, 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 - - - - - - - - - - -
STOCK AKHIR - 702 527 272 272 550 272 62 1,835

STOCK AWAL - 702 527 272 272 550 272 62 1,835
PABRIK
575-0003662 S24053107279 NADIR N 8543 UV 1,440 1,440 1,440
BARANG DATANG
TOTAL BARANG DATANG - - - 1,440 1,440 - 1,440 -
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000473 MUTASI INTERNAL KANTOR KENDARAAN 10,240
IN
TOTAL MUTASI IN - 10,240 - - - - - -
OUT

PENJUALAN KE :
SHERLY RTL - -
SJ: 11528
WS - -
BKB: 575-0003511 UMBAR DD 8467 SN
SO 360 18,090,000 18,090,000
DO: 575-0027657
MO - -
CV REJEKI ABADI (DELINA) RTL - -
SJ: 11527
SPNU2839806/E230079032 WS - -
BKB: 575-0003512 SARI L 8744 UZ
BKB: 575-0003512 SARI L 8744 UZ
SO 1,280 57,408,000 57,408,000
DO: 575-0027658
MO - -
RTL - -
Monday, June 3, 2024

AHOK
SJ: 52210
WINONG WS - -
BKB: 575-0003510 PANGAT L 8521 UI
SPNU2919584/E230111785 SO 1,280 57,408,000 57,408,000
DO: 575-0027659
MO - -
AHOK RTL - -
SJ: 52211
WINONG WS - -
BKB: 575-0003510 HERU L 8146 UW
SPNU2980922/E230111781 SO 1,280 57,408,000 57,408,000
DO: 575-0027660
MO - -
AHOK RTL - -
SJ: 52212
WINONG WS - -
BKB: 575-0003510 SYAFI'I L 8060 UZ
SPNU2943087/E230111784 SO 1,280 57,408,000 57,408,000
DO: 575-0027661
MO - -
CV DELTA ABADI (AHOK) RTL - -
SJ: 52227
WINONG WS - -
BKB: 575-0003509 RIMIN L 8640 UUB
SPNU3004817/E230008750 SO 1,280 57,408,000 57,408,000
DO: 575-0027662
MO - -
SJ: 52228
WINONG WS - -
BKB: 575-0003509 MANSYUR N 9085 UQ
SPNU3010487/E230111786 SO 1,280 57,408,000 57,408,000
DO: 575-0027663
MO - -
SJ: 52229
WINONG WS - -
BKB: 575-0003509 SAFI'I L 8060 UZ
SPNU3039480/E230084234 SO 1,280 57,408,000 57,408,000
DO: 575-0027664
MO - -
SJ: 52238
WINONG WS - -
BKB: 575-0003509 TAUQID B 9935 DV
SPNU3125655/E230075190 SO 1,280 57,408,000 57,408,000
DO: 575-0027665
MO - -
AHOK RTL - -
SJ: 11532
SPNU4636990/003956/0075187 WS - -
BKB: 575-0003513 GUNAWAN L 9010 UT
SO 1,250 1,250 1,250 58,625,000 58,625,000
DO: 575-0027666
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - 10,240 360 1,250 1,250 - 1,250 - - 535,979,000 535,979,000
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 10,240 360 1,250 1,250 - 1,250 - - 535,979,000 535,979,000
TOTAL PENJUALAN S/D HARI INI - 10,240 360 1,250 1,250 - 1,250 - - 535,979,000 535,979,000
STOCK AKHIR - 702 167 462 462 550 462 62 1,855

STOCK AWAL - 702 167 462 462 550 462 62 1,855
PABRIK
BARANG DATANG
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
Tuesday, June 4, 2024
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:
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 - - - - - - - - - - -
STOCK AKHIR - 702 167 462 462 550 462 62 1,855

STOCK AWAL - 702 167 462 462 550 462 62 1,855
PABRIK
575-0003665 S24053107280 NADIR N 8543 UV 1,440 1,440 1,440
BARANG DATANG
TOTAL BARANG DATANG - - - 1,440 1,440 - 1,440 -

575-0003631 S24053107280 NADIR N 8543 UV 29 1,440 29
RETUR KE PABRIK
TOTAL RETUR KE PABRIK - - - 29 1,440 - 29 -
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000296 557-0000549 (MUT IN A GK) KANTOR KENDARAAN 1,411
IN
575-0000474 MUTASI INTERNAL KANTOR KENDARAAN 1,050 500
TOTAL MUTASI IN - 1,050 500 - 1,411 - - -
OUT

PENJUALAN KE :
PT KAS (DIAH) RTL - -
SJ: 52253
WINONG WS - -
BKB: 575-0003514 MAMAD L 8901 UD
MRTU9630802/003860/935578 SO 1,050 500 72,217,500 72,217,500
DO: 575-0027667
MO - -
SHERLY RTL - -
SJ: 11552
WS - -
BKB: 575-0003515 JORDYN L 8252 AG
SO 450 20,182,500 20,182,500
DO: 575-0027668
MO - -
Wednesday, June 5, 2024
AHOK RTL - -
SJ: 11555
SPNU3109700/E230125555 WS - -
BKB: 575-0003516 AHMAD L 9859 UY
SO 1,014 1,014 1,014 47,556,600 47,556,600
DO: 575-0027669
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 - 1,500 500 1,014 1,014 - 1,014 - - 139,956,600 139,956,600
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - 1,500 500 1,014 1,014 - 1,014 - - 139,956,600 139,956,600
TOTAL PENJUALAN S/D HARI INI - 1,500 500 1,014 1,014 - 1,014 - - 139,956,600 139,956,600
STOCK AKHIR - 252 167 859 859 550 859 62 2,199

STOCK AWAL - 252 167 859 859 550 859 62 2,199
PABRIK
575-0003669 S24053107261 ARIS W N 8564 UW 1,120 16
575-0003670 S24053107264 RICHAK N 8032 UV 1,120 16
BARANG DATANG
575-0003674 S24053107254 SOLIKIN N 8088 UV 1,120 16
575-0003676 S24053107290 SUNARYO B 9341 BEU 1,280 32
TOTAL BARANG DATANG - 1,280 3,360 - - - - 80
575-0003635 S24053107261 ARIS W N 8564 UW 16
575-0003636 S24053107264 RICHAK N 8032 UV 16
RETUR KEPABRIK
575-0003640 S24053107254 SOLIKIN N 8088 UV 16
575-0003642 S24053107290 SUNARYO B 9341 BEU 32
TOTAL RETUR KE PABRIK - - - - - - - 80
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
AHOK RTL - -
SJ: 11565
SPNU3098251/E230153707 WS - -
BKB: BANDI L 9392 UE
SO 1,050 52,762,500 52,762,500
DO: 575-0027670
MO - -
AHOK RTL - -
SJ: 11568
SPNU3146093/E230151191 WS - -
BKB: KHOLIL N 9084 UQ
SO 1,050 52,762,500 52,762,500
DO: 575-0027671
Thursday, June 6, 2024
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 - -
SJ:
WS - -
BKB:
SO - -
DO:
MO - -
RTL - - - - - - - - - - -
WS - - - - - - - - - - -
TOTAL PENJUALAN
SO - - 2,100 - - - - - - 105,525,000 105,525,000
MO - - - - - - - - - - -
GRAND TOTAL PENJUALAN HARI INI - - 2,100 - - - - - - 105,525,000 105,525,000
TOTAL PENJUALAN S/D HARI INI - - 2,100 - - - - - - 105,525,000 105,525,000
STOCK AKHIR - 1,532 1,427 859 859 550 859 62 4,739

STOCK AWAL - 1,532 1,427 859 859 550 859 62 4,739
PABRIK
575-0003677 S24053107257 SAFI'I L 8046 UT 1,120 16
575-0003678 S24053107288 SLAMET ARIFIN L 8193 UA 1,280 32
575-0003679 S24053107256 HERIANTO N 8620 UW 1,120 16
BARANG DATANG
575-0003680 S24053107287 EDY S L 9609 UX 1,280 32
575-0003688 S24053107251 SUNARYO B 9341 BEU 1,120 16
575-0003689 S24053107285 SOLIKIN B N 8088 UV 1,280 32
575-0003643 S24053107257 SAFI'I L 8046 UT 16
575-0003644 S24053107288 SLAMET ARIFIN L 8193 UA 32
575-0003645 S24053107256 HERIANTO N 8620 UW 16
RETUR KEPABRIK
575-0003646 S24053107287 EDY S L 9609 UX 32
575-0003654 S24053107251 SUNARYO B 9341 BEU 16
575-0003655 S24053107285 SOLIKIN B N 8088 UV 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SHERLY RTL #REF! #REF!
SJ: 11574
BKB: 575-0003521 575- WS #REF! #REF!
OBIK DD 8721 XL
0003522 SO 289 300 #REF! #REF!
DO: 575-0027672
MO #REF! #REF!
CV REJEKI ABADI (DELINA) RTL #REF! #REF!
SJ: 11575
CICU8573160/DL240635 WS #REF! #REF!
Friday, June 7, 2024
BKB: 575-0003520 SARI L 8744 UZ

SO 520 600 #REF! #REF!
DO: 575-0027673
MO #REF! #REF!
SJ: 11577
FCIU6079888/I141750 WS #REF! #REF!
BKB: 575-0003519 MUJI L 8919 UE
SO 1,050 #REF! #REF!
DO: 575-0027674
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 809 1,950 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 809 1,950 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 809 1,950 - - - - - - #REF! #REF!
STOCK AKHIR - 4,563 2,837 859 859 550 859 62 9,180

STOCK AWAL - 4,563 2,837 859 859 550 859 62 9,180
PABRIK
575-0003692 S24053107284 MUJIB N 9968 UW 1,280 32
575-0003693 S24053107282 RADOT L 9340 UN 1,280 32
575-0003695 S24053107248 DAYAT B 9651 WX 1,120 16
BARANG DATANG
575-0003696 S24053107255 IJUL L 8466 UX 1,120 16
575-0003697 S24053107283 B SLAMET N 8603 UV 1,280 32
575-0003698 S24053107246 SUMARYONO N 8165 UV 1,120 16
575-0003658 S24053107284 MUJIB N 9968 UW 32
575-0003659 S24053107282 RADOT L 9340 UN 32
575-0003661 S24053107248 DAYAT B 9651 WX 16
RETUR KEPABRIK
575-0003662 S24053107255 IJUL L 8466 UX 16
575-0003663 S24053107283 B SLAMET N 8603 UV 32
575-0003664 S24053107246 SUMARYONO N 8165 UV 16
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000475 MUTASI INTERNAL KANTOR KENDARAAN 1,920 11,025
IN
TOTAL MUTASI IN - 1,920 11,025 - - - - -
OUT

PENJUALAN KE :
EFENDY RTL #REF! #REF!
SJ: 52309
WINONG WS #REF! #REF!
BKB: 575-0003524 RIMIN L 8640 UUB
TEGU7006295/2979172 SO 640 525 #REF! #REF!
DO: 575-0027675
MO #REF! #REF!
SJ: 52310
BKB: 575-0003524 WINARNO L 8617 UG
TEGU3023782/2979171 SO 640 525 #REF! #REF!
DO: 575-0027676
MO #REF! #REF!
SJ: 52317
BKB: 575-0003524 EKO B 9050 NO
TEGU3057484/2975466 SO 640 525 #REF! #REF!
DO: 575-0027677
MO #REF! #REF!
SILVIA RTL #REF! #REF!

