RS.

BaliMed Karangasem
STOK OPNAME
Jl. Nenas Kecicang, Bungaya Kangin, Karangasem

PERIODE : MARET 2022 OUTLET : RM

SALDO RETUR
NO. KODE NAMA BARANG SAT HPP BELI TR.IN(+) TR.OUT(-) ADJ SALDO NOMINAL
AWAL BELI SISA STOK
ALAT TULIS KANTOR
1 ATK-00012 BALLPOINT QUEENS PCS 1500 0 0 0 6 0 0 6 9000 4
2 ATK-00022 BINDER CLIP NO. 260 KENKO BOX 19000 2 0 0 0 0 0 2 38000 2
3 ATK-00195 ISI STAPLER NO. 10 MAX KTK 3500 2 0 0 0 0 0 2 7000 1
4 ATK-00078 KERTAS HC 70 A4 E-PAPER RIM 46500 3 0 0 3 0 0 6 279000 2
SUB TOTAL : 333000

ASET NON MEDIS

1 ASETN-0054 TROLI SUPERMARKET 100 LITER BH 1900000 1 0 0 0 0 0 1 1900000 1
SUB TOTAL : 1900000

PERCETAKAN
1 CTK-00018 AMPLOP SKK COKELAT BH 1000 95 0 0 300 0 0 395 395000 227
2 CTK-00113 PESANAN BARANG MEDIS/NON MEDIS BKU 13312 1 0 0 0 0 0 1 13312 1
SUB TOTAL : 408312

GRAND TOTAL : 2641312

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