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    21 views2 pages

    Atk Maret 2020

    Uploaded by

    Gunawan Wijaya

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ADI KARYA GEMILANG,PT DATE : 02/04/2020

    DIV. PABRIK AKG GULA TERBANGGI HAL : Page -1 of 1

    LAPORAN POSISI STOCK


    Periode : Mar 2020

    Jenis : ALAT TULIS KANTOR

    No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
    1 0611119 AMPLOP POLOS-90 PPL / KTK 13.00 0.00 0.00 0.00 0.00 13.00
    2 0611082 BANTALAN STEMPEL-JOY BH 26.00 0.00 0.00 0.00 0.00 26.00
    3 0611148 BINDER CLIP-KENKO-NO.1 KTK 3.00 0.00 0.00 0.00 0.00 3.00
    4 0611145 BINDER CLIP-KENKO-NO.1 KTK 3.00 0.00 0.00 0.00 0.00 3.00
    5 0611147 BINDER CLIP-KENKO-NO.2 KTK 3.00 0.00 0.00 1.00 0.00 2.00
    6 0611090 BINDER CLIP-NO.107 KTK 5.00 0.00 0.00 0.00 0.00 5.00
    7 0611001 BINDER CLIP-NO.260 KTK 3.00 0.00 0.00 2.00 0.00 1.00
    8 0611133 BLANGKO DAILY REPORT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    9 0611141 BLANGKO DEPARTEMENT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    10 0611139 BLANGKO DEPARTEMENT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    11 0611138 BLANGKO DEPARTEMENT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    12 0611137 BLANGKO DEPARTEMENT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    13 0611135 BLANGKO DEPARTEMENT M RIM 5.00 0.00 0.00 0.00 0.00 5.00
    14 0611134 BLANGKO DEPARTEMENT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    15 0611136 BLANGKO DEPARTEMENT M RIM 5.00 0.00 0.00 0.00 0.00 5.00
    16 0611140 BLANGKO DEPARTEMENT RIM 5.00 0.00 0.00 0.00 0.00 5.00
    17 0611153 BLANGKO HASIL ANALISA RIM 0.00 4.00 0.00 4.00 0.00 0.00
    18 0611152 BLANGKO HASIL ANALISA RIM 0.00 4.00 0.00 4.00 0.00 0.00
    19 0611105 BLANGKO LAPORAN HASIL RIM 2.00 4.00 0.00 6.00 0.00 0.00
    20 0611106 BLANGKO LAPORAN HASIL RIM 2.00 4.00 0.00 6.00 0.00 0.00
    21 0611104 BLANGKO LAPORAN HASI RIM 2.00 8.00 0.00 10.00 0.00 0.00
    22 0611087 BLANGKO WATER TREATM RIM 5.00 0.00 0.00 5.00 0.00 0.00
    23 0611023 BUKU KUARTO BH 2.00 0.00 0.00 2.00 0.00 0.00
    24 0611084 BUKU TULIS-PPL-ISI 100L BH 14.00 0.00 0.00 3.00 0.00 11.00
    25 0611120 CARTRIDGE-HP-933XL-C BH 1.00 0.00 0.00 0.00 0.00 1.00
    26 0611121 CARTRIDGE-HP-933XL-M BH 1.00 0.00 0.00 0.00 0.00 1.00
    27 0611122 CARTRIDGE-HP-933XL-Y BH 1.00 0.00 0.00 0.00 0.00 1.00
    28 0611143 INTA PRINTER-EPSON-T77 BH 2.00 0.00 0.00 0.00 0.00 2.00
    29 0611032 ISI CARTER BOX 0.00 5.00 0.00 0.00 0.00 5.00
    30 0611008 ISI STAPLES-MAX-NO.10- PAK 51.00 0.00 0.00 2.00 0.00 49.00
    31 0611019 ISI STRAPLES NO 3 PAK 2.00 0.00 0.00 0.00 0.00 2.00
    32 0611020 ISOLASI BENING ROL 1.00 5.00 0.00 3.00 0.00 3.00
    33 0611031 KALKULATOR BH 3.00 0.00 0.00 0.00 0.00 3.00
    34 0611028 KERTAS BURAM RIM 39.00 20.00 0.00 5.00 0.00 54.00
    35 0611029 KERTAS CONTINOUS FORM 9 DUS 10.00 0.00 0.00 0.00 0.00 10.00
    36 0611030 KERTAS CONTIONUS FORM 9 DUS 19.00 0.00 0.00 0.00 0.00 19.00
    37 0611034 KERTAS FOTOCOPY A3 RIM 13.00 0.00 0.00 0.00 0.00 13.00
    38 0611002 KERTAS FOTOCOPY-SINAR RIM 6.00 35.00 0.00 4.00 0.00 37.00
    39 0611003 KERTAS FOTOCOPY-SINAR RIM 12.00 10.00 0.00 0.00 0.00 22.00
    40 0611024 MAP KERTAS PAK 3.00 0.00 0.00 0.00 0.00 3.00
    41 0611005 ODNER-BINDEX-777 (½ FO BH 12.00 0.00 0.00 0.00 0.00 12.00
    42 06111142 PAPAN TULIS UJIAN BH 6.00 0.00 0.00 0.00 0.00 6.00
    43 0611007 PEN-SNOWMAN-BP 7 @ 12 LSN 4.00 0.00 0.00 1.00 0.00 3.00
    44 0611016 PITA PRINTER LQ-2190 BH 4.00 0.00 0.00 1.00 0.00 3.00
    45 0611066 PLASTIK LAMINATING-TO PAK 1.00 5.00 0.00 0.00 0.00 6.00
    46 0611091 REMOVER-KANGARO-SR 45 BH 1.00 0.00 0.00 1.00 0.00 0.00
    47 0611144 SPIDOL SNOWMAN MARK BH 29.00 0.00 0.00 5.00 0.00 24.00
    48 0611069 SPIDOL-SNOWMAN-BOAR BH 22.00 0.00 0.00 5.00 0.00 17.00
    49 0611089 SPIDOL-SNOWMAN-PUTIH BH 36.00 0.00 0.00 10.00 0.00 26.00
    50 0611073 STAPLER-MAX-HD 10 BH 9.00 0.00 0.00 1.00 0.00 8.00
    51 0611076 TINTA PRINTER-EPSON-T6 BH 7.00 0.00 0.00 0.00 0.00 7.00
    52 0611075 TINTA PRINTER-EPSON-T BH 6.00 0.00 0.00 0.00 0.00 6.00
    53 0611077 TINTA PRINTER-EPSON-T6 BH 8.00 0.00 0.00 0.00 0.00 8.00
    54 0611081 TINTA SPIDOL-SNOWMAN BH 293.00 0.00 0.00 0.00 0.00 293.00
    55 0611010 TINTA STEMPEL WARNA BH 32.00 0.00 0.00 1.00 0.00 31.00
    56 0611068 TIP EX-KENKO-KK 823M BH 1.00 24.00 0.00 0.00 0.00 25.00
    57 0611132 TONER HP LASERJET-85A BH 1.00 0.00 0.00 0.00 0.00 1.00
    58 0613157 WHITE BOARD-UK. 120 X BH 1.00 0.00 0.00 0.00 0.00 1.00
    Sub Total : 765.00 128.00 0.00 82.00 0.00 811.00

    Grand Total : 765.00 128.00 0.00 82.00 0.00 811.00

    Dibuat Diketahui

    ( .........................................( )......................................... )

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