SJ: 52306
BKB: 575-0003525 CIPTO P 9667 EB
SIPU1004364/IR87541 SO 1,050 #REF! #REF!
DO: 575-0027678
MO #REF! #REF!
SJ: 52308
BKB: 575-0003525 QODIR B 9572 VO
SIPU1004390/IR87542 SO 1,050 #REF! #REF!
DO: 575-0027679
MO #REF! #REF!
AHOK RTL #REF! #REF!
SJ: 52305
BKB: 575-0003523 WARDI L 8824 UUB
SPNU3112386/E230151193 SO 1,050 #REF! #REF!
DO: 575-0027680
MO #REF! #REF!
SJ: 52307
BKB: 575-0003523 SIHAB B 9452 UU
SPNU3150956/E230127580 SO 1,050 #REF! #REF!
DO: 575-0027681
MO #REF! #REF!
SJ: 52311
BKB: 575-0003523 KHOLIL N 9084 UQ
SPNU3156511/E230151194 SO 1,050 #REF! #REF!
DO: 575-0027682
MO #REF! #REF!
SJ: 52313
BKB: 575-0003523 GUNAWAN L 9570 UJ
SPNU3077156/E230127579 SO 1,050 #REF! #REF!
DO: 575-0027683
MO #REF! #REF!
SJ: 52314
BKB: 575-0003523 SIGIT L 9187 UL
SPNU3094718/E230127574 SO 1,050 #REF! #REF!
DO: 575-0027684
MO #REF! #REF!
SJ: 52315
BKB: 575-0003523 SUKARMAN L 9804 UB
SPNU3176689/E230127567 SO 1,050 #REF! #REF!
DO: 575-0027685
MO #REF! #REF!
SJ: 52316
BKB: 575-0003523 DA'I L 8976 UUA
SPNU3086543/E230127566 SO 1,050 #REF! #REF!
DO: 575-0027686
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 1,920 11,025 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,920 11,025 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,920 11,025 - - - - - - #REF! #REF!
STOCK AKHIR - 8,403 6,197 859 859 550 859 62 16,380

STOCK AWAL - 8,403 6,197 859 859 550 859 62 16,380
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 - 8,403 6,197 859 859 550 859 62 16,380

STOCK AWAL - 8,403 6,197 859 859 550 859 62 16,380
PABRIK
575-0003699 S24060703957 B SLAMET N 8603 UV 1,280 32
BARANG DATANG 575-0003700 S24060703933 ZEMY L 8211 UT 1,120 16
575-0003701 S24060703953 RADOT L 9340 UN 1,280 32
575-0003665 S24060703957 B SLAMET N 8603 UV 32
RETUR KEPABRIK 575-0003666 S24060703933 ZEMY L 8211 UT 16
575-0003667 S24060703953 RADOT L 9340 UN 32
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT
TOTAL MUTASI OUT - - - - - - -

PENJUALAN KE :
DELINA RTL #REF! #REF!
SJ: 11597
SPNU3073926/E230154771 WS #REF! #REF!
BKB: 575-0003529 DWI L 8959 US
DO: 575-0027687
MO #REF! #REF!
SJ: 11599
SPNU3062372/E230126997 WS #REF! #REF!
BKB: 575-0003530 SARI L 8744 UZ
DO: 575-0027688
MO #REF! #REF!
SJ: 11598
SPNU3071137/E230126989 WS #REF! #REF!
BKB: 575-0003527 NANANG L 9311 UL
DO: 575-0027689
MO #REF! #REF!
SJ: 11600
SPNU3064077/E230126893 WS #REF! #REF!
BKB: 575-0003528 MUJI L 8919 UE
DO: 575-0027690
MO #REF! #REF!
SJ: 11605
TEGU7019184/2984265 WS #REF! #REF!
BKB: 575-0003531 NANANG L 9311 UL
SO 1,200 67 #REF! #REF!
DO: 575-0027691
DO: 575-0027691
MO #REF! #REF!
SHERLY RTL #REF! #REF!
SJ: 11601
WS #REF! #REF!
BKB: 575-0003526 DICKY L 9179 BC
SO 300 #REF! #REF!
DO: 575-0027692
MO #REF! #REF!
HALIM WAHYUDI RTL #REF! #REF!
SJ: 11606
ICBU2523076/P236246 WS #REF! #REF!
BKB: 575-0003532 SUGITO B 9516 SYM
SO 640 525 #REF! #REF!
DO: 575-0027693
MO #REF! #REF!
RUDI (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 11604
SITU9991992/S2241629 WS #REF! #REF!
BKB: 575-0003533 EKO L 9206 UD
DO: 575-0027694
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 4,700 3,742 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 6,263 3,575 859 859 550 859 62 11,618

STOCK AWAL - 6,263 3,575 859 859 550 859 62 11,618
PABRIK
575-0003707 S24060703955 S ARIFIN L 8193 UA 1,280 32
BARANG DATANG 575-0003708 S24060703930 RONI L 9613 UX 1,120 16

575-0003673 S24060703955 S ARIFIN L 8193 UA 32
RETUR KEPABRIK 575-0003674 S24060703930 RONI L 9613 UX 16
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000476 MUTASI INTERNAL KANTOR KENDARAAN 3,610 5,750
IN
TOTAL MUTASI IN - 3,610 5,750 - - - - -
OUT

PENJUALAN KE :
DIANA RTL #REF! #REF!
SJ: 52346
BKB: 575-0003536 RIMIN L 8640 UUB
TEGU3011673/2975470 SO 1,280 #REF! #REF!
DO: 575-0027695
MO #REF! #REF!
SJ: 52345
BKB: 575-0003536 SONY L 9112 UQ
TEGU3062557/2979176 SO 1,280 #REF! #REF!
DO: 575-0027696
MO #REF! #REF!
SJ: 52342
BKB: 575-0003536 EKO B 9050 NO
TEGU7063490/2979160 SO 1,050 #REF! #REF!
DO: 575-0027697
MO #REF! #REF!
SJ: 52341
BKB: 575-0003536 TRI L 8643 UUB
TEGU7035591/2979159 SO 1,050 #REF! #REF!
DO: 575-0027698
MO #REF! #REF!
PT KAS/TK WIN (DIAH) RTL #REF! #REF!
SJ: 52348
BKB: 575-0003535 MAMAD L 8901 UD
MRTU9607700/003954/935576 SO 1,050 500 #REF! #REF!
DO: 575-0027699
MO #REF! #REF!
SJ: 52344
BKB: 575-0003534 WARDI L 8824 UUB
SPNU3167202/E230127568 SO 1,050 #REF! #REF!
DO: 575-0027700
MO #REF! #REF!
SJ: 52343
BKB: 575-0003534 ERWIN L 8619 UN
SPNU2986005/E230127565 SO 1,050 #REF! #REF!
DO: 575-0027701
MO #REF! #REF!
SJ: 52347
BKB: 575-0003534 MANSYUR N 9085 UQ
SPNU2928478/E230127557 SO 1,050 #REF! #REF!
DO: 575-0027702
MO #REF! #REF!
SJ: 11617
SPNU3012915/E230127558 WS #REF! #REF!
BKB: 575-0003538 KHOLIL N 9084 UQ
DO: 575-0027703
MO #REF! #REF!
SJ: 11618
SPNU3033538/E230127556 WS #REF! #REF!
BKB: 575-0003539 GUNAWAN L 9570 UJ
DO: 575-0027704
MO #REF! #REF!
SJ: 11619
SPNU3164348/E230127559 WS #REF! #REF!
BKB: 575-0003540 MUGENI L 8046 UO
DO: 575-0027705
MO #REF! #REF!
SJ: 11612
SPNU2903459/E230127570 WS #REF! #REF!
BKB: 575-0003537 WARNO L 9473 UY
DO: 575-0027706
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 8,900 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 6,263 1,545 859 859 550 859 62 9,588

STOCK AWAL - 6,263 1,545 859 859 550 859 62 9,588
PABRIK
575-0003712 S24060703927 DAFIT N 8607 UV 1,120 16
BARANG DATANG 575-0003715 6010858188 NADIR N 8543 UW 3 3 3
TOTAL BARANG DATANG - - 1,120 3 3 - 3 16

575-0003678 S24060703927 DAFIT N 8607 UV 16
RETUR KEPABRIK 575-0003685 6010858188 NADIR N 8543 UW
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
KOREKSI KELEBIHAN MUTASI
575-0000477 KANTOR KENDARAAN 2,560 2,100
575-0000476
OUT
TOTAL MUTASI OUT - 2,560 2,100 - - - - -

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 - 3,703 565 862 862 550 862 62 6,054

STOCK AWAL - 3,703 565 862 862 550 862 62 6,054
PABRIK
575-0003716 S24060703946 RADOT L 9340 UN 1,280 32
575-0003717 S24060703945 ARIS W N 8654 UW 1,280 32
BARANG DATANG 575-0003718 S24060703948 ZEMY L 8211 UT 1,280 32
575-0003719 S24060703924 RONI L 9613 UX 1,120 16
575-0003720 S24060703937 NADIR N 8543 UV 1,440 1,440 1,440
TOTAL BARANG DATANG - 3,840 1,120 1,440 1,440 - 1,440 112
575-0003681 S24060703946 RADOT L 9340 UN 32
575-0003682 S24060703945 ARIS W N 8654 UW 32
RETUR KEPABRIK 575-0003683 S24060703948 ZEMY L 8211 UT 32
575-0003684 S24060703924 RONI L 9613 UX 16
575-0003685 S24060703937 NADIR N 8543 UV 13 1,440 13
TOTAL RETUR KE PABRIK - - - 13 1,440 - 13 112
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000297 557-0000553 (MUT IN A GK) KANTOR KENDARAAN 1,427
IN
TOTAL MUTASI IN - - - - 1,427 - - -
OUT

PENJUALAN KE :
SJ: 11641
TEGU3015262/2985510 WS #REF! #REF!
BKB: 575-0003542 SARI L 8744 UZ
DO: 575-0027707
MO #REF! #REF!
SJ: 11640
TEGU7025741/2921465 WS #REF! #REF!
BKB: 575-0003543 DWI L 8959 US
SO 640 525 #REF! #REF!
DO: 575-0027708
MO #REF! #REF!
SJ: 11635
TEGU7052480/2987207 WS #REF! #REF!
BKB: 575-0003544 SARI L 8744 UZ
SO 640 525 #REF! #REF!
DO: 575-0027709
MO #REF! #REF!
SJ: 11634
TEGU7026310/2921464 WS #REF! #REF!
BKB: 575-0003541 DWI L 8959 US
SO 841 350 #REF! #REF!
DO: 575-0027710
MO #REF! #REF!
JOHN LIMANTO (SILVIA) RTL #REF! #REF!
SJ: 11638
SPNU2990540/E230127391 WS #REF! #REF!
BKB: 575-0003545 PURNOMO B 9322 JB
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027711
MO #REF! #REF!
SJ: 11639
SPNU312659/E230154795 WS #REF! #REF!
BKB: 575-0003546 ZAINAL L 8821 UI
SO 1,014 1,014 1,014 #REF! #REF!
DO: 575-0027712
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 3,397 1,400 2,028 2,028 - 2,028 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 3,397 1,400 2,028 2,028 - 2,028 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 3,397 1,400 2,028 2,028 - 2,028 - - #REF! #REF!
STOCK AKHIR - 4,146 285 261 261 550 261 62 5,015

STOCK AWAL - 4,146 285 261 261 550 261 62 5,015
PABRIK
575-0003724 S24060703921 MUJIB N 9968 UW 1,120 16
BARANG DATANG
TOTAL BARANG DATANG - - 1,120 - - - - 16

575-0003689 S24060703921 MUJIB N 9968 UW 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 11647
TEGU7066571/2982028 WS #REF! #REF!
BKB: 575-0003548 ASTO S 8683 UN
SO 890 300 #REF! #REF!
DO: 575-0027713
MO #REF! #REF!
H SUMI MKE (BAMBANG NLS) RTL #REF! #REF!
SJ: 11648
EXP PT NLS WS #REF! #REF!
BKB: 575-0003549 SYAIFUL L 9535 UC
DEPO TEMAS - Jl Kalianak 55L SO 490 #REF! #REF!
DO: 575-0027714
MO #REF! #REF!
SJ: 11656
SPNU3044846/E230128821 WS #REF! #REF!

