PT.

PUTRI DAYA USAHATAMA VAN STOCK MOVEMENT REPORT User : 50123450

Jl. Rumah Sakit 133 - Gedebage
Date : 03-05-2023
Time : 6:13:06PM
5402-PT. PUTRI DAYA USAHATAMA From Date : 5/03/2023 12:00:00 To 5/03/2023 12:00:00 AM
Page : 1
5402-PT. PUTRI DAYA USAHATAMA
Location : V005 - PDU053 - D 8369 DQ
0018-SP Banjaran

Receipt Issue
Item Code - Shortname - Description Frac Beginning Ending
Loading Others Sales Unloading Bonus Others

Hierarchy : 000
0

Hierarchy : AIBM

163382 - FCBL350N12 - Fruitamin Cocobit Splash Lychee 350ML 1212 2/ / / / / / 2/

165129 - FCBKM350N12 - Fruitamin Cocobit Splash Coco 350 ML 12

12 2/ 6 / / / / / 8/

182189 - FCBG350N12 - Fruitamin Cocobit Splash Guava 350 ML1212 1/ / / / / / 1/

406814 - FCBL150 - Frutamin Cocobit Lychee Cup 150 ml 24 2/ 5 / / / / / 7/

406815 - FCBKM150 - Frutamin Cocobit Kelapa Muda Cup 150 ml 24 2/ / / / / / 2/

418234 - TKM160 - Tekita Melati Cup 160 ml 24 3/ 1 / / / / / 4/

423165 - KPT140 - Kopita Kapucino CUP 140ml 24 pc 24 3/ 5 / / / / / 8/

427254 - TKTGT160 - Tekita Green Tea Cup 160ml 24 pc 24 3/ 1 / / / / / 4/

956,993

Hierarchy : FDN
0

Hierarchy : GMP

179351 - GMG200B - Garam Meja Gyuri 200gr BAL 20 3/ / / / / / 3/

412844 - BGPKPK - Beras Gurih Putri Koki Premium Kng 5kg 8 / 7 / / / / / / 7

416404 - MRC-RFN 4g Rcg - Merica Bubuk Refina 4 Gr Rcg 288 3/ 216 / / / / / 3/ 216
1,223,941

Hierarchy : GOT
0

Hierarchy : GPN

101466 - SSME - Bubur Bayi SUN BC Beras Merah Ekonomis 24 / 12 1 / / / / / 1/ 12

101470 - SSHE - Bubur Bayi SUN BC Kacang Hijau Ekonomis 24 / 13 / / / / / / 13

102636 - SSPE - Bubur Bayi SUN BC Pisang Ekonomis 24 / 12 1 / / / / / 1/ 12

138891 - SMSN - SUN BC SUSU BERAS MERAH SACHET 80 / 48 / / / / / / 48

138893 - SPSN - SUN BC SUSU PISANG SUSU SACHET 80 1/ 8 / / / / / 1/ 8

139966 - MBRN - Sun Marie Roll Besar New 24 / 4 1 / / / / / 1/ 4

PT. PUTRI DAYA USAHATAMA VAN STOCK MOVEMENT REPORT User : 50123450
Jl. Rumah Sakit 133 - Gedebage
Date : 03-05-2023
Time : 6:13:06PM
5402-PT. PUTRI DAYA USAHATAMA From Date : 5/03/2023 12:00:00 To 5/03/2023 12:00:00 AM
Page : 2
5402-PT. PUTRI DAYA USAHATAMA
Location : V005 - PDU053 - D 8369 DQ
0018-SP Banjaran

Receipt Issue
Item Code - Shortname - Description Frac Beginning Ending
Loading Others Sales Unloading Bonus Others

Hierarchy : GPN

139967 - MBKN - Sun Marie Roll Kecil New 40 / 20 / / / / / / 20

191521 - SUS - Sun Ubi Ungu Sachet 80 / 64 / / / / / / 64

1,105,877

Hierarchy : IFM

150202 - CTBEB35 - Snack Chitato BEB 35G 40 1/ / / / / / 1/

400582 - CTBEB15Ren - Snack Chitato BEB 15G Renceng 60 5/ 30 5 / / / / / 10 / 30

419710 - CTL NOS 14G R - Snack Chitato Lite NOS 14G Renceng 60 8/ 10 / / / / / 18 /

