STOCK CARD MONTIS SM05

STOCK CARD
BARANG MASUK BARANG KELUAR SALDO STOCK
WAREHOUSE/OUTLET TRANS TYPE DATE CODE ITEM CONV DEBIT (CRT) DEBIT (PAK) DEBIT (PCS) KREDIT (CRT) KREDIT (PAK) KREDIT (PCS) SALDO (CRT) SALDO (PAK) SALDO (PCS)
GUDANG BANDA ACEH 1937 PURCHASE 11/05/2023 14:00 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 410 0 0 0 0 0 410 0 0
GUDANG BANDA ACEH 553 BONUS TAKE OUT 11/05/2023 15:38 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 4 0 0 406 0 0
GEUBRINA SWALAYAN 85670 SALES 12/05/2023 09:07 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 403 0 0
FAMILY MART (ACEH BESAR) 85675 SALES 12/05/2023 09:08 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 402 0 0
TUAH KANA (LAMCOK), TK 86256 SALES 12/05/2023 09:09 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 401 0 0
ILAH DAYA LAMNO, TK 86259 SALES 12/05/2023 09:09 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 400 0 0
KEMBAR, UD 86695 SALES 12/05/2023 09:15 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 399 0 0
KAKUCHI, TK 86823 SALES 12/05/2023 09:21 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 398 0 0
ALVIN SWALAYAN 87595 SALES 12/05/2023 09:22 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 397 0 0
HUSAINI, TK 87767 SALES 12/05/2023 09:22 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 396 0 36
EMPAT SAUDARA 88300 SALES 12/05/2023 09:25 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 396 0 24
Mr. SMART 88301 SALES 12/05/2023 09:27 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 395 0 24
KALI GALI SWALAYAN 88450 SALES 12/05/2023 09:28 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 394 0 24
7 SAUDARA LAMPAKUK 88557 SALES 12/05/2023 09:28 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 394 0 12
MAHLI BARU BATOH 88745 SALES 12/05/2023 09:30 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 391 0 12
AJB 88746 SALES 12/05/2023 09:32 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 391 0 0
NABIL SWALAYAN 88747 SALES 12/05/2023 09:34 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 390 0 0
ADEK ABANG SWALAYAN 88786 SALES 12/05/2023 09:50 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 389 0 0
ZIDAN ADI JAYA 88749 SALES 12/05/2023 09:50 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 388 0 36
INDAH SWALAYAN 88748 SALES 12/05/2023 09:51 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 387 0 36
GUDANG BANDA ACEH 557 BONUS TAKE OUT 13/05/2023 07:30 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 5 0 0 382 0 36
NADIA SWALAYAN 88846 SALES 13/05/2023 10:20 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 379 0 36
NABIL SWALAYAN 88911 SALES 13/05/2023 10:21 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 378 0 36
DARUSSALAM SWALAYAN 88912 SALES 13/05/2023 10:21 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 377 0 36
SYIAH KUALA SWALAYAN 88913 SALES 13/05/2023 10:21 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 374 0 36
MJ DUA SWALAYAN 88956 SALES 13/05/2023 16:03 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 373 0 36
BAHAGIA FOTO COPY 89020 SALES 15/05/2023 09:47 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 370 0 36
NURI FOTO COPY 89021 SALES 15/05/2023 09:49 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 367 0 36
NABIL SWALAYAN 9770 RETUR GOOD 15/05/2023 18:35 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 1 0 0 0 0 0 368 0 36
ANANDA SWALAYAN 89184 SALES 16/05/2023 10:33 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 367 0 36
MIBO BERSAUDARA 89187 SALES 16/05/2023 11:42 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 366 0 36
GUDANG BANDA ACEH 1951 PURCHASE 16/05/2023 14:30 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 254 0 0 0 0 0 620 0 36
MITRA TUNGGAL MANDIRI 89330 SALES 17/05/2023 09:46 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 617 0 36
DUA PUTRA 89344 SALES 17/05/2023 09:55 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 616 0 36
AB MART 89333 SALES 17/05/2023 10:50 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 616 0 24
PUNCA NIAGA 89332 SALES 17/05/2023 11:00 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 615 0 24
SETIA KAWAN 89336 SALES 17/05/2023 11:00 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 615 0 12
DEK NADIA 89421 SALES 17/05/2023 17:48 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 612 0 12
GUDANG BANDA ACEH 567 BONUS TAKE OUT 17/05/2023 17:55 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 5 0 0 607 0 12
PUTRA JAYA SWALAYAN 89525 SALES 18/05/2023 09:06 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 606 0 12
RIZKY SWALAYAN 89523 SALES 18/05/2023 09:07 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 605 0 12
HIJRAH BAROKAH 89526 SALES 18/05/2023 09:11 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 24 604 0 36
RAHMAT MIBO 89331 SALES 18/05/2023 09:19 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 50 0 0 554 0 36