BKB: 575-0003547 WINARTO L 9817 UH
DO: 575-0027715
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 1,380 1,350 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 2,766 55 261 261 550 261 62 3,405

STOCK AWAL - 2,766 55 261 261 550 261 62 3,405
PABRIK
575-0003728 S24060703919 SAIFUL T L 9353 UZ 1,120 16
575-0003729 S24060703915 BAMBANG YOYOK L 8626 UUD 1,120 16
BARANG DATANG 575-0003730 S24060703942 B SLAMET N 8603 UV 1,280 32
575-0003732 S24060703935 NADIR N 8543 UV 1,440 1,440 1,440

575-0003693 S24060703919 SAIFUL T L 9353 UZ 16
575-0003694 S24060703915 BAMBANG YOYOK L 8626 UUD 16
RETUR KEPABRIK 575-0003695 S24060703942 B SLAMET N 8603 UV 32
575-0003697 S24060703935 NADIR N 8543 UV 12 1,440 12
CUSTOMER
RETUR
EMBALASI 575-0000260 CUNG KOLEKTOR KENDARAAN 1,053
TOTAL RETUR / EMBALASI - - - - 1,053 - - - - - -
MUTASI
575-0000298 557-0000554 (MUT IN A GK) KANTOR KENDARAAN 375
IN
TOTAL MUTASI IN - - - - 375 - - -
OUT
PENJUALAN KE :
EDDY (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 11664
SDDU2006180/2983587 WS #REF! #REF!
BKB: 575-0003550 RUDI B 9590 MM
DO: 575-0027716
MO #REF! #REF!
EDDY (SATRIA PRATAMA) RTL #REF! #REF!
SJ: 11670
TEGU3057761/2983586 WS #REF! #REF!
BKB: 575-0003551 FRENKY B 9135 JR

DO: 575-0027717
MO #REF! #REF!
BAMBANG DWI RTL #REF! #REF!
SJ: 11662
TEGU7001760/2976477 WS #REF! #REF!
BKB: 575-0003552 ANWAR L 9896 UH
DO: 575-0027718
MO #REF! #REF!
CUNG RTL #REF! #REF!
SJ: 11665
MRTU2191185/BZ42883/I140236 WS #REF! #REF!
BKB: 575-0003553 ZAINAL L 8341 UM
SO 1,011 1,011 1,011 #REF! #REF!
DO: 575-0027719
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 1,280 2,100 1,011 1,011 - 1,011 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,280 2,100 1,011 1,011 - 1,011 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,280 2,100 1,011 1,011 - 1,011 - - #REF! #REF!
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 1,053 - - - - - -
STOCK AKHIR - 2,766 195 678 678 550 678 62 4,379

STOCK AWAL - 2,766 195 678 678 550 678 62 4,379
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:
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 2,766 195 678 678 550 678 62 4,379

STOCK AWAL - 2,766 195 678 678 550 678 62 4,379
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 - 2,766 195 678 678 550 678 62 4,379

STOCK AWAL - 2,766 195 678 678 550 678 62 4,379
PABRIK
575-0003735 S24060703941 DAYAT B 9651 WX 1,280 32
BARANG DATANG
TOTAL BARANG DATANG - 1,280 - - - - - 32

575-0003700 S24060703941 DAYAT B 9651 WX 32
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
CV ANUGERAH TIRTA (DIANA) RTL #REF! #REF!
SJ: 11676
ICBU2510150/P240683 WS #REF! #REF!
BKB: 575-0003554 WINARNO L 8617 UG
DO: 575-0027721
MO #REF! #REF!
SJ: 11675
MRTU2243885/I121086 WS #REF! #REF!
BKB: 575-0003556 DWI L 8959 US
DO: 575-0027722
MO #REF! #REF!
SJ: 11677
MRTU2066286/H911095 WS #REF! #REF!
BKB: 575-0003555 SARI L 8744 UZ
DO: 575-0027723
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 3,840 - - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 3,840 - - - - - - - #REF! #REF!
STOCK AKHIR - 206 195 678 678 550 678 62 1,819

STOCK AWAL - 206 195 678 678 550 678 62 1,819
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 - 206 195 678 678 550 678 62 1,819

STOCK AWAL - 206 195 678 678 550 678 62 1,819
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 - 206 195 678 678 550 678 62 1,819

STOCK AWAL - 206 195 678 678 550 678 62 1,819
PABRIK
575-0003743 S24061406797 SUPRI L 9479 UI 1,120 16
BARANG DATANG

575-0003708 S24061406797 SUPRI L 9479 UI 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI 575-0000261 JOHN LIMANTO KANTOR KENDARAAN 1,029
TOTAL RETUR / EMBALASI - - - - 1,029 - - - - - -
MUTASI
IN
TOTAL MUTASI IN - 2,560 - - - - - -
OUT

PENJUALAN KE :
SJ: 11704
TEGU7036469/2992186 WS #REF! #REF!
BKB: 575-0003557 SARI L 8744 UZ
SO 640 525 #REF! #REF!
DO: 575-0027726
MO #REF! #REF!
SJ: 11707
SRLU1111999/065446 WS #REF! #REF!
BKB: 575-0003558 SLAMET L 8549 UC
DO: 575-0027727
MO #REF! #REF!
RTL #REF! #REF!
riday, June 21, 2024
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 1,920 525 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 1,920 525 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 1,920 525 - - - - - - #REF! #REF!
TOTAL RETUR / EMBALASI PELANGGAN s/d HARI INI - - - - 1,029 - - - - - -
STOCK AKHIR - 846 790 678 1,707 550 678 62 4,083

STOCK AWAL - 846 790 678 1,707 550 678 62 4,083
PABRIK
575-0003745 S24061406791 SAFII L 8406 UT 1,120 16
BARANG DATANG 575-0003746 S24061406822 RADOT L 9340 UN 1,280 32
575-0003748 S24061406811 SHOLIKAN L 9851 UE 1,344 1,344 1,344
575-0003710 S24061406791 SAFII L 8406 UT 16
RETUR KEPABRIK 575-0003711 S24061406822 RADOT L 9340 UN 32
575-0003713 S24061406811 SHOLIKAN L 9851 UE 14 1,428 14
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000299 MUT IN A GK (557-0000556) KANTOR KENDARAAN 385
IN
TOTAL MUTASI IN - - 2,100 - 385 - - -
OUT

PENJUALAN KE :
SJ: 52472
BKB: 575-0003559 DWI L 8959 US
MRTU2127606/I118528 SO 1,050 #REF! #REF!
DO: 575-0027729
MO #REF! #REF!
SJ: 52473
BKB: 575-0003559 NANANG L 9311 UL
MRTU2224930/I118527 SO 1,050 #REF! #REF!
DO: 575-0027730
MO #REF! #REF!
RINONSABU (HALIM WAHYUDI) RTL #REF! #REF!

SJ: 11724
XHCU2057850/0008383 WS #REF! #REF!
BKB: 575-0003561 ALIP L 8657 UP
SO 640 522 #REF! #REF!
DO: 575-0027731
MO #REF! #REF!
SJ: 11719
RFCU2040815/IR88075 WS #REF! #REF!
BKB: 575-0003560 ZAINAL L 8221 UI
SO 1,010 1,010 1,010 #REF! #REF!
DO: 575-0027732
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
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DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #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!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - 640 2,622 1,010 1,010 - 1,010 - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 640 2,622 1,010 1,010 - 1,010 - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 640 2,622 1,010 1,010 - 1,010 - - #REF! #REF!
STOCK AKHIR - 1,486 1,388 998 998 550 998 62 4,932

STOCK AWAL - 1,486 1,388 998 998 550 998 62 4,932
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 - 1,486 1,388 998 998 550 998 62 4,932
STOCK AWAL - 1,486 1,388 998 998 550 998 62 4,932
PABRIK
575-0003749 S24062105593 DWI L 9177 UB 1,120 16
BARANG DATANG

575-0003714 S24062105593 DWI L 9177 UB 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000480 MUTASI INTERNAL KANTOR KENDARAAN 50 800 4,550
IN
TOTAL MUTASI IN 50 800 4,550 - - - - -
OUT

PENJUALAN KE :
SJ: 52491
BKB: 575-0003562 TAUFIK B 9935 DV
MRTU2035623/I121999 SO 1,280 #REF! #REF!
DO: 575-0027733
MO #REF! #REF!
SJ: 52492
BKB: 575-0003562 ATOK L 9404 CO
MRTU2001095/I122000 SO 1,050 #REF! #REF!
DO: 575-0027734
MO #REF! #REF!

SJ: 52490
BKB: 575-0003563 LASTIONO S 8671 UT
TEGU7051294/2991574 SO 1,050 #REF! #REF!
DO: 575-0027735
MO #REF! #REF!
SJ: 52484
BKB: 575-0003563 YANTO B 9418 TU
TEGU7011115/2991573 SO 1,050 #REF! #REF!
DO: 575-0027736
MO #REF! #REF!
SJ: 52483
BKB: 575-0003563 EKO B 9050 NO
TEGU7038667/2987767 SO 1,050 #REF! #REF!
DO: 575-0027737
MO #REF! #REF!
SJ: 52485
BKB: 575-0003564 NANANG L 9311 UL
DRYU2474547/2993062 SO 50 800 350 #REF! #REF!
DO: 575-0027738
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 50 2,080 4,550 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI 50 2,080 4,550 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI 50 2,080 4,550 - - - - - - #REF! #REF!
STOCK AKHIR - 206 2,508 998 998 550 998 62 4,772

STOCK AWAL - 206 2,508 998 998 550 998 62 4,772
PABRIK
575-0003752 S24062105590 AGUS JAKA N 9597 UV 1,120 16
BARANG DATANG

575-0003717 S24062105590 AGUS JAKA N 9597 UV 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - 6,400 - - - - - -
OUT

PENJUALAN KE :
SJ: 11731
SPNU3115765/E230168091 WS #REF! #REF!
BKB: 575-0003566 SARI L 8744 UZ
DO: 575-0027739
MO #REF! #REF!
SJ: 11733
SPNU3059980/E230168028 WS #REF! #REF!
BKB: 575-0003567 NANANG L 9311 UL
DO: 575-0027740
MO #REF! #REF!

SJ: 11739
MRTU2042371/I121991 WS #REF! #REF!
BKB: 575-0003568 SARI L 8744 UZ
DO: 575-0027741
MO #REF! #REF!
CV ANUGERAH TIRTA S (DIANA) RTL #REF! #REF!
SJ: 52493
BKB: 575-0003565 SUJIANTO L 9274 UV
SPNU3177068/E230176859 SO 1,280 #REF! #REF!
DO: 575-0027742
MO #REF! #REF!
SJ: 52494
BKB: 575-0003565 EKO B 9050 NO
SPNU3155984/E230111770 SO 1,280 #REF! #REF!
DO: 575-0027743
MO #REF! #REF!
SJ: 52495
BKB: 575-0003565 WINARNO L 8617 UE
SPNU3052857/E230189014 SO 1,280 #REF! #REF!
DO: 575-0027744
MO #REF! #REF!
SJ: 52496
BKB: 575-0003565 LASTIONO S 8671 UT
SPNU2994994/E230176896 SO 1,280 #REF! #REF!
DO: 575-0027745
MO #REF! #REF!
SJ: 52501
BKB: 575-0003565 SONY L 9112 UQ
SPNU2969688/E230176860 SO 1,280 #REF! #REF!
DO: 575-0027746
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 6,400 3,150 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
STOCK AKHIR - 206 478 998 998 550 998 62 2,742

STOCK AWAL - 206 478 998 998 550 998 62 2,742
PABRIK
575-0003753 S24062105589 RADOT L 9980 UF 1,120 16
BARANG DATANG

575-0003718 S24062105589 RADOT L 9980 UF 16
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
575-0000482 MUTASI INTERNAL KANTOR KENDARAAN 780 2,500
IN
TOTAL MUTASI IN - 780 2,500 - - - - -
OUT