419711 - CTL NOS 35 G - Snack Chitato Lite NOS 35G 40 1/ / / / / / 1/

427715 - QTS BBQ 23g R - Snack Qtela Bbq 23G Renceng 60 48 / / / / / / 48 /

430580 - JSW CHF 12 R - SNACK JETZ SWEET STICK CHF 12G RENCENG
60 5/ / / / / / 5/

431530 - CHT ROC 22,5 R - Snack Chiki Twist ROC 22,5G Renceng60 4/ 30 5 / / / / / 9/ 30

431533 - CB CHN 16 R - Snack Chiki Balls CHN 16g Renceng 60 2/ / / / / / 2/

8,052,166

Hierarchy : IMM
0

Hierarchy : ISM

100488 - AB - Mi Instan Ind. Ayam Bawang 40 161 / 23 400 / / / / / 561 / 23

100493 - GSS - Mi Instan Ind. Goreng Special Plus 40 38 / 20 100 / / / / / 138 / 20

100496 - GAPJ - Mi Instan Ind. Gr Ayam Panggang Jumbo 24 1/ 2 / / / / / 3/

100497 - GSSJ - Mi Instan Ind. Goreng Spesial Jumbo 24 / 2 / / / / / 2/

100506 - SM - Mi Instan Ind. Soto Mi 40 17 / 20 30 / / / / / 47 / 20

100507 - MTK - Mi Telor Kuning 20 3/ / / / / / 3/

102491 - MKB - Mi Instan Ind. Rs Mi Kocok Bandung 40 12 / 20 10 / / / / / 22 / 20

102662 - ISBL - INDOMIE STO BANJAR LIMAU KULIT 40 4/ 20 / / / / / 4/ 20

103081 - EGT - Mi Instan Ind. Rasa Empal Gentong 40 11 / 10 / / / / / 21 /

106661 - KBGN - Mi Instan Ind. New Kari 40 2/ / / / / / 2/

124971 - GRS - Mi Instan Ind Grg Rendang / GRS 40 29 / 20 40 / / / / / 69 / 20

130815 - GCI - Mi Instan Ind Goreng Cabe Ijo 85 Gr 40 6/ / / / / / 6/

PT. PUTRI DAYA USAHATAMA VAN STOCK MOVEMENT REPORT User : 50123450
Jl. Rumah Sakit 133 - Gedebage
Date : 03-05-2023
Time : 6:13:06PM
5402-PT. PUTRI DAYA USAHATAMA From Date : 5/03/2023 12:00:00 To 5/03/2023 12:00:00 AM
Page : 3
5402-PT. PUTRI DAYA USAHATAMA
Location : V005 - PDU053 - D 8369 DQ
0018-SP Banjaran

Receipt Issue
Item Code - Shortname - Description Frac Beginning Ending
Loading Others Sales Unloading Bonus Others

Hierarchy : ISM

136915 - PMAJ - Mi Instan Pop Mie Rasa Ayam Jumbo 24 100 / 20 / / / / / 120 /

136916 - PMBJ - Mi Instan Pop Mie Rasa Baso Jumbo 24 / 10 / / / / / 10 /

136917 - PMKJ - Mi Instan Pop Mie Rs Kari Jumbo 24 2/ / / / / / 2/

158554 - PGSJ 12 - Mi Instan Pop Mie Goreng Special Jumbo12 12 1/ 3 / / / / / 4/

161734 - PABMRL - Mi Instan Popmie Mini Ay Bwng RL 24 4/ 18 / / / / / 4/ 18

175111 - ISR - Mi Instan Ind Goreng Sambal Rica-rica 40 / 10 / / / / / 10 /

40
183578 - IMGA - MI INSTAN INDOMIE GORENG MI GORENG ACEH 13 / 10 / / / / / 23 /

187294 - ISLR - Mi Instan Ind Soto Lamongan Relaunch 40 5/ / / / / / 5/

188419 - PMABR - Mi Instan Pop Mie Ayam Bawang Jumbo RL 24 / 18 10 / / / / / 10 / 18

