PT.

Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 01 Jul 2023 s/d 01 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode # Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Qtt (Jual) GQtt Qtt (Jual) Depos
01 Jul 2023 23013174 23/VI/MJP/3591 FRANCO GLN 930 Gudang Joglo B 9246 KYT 0 0 GUDANG JOGLO
01 Jul 2023 23013172 23/VI/MJP/3589 FRANCO GLN 935 Gudang Joglo B 9269 KYT 0 0 GUDANG JOGLO
01 Jul 2023 23013276 23/VI/MJP/3592 FRANCO GLN 935 Gudang Joglo B 9066 KYY 0 0 GUDANG JOGLO
01 Jul 2023 23013173 23/VI/MJP/3590 FRANCO GLN 925 Gudang Joglo B 9266 KYT 0 0 GUDANG JOGLO
01 Jul 2023 23013279 23/VII/MJP/3707 FRANCO GLN 935 Gudang Joglo B 9349 KYY 0 0 GUDANG JOGLO
01 Jul 2023 23013278 23/VII/MJP/3706 FRANCO GLN 932 Gudang Joglo B 9356 KYY 0 0 GUDANG JOGLO
01 Jul 2023 23013302 23/VII/MJP/3729 ASTRO GLN 764 Gudang Locco B 9646 SCB 0 1 GUDANG JOGLO
01 Jul 2023 23013301 23/VII/MJP/3730 ASTRO GLN 945 Gudang Joglo B 9534 SYW 0 3 GUDANG JOGLO
01 Jul 2023 23013292 23/VII/MJP/3716 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 1 Berdikari 8022 343 7
01 Jul 2023 23013293 23/VII/MJP/3717 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Doddy 7722 343 7
01 Jul 2023 23013294 23/VII/MJP/3718 CIKERETEG GLN 345 Gudang Locco B 9928 BYW 0 0 Hendy 7192 343 7
01 Jul 2023 23013289 23/VII/MJP/3713 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Cinere 8192 343 7
01 Jul 2023 23013288 23/VII/MJP/3712 CIKERETEG GLN 345 Gudang Locco B 9202 SXT 0 0 Juliane 7041 345 5
01 Jul 2023 23013290 23/VII/MJP/3714 CIKERETEG GLN 350 Gudang Locco B 9611 PDC 0 0 Cikarang 7104 347 3 23
01 Jul 2023 23013291 23/VII/MJP/3715 CIKERETEG GLN 347 Gudang Locco F 8455 MB 0 0 2 putra 7332 343 7
01 Jul 2023 23013378 23/VII/MJP/3780 CIKERETEG GLN 395 Gudang Locco B 9148 SXS 0 0 Jmc 7228 393 7
01 Jul 2023 23013295 23/VII/MJP/3719 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0 Mustofa 5551 343 7
01 Jul 2023 23013296 23/VII/MJP/3720 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Wennie 7678 343 7
01 Jul 2023 23013297 23/VII/MJP/3721 CIKERETEG GLN 343 Gudang Locco B 9120 SQA 0 0 Wennie 7382 343 7
01 Jul 2023 23013298 23/VII/MJP/3722 CIKERETEG GLN 345 Gudang Locco B 9160 SXT 0 0 Gwen 7421 343 7
01 Jul 2023 23013361 23/VII/MJP/3727 ASTRO GLN 393 Gudang Locco F 9024 FE 0 0 Mustofa 8947 392 8
01 Jul 2023 23013362 23/VII/MJP/3728 ASTRO GLN 395 Gudang Locco F 8546 KN 0 0 Sofian 8948 392 8

12,274
ACCURATE Accounting System Report

Tercetak pada 4 July 2023 - 10:36

Halaman 1
Keterangan
PENERIMAAN GALON PO 3591
NO SO 23013174
PENERIMAAN GALON PO 3589
NO SO 23013172
PENERIMAAN GALON PO 3592
NO SO 23013276
PENERIMAAN GALON PO 3590
NO SO 23013173
PENERIMAAN GALON PO 3707
PENERIMAAN GALON PO 3706
PENERIMAAN GALON PO 3729
PENERIMAAN GALON PO 3730
PENERIMAAN GALON PO 3716
PENERIMAAN GALON PO 3717
PENERIMAAN GALON PO 3718
PENERIMAAN GALON PO 3713
PENERIMAAN GALON PO 3712
PENERIMAAN GALON PO 3714
PENERIMAAN GALON PO 3715
PENERIMAAN GALON PO 3780
PENERIMAAN GALON PO 3719
PENERIMAAN GALON PO 3720
PENERIMAAN GALON PO 3721
PENERIMAAN GALON PO 3722
PENERIMAAN GALON PO 3727
PENERIMAAN GALON PO 3728