PENJUALAN KE :
SJ: 52507
BKB: 575-0003569 EKO B 9050 NO
TEGU3009676/2987769 SO 1,050 #REF! #REF!
DO: 575-0027747
MO #REF! #REF!
SJ: 52508
BKB: 575-0003569 SUJIANTO L 9274 UV
TEGU3032151/2987758 SO 1,050 #REF! #REF!
DO: 575-0027748
MO #REF! #REF!
une 26, 2024

SJ: 52513
BKB: 575-0003569 RIMIN L 8640 UUB
SPNU3138689/E230083602 SO 780 400 #REF! #REF!
DO: 575-0027749
MO #REF! #REF!
RTL #REF! #REF!
SJ:
Wednesday,
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #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 - 780 2,500 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - 780 2,500 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - 780 2,500 - - - - - - #REF! #REF!
STOCK AKHIR - 206 1,598 998 998 550 998 62 3,862

STOCK AWAL - 206 1,598 998 998 550 998 62 3,862
PABRIK
575-0003754 S24062105598 B SLAMET N 8603 UV 1,280 32
BARANG DATANG

575-0003719 S24062105598 B SLAMET N 8603 UV 32
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
OUT

PENJUALAN KE :
SJ: 11761
SPNU3059825/E230042694 WS #REF! #REF!
BKB: 575-0003570 MUJI L 8919 UE
DO: 575-0027750
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #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!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - 1,050 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - 1,050 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - 1,050 - - - - - - #REF! #REF!
STOCK AKHIR - 1,486 548 998 998 550 998 62 4,092

STOCK AWAL - 1,486 548 998 998 550 998 62 4,092
PABRIK
575-0003755 S24062105597 HERMIN B 9817 UU 1,280 32
BARANG DATANG

575-0003720 S24062105597 HERMIN B 9817 UU 32
RETUR KEPABRIK
CUSTOMER
RETUR
EMBALASI
MUTASI
IN
TOTAL MUTASI IN - - 3,150 - - - - -
OUT

PENJUALAN KE :
SJ: 52537
BKB: 575-0003571 JAYEN L 9701 UE
MRTU2236232/I159124 SO 1,050 #REF! #REF!
DO: 575-0027751
MO #REF! #REF!
SJ: 52539
BKB: 575-0003571 DWI L 8959 US
MRTU2200559/I159125 SO 1,050 #REF! #REF!
DO: 575-0027752
MO #REF! #REF!
SJ: 52541
BKB: 575-0003571 NANANG L 9311 UL
MRTU2027227/I157942 SO 1,050 #REF! #REF!
DO: 575-0027753
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL #REF! #REF!
SJ:
WS #REF! #REF!
BKB:
SO #REF! #REF!
DO:
MO #REF! #REF!
RTL - - - - - - - - - #REF! #REF!
WS - - - - - - - - - #REF! #REF!
TOTAL PENJUALAN
SO - - 3,150 - - - - - - #REF! #REF!
MO - - - - - - - - - #REF! #REF!
GRAND TOTAL PENJUALAN HARI INI - - 3,150 - - - - - - #REF! #REF!
TOTAL PENJUALAN S/D HARI INI - - 3,150 - - - - - - #REF! #REF!
STOCK AKHIR - 2,766 548 998 998 550 998 62 5,372

STOCK AWAL - 2,766 548 998 998 550 998 62 5,372
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 - 2,766 548 998 998 550 998 62 5,372

STOCK AWAL - 2,766 548 998 998 550 998 62 5,372
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 - 2,766 548 998 998 550 998 62 5,372
AQUA
220ML 600ML 1500ML AG ISI AG BTL
TOTAL PENJUALAN BULAN JUNI 2024 50 45,776 50,974 6,313 6,313

TOTAL BARANG DATANG BULAN JUNI 2024 50 45,776 50,974 6,313 6,313
TOTAL MUTASI IN BULAN JUNI 2024 50 27,360 29,575 - 3,598

TOTAL MUTASI OUT BULAN JUNI 2024 - 2,560 2,100 - -
LPH GUDANG 4 MJS JUNI 2024
AQUA KARTON PALLET
TGL KET ID DOKUMEN NO BTB/BKB DRIVER KETERANGAN
220ml 600ml 1500ml AQ 220 LOSCAM
STOCK AWAL 422 11,389 8,744 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
IN
TOTAL MUTASI IN - - - - -
OUT
TOTAL MUTASI OUT - - - - -
TOTAL BARANG MASUK - - - - -

TOTAL BARANG KELUAR - - - - -
STOCK AKHIR 422 11,389 8,744 275 448
AQUA KARTON PALLET

STOCK AWAL 422 11,389 8,744 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
IN
TOTAL MUTASI IN - - - -
OUT

STOCK AKHIR 422 11,389 8,744 275 448
AQUA KARTON PALLET

STOCK AWAL 422 11,389 8,744 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003663 S24052404435 SHOLIKIN B N 8088 UV 1120 16
575-0003664 S24052404439 SUMARNO N 8596 UV 1120 16
IN
TOTAL MUTASI IN - - 2,240 - 32

575-0000473 MUTASI INTERNAL KANTOR KENDARAAN 10240
OUT 575-0003629 S24052404435 SHOLIKIN B N 8088 UV 16

575-0003630 S24052404439 SUMARNO N 8596 UV 16
TOTAL MUTASI OUT - 10,240 - - 32

TOTAL BARANG MASUK - - 2,240 - 32
TOTAL BARANG KELUAR - 10,240 - - 32
STOCK AKHIR 422 1,149 10,984 275 448
AQUA KARTON PALLET

STOCK AWAL 422 1,149 10,984 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 1,149 10,984 275 448
AQUA KARTON PALLET

STOCK AWAL 422 1,149 10,984 275 448
PABRIK
BARANG DATANG
RETUR KE PABRIK
MUTASI
575-0003666 S24053107262 FERI L 8696 UUD 1120 16
575-0003667 S24053107263 NARTO L 8042 UB 1120 16
IN 575-0003668 S24053107265 SULAIMAN L 9359 UZ 1120 16

575-0000474 MUTASI INTERNAL KANTOR KENDARAAN 1050 500
OUT 575-0003632 S24053107262 FERI L 8696 UUD 16

575-0003633 S24053107263 NARTO L 8042 UB 16
575-0003634 S24053107265 SULAIMAN L 9359 UZ 16
TOTAL MUTASI OUT - 1,050 500 - 48

TOTAL BARANG KELUAR - 1,050 500 - 48
STOCK AKHIR 422 99 13,844 275 448
AQUA KARTON PALLET

STOCK AWAL 422 99 13,844 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003671 S24053107260 NARTO L 8042 UB 1120 16
575-0003672 S24053107291 REFI N 9736 UT 1280 32
IN 575-0003673 S24053107289 HARIYANTO N 8584 UV 1280 32
575-0003675 S24053107259 FERI L 8696 UUD 1120 16
TOTAL MUTASI IN - 2,560 2,240 - 96

575-0003637 S24053107260 NARTO L 8042 UB 16
575-0003638 S24053107291 REFI N 9736 UT 32
OUT 575-0003639 S24053107289 HARIYANTO N 8584 UV 32
575-0003641 S24053107259 FERI L 8696 UUD 16
TOTAL MUTASI OUT - - - - 96

TOTAL BARANG MASUK - 2,560 2,240 - 96
TOTAL BARANG KELUAR - - - - 96
STOCK AKHIR 422 2,659 16,084 275 448
AQUA KARTON PALLET

STOCK AWAL 422 2,659 16,084 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003681 S24053107250 SULAIMAN L 9359 UZ 1120 16
575-0003682 S24053100747 ANTONI N 9960 UW 1280 32
575-0003683 S24053107258 NARTO L 8042 UB 1120 16
575-0003684 S24053107253 FERI L 8696 UUD 1120 16
IN
575-0003685 S24053107286 REFI N 9736 UT 1280 32
575-0003686 S24053107281 REFI N 9736 UT 1280 32
575-0003687 S24053100716 NARTO L 8042 UB 1120 16
TOTAL MUTASI IN - 3,840 4,480 - 160

575-0003647 S24053107250 SULAIMAN L 9359 UZ 16
KOREKSI BTB SUPP
575-0003648 ANTONI N 9960 UW 1280 32
575-0003682
575-0003649 S24053107258 NARTO L 8042 UB 16
575-0003650 S24053107253 FERI L 8696 UUD 16
OUT
575-0003651 S24053107286 REFI N 9736 UT 32
575-0003652 S24053107281 REFI N 9736 UT 32
KOREKSI BTB SUPP
575-0003653 NARTO L 8042 UB 1120 16
575-0003687
TOTAL MUTASI OUT - 1,280 1,120 - 160

TOTAL BARANG KELUAR - 1,280 1,120 - 160
STOCK AKHIR 422 5,219 19,444 275 448
AQUA KARTON PALLET

STOCK AWAL 422 5,219 19,444 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003690 S24053107249 NARTO L 8042 UB 1120 16
575-0003691 S24053107252 REFI N 9736 UT 1120 16
IN 575-0003694 S24053107247 SUMARNO N 8596 UV 1120 16

575-0003656 S24053107249 NARTO L 8042 UB 16
575-0003657 S24053107252 REFI N 9736 UT 16
OUT 575-0003660 S24053107247 SUMARNO N 8596 UV 16

TOTAL MUTASI OUT - 1,920 11,025 - 48

STOCK AKHIR 422 3,299 11,779 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,299 11,779 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
y, June 9, 2024
MUTASI
IN
Sunday, TOTAL MUTASI IN - - - - -
OUT

STOCK AKHIR 422 3,299 11,779 275 448
AQUA KARTON PALLET

STOCK AWAL 422 3,299 11,779 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003702 S24060703956 IRKHAM L 9693 US 1280 32
575-0003703 S24060703952 SLAMET ARIFIN L 8193 UA 1280 32
IN 575-0003704 S24060703931 NARTO L 8042 UB 1120 16
575-0003705 S24060703932 REFI N 9736 UT 1120 16
575-0003706 S24060703934 SUMARYONO N 8165 UV 1120 16
TOTAL MUTASI IN - 2,560 3,360 - 112
575-0003668 S24060703956 IRKHAM L 9693 US 32
575-0003669 S24060703952 SLAMET ARIFIN L 8193 UA 32
OUT 575-0003670 S24060703931 NARTO L 8042 UB 16
575-0003671 S24060703932 REFI N 9736 UT 16
575-0003672 S24060703934 SUMARYONO N 8165 UV 16

STOCK AKHIR 422 5,859 15,139 275 448
AQUA KARTON PALLET

STOCK AWAL 422 5,859 15,139 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003709 S24060703929 FERI L 8696 UUD 1120 16
575-0003710 S24060703954 YOYOK L 9361 UZ 1280 32
IN 575-0003711 S24060703949 S ARIFIN L 8193 UA 1280 32
TOTAL MUTASI IN - 2,560 1,120 - 80

OUT 575-0003675 S24060703929 FERI L 8696 UUD 16

575-0003676 S24060703954 YOYOK L 9361 UZ 32
575-0003677 S24060703949 S ARIFIN L 8193 UA 32
TOTAL MUTASI OUT - 3,610 5,750 - 80

STOCK AKHIR 422 4,809 10,509 275 448
AQUA KARTON PALLET

STOCK AWAL 422 4,809 10,509 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
June 12, 2024
KOREKSI KELEBIHAN
575-0000477 KANTOR KENDARAAN 2560 2100
MUTASI 575-0000476
IN
IN
Wednesday, J 575-0003713 SUWANDI L 9140 UY L 9140 UY 1120 16
575-0003714 KUS H N 9950 UW N 9950 UW 1280 32
TOTAL MUTASI IN - 3,840 3,220 - 48

SUWANDI L 9140 UY L 9140 UY 16
KUS H N 9950 UW N 9950 UW 32
OUT

STOCK AKHIR 422 8,649 13,729 275 448
AQUA KARTON PALLET

STOCK AWAL 422 8,649 13,729 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003721 S24060703944 SUWANDI L 9140 UY 1280 32
575-0003722 S24060703951 SULAIMAN L 9359 UZ 1280 32
IN
TOTAL MUTASI IN - 2,560 - - 64

