Sheet5

Gudang BS
Posting Date Acceptance Mat Desc Plant Sotrage Refefence
22.10.2018 1000001937 KARDUS BEKAS 3014 WST CATATAN TIMB
31.10.2018 1000001994 KARDUS BEKAS 3014 WST SANTO R
29.11.2018 1000002186 KARDUS BEKAS 3014 WST SANTO R
KARDUS BEKAS

05.12.2018 1000002224 KARDUS BEKAS 3014 WST SANTO R

18.12.2018 1000002311 KARDUS BEKAS 3014 WST SANTO R
10.01.2019 1000002429 KARDUS BEKAS 3014 WST SANTO
01.02.2019 1000002596 KARDUS BEKAS 3014 WST SANTO R
22.02.2019 1000002727 KARDUS BEKAS 3014 WST SANTO R
08.03.2019 1000002879 KARDUS BEKAS 3014 WST SANTO R
21.03.2019 1000003010 KARDUS BEKAS 3014 WST SANTO R
03.04.2019 1000003154 KARDUS BEKAS 3014 WST SANTO R
11.04.2019 1000003244 KARDUS BEKAS 3014 WST SANTO R
25.04.2019 1000003362 KARDUS BEKAS 3014 WST SANTO R
17.05.2019 1000003605 KARDUS BEKAS 3014 WST SANTO R
20.06.2019 1000003857 KARDUS BEKAS 3014 WST SANTO R

Posting Date Acceptance Mat Desc Plant Sotrage Refefence

PLASTIK EX SODFTDRINK

22.10.2018 1000001936 PLASTIK EX SOFTDRINK 3014 WST CATATAN TIMB

29.11.2018 1000002186 PLASTIK EX SOFTDRINK 3014 WST SANTO R
05.12.2018 1000002224 PLASTIK EX SOFTDRINK 3014 WST SANTO R
18.12.2018 1000002311 PLASTIK EX SOFTDRINK 3014 WST SANTO R
01.02.2019 1000002596 PLASTIK EX SOFTDRINK 3014 WST SANTO R
22.02.2019 1000002727 PLASTIK EX SOFTDRINK 3014 WST SANTO R
08.03.2019 1000002879 PLASTIK EX SOFTDRINK 3014 WST SANTO R
21.03.2019 1000003010 PLASTIK EX SOFTDRINK 3014 WST SANTO R
03.04.2019 1000003154 PLASTIK EX SOFTDRINK 3014 WST SANTO R
11.04.2019 1000003244 PLASTIK EX SOFTDRINK 3014 WST SANTO R
25.04.2019 1000003362 PLASTIK EX SOFTDRINK 3014 WST SANTO R
17.05.2019 1000003605 PLASTIK EX SOFTDRINK 3014 WST SANTO R
20.06.2019 1000003857 PLASTIK EX SOFTDRINK 3014 WST SANTO R

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Expedisi
QTY Uom Acceptance Mat Desc Plant Sotrage QTY Uom
1,054 KG 2000002012 KARDUS BEKAS 3014 WST 1,054 KG
1,295 KG 2000002073 KARDUS BEKAS 3014 WST 1,259 KG
987 KG 2000002219 KARDUS BEKAS 3014 WST 987 KG
1,146 KG 2000002254 KARDUS BEKAS 3014 WST 1,146 KG
1,277 KG 2000002335 KARDUS BEKAS 3014 WST 1,277 KG
1,519 KG 2000002486 KARDUS BEKAS 3014 WST 1,519 KG
1,944,600 KG 2000002660 KARDUS BEKAS 3014 WST 1,389 KG
1,284 KG 2000002787 KARDUS BEKAS 3014 WST 1,284 KG
1,562 KG 2000002931 KARDUS BEKAS 3014 WST 1,562 KG
1,091 KG 2000003093 KARDUS BEKAS 3014 WST 1,091 KG
690 KG 2000003299 KARDUS BEKAS 3014 WST 690 KG
954 KG 2000003367 KARDUS BEKAS 3014 WST 954 KG
858 KG 2000003439 KARDUS BEKAS 3014 WST 858 KG
2,090 KG 2000003973 KARDUS BEKAS 3014 WST 2,090 KG
1,789 KG 2000003974 KARDUS BEKAS 3014 WST 1,789 KG

QTY Uom Acceptance Mat Desc Plant Sotrage QTY Uom

53 KG 2000002012 PLASTIK EX SOFTDRINK 3014 WST 53 KG
46 KG 2000002219 PLASTIK EX SOFTDRINK 3014 WST 46 KG
70 KG 2000002254 PLASTIK EX SOFTDRINK 3014 WST 70 KG
45 KG 2000002335 PLASTIK EX SOFTDRINK 3014 WST 45 KG
137,200 KG 2000002660 PLASTIK EX SOFTDRINK 3014 WST 98 KG
122 KG 2000002787 PLASTIK EX SOFTDRINK 3014 WST 122 KG
83 KG 2000002931 PLASTIK EX SOFTDRINK 3014 WST 83 KG
59 KG 2000003093 PLASTIK EX SOFTDRINK 3014 WST 59 KG
22 KG 2000003299 PLASTIK EX SOFTDRINK 3014 WST 22 KG
35 KG 2000003367 PLASTIK EX SOFTDRINK 3014 WST 35 KG
70 KG 2000003439 PLASTIK EX SOFTDRINK 3014 WST 70 KG
108 KG 2000003973 PLASTIK EX SOFTDRINK 3014 WST 108 KG
69 KG 2000003974 PLASTIK EX SOFTDRINK 3014 WST 69 KG

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Stock Keterangan
Stock Awal Stock Akhir
1,054 0
1,295 0 Salah input tapi sudah di fix kembali stockan jadi 0
987 0
1,146 0
1,277 0
1,519 0
1,944,600 1,943,211 salah input acceptance BS, expedisi sudah benar
1,944,495 1,943,211
1,944,773 1,943,211
1,944,302 1,943,211
1,943,901 1,943,211
1,944,165 1,943,211
1,944,069 1,943,211
1,945,301 1,943,211
1,945,000 1,943,211

Stock Awal Stock Akhir Keterangan

53 0
46 0
70 0
45 0
137,200 137,102 salah input acceptance BS, expedisi sudah benar
137,224 137,102
137,185 137,102
137,161 137,102
137,124 137,102
137,137 137,102
137,172 137,102
137,210 137,102
137,171 137,102

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