dari 1
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 03 Jul 2023 s/d 03 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode # Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Qtt (Jual) GQtt Qtt (Jual) Depos
03 Jul 2023 23013267 23/VI/MJP/SP/0313 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013269 23/VI/MJP/SP/0314 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013268 23/VI/MJP/SP/0315 SP600 360 Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013270 23/VI/MJP/SP/0316 SP600 360 Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013266 23/VI/MJP/SP/0317 SP1500 300 Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013281 23/VII/MJP/3709 FRANCO GLN 940 Gudang Joglo B 9757 KYV 0 0 GUDANG JOGLO
03 Jul 2023 23013349 23/VII/MJP/3711 FRANCO GLN 940 Gudang Joglo B 9270 KYT 0 0 GUDANG JOGLO
03 Jul 2023 23013350 23/VII/MJP/3731 FRANCO GLN 940 Gudang Joglo B 9861 KYV 0 0 GUDANG JOGLO
03 Jul 2023 23013351 23/VII/MJP/3732 FRANCO GLN 940 Gudang Joglo B 9255 KYT 0 0 GUDANG JOGLO
03 Jul 2023 23013352 23/VII/MJP/3733 FRANCO GLN 930 Gudang Joglo B 9246 KYT 0 0 GUDANG JOGLO
03 Jul 2023 23013280 23/VII/MJP/3708 FRANCO GLN 948 Gudang Locco B 9269 KYT 0 0 CV MANNA GLORY PRATAMA
03 Jul 2023 23013437 23/VII/MJP/3782 Astro GLN 392 Gudang Locco F 9706 DB 0 0 Wennie 8949 400 0 0
03 Jul 2023 23013299 23/VII/MJP/3723 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0 Kop bsd, smart 5552, 5350 0 0
03 Jul 2023 23013300 23/VII/MJP/3724 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Anugrah 7726 346 4 0
03 Jul 2023 23013365 23/VII/MJP/3767 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 0 Tirta Adi 8024 348 2 0
03 Jul 2023 23013366 23/VII/MJP/3768 CIKERETEG GLN 343 Gudang Locco F 8455 MB 0 0 Fiona 7333 343 7 0
03 Jul 2023 23013367 23/VII/MJP/3769 CIKERETEG GLN 347 Gudang Locco B 9611 PDC 23 0 Alana, Gwen 7124, 7345 5 0
03 Jul 2023 23013370 23/VII/MJP/3772 CIKERETEG GLN 344 Gudang Locco B 9120 SQA 0 1 Cikarang 7383 349 1 0
03 Jul 2023 23013368 23/VII/MJP/3770 CIKERETEG GLN 344 Gudang Locco F 8782 MA 0 1 Matraman 8194 343 7 0
03 Jul 2023 23013369 23/VII/MJP/3771 CIKERETEG GLN 345 Gudang Locco B 9202 SXT 0 0 Doddy 7042 343 7 0
03 Jul 2023 23013371 23/VII/MJP/3773 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 0 Hidup jaya mk 7191 343 7 0
03 Jul 2023 23013372 23/VII/MJP/3774 CIKERETEG GLN 346 Gudang Locco B 9202 SDB 0 0 Hendy 7727 343 7 0
03 Jul 2023 23013373 23/VII/MJP/3775 CIKERETEG GLN 343 Gudang Locco B 9160 SXT 0 0 Kop bsd, Alana 7422, 7347 3 0
03 Jul 2023 23013374 23/VII/MJP/3776 CIKERETEG GLN 350 Gudang Locco B 9529 SXS 0 0 Gwen 5556 343 7 0
03 Jul 2023 23013375 23/VII/MJP/3777 CIKERETEG GLN 344 Gudang Locco F 8455 MB 0 1 Yanti, Andre 7334, 7343 7 0
03 Jul 2023 23013459 23/VII/MJP/3786 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Adnan 7043 343 7 0
03 Jul 2023 23013376 23/VII/MJP/3778 CIKERETEG GLN 348 Gudang Locco B 9147 UDC 0 0 Beras Sukses 8025 348 2 0
03 Jul 2023 23013379 23/VII/MJP/3781 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Jmc 7230 393 7 0
03 Jul 2023 23013377 23/VII/MJP/3779 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Wennie 7679 343 7 0
03 Jul 2023 23013460 23/VII/MJP/3787 CIKERETEG GLN 345 Gudang Locco B 9611 PDC 0 0 Cinere 7123 340 10 0
03 Jul 2023 23013461 23/VII/MJP/3788 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Juliane 8193 343 10 0
03 Jul 2023 23013439 23/VII/MJP/SP/0318 SP1500 153 Gudang Locco 0 0 FERRY THUMEWAH
03 Jul 2023 23013439 23/VII/MJP/SP/0318 SP400 100 Gudang Locco 0 0 FERRY THUMEWAH
03 Jul 2023 23013439 23/VII/MJP/SP/0318 SP600 100 Gudang Locco 0 0 FERRY THUMEWAH
Keterangan
PENERIMAAN SMALL PACK 400 ML PO 0313
PENERIMAAN SMALL PACK 400 ML PO 0314
PENERIMAAN SMALL PACK 600 ML PO 0315
PENERIMAAN SMALL PACK 600 ML PO 0316
PENERIMAAN SMALL PACK 1500 ML PO 0317
PENERIMAAN GALON PO 3709
PENEIRMAAN GALON PO 3711
PENERIMAAN GALON PO 3731
PENERIMAAN GALON PO 3732
PENERIMAAN GALON PO 3733
PENERIMAAN GALON PO 3708
PENERIMAAN GALON PO 3782
PENERIMAAN GALON PO 3723
PENERIMAAN GALON PO 3724
PENERIMAAN GALON PO 3767
PENERIMAAN GALON PO 3768
PENERIMAAN GALON PO 3769
PENERIMAAN GALON PO 3772
PENERIMAAN GALON PO 3770
PENERIMAAN GALON PO 3771
PENERIMAAN GALON PO 3773
PENERIMAAN GALON PO 3774
PENERIMAAN GALON PO 3775
PENERIMAAN GALON PO 3776
PENERIMAAN GALON PO 3777
PENERIMAAN GALON PO 3786
PENERIMAAN GALON PO 3778
PENERIMAAN GALON PO 3781
PENERIMAAN GALON PO 3779 dari 1
PENERIMAAN GALON PO 3787
PENERIMAAN GALON PO 3788
PENGIRIMAN KE :
FERRY THUMEWAH
PENGIRIMAN KE :
FERRY THUMEWAH
PENGIRIMAN KE :
FERRY THUMEWAH
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 04 Jul 2023 s/d 04 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode # Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Qtt (Jual) GQtt Qtt (Jual) Depos
04 Jul 2023 23013457 23/VII/MJP/3783 ASTRO GLN 392 Gudang Locco F 9649 FD 0 0 Mustofa 8950 392 8 0
04 Jul 2023 23013471 23/VII/MJP/3798 ASTRO GLN 350 Gudang Locco F 8546 KN 0 0 Azam 8951 347 3 0
04 Jul 2023 23013463 23/VII/MJP/3790 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Yanti 8196 345 5 0
04 Jul 2023 23013462 23/VII/MJP/3789 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Wennie 7044 345 5 0
04 Jul 2023 23013466 23/VII/MJP/3793 CIKERETEG GLN 345 Gudang Locco F 8782 MA 0 0 cinere 8179 343 7 0
04 Jul 2023 23013464 23/VII/MJP/3791 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Jmc 7680 343 7 0
04 Jul 2023 23013465 23/VII/MJP/3792 CIKERETEG GLN 340 Gudang Locco B 9611 PDC 0 0 Plaza simas, me 7121, 7346 4 0
04 Jul 2023 23013467 23/VII/MJP/3794 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Jmc 7728 343 7 0
04 Jul 2023 23013468 23/VII/MJP/3795 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 0 Mustofa 7190 343 7 0
04 Jul 2023 23013470 23/VII/MJP/3797 CIKERETEG GLN 343 Gudang Locco B 9350 SYW 0 0 Kop bsd, smartfr5706, 5345 5 0
04 Jul 2023 23013469 23/VII/MJP/3796 CIKERETEG GLN 349 Gudang Locco B 9120 SQA 0 0 2 Putra 7384 343 7 0
04 Jul 2023 23013567 23/VII/MJP/3805 CIKERETEG GLN 343 Gudang Locco F 8455 MB 0 0 Samudra, ajila 7337, 7344 6 0
04 Jul 2023 23013571 23/VII/MJP/3809 CIKERETEG GLN 345 Gudang Locco B 9202 SXT 0 0 Hendy 7045 343 7 0
04 Jul 2023 23013568 23/VII/MJP/3806 CIKERETEG GLN 348 Gudang Locco B 9147 UDC 0 0 Wennie 8026 346 4 0
04 Jul 2023 23013569 23/VII/MJP/3807 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0 Wennie 5557 349 1 0
04 Jul 2023 23013472 23/VII/MJP/3799 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Alana 7232 395 5 0
04 Jul 2023 23013570 23/VII/MJP/3808 CIKERETEG GLN 347 Gudang Locco B 9160 SXT 0 0 Gwen 7424 345 5 0
04 Jul 2023 23013572 23/VII/MJP/3810 CIKERETEG GLN 346 Gudang Locco B 9611 PDC 0 0 Juliane 7120 343 7 0
04 Jul 2023 23013447 23/VII/MJP/3734 FRANCO GLN 945 Gudang Locco B 9757 KYV 0 0 CV MANNA GLORY PRATAMA
04 Jul 2023 23013448 23/VII/MJP/3735 FRANCO GLN 930 Gudang Joglo B 9349 KYY 0 0 GUDANG JOGLO
04 Jul 2023 23013449 23/VII/MJP/3736 FRANCO GLN 945 Gudang Joglo B 9356 KYY 0 0 GUDANG JOGLO
04 Jul 2023 23013450 23/VII/MJP/3737 FRANCO GLN 940 Gudang Joglo B 9269 KYT 0 0 GUDANG JOGLO
04 Jul 2023 23013441 23/VII/MJP/SP/0320 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013442 23/VII/MJP/SP/0321 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013264 BR/0249/SCP/SWT/V SP400 10 Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013265 BR/0252/SCP/SWT/V SP400 20 Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013440 23/VII/MJP/SP/0319 SP1500 50 Gudang Locco 0 0 CV MANNA GLORY PRATAMA
04 Jul 2023 23013440 23/VII/MJP/SP/0319 SP400 250 Gudang Locco 0 0 CV MANNA GLORY PRATAMA
04 Jul 2023 23013440 23/VII/MJP/SP/0319 SP600 150 Gudang Locco 0 0 CV MANNA GLORY PRATAMA
Keterangan
PENERIMAAN GALON PO 3783
PENERIMAAN GALON PO 3798
PENERIMAAN GALON PO 3790
PENERIMAAN GALON PO 3789
PENERIMAAN GALON PO 3793
PENERIMAAN GALON PO 3791
PENERIMAAN GALON PO 3792
PENERIMAAN GALON PO 3794
PENERIMAAN GALON PO 3795
PENERIMAAN GALON PO 3797
PENEIRMAAN GALON PO 3796
PENERIMAAN GALON PO 3805
PENERIMAAN GALON PO 3809
PENERIMAAN GALON PO 3806
PENERIMAAN GALON PO 3807
PENERIMAAN GALON PO 3799
PENERIMAAN GALON PO 3808
PENERIMAAN GALON PO 3810
PENERIMAAN GALON PO 3734
PENERIMAAN GALON PO 3735
PENERIMAAN GALON PO 3736
PENERIMAAN GALON PO 3737
PENERIMAAN SMALL PACK 400 ML PO 0320
PENERIMAAN SMALL PACK 400 ML PO 0321
BR/0249/SCP/SWT/VI/2023
SAMPLE UNTUK BU JESSLYN
BR/0252/SCP/SWT/VI/2023
SAMPLE UNTUK
PENGIRIMAN KE KEDUKAAN
:
CV
PENGIRIMAN KE : PRATAMA
MANNA GLORY
CV MANNA GLORY
PENGIRIMAN KE : PRATAMA
CV MANNA GLORY PRATAMA
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 05 Jul 2023 s/d 05 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Satuan Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur
05 Jul 2023 23013574 23/VII/MJP/3812 CIKERETEG GLN 343 GLN Gudang Locco B 9202 SXT 0 0 Citra 7046 350 0
05 Jul 2023 23013575 23/VII/MJP/3813 CIKERETEG GLN 349 GLN Gudang Locco B 9529 SXS 0 0 Dody 5558 343 7
05 Jul 2023 23013573 23/VII/MJP/3811 CIKERETEG GLN 343 GLN Gudang Locco F 8782 MA 0 0 Berdikari 8198 343 7
05 Jul 2023 23013577 23/VII/MJP/3815 CIKERETEG GLN 343 GLN Gudang Locco B 9611 PDC 0 0 Cinere 7119 343 7
05 Jul 2023 23013576 23/VII/MJP/3814 CIKERETEG GLN 344 GLN Gudang Locco F 8455 MB 0 0 Marunda 7338 340 10
05 Jul 2023 23013669 23/VII/MJP/3824 CIKERETEG GLN 345 GLN Gudang Locco B 9350 SYW 0 0 Kop bsd, tirta ad5708, 5707 345 5
05 Jul 2023 23013578 23/VII/MJP/3816 CIKERETEG GLN 343 GLN Gudang Locco B 9120 SQA 0 0 Cikarang 7385 343 7
05 Jul 2023 23013671 23/VII/MJP/3826 CIKERETEG GLN 345 GLN Gudang Locco B 9160 SXT 0 0 Yanti 7425 347 3
05 Jul 2023 23013670 23/VII/MJP/3825 CIKERETEG GLN 343 GLN Gudang Locco B 9202 SDB 0 0 Jmc 7729 343 7
05 Jul 2023 23013580 23/VII/MJP/3817 CIKERETEG GLN 343 GLN Gudang Locco B 9392 SRU 0 0 Wennie 7681 343 7
05 Jul 2023 23013672 23/VII/MJP/3827 CIKERETEG GLN 343 GLN Gudang Locco B 9928 BYW 0 1 Mul 7189 343 7
05 Jul 2023 23013673 23/VII/MJP/3828 CIKERETEG GLN 343 GLN Gudang Locco F 8782 MA 0 0 Juliane 8199 343 7
05 Jul 2023 23013674 23/VII/MJP/3829 CIKERETEG GLN 346 GLN Gudang Locco B 9147 UDC 0 0 Hendy 8027 343 7
05 Jul 2023 23013581 23/VII/MJP/3818 CIKERETEG GLN 395 GLN Gudang Locco B 9148 SXS 0 0 Aseng, cikarang 7234, 7233 393 7
05 Jul 2023 23013675 23/VII/MJP/3830 CIKERETEG GLN 350 GLN Gudang Locco B 9202 SXT 0 0 Gwen 7047 343 7
05 Jul 2023 23013554 23/VII/MJP/3740 FRANCO GLN 929 GLN Gudang Locco B 9349 KYY 0 0 CV MANNA GLORY PRATAMA
05 Jul 2023 23013555 23/VII/MJP/3741 FRANCO GLN 935 GLN Gudang Joglo B 9362 KYY 0 0 GUDANG JOGLO
05 Jul 2023 23013487 23/VII/MJP/3785 ASTRO GLN 945 GLN Gudang Joglo B 9534 SYW 0 1 GUDANG JOGLO
05 Jul 2023 23013549 23/VII/MJP/3739 FRANCO GLN 940 GLN Gudang Joglo B 9255 KYT 0 0 GUDANG JOGLO
05 Jul 2023 23013556 23/VII/MJP/3742 FRANCO GLN 935 GLN Gudang Joglo B 9073 KYY 0 0 GUDANG JOGLO
05 Jul 2023 23013560 23/VII/MJP/3744 FRANCO GLN 940 GLN Gudang Joglo B 9066 KYY 0 0 GUDANG JOGLO
05 Jul 2023 23013559 23/VII/MJP/3743 FRANCO GLN 930 GLN Gudang Joglo B 9266 KYT 0 0 GUDANG JOGLO
05 Jul 2023 23013548 23/VII/MJP/SP/032 SP150 19 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
05 Jul 2023 23013548 23/VII/MJP/SP/032 SP400 399 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
05 Jul 2023 23013548 23/VII/MJP/SP/032 SP600 57 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
05 Jul 2023 23013551 23/VII/MJP/SP/032 SP400 500 BOX Gudang Locco 0 0 TRI WIJAYANTO
05 Jul 2023 23013579 23/VII/MJP/SP/032 SP400 500 BOX Gudang Locco 0 0 KOPERASI BSD
05 Jul 2023 23013599 23/VII/MJP/SP/032 SP150 38 BOX Gudang Locco 0 0 TOKO TIRTA ADI
05 Jul 2023 23013599 23/VII/MJP/SP/032 SP400 330 BOX Gudang Locco 0 0 TOKO TIRTA ADI
05 Jul 2023 23013599 23/VII/MJP/SP/032 SP600 95 BOX Gudang Locco 0 0 TOKO TIRTA ADI
05 Jul 2023 23013638 23/VII/MJP/SP/032 SP150 100 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
05 Jul 2023 23013638 23/VII/MJP/SP/032 SP600 250 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA

ACCURATE Accounting System Report

Tercetak pada 6 July 2023 - 10:01

Halaman 1
Qtt (Jual) DeposKeterangan
PENERIMAAN GALON PO 3812
PENERIMAAN GALON PO 3813
PENERIMAAN GALON PO 3811
PENERIMAAN GALON PO 3815
PENERIMAAN GALON PO 3814
PENERIMAAN GALON PO 3824
PENERIMAAN GALON PO 3816
PENERIMAAN GALON PO 3826
PENERIMAAN GALON PO 3825
PENERIMAAN GALON PO 3817
PENERIMAAN GALON PO 3827
PENERIMAAN GALON PO 3828
PENERIMAAN GALON PO 3829
PENERIMAAN GALON PO 3818
PENERIMAAN GALON PO 3830
PENERIMAAN GALON PO 3740
PENERIMAAN GALON PO 3741
PENERIMAAN GALON PO 3785
PENERIMAAN GALON PO 3739
PENERIMAAN GALON PO 3742
PENERIMAAN GALON PO 3744
PENERIMAAN GALON PO 3743
PENGIRIMAN KE :
Toko Rush Bogor
PENGIRIMAN KE : ( Dwi Errytha)
Toko
PENGIRIMAN KE : ( Dwi Errytha)
Rush Bogor
Toko Rush Bogor
PENGIRIMAN KE : ( Dwi Errytha)
TRI WIJAYANTO
PENGIRIMAN KE :( DAGING NYA BOS )
KOPERASI BSD
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
CV MANNA GLORY
PENGIRIMAN KE : PRATAMA
CV MANNA GLORY PRATAMA

dari 1
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 06 Jul 2023 s/d 06 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Depo
06 Jul 2023 23013664 23/VII/MJP/3802 ASTRO GLN 397 Gudang Locco F 9864 FD 0 0 Hidup jaya mk 8953 392 8
06 Jul 2023 23013666 23/VII/MJP/3821 ASTRO GLN 393 Gudang Locco B 9148 SXS 0 4 Mustofa 7236 393 3
06 Jul 2023 23013486 23/VII/MJP/3800 ASTRO GLN 392 Gudang Locco F 8546 KN 0 0 Hidup jaya priuk8953 393 7
06 Jul 2023 23013676 23/VII/MJP/3831 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Fiona 8200 343 7
06 Jul 2023 23013677 23/VII/MJP/3832 CIKERETEG GLN 347 Gudang Locco B 9160 SXT 0 0 Wennie 7426 346 4
06 Jul 2023 23013678 23/VII/MJP/3833 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 Samudra 7118 344 6
06 Jul 2023 23013679 23/VII/MJP/3834 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Gwen
06 Jul 2023 23013680 23/VII/MJP/3835 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Yanti 7048 345 5
06 Jul 2023 23013697 23/VII/MJP/3845 CIKERETEG GLN 345 Gudang Locco B 9350 SYW 0 1 2 Putra 5709 343 7
06 Jul 2023 23013681 23/VII/MJP/3836 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Juliane 7724 343 7
06 Jul 2023 23013695 23/VII/MJP/3843 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 1 Alana 7187 345 5
06 Jul 2023 23013696 23/VII/MJP/3844 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 1 Kop bsd
06 Jul 2023 23013766 23/VII/MJP/3848 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Wennie 7682 343 7
06 Jul 2023 23013698 23/VII/MJP/3846 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 0 Jmc 8023 343 7
06 Jul 2023 23013768 23/VII/MJP/3850 CIKERETEG GLN 346 Gudang Locco B 9160 SXT 0 0 Gwen 7427 343 7
06 Jul 2023 23013699 23/VII/MJP/3847 CIKERETEG GLN 343 Gudang Locco B 9120 SQA 0 0 Cikarang 7386 346 4
06 Jul 2023 23013767 23/VII/MJP/3849 CIKERETEG GLN 340 Gudang Locco F 8455 MB 0 0 Imanuel, gudang7339, 7340 342 8
06 Jul 2023 23013582 23/VII/MJP/3819 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Iyan 7289 3985 5 10
06 Jul 2023 23013769 23/VII/MJP/3851 CIKERETEG GLN 344 Gudang Locco B 9611 PDC 0 0 Cinere 7117 343 7
06 Jul 2023 23013650 23/VII/MJP/3745 FRANCO GLN 939 Gudang Locco B 9073 KYY 0 0 CV MANNA GLORY PRATAMA
06 Jul 2023 23013651 23/VII/MJP/3746 FRANCO GLN 935 Gudang Joglo B 9266 KYT 0 0 GUDANG JOGLO
06 Jul 2023 23013652 23/VII/MJP/3747 FRANCO GLN 935 Gudang Joglo B 9757 KYV 0 0 GUDANG JOGLO
06 Jul 2023 23013653 23/VII/MJP/3748 FRANCO GLN 940 Gudang Joglo B 9349 KYY 0 0 GUDANG JOGLO
06 Jul 2023 23013653. BR/0021/SCP/SWT/FRANCO GLN Gudang Joglo B 9349 KYY 480 0 GUDANG JOGLO
06 Jul 2023 23013654 23/VII/MJP/3749 FRANCO GLN 930 Gudang Joglo B 9269 KYT 0 0 GUDANG JOGLO
06 Jul 2023 23013655 23/VII/MJP/3750 FRANCO GLN 940 Gudang Joglo B 9861 KYV 0 0 GUDANG JOGLO
06 Jul 2023 23013656 23/VII/MJP/3751 FRANCO GLN 935 Gudang Joglo B 9246 KYT 0 0 GUDANG JOGLO
06 Jul 2023 23013636 23/VII/MJP/SP/032 SP600 360 Gudang Joglo 0 0 GUDANG JOGLO
06 Jul 2023 23013637 23/VII/MJP/SP/032 SP150 300 Gudang Joglo 0 0 GUDANG JOGLO
06 Jul 2023 23013633 23/VII/MJP/SP/032 SP400 180 Gudang Locco 0 0 WENNIE SISWANTO
06 Jul 2023 23013633 23/VII/MJP/SP/032 SP600 124 Gudang Locco 0 0 WENNIE SISWANTO
06 Jul 2023 23013633 23/VII/MJP/SP/032 SP150 70 Gudang Locco 0 0 WENNIE SISWANTO