575-0003686 S24060703944 SUWANDI L 9140 UY 32
575-0003687 S24060703951 SULAIMAN L 9359 UZ 32
OUT
TOTAL BARANG MASUK - 2,560 - - 64

STOCK AKHIR 422 11,209 13,729 275 448
AQUA KARTON PALLET

STOCK AWAL 422 11,209 13,729 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003723 S24060703943 HARIYANTO N 8584 UV 1280 32
575-0003725 S24060703947 EDY S L 9609 UX 1280 32
IN 575-0003726 S24060703922 NARTO L 8042 UB 1120 16
575-0003727 S24060703917 FERI L 8696 UUD 1120 16
TOTAL MUTASI IN - 2,560 2,240 - 96

575-0003688 S24060703943 HARIYANTO N 8584 UV 32
575-0003690 S24060703947 EDY S L 9609 UX 32
OUT 575-0003691 S24060703922 NARTO L 8042 UB 16
575-0003692 S24060703917 FERI L 8696 UUD 16

STOCK AKHIR 422 13,769 15,969 275 448
AQUA KARTON PALLET

STOCK AWAL 422 13,769 15,969 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
15, 2024
MUTASI
575-0003731 S24060703940 REFI N 9736 UT 1280 32
575-0003733 S24060703939 REFI N 9736 UT 1280 32
Saturday, June 1 IN 575-0003734 S24060703916 SUWANDI L 9140 UY 1120 16
TOTAL MUTASI IN - 2,560 1,120 - 80

575-0003696 S24060703940 REFI N 9736 UT 32
575-0003698 S24060703939 REFI N 9736 UT 32
OUT 575-0003699 S24060703916 SUWANDI L 9140 UY 16

STOCK AKHIR 422 16,329 17,089 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,329 17,089 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 16,329 17,089 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,329 17,089 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 16,329 17,089 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,329 17,089 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
8, 2024
MUTASI
575-0003736 S24060703938 NARTO L 8042 UB 1280 32
575-0003737 S24060703918 FERI L 8696 UUD 1120 16
Tuesday, June 1 IN 575-0003738 S24061406804 REFI N 9736 UT 1120 16
575-0003739 S24060703920 MISDI N 9967 UW 1120 16
TOTAL MUTASI IN - 1,280 3,360 - 80

575-0003701 S24060703938 NARTO L 8042 UB 32
575-0003702 S24060703918 FERI L 8696 UUD 16
OUT 575-0003703 S24061406804 REFI N 9736 UT 16
575-0003704 S24060703920 MISDI N 9967 UW 16

STOCK AKHIR 422 17,609 20,449 275 448
AQUA KARTON PALLET

STOCK AWAL 422 17,609 20,449 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 17,609 20,449 275 448
CARTON PALLET
TGL KET ID DOKUMEN NO. SJ DRIVER KETERANGAN
600 ML 1500 ML AQ220ML LOSCAM
STOCK AWAL 422 17,609 20,449 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003740 S24061406825 FERI L 8696 UUD 1280 32
575-0003741 S24061406792 MISDI N 9967 UW 1120 16
IN 575-0003742 S24061406801 SARBINI N 8599 UV 1120 16
TOTAL MUTASI IN - 1,280 2,240 - 64

575-0003705 S24061406825 FERI L 8696 UUD 32
575-0003706 S24061406792 MISDI N 9967 UW 16
OUT 575-0003707 S24061406801 SARBINI N 8599 UV 16

STOCK AKHIR 422 18,889 22,689 275 448
AQUA KARTON PALLET

STOCK AWAL 422 18,889 22,689 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
1, 2024
MUTASI
575-0003744 S24061406799 ZAINUL ARIF L 9346 UZ 1120 16
Friday, June 21, IN

OUT 575-0003709 S24061406799 ZAINUL ARIF L 9346 UZ 16
TOTAL MUTASI OUT - 2,560 - - 16

TOTAL BARANG KELUAR - 2,560 - - 16
STOCK AKHIR 422 16,329 23,809 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,329 23,809 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
575-0003747 S24061406796 FERI L 8696 UUD 1120 16
IN

OUT 575-0003712 S24061406796 FERI L 8696 UUD 16
TOTAL MUTASI OUT - - 2,100 - 16

TOTAL BARANG KELUAR - - 2,100 - 16
STOCK AKHIR 422 16,329 22,829 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,329 22,829 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 422 16,329 22,829 275 448
AQUA KARTON PALLET

STOCK AWAL 422 16,329 22,829 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
4, 2024
MUTASI
575-0003750 S24062105596 REFI N 9736 UT 1120 16
575-0003751 S24062105594 NARTO L 8042 UB 1120 16
Monday, June 2 IN

575-0000480 MUTASI INTERNAL KANTOR KENDARAAN 50 800 4550
OUT 575-0003715 S24062105596 REFI N 9736 UT 16

575-0003716 S24062105594 NARTO L 8042 UB 16
TOTAL MUTASI OUT 50 800 4,550 - 32

TOTAL BARANG KELUAR 50 800 4,550 - 32
STOCK AKHIR 372 15,529 20,519 275 448
AQUA KARTON PALLET

STOCK AWAL 372 15,529 20,519 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - 6,400 - - -

TOTAL BARANG KELUAR - 6,400 - - -
STOCK AKHIR 372 9,129 20,519 275 448
AQUA KARTON PALLET

STOCK AWAL 372 9,129 20,519 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - 780 2,500 - -

TOTAL BARANG KELUAR - 780 2,500 - -
STOCK AKHIR 372 8,349 18,019 275 448
AQUA KARTON PALLET

STOCK AWAL 372 8,349 18,019 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
27, 2024
MUTASI
Thursday, June 2 IN
OUT

STOCK AKHIR 372 8,349 18,019 275 448
AQUA KARTON PALLET

STOCK AWAL 372 8,349 18,019 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT
TOTAL MUTASI OUT - - 3,150 - -

TOTAL BARANG KELUAR - - 3,150 - -
STOCK AKHIR 372 8,349 14,869 275 448
AQUA KARTON PALLET

STOCK AWAL 372 8,349 14,869 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
MUTASI
IN
OUT

STOCK AKHIR 372 8,349 14,869 275 448
AQUA KARTON PALLET

STOCK AWAL 372 8,349 14,869 275 448
PABRIK
BARANG DATANG
RETUR KEPABRIK
0, 2024
MUTASI
Sunday, June 30 IN
OUT

STOCK AKHIR 372 8,349 14,869 275 448
AQUA
220ml 600ml 1500ml
TOTAL BARANG DATANG BULAN JUNI 2024 (GUDANG 4) - 25,600 36,820
TOTAL MUTASI IN BULAN JUNI 2024 (GUDANG 4) - 25,600 36,820

TOTAL MUTASI OUT BULAN JUNI 2024 (GUDANG 4) 50 25,440 18,550
LAPORAN BTB SUPPLIER
DARI TANGGAL : 2024-06-01
SAMPAI DENGAN : 2024-06-30
DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
STATUS DOKUMEN NO. DOKUMEN TANGGAL TGL UPDATE DOC ID ID DEPO ID NAMA
PERUSAHAAN GUDANG GUDANG
Applied 575-0003662 03/Jun/2024 03/Jun/2024 PSMJS 575 575-W03 GUDANG 3









ID SUPPLIER NAMA SUPPLIER NO. SURAT JALAN TGL. SURAT JALAN ID JASA ANGKUT SOPIR KENDARAAN
164 PT. TIV-PROD 5057584859 03/Jun/2024 YPS MANUAL MANUAL

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118 PT. TIV-PROD 5057630797 05/Jun/2024 NCP MANUAL MANUAL
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118 PT. TIV-PROD 5057640306 06/Jun/2024 GNBL MANUAL MANUAL

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164 PT. TIV-PROD 5057922501 22/Jun/2024 GLL MANUAL MANUAL

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KEBUN CANDI
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118 PT. TIV-PROD 5057938069 23/Jun/2024 NJ MANUAL MANUAL
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118 PT. TIV-PROD 5057938069 23/Jun/2024 NJ MANUAL MANUAL

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SOPIR2 KENDARAAN2 NO. REF. 1 NO. REF. 2 NO. REF. 3 KETERANGAN ID PRODUK
NADIR N 8543 UV S24053107279 EXP-YPS/06/2024/S24053107279/ 74559

NADIR/N 8543 UV/MJS
NADIR N 8543 UV S24053107279 EXP-YPS/06/2024/S24053107279/ 74559G
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
SHOLIKIN B N 8088 UV S24052404435 EXP-YPS/06/2024/S24052404435/ 74553
SHOLIKIN B/N 8088 UV/MJS
SHOLIKIN B N 8088 UV S24052404435 EXP-YPS/06/2024/S24052404435/ 10116
SHOLIKIN B/N 8088 UV/MJS
SUMARNO N 8596 UV S24052404439 EXP-YPS/06/2024/S24052404439/ 74553
SUMARNOB/N 8596 UV/MJS
SUMARNO N 8596 UV S24052404439 EXP-YPS/06/2024/S24052404439/ 10116
SUMARNOB/N 8596 UV/MJS
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
FERI L 8696 UUD S24053107262 EXP-GNCP/06/2024/S24053107262/ 74553
FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS
NARTO L 8042 UB S24053107263 EXP-GNCP/06/2024/S24053107263/ 74553

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS
SULAIMAN L 9359 UZ S24053107265 EXP-YPS/06/2024/S24053107265/ 74553

SULAIMAN/L 9359 UZ/MJS
ARIS W N 8564 UW S24053107261 EXP-YPS/06/2024/S24053107261/ 74553
ARIS W/N 8564 UW/MJS
RICHAK N 8032 UV S24053107264 EXP-YPS/06/2024/S24053107264/ 74553
RICHAK/N 8032 UV/MJS
RICHAK N 8032 UV S24053107264 EXP-YPS/06/2024/S24053107264/ 10116
NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS
REFI N 9736 UT S24053107291 EXP-GNCP/06/2024/S24053107291/ 74561

REFI/N 9736 UT/MJS

REFI/N 9736 UT/MJS
HARIYANTO N 8584 UV S24053107289 EXP-YPS/06/2024/S24053107289/ 74561

HARIYANTO/N 8584 UV/MJS
SOLIKIN N 8088 UV S24053107254 EXP-YPS/06/2024/S24053107254/ 74553
SOLIKIN/N 8088 UV/MJS
SOLIKIN N 8088 UV S24053107254 EXP-YPS/06/2024/S24053107254/ 10116
FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS
SUNARYO B 9341 BEU S24053107290 EXP-GNBL/06/2024/S24053107290/ 74561

SUNARYO/B 9341 BEU/MJS

SAFI'I L 8046 UT S24053107257 EXP-GNBL/06/2024/S24053107257/ 74553

SAFI'I/L 8046 UT/MJS
SAFI'I L 8046 UT S24053107257 EXP-GNBL/06/2024/S24053107257/ 10116

SLAMET L 8193 UV S24053107288 EXP-YPS/06/2024/S24053107288/ 74561

ARIFIN SLAMET ARIFIN/L 8193 UV/MJS
SLAMET L 8193 UV S24053107288 EXP-YPS/06/2024/S24053107288/ 10116
ARIFIN SLAMET ARIFIN/L 8193 UV/MJS
HERIANTO N 8620 UW S24053107256 EXP-YPS/06/2024/S24053107256/ 74553
HERIANTO/N 8620 UWMJS
HERIANTO N 8620 UW S24053107256 EXP-YPS/06/2024/S24053107256/ 10116
HERIANTO/N 8620 UWMJS
EDY S L 9609 UX S24053107287 EXP-YPS/06/2024/S24053107287/ 74561
EDY S/L 9609 UX/MJS
EDY S/L 9609 UX/MJS
ANTONI N 9960 UW S24053100747 EXP-YPS/06/2024/S24053100747/ 74561
ANTONI/N 9960 UW/MJS
ANTONI N 9960 UW S24053100747 EXP-YPS/06/2024/S24053100747/ 10116
ANTONI/N 9960 UW/MJS
NARTO L 8042 UB S24053107258 EXP-NCP/06/2024/S24053107258/ 74553
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS
FERI L 8696 UUD S24053107253 EXP-NCP/06/2024/S24053107253/ 74553
FERI/L 8696 UUD/MJS
FERI L 8696 UUD S24053107253 EXP-NCP/06/2024/S24053107253/ 10116
FERI/L 8696 UUD/MJS
REFI N 9736 UT S24053107286 EXP-NCP/06/2024/S24053107286/ 74561
REFI/N 9736 UT/MJS
REFI/N 9736 UT/MJS
REFI/N 9736 UT/MJS
REFI/N 9736 UT/MJS
NARTO/L 8042 UB/MJS
NARTO/L 8042 UB/MJS