193487 - PGAG - Mi Instan Pop Mie Pedes Gledeek 12 2/ 5 / / / / / 7/

199660 - IHAG - Mi Instan Indomie Gr Ayam Geprek 40 15 / 10 / / / / / 25 /

410151 - IHSJ - Mi Instan Indomie Hypeabis Seblak Hot Je 40 6/ / / / / / 6/

432941 - IHKR - Mi Instan Indomi HypeAbis Kebab Rendang 40 3/ / / / / / 3/

434530 - PMPJ - Mi Instan Popmie Dower rs Pangsit Jontor 12 1/ 6 3 / / / / / 4/ 6

98,788,605

Hierarchy : JIC

110220 - IRGM250 - INDORASA 250G M 48PCS (IRGM250) 48 / 24 / / / / / / 24

196,847

Hierarchy : NIC

103008 - BSB12K5 - BPS/ Bumbu Penyedap Sapi 12.5 g @ 288 288 1/ 60 / / / / / 1/ 60

108387 - SAPSX3 - SAPS-N/Sambal Pedas Sch 504 x 9 gr 21 10 / 15 10 / / / / / 20 / 15

161921 - PSPS960N8GR - PSPS/PL Sambal Pedas Sch 960x8 GR 960 1/ 144 / / / / / 1/ 144

169615 - BPAW10G - BPA W/ B. Penyedap Ayam 10 g 288 / 264 / / / / / / 264

169619 - BPA250GR - BP Indofood Rasa Ayam 250gr 24 2/ / / / / / 2/

184559 - SAEP135 - SAEP135 IF Sambal Ekstra Pedas PET135ml 48 / 27 / / / / / / 27

184560 - TOP135 - TOP135/IF SAOS TOMAT PET 135 ML 48 / 33 / / / / / / 33

409715 - BPAC - BPAC Bumbu Penyedap Ayam Cube jar-N 100g 24 1/ / / / / / 1/

409716 - BPSC - BPSC Bumbu Penyedap Sapi Cube jar-N 100g 24 1/ / / / / / 1/

PT. PUTRI DAYA USAHATAMA VAN STOCK MOVEMENT REPORT User : 50123450
Jl. Rumah Sakit 133 - Gedebage
Date : 03-05-2023
Time : 6:13:06PM
5402-PT. PUTRI DAYA USAHATAMA From Date : 5/03/2023 12:00:00 To 5/03/2023 12:00:00 AM
Page : 4
5402-PT. PUTRI DAYA USAHATAMA
Location : V005 - PDU053 - D 8369 DQ
0018-SP Banjaran

Receipt Issue
Item Code - Shortname - Description Frac Beginning Ending
Loading Others Sales Unloading Bonus Others

Hierarchy : NIC

422511 - SADT275ml - SADT275/Sambal Indfd Pds Dahsyat PET27524 / 21 / / / / / / 21

422512 - SADP135ml - SADP135/Sambal Indfd Pds Dahsyat PET13548 / 24 / / / / / / 24

423065 - SADS15gr - Sambal Indfd Pds Dahsyat Sch15gr 200 / 90 / / / / / / 90

424928 - RSRD - RACIK BUMBU SPESIAL RENDANG 50 GR 24 4/ 12 / / / / / 4/ 12

424929 - RSRW - RACIK BUMBU SPESIAL RAWON 50 GR 24 / 5 / / / / / / 5

424931 - RSOP - RACIK BUMBU SPESIAL OPOR AYAM 45 GR 24 15 / / / / / / 15 /

424932 - RSKR - RACIK BUMBU SPESIAL KARE 45 GR 24 1/ 18 / / / / / 1/ 18

424933 - RSST - RACIK BUMBU SPESIAL SOTO AYAM 45 GR 24 3/ / / / / / 3/

431034 - RSGD - RACIK SPESIAL GULE DAGING 45GR 24 6/ 12 / / / / / 6/ 12

432940 - BKSCS - Bumbu Kaldu Sapi Cube Sachet (100x20gr) 10 5/ / / / / / 5/

6,859,399

Hierarchy : SGP
0

Hierarchy : TSP

143019 - CLUB 0600 - AMDK CLUB 600 ML 24 6/ 3 / / / / / 9/

417741 - CLUB250ML - AMDK CLUB 250 ML 24 3/ / / / / / 3/

303,247

Total 117,487,074