ACCURATE Accounting System Report

Tercetak pada 7 July 2023 - 11:22

Halaman 1
Keterangan
PENERIMAAN GALON PO 3802
PENERIMAAN GALON PO 3821
PENERIMAAN GALON PO 3800
PENERIMAAN GALON PO 3831
PENERIMAAN GALON PO 3832
PENERIMAAN GALON PO 3833
PENERIMAAN GALON PO 3834
PENERIMAAN GALON PO 3835
PENERIMAAN GALON PO 3845
PENERIMAAN GALON PO 3836
PENERIMAAN GALON PO 3843
PENERIMAAN GALON PO 3844
PENERIMAAN GALON PO 3848
PENERIMAAN GALON PO 3846
PENERIMAAN GALON PO 3850
PENERIMAAN GALON PO 3847
PENERIMAAN GALON PO 3849
PENERIMAAN GALON PO 3819
PENERIMAAN GALON PO 3851
PENERIMAAN GALON PO 3745
PENERIMAAN GALON PO 3746
PENERIMAAN GALON PO 3747
PENERIMAAN GALON PO 3748
BR/0021/SCP/SWT/I/2023 PRODUCT SAMPLE GALON + ISI REGAL PROGRAM PDKT ( JANUARI - MARET 2023 )
PENERIMAAN GALON PO 3749
PENERIMAAN GALON PO 3750
PENERIMAAN GALON PO 3751
PENERIMAAN SMALL PACK 600 ML PO 0327
PENERIMAAN SMALL PACK 1500 ML PO 0328
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 07 Jul 2023 s/d 07 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Depo
07 Jul 2023 23013754 23/VII/MJP/3754 FRANCO GLN 925 Gudang Joglo B 9356 KYY 0 0 GUDANG JOGLO
07 Jul 2023 23013755 23/VII/MJP/3755 FRANCO GLN 930 Gudang Joglo B 9270 KYT 0 0 GUDANG JOGLO
07 Jul 2023 23013753 23/VII/MJP/3753 FRANCO GLN 930 Gudang Joglo B 9362 KYY 0 0 GUDANG JOGLO
07 Jul 2023 23013756 23/VII/MJP/3756 FRANCO GLN 940 Gudang Joglo B 9073 KYY 0 0 GUDANG JOGLO
07 Jul 2023 23013752 23/VII/MJP/3752 FRANCO GLN 942 Gudang Joglo B 9066 KYY 0 0 CV MANNA GLORY PRATAMA
07 Jul 2023 23013770 23/VII/MJP/3852 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Wennie 7237 347 3
07 Jul 2023 23013776 23/VII/MJP/3858 CIKERETEG GLN 345 Gudang Locco B 9928 BYW 0 0 Wennie 7186 334 16
07 Jul 2023 23013771 23/VII/MJP/3853 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 Wennie 7116 349 1
07 Jul 2023 23013772 23/VII/MJP/3854 CIKERETEG GLN 345 Gudang Locco B 9202 SXT 0 0 Anugrah 7049 343 7
07 Jul 2023 23013773 23/VII/MJP/3855 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 0 Hendy 8029 343 7
07 Jul 2023 23013791 23/VII/MJP/3863 CIKERETEG GLN 345 Gudang Locco B 9350 SYW 0 2 2 Putra 5710 343 7
07 Jul 2023 23013777 23/VII/MJP/3859 CIKERETEG GLN 343 Gudang Locco B 9160 SXT 0 0 Yanti 7428 345 5
07 Jul 2023 23013790 23/VII/MJP/3862 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Berdikari 7683 343 7
07 Jul 2023 23013775 23/VII/MJP/3857 CIKERETEG GLN 330 Gudang Locco F 8455 MB 0 1 Sugi, tirta adi 7341, 7343 342 8
07 Jul 2023 23013775 23/VII/MJP/3857 CIKERETEG GLN 13 Gudang Joglo F 8455 MB 0 0 GUDANG JOGLO
07 Jul 2023 23013774 23/VII/MJP/3856 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Juliane 7732 343 7
07 Jul 2023 23013668 23/VII/MJP/3820 CIKERETEG GLN 395 Gudang Locco B 9148 SXS 10 0 Dodi 7240 393 7
07 Jul 2023 23013865 23/VII/MJP/3864 CIKERETEG GLN 346 Gudang Locco B 9120 SQA 0 0 Kianto 7387 345 5
07 Jul 2023 23013866 23/VII/MJP/3865 CIKERETEG GLN 344 Gudang Locco B 9529 SXS 0 0 Gwen, tirta adi 5564, 5563 348 2
07 Jul 2023 23013867 23/VII/MJP/3866 CIKERETEG GLN 347 Gudang Locco F 8782 MA 0 0 Jmc 7238 343 7
07 Jul 2023 23013868 23/VII/MJP/3867 CIKERETEG GLN 349 Gudang Locco B 9611 PDC 0 0 Mustofa 7115 343 7
07 Jul 2023 23013733 23/VII/MJP/SP/033 SP600 200 Gudang Locco 0 0 HIDUP JAYA
07 Jul 2023 23013733 23/VII/MJP/SP/033 SP150 46 Gudang Locco 0 0 HIDUP JAYA
07 Jul 2023 23013733 23/VII/MJP/SP/033 SP400 172 Gudang Locco 0 0 HIDUP JAYA

ACCURATE Accounting System Report

Tercetak pada 8 July 2023 - 10:15

Keterangan
PENERIMAAN GALON PO 3754
PENERIMAAN GALON PO 3755
PENERIMAAN GALON PO 3753
PENERIMAAN GALON PO 3756
PENERIMAAN GALON PO 3756
PENERIMAAN GALON PO 3852
PENERIMAAN GALON PO 3858
PENERIMAAN GALON PO 3853
PENERIMAAN GALON PO 3854
PENERIMAAN GALON PO 3855
PENERIMAAN GALON PO 3863
PENERIMAAN GALON PO 3859
PENERIMAAN GALON PO 3862
PENERIMAAN GALON PO 3857
PENERIMAAN GALON PO 3857
PENERIMAAN GALON PO 3856
PENERIMAAN GALON PO 3820
PENERIMAAN GALON PO 3864
PENERIMAAN GALON PO 3865
PENERIMAAN GALON PO 3866
PENERIMAAN GALON PO 3867
PENGIRIMAN KE :
HIDUP JAYA KE :
PENGIRIMAN
Bpk.
HIDUP JAYA( 0812-8831-2380
Erwin )
PENGIRIMAN KE :
KOMPLEK PERGUDANGAN INKOPAU
HIDUP JAYA
Jl. R. E. Martadinata No.100, RT.7/RW.7,
Tj. Priok, Kota Jkt Utara,
Daerah Khusus Ibukota Jakarta 14310
Po 0330
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 08 Jul 2023 s/d 08 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt
08 Jul 2023 23013869 23/VII/MJP/3868 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Hidup Jaya mk 7733 343 7
08 Jul 2023 23013870 23/VII/MJP/3869 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Juliane 7050 343 7
08 Jul 2023 23013871 23/VII/MJP/3870 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 0 Jmc 8030 343 7
08 Jul 2023 23013876 23/VII/MJP/3875 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Cinere 8252 343 7
08 Jul 2023 23013872 23/VII/MJP/3871 CIKERETEG GLN 345 Gudang Locco B 9120 SQA 0 0 Malaka, tirta adi 7389, 7388 347 3
08 Jul 2023 23013873 23/VII/MJP/3872 CIKERETEG GLN 343 Gudang Locco B 9350 SYW 0 0 Smartfren, kop 5711 - 5714 349 1
08 Jul 2023 23013874 23/VII/MJP/3873 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Wennie 7684 344 6
08 Jul 2023 23013762 23/VII/MJP/3837 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Gwen 7241 393 7
08 Jul 2023 23013875 23/VII/MJP/3874 CIKERETEG GLN 348 Gudang Locco B 9529 SXS 0 0 Mustofa 5565 343 7
08 Jul 2023 23013879 23/VII/MJP/3878 CIKERETEG GLN 343 Gudang Locco F 8455 MB 0 1 Lany jaya, hendy 7344, 7345 343 7
08 Jul 2023 23013877 23/VII/MJP/3876 CIKERETEG GLN 345 Gudang Locco B 9160 SXT 0 0 Alana 7429 343 7
08 Jul 2023 23013878 23/VII/MJP/3877 CIKERETEG GLN 334 Gudang Locco B 9928 BYW 0 0 Hendy 7185 343 7
08 Jul 2023 23013946 23/VII/MJP/3917 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 cv manna glory pr 7114 343 7
08 Jul 2023 23013847 23/VII/MJP/3757 FRANCO GLN 940 Gudang Joglo B 9269 KYT 0 0 GUDANG JOGLO
08 Jul 2023 23013848 23/VII/MJP/3758 FRANCO GLN 935 Gudang Joglo B 9349 KYY 0 0 GUDANG JOGLO
08 Jul 2023 23013849 23/VII/MJP/3759 FRANCO GLN 940 Gudang Joglo B 9255 KYT 0 0 GUDANG JOGLO
08 Jul 2023 23013850 23/VII/MJP/3760 FRANCO GLN 940 Gudang Joglo B 9757 KYV 0 0 GUDANG JOGLO
08 Jul 2023 23013832 23/VII/MJP/SP/033 SP600 360 Gudang Joglo 0 0 GUDANG JOGLO
08 Jul 2023 23013831 23/VII/MJP/SP/033 SP400 1,000 Gudang Joglo 0 0 GUDANG JOGLO
08 Jul 2023 23013833 23/VII/MJP/SP/033 SP150 300 Gudang Joglo 0 0 GUDANG JOGLO