RAHMAT MIBO 9825 RETUR GOOD 18/05/2023 10:25 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 50 0 0 0 0 0 604 0 36
RAHMAT MIBO 89563 SALES 18/05/2023 14:53 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 50 0 0 554 0 36
HIDUP BARU (LAMREH) 89666 SALES 19/05/2023 09:17 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 554 0 24
CEK ROL 02 89663 SALES 19/05/2023 09:27 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 553 0 24
RAMA JAYA 89664 SALES 19/05/2023 09:28 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 552 0 24
EMHA SWALAYAN 89665 SALES 19/05/2023 10:11 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 6 0 0 546 0 24
SINAR BARU 89816 SALES 20/05/2023 09:39 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 545 0 24
ZAIYAN JAYA 89817 SALES 20/05/2023 09:46 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 24 545 0 0
EMHA SWALAYAN 89919 SALES 22/05/2023 00:12 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 6 0 0 539 0 0
MUHIB 89920 SALES 22/05/2023 00:13 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 538 0 0
LAMSAYEUN SWALAYAN 89960 SALES 22/05/2023 00:13 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 537 0 0
AZRAH, TK 89961 SALES 22/05/2023 00:14 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 536 0 0
GUDANG BANDA ACEH 571 BONUS TAKE OUT 22/05/2023 15:14 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 5 0 0 531 0 0
MIBA DARUSSALAM 90055 SALES 22/05/2023 15:49 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 530 0 36
NASYA, UD 90053 SALES 22/05/2023 15:50 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 50 0 0 480 0 36
OSAKA MART 90051 SALES 22/05/2023 15:51 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 479 0 36
AWANA MART 89962 SALES 22/05/2023 15:52 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 476 0 36
EMHA SWALAYAN 9911 RETUR GOOD 22/05/2023 16:22 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 6 0 0 0 0 0 482 0 36
ALOHA 90303 SALES 24/05/2023 09:04 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 481 0 36
MOZA, TK 90264 SALES 24/05/2023 09:04 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 480 0 36
KANA BSI MART 90265 SALES 24/05/2023 09:04 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 6 480 0 30
ARISKA MART 90300 SALES 24/05/2023 09:05 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 479 0 30
USMAN WARKOP 90301 SALES 24/05/2023 09:05 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 478 0 30
SARENA 90302 SALES 24/05/2023 09:05 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 475 0 30
7 SAUDARA LAMPAKUK 90418 SALES 24/05/2023 18:06 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 24 475 0 6
EFFIT STORE 2 90419 SALES 24/05/2023 18:06 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 472 0 6
MUYA MART 90544 SALES 25/05/2023 16:39 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 471 0 6
YARI MART 90545 SALES 25/05/2023 16:40 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 24 470 0 30
NAITA MART 90546 SALES 25/05/2023 16:40 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 469 0 30
MUCHSIN, UD 90871 SALES 29/05/2023 13:57 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 24 469 0 6
TAMAN BEKAL SWALAYAN 90872 SALES 29/05/2023 13:59 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 468 0 42
ARON JAYA SWALAYAN 90873 SALES 29/05/2023 14:02 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 467 0 42
KELONTONG NITA 90874 SALES 29/05/2023 14:03 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 12 467 0 30
MAHLI BARU LESTARI 90894 SALES 29/05/2023 15:54 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 464 0 30
KAJHU SWALAYAN 90875 SALES 29/05/2023 15:58 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 463 0 30
MAHLI BARU ULKA 90895 SALES 29/05/2023 16:00 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 460 0 30
ZKR SWALAYAN 91001 SALES 30/05/2023 11:14 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 459 0 30
GUDANG BANDA ACEH 573 BONUS TAKE OUT 30/05/2023 11:15 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 456 0 30
USAHA RAJIN 91157 SALES 31/05/2023 11:02 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 30 0 0 426 0 30
MULYA JAYA 90947 SALES 31/05/2023 11:02 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 30 0 0 396 0 30
RAJIN 90948 SALES 31/05/2023 11:02 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 393 0 30
BERKAH SWALAYAN 91158 SALES 31/05/2023 11:03 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 390 0 30
EMHA TUNGKOP 91235 SALES 31/05/2023 18:36 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 3 0 0 387 0 30
NB MART 91236 SALES 31/05/2023 18:39 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 0 0 24 387 0 6
ADAM SWALAYAN 91414 SALES 02/06/2023 09:19 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 0 1 0 0 386 0 6
GUDANG BANDA ACEH 588 BONUS TAKE IN 02/06/2023 11:54 WIB SM05 SOFTPACK MONT/SS 250s R1 1/1/48 0 0 35 0 0 0 386 0 41