PT ERHA SKIN KARAWANG

ADJUSMENT STOCK REPORT

Period : MARET 2018 Date : 01-03-2018

Warehouse : Gudang Farmasi Time :
Page :

No. Date Transaction # Item Code Unit QTY Amount Remarks

Total
0
Grand Total

PREPARED BY, VERIFIED BY, APPROVED BY, PREPARED BY,

Supervisor Non Medis AREA MANAGER Accounting Staff

Name : Nella Octaviani Name : Name : Kemal Pasha Siagian Name :

_____________________ _________________ _________________ _________________
Date : 01-03-2018 Date : Date : Date :
LA-C14
EDC Kombes
ADJUSMENT STOCK REPORT

Periode : Maret Date : 15-03-2022

Warehouse : Gudang Farmasi Time :
Page : 1

No. Date Transaction # Item Code Unit QTY Amount Remarks

1 3/15/2022 BT White ABS (tanpa tutup) PXMJ1 pcs 24 Adjust (-) di gudang farmasi
2 3/15/2022 Spray White BT White 60 ml PXMK1 pcs 24 Adjust (-) di gudang farmasi
3 3/15/2022 BT 60 ml HDPE Polos tanpa Cap PXEU2 pcs 24 Adjust (+) di gudang farmasi
4 3/15/2022 Spray 20/410 PXMK2 pcs 24 Adjust (+) di gudang farmasi
Total
Grand Total Rp -

PREPARED BY, APPROVED I BY, APPROVED II BY, PREPARED BY,

Accounting Staff

Name : Name : Name : Name :

MG. Niken AD Victorya Anggraeni Angela Irena _________________
Date : 3/15/2022 Date : 15/03/2022 Date :15/03/2022 Date :
LA-C14