ACCURATE Accounting System Report

Tercetak pada 10 July 2023 - 10:14

Halaman 1
Keterangan
PENERIMAAN GALON PO 3868
PENERIMAAN GALON PO 3869
PENERIMAAN GALON PO 3870
PENERIMAAN GALON PO 3875
PENERIMAAN GALON PO 3871
PENERIMAAN GALON PO 3872
PENERIMAAN GALON PO 3873
PENERIMAAN GALON PO 3837
PENERIMAAN GALON PO 3874
PENERIMAAN GALON PO 3878
PENERIMAAN GALON PO 3876
PENERIMAAN GALON PO 3877
PENERIMAAN GALON PO 3917
PENERIMAAN GALON PO 3757
PENERIMAAN GALON PO 3758
PENERIMAAN GALON PO 3759
PENERIMAAN GALON PO 3760
PENERIMAAN SMALL PACK 600 ML PO 0332
PENERIMAAN SMALL PACK 400 ML PO 0331
PENERIMAAN SMALL PACK 1500 ML PO 0333

dari 1
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 10 Jul 2023 s/d 10 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Deposit
10 Jul 2023 23013861 23/VII/MJP/3839 ASTRO GLN 393 Gudang Locco F 9706 FD 0 0 Wennie 8954 393 7
10 Jul 2023 23013959 23/VII/MJP/3929 ASTRO GLN 342 Gudang Locco F 9120 FM 0 0 Dody 8955 343 7
10 Jul 2023 23013947 23/VII/MJP/3918 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 Sanudra, Sri 7111, 7112 343 7
10 Jul 2023 23013952 23/VII/MJP/3922 CIKERETEG GLN 347 Gudang Locco B 9120 SQA 0 1 Cv manna glory pratama 7390 344 6
10 Jul 2023 23013948 23/VII/MJP/3919 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 1 Fiona 5566 343 7
10 Jul 2023 23013950 23/VII/MJP/3920 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Menara tekno, Simas 7734, 7735 348 2
10 Jul 2023 23013951 23/VII/MJP/3921 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Matraman 7051 343 7
10 Jul 2023 23013955 23/VII/MJP/3925 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0 Citra 5567 344 6 58
10 Jul 2023 23013953 23/VII/MJP/3923 CIKERETEG GLN 349 Gudang Locco B 9350 SYW 0 0 2 putra 5716 343 7
10 Jul 2023 23013954 23/VII/MJP/3924 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Cinere 8253 343 7
10 Jul 2023 23013763 23/VII/MJP/3838 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Gwen 7243 393 7
10 Jul 2023 23013956 23/VII/MJP/3926 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 0 Jmc 7184 343 7
10 Jul 2023 23014036 23/VII/MJP/3936 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Semangat jaya, sugi 7109, 7108 343 7
10 Jul 2023 23013957 23/VII/MJP/3927 CIKERETEG GLN 345 Gudang Locco F 8455 MB 0 2 Juliane 7246 343 7
10 Jul 2023 23013958 23/VII/MJP/3928 CIKERETEG GLN 343 Gudang Locco B 9160 SXT 0 0 Kop bsd, Alana 7430, 7431 348 2
10 Jul 2023 23014037 23/VII/MJP/3937 CIKERETEG GLN 344 Gudang Locco B 9392 SRU 0 0 Wennie 7685 347 3
10 Jul 2023 23014039 23/VII/MJP/3939 CIKERETEG GLN 344 Gudang Locco B 9147 UDC 0 1 Wennie 8032 343 7
10 Jul 2023 23014038 23/VII/MJP/3938 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Yanti 7052 344 6
10 Jul 2023 23014040 23/VII/MJP/3940 CIKERETEG GLN 348 Gudang Locco B 9202 SDB 0 0 Hendy 7736 343 7
10 Jul 2023 23013858 23/VII/MJP/3804 ASTRO GLN 945 Gudang Joglo B 9534 SYW 0 2 GUDANG JOGLO
10 Jul 2023 23013926 23/VII/MJP/3762 FRANCO GLN 942 Gudang Locco B 9073 KYY 0 0 Cv manna glory pratama
10 Jul 2023 23013928 23/VII/MJP/3763 FRANCO GLN 940 Gudang Joglo B 9362 KYY 0 0 GUDANG JOGLO
10 Jul 2023 23013932 23/VII/MJP/3766 FRANCO GLN 935 Gudang Joglo B 9266 KYT 0 0 GUDANG JOGLO
10 Jul 2023 23013929 23/VII/MJP/3764 FRANCO GLN 940 Gudang Joglo B 9246 KYT 0 0 GUDANG JOGLO
10 Jul 2023 23013930 23/VII/MJP/3765 FRANCO GLN 935 Gudang Joglo B 9861 KYV 0 0 GUDANG JOGLO
10 Jul 2023 23013934 23/VII/MJP/3881 FRANCO GLN 935 Gudang Joglo B 9066 KYY 0 0 GUDANG JOGLO
10 Jul 2023 23014005 23/VII/MJP/SP/033 SP150 299 Gudang Joglo 0 0 GUDANG JOGLO
10 Jul 2023 23014004 23/VII/MJP/SP/033 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
10 Jul 2023 23014002 23/VII/MJP/SP/033 SP150 38 Gudang Locco 0 0 TOKO TIRTA ADI
10 Jul 2023 23014002 23/VII/MJP/SP/033 SP400 400 Gudang Locco 0 0 TOKO TIRTA ADI
10 Jul 2023 23014002 23/VII/MJP/SP/033 SP600 19 Gudang Locco 0 0 TOKO TIRTA ADI
10 Jul 2023 23014003 23/VII/MJP/SP/033 SP150 133 Gudang Locco 0 0 WENNIE SISWANTO
10 Jul 2023 23014003 23/VII/MJP/SP/033 SP400 76 Gudang Locco 0 0 WENNIE SISWANTO
10 Jul 2023 23014003 23/VII/MJP/SP/033 SP600 152 Gudang Locco 0 0 WENNIE SISWANTO

ACCURATE Accounting System Report

Tercetak pada 11 July 2023 - 11:06

Halaman 1
Keterangan
PENERIMAAN GALON PO 3839
PENERIMAAN GALON PO 3929
PENERIMAAN GALON PO 3918
PENERIMAAN GALON PO 3922
PENERIMAAN GALON PO 3919
PENERIMAAN GALON PO 3920
PENERIMAAN GALON PO 3921
PENERIMAAN GALON PO 3925
PENERIMAAN GALON PO 3923
PENERIMAAN GALON PO 3924
PENERIMAAN GALON PO 3838
PENERIMAAN GALON PO 3926
PENERIMAAN GALON PO 3936
PENERIMAAN GALON PO 3927
PENERIMAAN GALON PO 3928
PENERIMAAN GALON PO 3937
PENERIMAAN GALON PO 3939
PENERIMAAN GALON PO 3938
PENERIMAAN GALON PO 3940
PENERIMAAN GALON PO 3804
PENERIMAAN GALON PO 3762
PENERIMAAN GALON PO 3763
PENERIMAAN GALON PO 3766
PENERIMAAN GALON PO 3764
PENERIMAAN GALON PO 3765
PENERIMAAN GALON PO 3881
PENERIMAAN SMALL PACK 1500 ML PO 0337
PENERIMAAN SMALL PACK 400 ML PO 0336
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 11 Jul 2023 s/d 11 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Deposit
11 Jul 2023 23014042 23/VII/MJP/3942 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 Cinere 7107 343 7
13 Jul 2023 23014252 23/VII/MJP/3980 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 7 0 Mustofa
13 Jul 2023 23014347 23/VII/MJP/3993 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 2 Putra
14 Jul 2023 23014355 23/VII/MJP/4001 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 Wennie 5348 345
15 Jul 2023 23014433 23/VII/MJP/4014 CIKERETEG GLN 345 Gudang Locco B 9611 PDC 0 0
Keterangan
PENERIMAAN GALON PO 3942
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 12 Jul 2023 s/d 12 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Deposit
12 Jul 2023 23014119 23/VII/MJP/3933 ASTRO GLN 392 Gudang Locco F 8546 KN 0 0 HIDUP JAYA ( PRIOK ) 8958 392 8
12 Jul 2023 23014220 23/VII/MJP/3949 ASTRO GLN 400 Gudang Locco F 9706 FD 0 0 WENNIE SISWANTO 8959 394 6
12 Jul 2023 23014127 23/VII/MJP/3960 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Andre sunter, Samudra 8255, 8256 346 4
12 Jul 2023 23014128 23/VII/MJP/3961 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Alana 7106 343 7
12 Jul 2023 23014129 23/VII/MJP/3962 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Berdikari 7054 343 7
12 Jul 2023 23014130 23/VII/MJP/3963 CIKERETEG GLN 345 Gudang Locco B 9350 SYW 0 0 Alana, koperasi 5718, 5719 346 4
12 Jul 2023 23014131 23/VII/MJP/3964 CIKERETEG GLN 339 Gudang Locco F 8455 MB 0 0 Yanti 8301 343 7
12 Jul 2023 23014132 23/VII/MJP/3965 CIKERETEG GLN 343 Gudang Locco B 9120 SQA 0 0 Berdikari 7392 343 7
12 Jul 2023 23014133 23/VII/MJP/3966 CIKERETEG GLN 346 Gudang Locco F 8782 MA 0 0 Jmc 8257 343 7
12 Jul 2023 23014134 23/VII/MJP/3967 CIKERETEG GLN 343 Gudang Locco B 9160 SXT 0 0 WENNIE SISWANTO 7433 344 6
12 Jul 2023 23014034 23/VII/MJP/3931 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Gwen 7244 393 7
12 Jul 2023 23014246 23/VII/MJP/3974 CIKERETEG GLN 345 Gudang Locco B 9529 SXS 0 0 Tirta Adi 5574 343 7
12 Jul 2023 23014247 23/VII/MJP/3975 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 0 Cinere 8036 341 9
12 Jul 2023 23014248 23/VII/MJP/3976 CIKERETEG GLN 347 Gudang Locco B 9928 BYW 0 0 Hendy 7182 343 7
12 Jul 2023 23014249 23/VII/MJP/3977 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Anugerah 7055 343 7
12 Jul 2023 23014250 23/VII/MJP/3978 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 Juliane 7739 343 7
12 Jul 2023 23014251 23/VII/MJP/3979 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 HIDUP JAYA ( PRIOK ) 7688 343 7
12 Jul 2023 23014108 23/VII/MJP/3886 FRANCO GLN 946 Gudang Locco B 9066 KYY 0 0 CV MANNA GLORY PRATAMA
12 Jul 2023 23014109 23/VII/MJP/3887 FRANCO GLN 935 Gudang Joglo B 9246 KYT 0 0 GUDANG JOGLO
12 Jul 2023 23014110 23/VII/MJP/3888 FRANCO GLN 930 Gudang Joglo B 9269 KYT 0 0 GUDANG JOGLO
12 Jul 2023 23014111 23/VII/MJP/3889 FRANCO GLN 930 Gudang Joglo B 9861 KYV 0 0 GUDANG JOGLO
12 Jul 2023 23014112 23/VII/MJP/3890 FRANCO GLN 930 Gudang Joglo B 9362 KYY 0 0 GUDANG JOGLO
12 Jul 2023 23014199 23/VII/MJP/3891 FRANCO GLN 930 Gudang Joglo B 9356 KYY 0 0 GUDANG JOGLO
12 Jul 2023 23014021 23/VII/MJP/SP/033 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014098 23/VII/MJP/SP/034 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014099 23/VII/MJP/SP/034 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014188 23/VII/MJP/SP/034 SP400 500 Gudang Locco 0 0 CV MANNA GLORY PRATAMA
12 Jul 2023 23014100 23/VII/MJP/SP/034 SP600 360 Gudang Joglo 0 0 GUDANG JOGLO