SOLIKIN B N 8088 UV S24053107285 EXP-YPS/06/2024/S24053107285/ 74561

SOLIKIN B/N 8088 UV/MJS
SOLIKIN B N 8088 UV S24053107285 EXP-YPS/06/2024/S24053107285/ 10116
NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

REFI/N 9736 UT/MJS

REFI/N 9736 UT/MJS
MUJIB N 9968 UW S24053107284 EXP-YPS/06/2024/S24053107284/ 74561

MUJIB/N 9968 UW/MJS
MUJIB/N 9968 UW/MJS
RADOT L 9340 UN S24053107282 EXP-GNBL/06/2024/S24053107282/ 74561
RADOT/L 9340 UN/MJS

RADOT/L 9340 UN/MJS
SUMARNO N 8596 UIV S24053107247 EXP-YPS/06/2024/S24053107247/ 74553

SUMARNO/N 8596 UV/MJS
SUMARNO N 8596 UIV S24053107247 EXP-YPS/06/2024/S24053107247/ 10116
DAYAT B 9651 WX S24053107248 EXP-GNBL/06/2024/S24053107248/ 74553
DAYAT/B 9651 WX/MJS

DAYAT/B 9651 WX/MJS
IJUL L 8466 UX S24053107255 EXP-GNBL/06/2024/S24053107255/ 74553
IJUL/L 8466 UX/MJS
IJUL L 8466 UX S24053107255 EXP-GNBL/06/2024/S24053107255/ 10116

IJUL/L 8466 UX/MJS
B SLAMET N 8603 UV S24053107283 EXP-YPS/06/2024/S24053107283/ 74561

B SLAMET/N 8603 UV/MJS
SUMARYON N 8165 UV S24053107246 EXP-YPS/06/2024/S24053107246/ 74553
O SUMARYONO/N 8165 UV/MJS
O SUMARYONO/N 8165 UV/MJS
ZEMY L 8211 UT S24060703933 EXP-YPS/06/2024/S24060703933/ 74553
ZEMY/L 8211 UT/MJS
ZEMY/L 8211 UT/MJS
RADOT/L 9340 UN/MJS

RADOT/L 9340 UN/MJS
IRKHAM L 9693 US S24060703956 EXP-YPS/06/2024/S24060703956/ 74561

IRKHAM/L 9693 US/PSS
IRKHAM L 9693 US S24060703956 EXP-YPS/06/2024/S24060703956/ 10116
IRKHAM/L 9693 US/PSS
SLAMET L 8193 US S24060703952 EXP-YPS/06/2024/S24060703952/ 74561
ARIFIN SLAMET ARIFIN/L 8193 US/PSS
SLAMET L 8193 US S24060703952 EXP-YPS/06/2024/S24060703952/ 10116
ARIFIN SLAMET ARIFIN/L 8193 US/PSS
NARTO/L 8042 UB/PSS

NARTO/L 8042 UB/PSS

REFI/N 9736 UT/PSS

REFI/N 9736 UT/PSS

O SUMARYONO/N 8165 UV/PSS
O SUMARYONO/N 8165 UV/PSS
S ARIFIN L 8193 UA S24060703955 EXP-YPS/06/2024/S24060703955/ 74561
S ARIFIN/L 8193 UA/MJS
RONI L 9613 UX S24060703930 EXP-YPS/06/2024/S24060703930/ 74553
RONI/L 9613 UX/MJS
RONI/L 9613 UX/MJS
FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS
YOYOK L 9361 UZ S24060703954 EXP-YPS/06/2024/S24060703954/ 74561

YOYOK/L 9361 UZ/MJS
YOYOK L 9361 UZ S24060703954 EXP-YPS/06/2024/S24060703954/ 10116
YOYOK/L 9361 UZ/MJS
DAFIT N 8607 UV S24060703927 EXP-YPS/06/2024/S24060703927/ 74553
DAFIT/N 8607 UV/MJS
DAFIT N 8607 UV S24060703927 EXP-YPS/06/2024/S24060703927/ 10116
DAFIT/N 8607 UV/MJS
SUWANDI L 9140 UY S24060703928 EXP-GNBL/06/2024/S24060703928/ 74553
SUWANDI/L 9140 UY/MJS

KUS H N 9950 UW S24060703950 EXP-GNBL/06/2024/S24060703950/ 74561

KUS H/N 9950 UW/MJS
KUS H N 9950 UW S24060703950 EXP-GNBL/06/2024/S24060703950/ 10116

KUS H/N 9950 UW/MJS
N 8543 UW NADIR 6010858188 EXP-YPS/06/2024/5057642217- 74559

6010858188/
NADIR/N 8543 UW/MJS
N 8543 UW NADIR 6010858188 EXP-YPS/06/2024/5057642217- 74559G
6010858188/
NADIR/N 8543 UW/MJS
N 8543 UW NADIR 6010858188 EXP-YPS/06/2024/5057642217- 19310
6010858188/
NADIR/N 8543 UW/MJS
RADOT/L 9340 UN/MJS

RADOT/L 9340 UN/MJS

ZEMY/L 8211 UT/MJS
ZEMY/L 8211 UT/MJS
RONI/L 9613 UX/MJS
RONI/L 9613 UX/MJS
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS


MUJIB/N 9968 UW/MJS
MUJIB/N 9968 UW/MJS
EDY S/L 9609 UX/MJS
EDY S/L 9609 UX/MJS
NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS
SAIFUL T L 9353 UZ S24060703919 EXP-YPS/06/2024/S24060703919/ 74553

SAIFUL T/L 9353 UZ/MJS
SAIFUL T L 9353 UZ S24060703919 EXP-YPS/06/2024/S24060703919/ 10116
BAMBANG L 8626 UUD S24060703915 EXP-GNBL/06/2024/S24060703915/ 74553
YOYOK BAMBANG YOYOK/L 8626
UUD/MJS
BAMBANG L 8626 UUD S24060703915 EXP-GNBL/06/2024/S24060703915/ 10116

YOYOK BAMBANG YOYOK/L 8626
UUD/MJS

REFI N 9736 UT S24060703940 EXP-GNBL/06/2024/S24060703940/ 74561
REFI/N 9736 UT/MJS
REFI N 9736 UT S24060703940 EXP-GNBL/06/2024/S24060703940/ 10116

REFI/N 9736 UT/MJS
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
NADIR/N 8543 UV/MJS
REFI/N 9736 UT/MJS

REFI/N 9736 UT/MJS



DAYAT/B 9651 WX/MJS

DAYAT/B 9651 WX/MJS

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS

FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS

REFI/N 9736 UT/MJS

REFI/N 9736 UT/MJS
MISDI N 8967 UW S24060703920 EXP-YPS/06/2024/S24060703920/ 74553

MISDI/N 8967 UW/MJS
MISDI/N 8967 UW/MJS
FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS

MISDI/N 9967 UW/MJS
MISDI/N 9967 UW/MJS
SARBINI N 8599 UV S24061406801 EXP-YPS/06/2024/S24061406801/ 74553
SARBINI/N 8599 UV/MJS
SARBINI N 8599 UV S24061406801 EXP-YPS/06/2024/S24061406801/ 10116
SARBINI/N 8599 UV/MJS
SUPRI L 9479 UI S24061406797 EXP-GNBL/06/2024/S24061406797/ 74553
SUPRI/L 9479 UI/MJS
SUPRI L 9479 UI S24061406797 EXP-GNBL/06/2024/S24061406797/ 10116

SUPRI/L 9479 UI/MJS
ZAINUL L 9346 UZ S24061406799 EXP-YPS/06/2024/S24061406799/ 74553

ARIF ZAINUL ARIF/L 9346 UZ/MJS
ZAINUL L 9346 UZ S24061406799 EXP-YPS/06/2024/S24061406799/ 10116
ARIF ZAINUL ARIF/L 9346 UZ/MJS
SAFII L 8406 UT S24061406791 EXP-GNBL/06/2024/S24061406791/ 74553
SAFII/L 8406 UT/MJS
SAFII L 8406 UT S24061406791 EXP-GNBL/06/2024/S24061406791/ 10116

SAFII/L 8406 UT/MJS

RADOT/L 9340 UN/MJS

RADOT/L 9340 UN/MJS

FERI/L 8696 UUD/MJS

FERI/L 8696 UUD/MJS
SHOLIHAN L 9851 UE S24061406811 EXP-GLL/06/2024/S24061406811/ 74559

SHOLIKAN/L 9851 UE/MJS
SHOLIHAN L 9851 UE S24061406811 EXP-GLL/06/2024/S24061406811/ 74559G
SHOLIHAN L 9851 UE S24061406811 EXP-GLL/06/2024/S24061406811/ 19310
DWI L 9177 UB S24062105593 EXP-GNNJ/06/2024/S24062105593/ 74553
DWI/L 9177 UB/MJS
DWI L 9177 UB S24062105593 EXP-GNNJ/06/2024/S24062105593/ 10116

DWI/L 9177 UB/MJS

REFI/N 9736 UTMJS

REFI/N 9736 UTMJS

NARTO/L 8042 UB/MJS

NARTO/L 8042 UB/MJS
AGUS JAKA N 9597 UV S24062105590 EXP-YPS/06/2024/S24062105590/ 74553

AGUS JAKA/N 9597 UV/MJS
AGUS JAKA N 9597 UV S24062105590 EXP-YPS/06/2024/S24062105590/ 10116
RADOT L 9980 UF S24062105589 EXP-GNBL/06/2024/S24062105589/ 74553
RADOT/L 9980 UF/MJS
RADOT L 9980 UF S24062105589 EXP-GNBL/06/2024/S24062105589/ 10116
RADOT/L 9980 UF/MJS

HERMIN B 9817 UU S24062105597 EXP-GNBL/06/2024/S24062105597/ 74561
HERMIN/B 9817 UU/MJS
HERMIN B 9817 UU S24062105597 EXP-GNBL/06/2024/S24062105597/ 10116

NAMA PRODUK ID TIPE STOK KUANTITI SATUAN DIBUAT OLEH DIUPDATE OLEH PRINTING
AQ.5GALLON ISI JUAL 1,440 BOTOL RAGIL.PUTHUT RAGIL.PUTHUT 0
AQ.5GALLON BTL JUAL 1,440 BOTOL RAGIL.PUTHUT RAGIL.PUTHUT 0
AQ.TISSUE JUAL 1,440 LEMBAR RAGIL.PUTHUT RAGIL.PUTHUT 0
AQ.1500ML 1X12 JUAL 1,120 BOX RAGIL.PUTHUT RAGIL.PUTHUT 0
PALLET LOSCAM JUAL 16 BUAH RAGIL.PUTHUT RAGIL.PUTHUT 0