ACCURATE Accounting System Report

Tercetak pada 13 July 2023 - 10:41

Halaman 1
Keterangan
PENERIMAAN GALON PO 3933
PENERIMAAN GALON PO 3949
PENERIMAAN GALON PO 3960
PENERIMAAN GALON PO 3961
PENERIMAAN GALON PO 3962
PENERIMAAN GALON PO 3963
PENERIMAAN GALON PO 3964
PENERIMAAN GALON PO 3965
PENERIMAAN GALON PO 3966
PENERIMAAN GALON PO 3967
PENERIMAAN GALON PO 3931
PENERIMAAN GALON PO 3974
PENERIMAAN GALON PO 3975
PENERIMAAN GALON PO 3976
PENERIMAAN GALON PO 3977
PENERIMAAN GALON PO 3978
PENERIMAAN GALON PO 3979
PENERIMAAN GALON PO 3886
PENERIMAAN GALON PO 3887
PENERIMAAN GALON PO 3888
PENERIMAAN GALON PO 3889
PENERIMAAN GALON PO 3890
PENERIMAAN GALON PO 3891
PENERIMAAN SMALL PACK 400 ML PO 0339
PENERIMAAN SMALL PACK 400 ML PO 0342
PENERIMAAN SMALL PACK 400 ML PO 0343
PENERIMAAN SMALL PACK 400 ML PO 0346
PENERIMAAN SMALL PACK 600 ML PO 0344
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 13 Jul 2023 s/d 13 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Deposit
13 Jul 2023 23014252 23/VII/MJP/3980 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 7 0 Mustofa 5350 343 7
13 Jul 2023 23014253 23/VII/MJP/3981 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0 simas, menara tekno 7741, 7740 350 0
13 Jul 2023 23014254 23/VII/MJP/3982 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Juliane 7056 343 7
13 Jul 2023 23014255 23/VII/MJP/3983 CIKERETEG GLN 346 Gudang Locco B 9350 SYW 0 0 Koperasi, smart 5723, 5722, 5349 1
13 Jul 2023 23014256 23/VII/MJP/3984 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0 Tooya 5573 343 7
13 Jul 2023 23014257 23/VII/MJP/3985 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 0 Hendy 7181 343 7
13 Jul 2023 23014258 23/VII/MJP/3986 CIKERETEG GLN 341 Gudang Locco B 9147 UDC 0 0 Jmc 8037 346 4
13 Jul 2023 23014236 23/VII/MJP/3968 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0 Gwen 7245 393 7
13 Jul 2023 23014339 23/VII/MJP/3987 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 WENNIE SISWANTO 7689 343 7
13 Jul 2023 23014340 23/VII/MJP/3988 CIKERETEG GLN 343 Gudang Locco F 8455 MB 0 0 Samudra 8302 343 7
13 Jul 2023 23014341 23/VII/MJP/3989 CIKERETEG GLN 344 Gudang Locco B 9160 SXT 0 0 Alana 7434 343 7
13 Jul 2023 23014342 23/VII/MJP/3990 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Juliane 8259 343 7
13 Jul 2023 23014347 23/VII/MJP/3993 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 2 Putra
13 Jul 2023 23014348 23/VII/MJP/3994 CIKERETEG GLN 350 Gudang Locco B 9202 SDB 0 0 WENNIE SISWANTO 7743 344 6
13 Jul 2023 23014240 23/VII/MJP/3970 ASTRO GLN 394 Gudang Locco F 9706 FD 0 0 WENNIE SISWANTO 8960 395 5
13 Jul 2023 23014319 23/VII/MJP/3823 ASTRO GLN 945 Gudang Locco B 9534 SYW 0 4 GUDANG JOGLO
13 Jul 2023 23014224 23/VII/MJP/3894 FRANCO GLN 930 Gudang Locco 0 0 TOKO PRISTINE JAYA
13 Jul 2023 23014225 23/VII/MJP/3895 FRANCO GLN 947 Gudang Locco 0 0 CV MANNA GLORY PRATAMA
13 Jul 2023 23014222 23/VII/MJP/3892 FRANCO GLN 940 Gudang Joglo B 9349 KYY 0 0 GUDANG JOGLO
13 Jul 2023 23014223 23/VII/MJP/3893 FRANCO GLN 940 Gudang Joglo B 9757 KYV 0 0 GUDANG JOGLO
13 Jul 2023 23014226 23/VII/MJP/3896 FRANCO GLN 940 Gudang Joglo B 9066 KYY 0 0 GUDANG JOGLO
13 Jul 2023 23014227 23/VII/MJP/3897 FRANCO GLN 935 Gudang Joglo B 9270 KYT 0 0 GUDANG JOGLO
13 Jul 2023 23014228 23/VII/MJP/3898 FRANCO GLN 920 Gudang Joglo B 9266 KYT 0 0 GUDANG JOGLO
13 Jul 2023 23014215 23/VII/MJP/SP/034 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO

ACCURATE Accounting System Report

Tercetak pada 14 July 2023 - 10:55

Keterangan
PENERIMAAN GALON PO 3980
PENERIMAAN GALON PO 3981
PENERIMAAN GALON PO 3982
PENERIMAAN GALON PO 3983
PENERIMAAN GALON PO 3984
PENERIMAAN GALON PO 3985
PENERIMAAN GALON PO 3986
PENERIMAAN GALON PO 3968
PENERIMAAN GALON PO 3987
PENERIMAAN GALON PO 3988
PENERIMAAN GALON PO 3989
PENERIMAAN GALON PO 3990
PENERIMAAN GALON PO 3993
PENERIMAAN GALON PO 3994
PENERIMAAN GALON PO 3970
PENERIMAAN GALON PO 3823
PENERIMAAN GALON PO 3894
PENERIMAAN GALON PO 3895
PENERIMAAN GALON PO 3892
PENERIMAAN GALON PO 3893
PENERIMAAN GALON PO 3896
PENERIMAAN GALON PO 3897
PENERIMAAN GALON PO 3898
PENERIMAAN SMALL PACK 400 ML PO 0347

Halaman 1 dari 1
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 14 Jul 2023 s/d 14 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Deposit
14 Jul 2023 23014216 23/VII/MJP/SP/034 SP600 360 Gudang Joglo 0 0 GUDANG JOGLO
14 Jul 2023 23014328 23/VII/MJP/3900 FRANCO GLN 930 Gudang Joglo B 9269 KYT 0 0 GUDANG JOGLO
14 Jul 2023 23014329 23/VII/MJP/3901 FRANCO GLN 920 Gudang Joglo B 9073 KYY 0 0 GUDANG JOGLO
14 Jul 2023 23014330 23/VII/MJP/3902 FRANCO GLN 920 Gudang Joglo B 9356 KYY 0 0 GUDANG JOGLO
14 Jul 2023 23014331 23/VII/MJP/3903 FRANCO GLN 940 Gudang Joglo B 9246 KYT 0 0 GUDANG JOGLO
14 Jul 2023 23014332 23/VII/MJP/3904 FRANCO GLN 940 Gudang Joglo B 9362 KYY 0 0 GUDANG JOGLO
14 Jul 2023 23014327 23/VII/MJP/3899 FRANCO GLN 943 Gudang Locco B 9066 KYY 0 0 CV MANNA GLORY PRATAMA
14 Jul 2023 23014349 23/VII/MJP/3995 CIKERETEG GLN 343 Gudang Locco F 8782 MA 0 0 Malaka, tirta adi 8261, 8260 346 4
14 Jul 2023 23014350 23/VII/MJP/3996 CIKERETEG GLN 343 Gudang Locco B 9120 SQA 0 0 Cikarang 7393 343 7
14 Jul 2023 23014351 23/VII/MJP/3997 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 1 Cinere 7180 343 7
14 Jul 2023 23014352 23/VII/MJP/3998 CIKERETEG GLN 349 Gudang Locco B 9350 SYW 0 0 2 Putra 5724 343 7
14 Jul 2023 23014353 23/VII/MJP/3999 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0 Jmc 7057 343 7
14 Jul 2023 23014354 23/VII/MJP/4000 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0 Hendy 5574 343 7
14 Jul 2023 23014355 23/VII/MJP/4001 CIKERETEG GLN 343 Gudang Locco B 9611 PDC 0 0 Wennie 5348 345 5
14 Jul 2023 23014237 23/VII/MJP/3969 CIKERETEG GLN 394 Gudang Locco B 9148 SXS 0 1 Gwen 7246 393 7 100
14 Jul 2023 23014356 23/VII/MJP/4002 CIKERETEG GLN 343 Gudang Locco B 9160 SXT 0 0 Alana 7435 343 7
14 Jul 2023 23014357 23/VII/MJP/4003 CIKERETEG GLN 343 Gudang Locco F 8455 MB 0 0 Mustofa 8303 343 7
14 Jul 2023 23014358 23/VII/MJP/4004 CIKERETEG GLN 343 Gudang Locco B 9392 SRU 0 0 Wennie 7690 346 4
14 Jul 2023 23014359 23/VII/MJP/4005 CIKERETEG GLN 346 Gudang Locco B 9147 UDC 0 3 Hidup jaya mk 8040 343 7
14 Jul 2023 23014421 23/VII/MJP/4006 CIKERETEG GLN 344 Gudang Locco B 9202 SDB 0 0 Yanti

ACCURATE Accounting System Report

Tercetak pada 15 July 2023 - 10:11

Halaman 1
Keterangan
PENERIMAAN SMALL PACK 600 ML PO 0348
PENERIMAAN GALON PO 3900
PENERIMAAN GALON PO 3901
PENERIMAAN GALON PO 3902
PENERIMAAN GALON PO 3903
PENERIMAAN GALON PO 3904
PENERIMAAN GALON PO 3899
PENERIMAAN GALON PO 3995
PENERIMAAN GALON PO 3996
PENERIMAAN GALON PO 3997
PENERIMAAN GALON PO 3998
PENERIMAAN GALON PO 3999
PENERIMAAN GALON PO 4000
PENERIMAAN GALON PO 4001
PENERIMAAN GALON PO 3969
PENERIMAAN GALON PO 4002
PENERIMAAN GALON PO 4003
PENERIMAAN GALON PO 4004
PENERIMAAN GALON PO 4005
PENERIMAAN GALON PO 4006

dari 1
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 14 Jul 2023 s/d 14 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO Pabrik Kode Kuantitas Nama Gudang No. Mobil Deposit Tolak Penjualan ke No SJ (Jual) Qtt (Jual) Qtt (Jual) Retur Qtt (Jual) Deposit
15 Jul 2023 23014431 23/VII/MJP/4013 CIKERETEG GLN 343 Gudang Locco B 9160 SXT 0 0
15 Jul 2023 23014422 23/VII/MJP/4007 CIKERETEG GLN 343 Gudang Locco B 9147 UDC 0 0
15 Jul 2023 23014423 23/VII/MJP/4008 CIKERETEG GLN 346 Gudang Locco F 8782 MA 0 0
15 Jul 2023 23014424 23/VII/MJP/4009 CIKERETEG GLN 343 Gudang Locco B 9120 SQA 0 0
15 Jul 2023 23014430 23/VII/MJP/4012 CIKERETEG GLN 343 Gudang Locco B 9529 SXS 0 0
15 Jul 2023 23014433 23/VII/MJP/4014 CIKERETEG GLN 345 Gudang Locco B 9611 PDC 0 0
15 Jul 2023 23014406 23/VII/MJP/3905 FRANCO GLN 930 Gudang Joglo B 9861 KYV 0 0 GUDANG JOGLO
15 Jul 2023 23014434 23/VII/MJP/4015 CIKERETEG GLN 343 Gudang Locco B 9202 SDB 0 0
15 Jul 2023 23014438 23/VII/MJP/4018 CIKERETEG GLN 346 Gudang Locco B 9392 SRU 0 0
15 Jul 2023 23014435 23/VII/MJP/4016 CIKERETEG GLN 343 Gudang Locco B 9350 SYW 0 0
15 Jul 2023 23014447 23/VII/MJP/4025 CIKERETEG GLN 393 Gudang Locco B 9148 SXS 0 0
15 Jul 2023 23014437 23/VII/MJP/4017 CIKERETEG GLN 343 Gudang Locco B 9202 SXT 0 0
15 Jul 2023 23014443 23/VII/MJP/4022 CIKERETEG GLN 346 Gudang Locco B 9147 UDC 0 0
15 Jul 2023 23014439 23/VII/MJP/4019 CIKERETEG GLN 344 Gudang Locco F 8455 MB 0 1
15 Jul 2023 23014441 23/VII/MJP/4020 CIKERETEG GLN 343 Gudang Locco B 9928 BYW 0 0
15 Jul 2023 23014442 23/VII/MJP/4021 ASTRO GLN 345 Gudang Locco F 9025 FD 0 0 FIONA YUNITA 8961 343 7
15 Jul 2023 23014408 23/VII/MJP/3907 FRANCO GLN 925 Gudang Joglo B 9066 KYY 0 0 GUDANG JOGLO
15 Jul 2023 23014407 23/VII/MJP/3906 FRANCO GLN 940 Gudang Joglo B 9349 KYY 0 0 GUDANG JOGLO
15 Jul 2023 23014409 23/VII/MJP/3908 FRANCO GLN 940 Gudang Joglo B 9362 KYY 0 0 GUDANG JOGLO
15 Jul 2023 23014436 23/VII/MJP/SP/035 SP150 300 Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014432 23/VII/MJP/SP/035 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014445 23/VII/MJP/SP/035 SP400 500 Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014448 23/VII/MJP/SP/035 SP150 300 Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014452 23/VII/MJP/SP/035 SP150 300 Gudang Joglo 0 0 GUDANG JOGLO

ACCURATE Accounting System Report

Tercetak pada 17 July 2023 - 10:59

Halaman 1
Keterangan
PENERIMAAN GALON PO 4013
PENERIMAAN GALON PO 4007
PENERIMAAN GALON PO 4008
PENERIMAAN GALON PO 4009
PENERIMAAN GALON PO 4012
PENERIMAAN GALON PO 4014
PENERIMAAN GALON PO 3905
PENERIMAAN GALON PO 4015
PENERIMAAN GALON PO 4018
PENERIMAAN GALON PO 4016
PENERIMAAN GALON PO 4025
PENERIMAAN GALON PO 4017
PENERIMAAN GALON PO 4022
PENERIMAAN GALON PO 4019
PENERIMAAN GALON PO 4020
PENERIMAAN GALON PO 4021
Galkos dari Wennie
PENERIMAAN GALON=PO
3453907
PENERIMAAN GALON PO 3906
PENERIMAAN GALON PO 3908
PENERIMAAN SMALL PACK 1500 ML PO 0351
PENERIMAAN SMALL PACK 400 ML PO 0350
PENERIMAAN SMALL PACK 400 ML PO 0353
PENERIMAAN SMALL PACK 1500 ML PO 0354
PENERIMAAN SMALL PACK 1500 ML PO 0355