AQ.1500ML 1X12 JUAL 1,120 BOX YOEDIANTO.N RAGIL.PUTHUT 0
UGROHO
PALLET LOSCAM JUAL 16 BUAH YOEDIANTO.N RAGIL.PUTHUT 0

UGROHO

UGROHO

UGROHO

UGROHO
UGROHO

UGROHO

UGROHO

UGROHO

UGROHO

UGROHO
UGROHO
UGROHO
UGROHO
AQ.1500ML 1X12 JUAL 1,120 BOX NUR.KHUSUSI RAGIL.PUTHUT 0

YAH
PALLET LOSCAM JUAL 16 BUAH NUR.KHUSUSI RAGIL.PUTHUT 0
YAH
YAH
YAH
YAH
YAH
YAH
YAH
YAH
YAH
YAH
YAH
YAH
YAH

UGROHO

UGROHO

UGROHO

UGROHO

UGROHO
UGROHO


AQ.1500ML 1X12 JUAL 1,120 BOX YOEDIANTO.N YOEDIANTO.NUG 0
UGROHO ROHO
PALLET LOSCAM JUAL 16 BUAH YOEDIANTO.N YOEDIANTO.NUG 0

UGROHO ROHO

UGROHO ROHO
UGROHO ROHO
UGROHO ROHO
UGROHO ROHO
AQ.5GALLON ISI JUAL 3 BOTOL RAGIL.PUTHUT RAGIL.PUTHUT 0
AQ.5GALLON BTL JUAL 3 BOTOL RAGIL.PUTHUT RAGIL.PUTHUT 0
AQ.TISSUE JUAL 3 LEMBAR RAGIL.PUTHUT RAGIL.PUTHUT 0





LAPORAN BKB SUPPLIER
DISTRIBUTOR : %
DEPO :
GUDANG : %
TIPE STOK : %
PRODUK : %
Status Dokumen : %
STATUS NO. DOKUMEN TANGGAL TGL UPDATE ID PERUSAHAAN ID DEPO ID NAMA ID

DOKUMEN DOC GUDANG GUDANG SUPPLIER
Applied 575-0003629 03/Jun/2024 03/Jun/2024 PSMJS 575 575-W04 GUDANG 4 118





NAMA SUPPLIER NO. SURAT TGL. SURAT JALAN ID JASA SOPIR KENDARAAN SOPIR2 KENDARAAN2
JALAN ANGKUT
PT. TIV-PROD PANDAAN 5057565302 01/Jun/2024 YPS MANUAL MANUAL SHOLIKIN B N 8088 UV
PT. TIV-PROD PANDAAN 5057564972 01/Jun/2024 YPS MANUAL MANUAL SUMARNO N 8596 UV
PT. TIV-PROD KEBUN 5057627883 05/Jun/2024 YPS MANUAL MANUAL NADIR N 8543 UV
CANDI
CANDI
CANDI
PT. TIV-PROD PANDAAN 5057630797 05/Jun/2024 NCP MANUAL MANUAL FERI L 8696 UUD
PT. TIV-PROD PANDAAN 5057607594 04/Jun/2024 NCP MANUAL MANUAL NARTO L 8042 UB
PT. TIV-PROD PANDAAN 5057629423 05/Jun/2024 YPS MANUAL MANUAL SULAIMAN L 9359 UZ
PT. TIV-PROD PANDAAN 5057637165 05/Jun/2024 YPS MANUAL MANUAL ARIS W N 8564 UW
PT. TIV-PROD PANDAAN 5057637501 05/Jun/2024 YPS MANUAL MANUAL RICHAK N 8032 UV
PT. TIV-PROD PANDAAN 5057645601 05/Jun/2024 NCP MANUAL MANUAL REFI N 9736 UT
PT. TIV-PROD PANDAAN 5057642518 06/Jun/2024 YPS MANUAL MANUAL HARIYANTO N 8584 UV
PT. TIV-PROD PANDAAN 5057645106 06/Jun/2024 YPS MANUAL MANUAL SOLIKIN N 8088 UV
PT. TIV-PROD PANDAAN 5057640306 06/Jun/2024 GNBL MANUAL MANUAL SUNARYO B 9341 BEU
PT. TIV-PROD PANDAAN 5057662173 06/Jun/2024 GNBL MANUAL MANUAL SAFI'I L 8046 UT
PT. TIV-PROD PANDAAN 5057660201 06/Jun/2024 YPS MANUAL MANUAL SLAMET L 8193 UA
ARIFIN
PT. TIV-PROD PANDAAN 5057657083 06/Jun/2024 YPS MANUAL MANUAL HERIANTO N 8620 UW
PT. TIV-PROD PANDAAN 5057661491 06/Jun/2024 YPS MANUAL MANUAL EDY S L 9609 UX
PT. TIV-PROD PANDAAN 5057668937 07/Jun/2024 YPS MANUAL MANUAL ANTONI N 9960 UW
PT. TIV-PROD PANDAAN 5057668937 07/Jun/2024 YPS MANUAL MANUAL ANTONI N 9960 UW
PT. TIV-PROD PANDAAN 5057581096 07/Jun/2024 GNBL MANUAL MANUAL SUNARYO B 9341 BEU
PT. TIV-PROD PANDAAN 5057664103 07/Jun/2024 YPS MANUAL MANUAL SOLIKIN B N 8088 UV
PT. TIV-PROD PANDAAN 5057670380 07/Jun/2024 YPS MANUAL MANUAL MUJIB N 9968 UW
PT. TIV-PROD PANDAAN 5057672674 07/Jun/2024 GNBL MANUAL MANUAL RADOT L 9340 UN
PT. TIV-PROD PANDAAN 5057684477 08/Jun/2024 YPS MANUAL MANUAL SUMARNO N 8596 UV
PT. TIV-PROD PANDAAN 5057682907 08/Jun/2024 GNBL MANUAL MANUAL DAYAT B 9651 WX
PT. TIV-PROD PANDAAN 5057680909 08/Jun/2024 GNBL MANUAL MANUAL IJUL L 8466 UX
PT. TIV-PROD PANDAAN 5057674945 07/Jun/2024 YPS MANUAL MANUAL B SLAMET N 8603 UV
PT. TIV-PROD PANDAAN 5057690630 08/Jun/2024 YPS MANUAL MANUAL SUMARYON N 8165 UV
O
PT. TIV-PROD PANDAAN 5057708647 09/Jun/2024 YPS MANUAL MANUAL ZEMY L 8211 UT
PT. TIV-PROD PANDAAN 5057705158 09/Jun/2024 YPS MANUAL MANUAL IRKHAM L 9693 US
PT. TIV-PROD PANDAAN 5057708646 09/Jun/2024 YPS MANUAL MANUAL SLAMET L 8193 UA
ARIFIN
PT. TIV-PROD PANDAAN 5057692417 09/Jun/2024 YPS MANUAL MANUAL SUMARYON N 8165 UV
O
PT. TIV-PROD PANDAAN 5057700417 10/Jun/2024 YPS MANUAL MANUAL S ARIFIN L 8193 UA
PT. TIV-PROD PANDAAN 5057694352 10/Jun/2024 YPS MANUAL MANUAL RONI L 9613 UX
PT. TIV-PROD PANDAAN 5057718226 10/Jun/2024 YPS MANUAL MANUAL YOYOK L 9361 UZ
PT. TIV-PROD PANDAAN 5057739421 11/Jun/2024 YPS MANUAL MANUAL S ARIFIN L 8193 UA
PT. TIV-PROD PANDAAN 5057740951 11/Jun/2024 YPS MANUAL MANUAL DAFIT N 8607 UV
PT. TIV-PROD PANDAAN 5057742878 11/Jun/2024 GNBL MANUAL MANUAL SUWANDI L 9140 UY
PT. TIV-PROD PANDAAN 5057739929 11/Jun/2024 YPS MANUAL MANUAL KUS H N 9950 UW
PT. TIV-PROD PANDAAN 5057765173 12/Jun/2024 YPS MANUAL MANUAL ARIS W N 8654 UW
PT. TIV-PROD PANDAAN 5057769122 12/Jun/2024 YPS MANUAL MANUAL ZEMY L 8211 UT
PT. TIV-PROD PANDAAN 5057769069 13/Jun/2024 YPS MANUAL MANUAL RONI L 9613 UX
CANDI
CANDI
CANDI
PT. TIV-PROD PANDAAN 5057787902 14/Jun/2024 YPS MANUAL MANUAL HARIYANTO N 8584 UV
PT. TIV-PROD PANDAAN 5057779517 13/Jun/2024 YPS MANUAL MANUAL MUJIB N 9968 UW
PT. TIV-PROD PANDAAN 5057786401 13/Jun/2024 YPS MANUAL MANUAL EDY S L 9609 UX
PT. TIV-PROD PANDAAN 5057798436 14/Jun/2024 YPS MANUAL MANUAL SAIFUL T L 9353 UZ
PT. TIV-PROD PANDAAN 5057791409 14/Jun/2024 GNBL MANUAL MANUAL BAMBANG L 8626 UUD
YOYOK
CANDI
CANDI
CANDI
PT. TIV-PROD PANDAAN 5057798678 15/Jun/2024 GNBL MANUAL MANUAL DAYAT B 9651 WX
PT. TIV-PROD PANDAAN 5057819444 15/Jun/2024 YPS MANUAL MANUAL MISDI N 9967 UW
PT. TIV-PROD PANDAAN 5057889161 20/Jun/2024 YPS MANUAL MANUAL MISDI N 9967 UW
PT. TIV-PROD PANDAAN 5057881600 19/Jun/2024 YPS MANUAL MANUAL SARBINI N 8599 UV
PT. TIV-PROD PANDAAN 5057900931 20/Jun/2024 GNBL MANUAL MANUAL SUPRI L 9479 UI
PT. TIV-PROD PANDAAN 5057900131 20/Jun/2024 YPS MANUAL MANUAL ZAINUL L 9346 UZ
ARIF
PT. TIV-PROD PANDAAN 5057905115 21/Jun/2024 GNBL MANUAL MANUAL SAFII L 8406 UT
PT. TIV-PROD KEBUN 5057922501 22/Jun/2024 GLL MANUAL MANUAL SHOLIKAN L 9851 UE
CANDI
CANDI
CANDI
PT. TIV-PROD PANDAAN 5057938069 23/Jun/2024 NJ MANUAL MANUAL DWI L 9177 UB
PT. TIV-PROD PANDAAN 5057957435 24/Jun/2024 YPS MANUAL MANUAL AGUS JAKA N 9597 UV
PT. TIV-PROD PANDAAN 5057978675 25/Jun/2024 GNBL MANUAL MANUAL RADOT L 9980 UF
PT. TIV-PROD PANDAAN 5058020391 28/Jun/2024 GNBL MANUAL MANUAL HERMIN B 9817 UU
NO. REF. 1 NO. REF. 2 NO. REF. 3 KETERANGAN ID PRODUK NAMA ID TIPE
PRODUK STOK
S24052404435 EXP-YPS/06/2024/S24052404435/ 10116 PALLET JUAL
SHOLIKIN B/N 8088 UV/MJS LOSCAM
SUMARNOB/N 8596 UV/MJS LOSCAM
S24053107280 RETUR AG &A GK 74559 AQ.5GAL JUAL
EXP-YPS/06/2024/S24053107280/ LON ISI
NADIR/N 8543 UV/MJS
S24053107280 RETUR AG &A GK 74559G AQ.5GAL JUAL
EXP-YPS/06/2024/S24053107280/ LON BTL
NADIR/N 8543 UV/MJS
S24053107280 RETUR AG &A GK 19310 AQ.TISS JUAL
EXP-YPS/06/2024/S24053107280/ UE
NADIR/N 8543 UV/MJS
S24053107262 EXP-GNCP/06/2024/S24053107262/ 10116 PALLET JUAL
FERI/L 8696 UUD/MJS LOSCAM
NARTO/L 8042 UB/MJS LOSCAM
SULAIMAN/L 9359 UZ/MJS LOSCAM
S24053107261 RETUR LOSCAM 10116 PALLET JUAL
EXP-YPS/06/2024/S24053107261/ LOSCAM
EXP-YPS/06/2024/S24053107264/ LOSCAM
EXP-GNCP/06/2024/S24053107260/ LOSCAM
NARTO/L 8042 UB/MJS
EXP-GNCP/06/2024/S24053107291/ LOSCAM
REFI/N 9736 UT/MJS
S24053107289 RETYUR LOSCAM 10116 PALLET JUAL
EXP-YPS/06/2024/S24053107289/ LOSCAM
EXP-YPS/06/2024/S24053107254/ LOSCAM
EXP-GNBL/06/2024/S24053107290/ LOSCAM
EXP-GNBL/06/2024/S24053107257/ LOSCAM
EXP-YPS/06/2024/S24053107288/ LOSCAM
SLAMET ARIFIN/L 8193 UV/MJS
EXP-YPS/06/2024/S24053107256/ LOSCAM
HERIANTO/N 8620 UW/MJS
EXP-YPS/06/2024/S24053107287/ LOSCAM
EDY S/L 9609 UX/MJS
KOREKSI BTB EXP-YPS/06/2024/S24053100747/ 74561 AQ.600M JUAL
SUPP 575- ANTONI/N 9960 UW/MJS(KOREKSI BTB SUPP 575- L 1X24
0003682 0003682)
KOREKSI BTB EXP-YPS/06/2024/S24053100747/ 10116 PALLET JUAL
SUPP 575- ANTONI/N 9960 UW/MJS(KOREKSI BTB SUPP 575- LOSCAM
0003682 0003682)
S24053107258 RETUR LOSCAM EXP-NCP/06/2024/S24053107258/ 10116 PALLET JUAL
S24053107253 RETRU LOSCAM EXP-NCP/06/2024/S24053107253/ 10116 PALLET JUAL


REFI/N 9736 UT/MJS LOSCAM

KOREKSI BTB RETUR LOSCAM EXP-NCP/06/2024/S24053100716/ 74553 AQ.1500 JUAL

SUPP 575- NARTO/L 8042 UB/MJS(KOREKSI BTB SUPP 575- ML 1X12
0003687 0003687)
KOREKSI BTB RETUR LOSCAM EXP-NCP/06/2024/S24053100716/ 10116 PALLET JUAL

SUPP 575- NARTO/L 8042 UB/MJS(KOREKSI BTB SUPP 575- LOSCAM
0003687 0003687)

EXP-GNBL/06/2024/S24053107251/ LOSCAM
EXP-YPS/06/2024/S24053107285/ LOSCAM
EXP-GNCP/06/2024/S24053107249/ LOSCAM
NARTO/L 8042 UB/MJS
EXP-GNCP/06/2024/S24053107252/ LOSCAM
REFI/N 9736 UT/MJS
EXP-YPS/06/2024/S24053107284/ LOSCAM
MUJIB/N 9968 UW/MJS
EXP-GNBL/06/2024/S24053107282/ LOSCAM
RADOT/L 9340 UN/MJS
EXP-YPS/06/2024/S24053107247/ LOSCAM
EXP-GNBL/06/2024/S24053107248/ LOSCAM
DAYAT/B 9651 WX/MJS
EXP-GNBL/06/2024/S24053107255/ LOSCAM
IJUL/L 8466 UX/MJS
EXP-YPS/06/2024/S24053107283/ LOSCAM
EXP-YPS/06/2024/S24053107246/ LOSCAM
SUMARYONO/N 8165 UV/MJS
EXP-YPS/06/2024/S24060703957/ LOSCAM
EXP-YPS/06/2024/S24060703933/ LOSCAM
ZEMY/L 8211 UT/MJS
EXP-GNBL/06/2024/S24060703953/ LOSCAM
RADOT/L 9340 UN/MJS
IRKHAM/L 9693 US/PSS LOSCAM
SLAMET ARIFIN/L 8193 US/PSS LOSCAM
NARTO/L 8042 UB/PSS LOSCAM
REFI/N 9736 UT/PSS LOSCAM
SUMARYONO/N 8165 UV/PSS LOSCAM
EXP-YPS/06/2024/S24060703955/ LOSCAM
EXP-YPS/06/2024/S24060703930/ LOSCAM
RONI/L 9613 UX/MJS
YOYOK/L 9361 UZ/MJS LOSCAM
S ARIFIN/L 8193 UA/MJS LOSCAM
EXP-YPS/06/2024/S24060703927/ LOSCAM
DAFIT/N 8607 UV/MJS
S24060703928 EXP-GNBL/06/2024/S24060703928/ 10116 PALLET JUAL
SUWANDI/L 9140 UY/MJS LOSCAM
KUS H/N 9950 UW/MJS LOSCAM
EXP-GNBL/06/2024/S24060703946/ LOSCAM
RADOT/L 9340 UN/MJS
EXP-YPS/06/2024/S24060703945/ LOSCAM
EXP-YPS/06/2024/S24060703948/ LOSCAM
ZEMY/L 8211 UT/MJS
EXP-YPS/06/2024/S24060703924/ LOSCAM
RONI/L 9613 UX/MJS
S24060703937 RETUR AG & A GK 74559 AQ.5GAL JUAL
EXP-YPS/06/2024/S24060703937/ LON ISI
NADIR/N 8543 UV/MJS
S24060703937 RETUR AG & A GK 74559G AQ.5GAL JUAL
EXP-YPS/06/2024/S24060703937/ LON BTL
NADIR/N 8543 UV/MJS
S24060703937 RETUR AG & A GK 19310 AQ.TISS JUAL
EXP-YPS/06/2024/S24060703937/ UE
NADIR/N 8543 UV/MJS
HARIYANTO/N 8584 UV/MJS LOSCAM
EXP-YPS/06/2024/S24060703921/ LOSCAM
MUJIB/N 9968 UW/MJS
EDY S/L 9609 UX/MJS LOSCAM
EXP-YPS/06/2024/S24060703919/ LOSCAM
EXP-GNBL/06/2024/S24060703915/ LOSCAM
BAMBANG YOYOK/L 8626 UUD/MJS
EXP-YPS/06/2024/S24060703942/ LOSCAM
S24060703935 RETUR AG &A GK 74559 AQ.5GAL JUAL
EXP-YPS/06/2024/S24060703935/ LON ISI
NADIR/N 8543 UV/MJS
S24060703935 RETUR AG &A GK 74559G AQ.5GAL JUAL
EXP-YPS/06/2024/S24060703935/ LON BTL
NADIR/N 8543 UV/MJS
S24060703935 RETUR AG &A GK 19310 AQ.TISS JUAL
EXP-YPS/06/2024/S24060703935/ UE
NADIR/N 8543 UV/MJS
EXP-GNBL/06/2024/S24060703941/ LOSCAM
DAYAT/B 9651 WX/MJS
MISDI/N 8967 UW/MJS LOSCAM
MISDI/N 9967 UW/MJS LOSCAM
SARBINI/N 8599 UV/MJS LOSCAM
EXP-GNBL/06/2024/S24061406797/ LOSCAM
SUPRI/L 9479 UI/MJS
ZAINUL ARIF/L 9346 UZ/MJS LOSCAM
EXP-GNBL/06/2024/S24061406791/ LOSCAM
SAFII/L 8406 UT/MJS
EXP-GNBL/06/2024/S24061406822/ LOSCAM
RADOT/L 9340 UN/MJS
S24061406811 RETUR AG & A GK 74559 AQ.5GAL JUAL
EXP-GLL/06/2024/S24061406811/ LON ISI
S24061406811 RETUR AG & A GK 74559G AQ.5GAL JUAL
EXP-GLL/06/2024/S24061406811/ LON BTL
S24061406811 RETUR AG & A GK 19310 AQ.TISS JUAL
EXP-GLL/06/2024/S24061406811/ UE
EXP-GNNJ/06/2024/S24062105593/ LOSCAM
DWI/L 9177 UB/MJS
REFI/N 9736 UTMJS LOSCAM
EXP-YPS/06/2024/S24062105590/ LOSCAM
EXP-GNBL/06/2024/S24062105589/ LOSCAM
RADOT/L 9980 UF/MJS
S24062105598 RETUR LOCAM 10116 PALLET JUAL
EXP-YPS/06/2024/S24062105598/ LOSCAM
EXP-GNBL/06/2024/S24062105597/ LOSCAM
KUANTITI DIBUAT OLEH DIUPDATE OLEH PRINTING
16 RAGIL.PUTHUT RAGIL.PUTHUT 0
1,440 RAGIL.PUTHUT RAGIL.PUTHUT 0
16 YOEDIANTO.NU RAGIL.PUTHUT 0
GROHO
GROHO
GROHO
GROHO
GROHO
GROHO
GROHO
16 NUR.KHUSUSIY RAGIL.PUTHUT 0
AH
1,280 NUR.KHUSUSIY RAGIL.PUTHUT 0
AH
AH
AH
AH
AH
AH
1,120 NUR.KHUSUSIY RAGIL.PUTHUT 0

AH
AH
GROHO
GROHO
GROHO
16 YOEDIANTO.NU YOEDIANTO.NUG 0
GROHO ROHO
GROHO ROHO
GROHO ROHO
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
575-0000296 Applied 05/Jun/2024 05/Jun/2024 PSMJS 557
575-0000299 Draft 22/Jun/2024 22/Jun/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 1,411 BOTOL 557-0000549 (MUT IN A GK)
GUDANG 3 74559G AQ.5GALLON BTL JUAL 1,427 BOTOL 557-0000553 (MUT IN A GK)
GUDANG 3 74559G AQ.5GALLON BTL JUAL 375 BOTOL 557-0000554 (MUT IN A GK)
GUDANG 3 74559G AQ.5GALLON BTL JUAL 385 BOTOL MUT IN A GK (557-0000556)
DIBUAT OLEH DIUPDATE OLEH PRINTING
RAGIL.PUTHUT RAGIL.PUTHUT 1
LAPORAN BKB MUTASI OUT

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

ID DOKUMEN STATUS DOKUMEN TANGGAL ID PERUSAHAAN ID DEPO
DOC TUJUAN TUJUAN
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 ID GUDANG

NO. DOKUMEN TANGGAL ID PRODUK NAMA PRODUK KUANTITI
ASAL ASAL TUJUAN
575-W04 GUDANG 4 575-0000473 03/Jun/2024 74561 AQ.600ML 1X24 10,240 575-W03
575-W04 GUDANG 4 575-0000474 05/Jun/2024 74553 AQ.1500ML 1X12 500 575-W03
575-W04 GUDANG 4 575-0000480 24/Jun/2024 134578 AQ.220ML LOCAL 50 575-W03
1X48
NAMA GUDANG
TUJUAN
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 4
GUDANG 4
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3
GUDANG 3

Lph Pt Mjs Juni 2024

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Lph Pt Mjs Juni 2024

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LPH PT MAKMUR JAYA SUGIARTO JUNI 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 - - - 1,440 1,440 - 1,440 -

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

TOTAL MUTASI IN - 10,240 - - - - - -

TOTAL MUTASI OUT - - - - - - - -

Monday, June 3, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - 1,440 1,440 - 1,440 -

TOTAL RETUR KE PABRIK - - - 29 1,440 - 29 -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - - -

BKB: 575-0003520 SARI L 8744 UZ

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI IN - 1,920 11,025 - - - - -

TOTAL MUTASI OUT - - - - - - - -

SILVIA RTL #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

Sunday, June 9, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI OUT - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

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

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

TOTAL MUTASI IN - 3,610 5,750 - - - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - 1,120 3 3 - 3 16

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

TOTAL MUTASI OUT - 2,560 2,100 - - - - -

RTL #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN

TOTAL MUTASI IN - - - - 1,427 - - -

TOTAL MUTASI OUT - - - - - - - -

AQUA KARTON PALLET PEMBAYARAN

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

TOTAL MUTASI OUT - - - - - - - -

SPNU3044846/E230128821 WS #REF! #REF!

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - 1,280 2,240 1,440 1,440 - 1,440 64

TOTAL RETUR KE PABRIK - - - 12 1,440 - 12 64

TOTAL MUTASI IN - - - - 375 - - -

Saturday, June 15, 2024

AQUA KARTON PALLET PEMBAYARAN

TOTAL BARANG DATANG - - - - - - - -

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

TOTAL MUTASI OUT - - - - - - - -