dari 1
PT. Mitrajaya Pasopati
Rincian Penerimaan Barang
Dari 01 Jul 2023 s/d 31 Jul 2023
Cabang : MJP Pristine, Filter berdasarkan : Nama Kategori Barang Barang & Jasa
Tanggal Nomor # Nomor PO PemasokKode # Namuantitas Satua Nama Gudang No.
Deposit lak Penjualan ke No QtQttQtt
03 Jul 2023 23013267 23/VI/MJP/SP/0313 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013269 23/VI/MJP/SP/0314 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013268 23/VI/MJP/SP/0315 PT. Supe SP600 Smal 360 BOX Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013270 23/VI/MJP/SP/0316 PT. Supe SP600 Smal 360 BOX Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013266 23/VI/MJP/SP/0317 PT. Supe SP1500 Smal 300 BOX Gudang Joglo 0 0 GUDANG JOGLO
03 Jul 2023 23013439 23/VII/MJP/SP/0318 PT. Supe SP1500 Smal 153 BOX Gudang Locco 0 0 FERRY THUMEWAH
03 Jul 2023 23013439 23/VII/MJP/SP/0318 PT. Supe SP400 Smal 100 BOX Gudang Locco 0 0 FERRY THUMEWAH
03 Jul 2023 23013439 23/VII/MJP/SP/0318 PT. Supe SP600 Smal 100 BOX Gudang Locco 0 0 FERRY THUMEWAH
04 Jul 2023 23013440 23/VII/MJP/SP/0319 PT. Supe SP1500 Smal 50 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
04 Jul 2023 23013440 23/VII/MJP/SP/0319 PT. Supe SP400 Smal 250 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
04 Jul 2023 23013440 23/VII/MJP/SP/0319 PT. Supe SP600 Smal 150 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
04 Jul 2023 23013441 23/VII/MJP/SP/0320 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013442 23/VII/MJP/SP/0321 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013264 BR/0249/SCP/SWT/VI/2023 PT. Supe SP400 Smal 10 BOX Gudang Joglo 0 0 GUDANG JOGLO
04 Jul 2023 23013265 BR/0252/SCP/SWT/VI/2023 PT. Supe SP400 Smal 20 BOX Gudang Joglo 0 0 GUDANG JOGLO
05 Jul 2023 23013548 23/VII/MJP/SP/0322 PT. Supe SP1500 Smal 19 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
05 Jul 2023 23013548 23/VII/MJP/SP/0322 PT. Supe SP400 Smal 399 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
05 Jul 2023 23013548 23/VII/MJP/SP/0322 PT. Supe SP600 Smal 57 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
05 Jul 2023 23013551 23/VII/MJP/SP/0323 PT. Supe SP400 Smal 500 BOX Gudang Locco 0 0 TRI WIJAYANTO
05 Jul 2023 23013579 23/VII/MJP/SP/0324 PT. Supe SP400 Smal 500 BOX Gudang Locco 0 0 KOPERASI BSD
05 Jul 2023 23013599 23/VII/MJP/SP/0325 PT. Supe SP1500 Smal 38 BOX Gudang Locco 0 0 TOKO TIRTA ADI
05 Jul 2023 23013599 23/VII/MJP/SP/0325 PT. Supe SP400 Smal 330 BOX Gudang Locco 0 0 TOKO TIRTA ADI
05 Jul 2023 23013599 23/VII/MJP/SP/0325 PT. Supe SP600 Smal 95 BOX Gudang Locco 0 0 TOKO TIRTA ADI
05 Jul 2023 23013638 23/VII/MJP/SP/0329 PT. Supe SP1500 Smal 100 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
05 Jul 2023 23013638 23/VII/MJP/SP/0329 PT. Supe SP600 Smal 250 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
06 Jul 2023 23013633 23/VII/MJP/SP/0326 PT. Supe SP1500 Smal 70 BOX Gudang Locco 0 0 WENNIE SISWANTO
06 Jul 2023 23013633 23/VII/MJP/SP/0326 PT. Supe SP400 Smal 180 BOX Gudang Locco 0 0 WENNIE SISWANTO
06 Jul 2023 23013633 23/VII/MJP/SP/0326 PT. Supe SP600 Smal 124 BOX Gudang Locco 0 0 WENNIE SISWANTO
06 Jul 2023 23013636 23/VII/MJP/SP/0327 PT. Supe SP600 Smal 360 BOX Gudang Joglo 0 0 GUDANG JOGLO
06 Jul 2023 23013637 23/VII/MJP/SP/0328 PT. Supe SP1500 Smal 300 BOX Gudang Joglo 0 0 GUDANG JOGLO
07 Jul 2023 23013733 23/VII/MJP/SP/0330 PT. Supe SP1500 Smal 46 BOX Gudang Locco 0 0 HIDUP JAYA
07 Jul 2023 23013733 23/VII/MJP/SP/0330 PT. Supe SP400 Smal 172 BOX Gudang Locco 0 0 HIDUP JAYA
07 Jul 2023 23013733 23/VII/MJP/SP/0330 PT. Supe SP600 Smal 200 BOX Gudang Locco 0 0 HIDUP JAYA
08 Jul 2023 23013831 23/VII/MJP/SP/0331 PT. Supe SP400 Smal 1,000 BOX Gudang Joglo 0 0 GUDANG JOGLO
08 Jul 2023 23013832 23/VII/MJP/SP/0332 PT. Supe SP600 Smal 360 BOX Gudang Joglo 0 0 GUDANG JOGLO
08 Jul 2023 23013833 23/VII/MJP/SP/0333 PT. Supe SP1500 Smal 300 BOX Gudang Joglo 0 0 GUDANG JOGLO
10 Jul 2023 23014002 23/VII/MJP/SP/0334 PT. Supe SP1500 Smal 38 BOX Gudang Locco 0 0 TOKO TIRTA ADI
10 Jul 2023 23014002 23/VII/MJP/SP/0334 PT. Supe SP400 Smal 400 BOX Gudang Locco 0 0 TOKO TIRTA ADI
10 Jul 2023 23014002 23/VII/MJP/SP/0334 PT. Supe SP600 Smal 19 BOX Gudang Locco 0 0 TOKO TIRTA ADI
10 Jul 2023 23014003 23/VII/MJP/SP/0335 PT. Supe SP1500 Smal 133 BOX Gudang Locco 0 0 WENNIE SISWANTO
10 Jul 2023 23014003 23/VII/MJP/SP/0335 PT. Supe SP400 Smal 76 BOX Gudang Locco 0 0 WENNIE SISWANTO
10 Jul 2023 23014003 23/VII/MJP/SP/0335 PT. Supe SP600 Smal 152 BOX Gudang Locco 0 0 WENNIE SISWANTO
10 Jul 2023 23014004 23/VII/MJP/SP/0336 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
10 Jul 2023 23014005 23/VII/MJP/SP/0337 PT. Supe SP1500 Smal 299 BOX Gudang Joglo 0 0 GUDANG JOGLO
11 Jul 2023 23014020 23/VII/MJP/SP/0338 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
11 Jul 2023 23014071 23/VII/MJP/SP/0340 PT. Supe SP400 Smal 475 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
11 Jul 2023 23014071 23/VII/MJP/SP/0340 PT. Supe SP600 Smal 57 BOX Gudang Locco 0 0 Toko Rush Bogor ( Dwi Errytha)
11 Jul 2023 23014076 23/VII/MJP/SP/0341 PT. Supe SP400 Smal 500 BOX Gudang Locco 0 0 PT BUMI SERPONG DAMAI
11 Jul 2023 23014188 23/VII/MJP/SP/0345 PT. Supe SP1500 Smal 70 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
11 Jul 2023 23014188 23/VII/MJP/SP/0345 PT. Supe SP600 Smal 260 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
12 Jul 2023 23014021 23/VII/MJP/SP/0339 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014098 23/VII/MJP/SP/0342 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014099 23/VII/MJP/SP/0343 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014100 23/VII/MJP/SP/0344 PT. Supe SP600 Smal 360 BOX Gudang Joglo 0 0 GUDANG JOGLO
12 Jul 2023 23014180 23/VII/MJP/SP/0346 PT. Supe SP400 Smal 500 BOX Gudang Locco 0 0 CV MANNA GLORY PRATAMA
13 Jul 2023 23014215 23/VII/MJP/SP/0347 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
14 Jul 2023 23014216 23/VII/MJP/SP/0348 PT. Supe SP600 Smal 360 BOX Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014432 23/VII/MJP/SP/0350 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014436 23/VII/MJP/SP/0351 PT. Supe SP1500 Smal 300 BOX Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014445 23/VII/MJP/SP/0353 PT. Supe SP400 Smal 500 BOX Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014448 23/VII/MJP/SP/0354 PT. Supe SP1500 Smal 300 BOX Gudang Joglo 0 0 GUDANG JOGLO
15 Jul 2023 23014452 23/VII/MJP/SP/0355 PT. Supe SP1500 Smal 300 BOX Gudang Joglo 0 0 GUDANG JOGLO
Keterangan
PENERIMAAN SMALL PACK 400 ML PO 0313
PENERIMAAN SMALL PACK 400 ML PO 0314
PENERIMAAN SMALL PACK 600 ML PO 0315
PENERIMAAN SMALL PACK 600 ML PO 0316
PENERIMAAN SMALL PACK 1500 ML PO 0317
PENGIRIMAN KE :
FERRY THUMEWAH
PENGIRIMAN KE :
FERRY THUMEWAH
PENGIRIMAN KE :
FERRY THUMEWAH
PENGIRIMAN KE :
CV MANNA GLORY
PENGIRIMAN KE : PRATAMA
CV MANNA GLORY
PENGIRIMAN KE : PRATAMA
CV
PENERIMAAN SMALLPRATAMA
MANNA GLORY PACK 400 ML PO 0320
PENERIMAAN SMALL PACK 400 ML PO 0321
BR/0249/SCP/SWT/VI/2023
SAMPLE UNTUK BU JESSLYN
BR/0252/SCP/SWT/VI/2023
SAMPLE UNTUK
PENGIRIMAN KE KEDUKAAN
:
Toko Rush Bogor
PENGIRIMAN KE : ( Dwi Errytha)
Toko Rush Bogor
PENGIRIMAN KE : ( Dwi Errytha)
Toko
PENGIRIMAN KE : ( Dwi Errytha)
Rush Bogor
TRI WIJAYANTO
PENGIRIMAN KE :( DAGING NYA BOS )
KOPERASI BSD
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
CV MANNA GLORY
PENGIRIMAN KE : PRATAMA
CV
PENGIRIMAN KE : PRATAMA
MANNA GLORY
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PENERIMAAN SMALL PACK 600 ML PO 0327
081218818858
PENERIMAAN SMALL PACK
Jl. Apart. Mediterania 1500B/G/BE
Tower ML PO RT
0328
003/002 Ancol, Pademangan
PO 0326
PENGIRIMAN KE :
HIDUP JAYA KE :
PENGIRIMAN
HIDUP JAYA KE :
PENGIRIMAN
HIDUP JAYA SMALL PACK 400 ML PO 0331
PENERIMAAN
PENERIMAAN SMALL PACK 600 ML PO 0332
PENERIMAAN SMALL PACK 1500 ML PO 0333
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
TOKO TIRTA ADI
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PENGIRIMAN KE :
WENNIE SISWANTO
PENERIMAAN SMALL PACK 400 ML PO 0336
PENERIMAAN SMALL PACK 1500 ML PO 0337
PENERIMAAN SMALL PACK 400 ML PO 0338
PENGIRIMAN KE :
Toko Rush Bogor
PENGIRIMAN KE : ( Dwi Errytha)
Toko Rush Bogor
PENGIRIMAN KE : ( Dwi Errytha)
PT
PENGIRIMAN KE : DAMAI
BUMI SERPONG
CV MANNA GLORY
PENGIRIMAN KE : PRATAMA
CV
PENERIMAAN SMALLPRATAMA
MANNA GLORY PACK 400 ML PO 0339
PENERIMAAN SMALL PACK 400 ML PO 0342
PENERIMAAN SMALL PACK 400 ML PO 0343
PENERIMAAN SMALL PACK 600 ML PO 0344
PENGIRIMAN KE :
CV MANNA GLORY
PENERIMAAN SMALLPRATAMA
PACK 400 ML PO 0347
PENERIMAAN SMALL PACK 600 ML PO 0348
PENERIMAAN SMALL PACK 400 ML PO 0350
PENERIMAAN SMALL PACK 1500 ML PO 0351
PENERIMAAN SMALL PACK 400 ML PO 0353
PENERIMAAN SMALL PACK 1500 ML PO 0354
PENERIMAAN SMALL PACK 1500 ML PO 0355