Pojok Semangka

Page 1 of 6
Laporan Mutasi dan Nilai Stock
Untuk Tanggal : 21/08/2023 s/d 17/09/2023

NAMA BARANG AWAL (AC) @ AWAL NILAI MASUK MSK NILAI KELUAR KLR NILAI SISA (AC) @ NILAI

ABC SQUASH DELIGHT JERUK 525 ML - - 10 BTL - 2 BTL - 8 BTL - -

AICE BERRY CHOCO MAX CONE 100ML X24 - - 24 BKS 97.500 7 BKS 28.438 17 BKS 4.063 69.063
AICE CHOCOLATE CRISPY STICK 60G X 30 - - 30 BKS 120.000 23 BKS 92.000 7 BKS 4.000 28.000
AICE CHOCOLATE MAX CONE 100ML X 24 - - 24 BKS 97.500 10 BKS 40.625 14 BKS 4.063 56.875
AICE CHOCOLATE STIK 40 G X 50 - - 50 BKS 97.000 6 BKS 11.640 44 BKS 1.940 85.360
AICE CHOCOLATE SUNDAE CUP 100ML X24 - - 48 BKS 194.000 16 BKS 64.667 32 BKS 4.042 129.333
AICE COFFE CRISPY 45G X 40 - - 40 BKS 110.000 18 BKS 49.500 22 BKS 2.750 60.500
AICE ES JERUK 60 GR X 50 - - 50 BKS 78.000 19 BKS 29.640 31 BKS 1.560 48.360
AICE FREAZY CHOCO 49ML X50 - - 50 BKS 92.500 7 BKS 12.950 43 BKS 1.850 79.550
AICE MIKI MIKI 30 G X 60 - - 120 BKS 187.000 62 BKS 96.617 58 BKS 1.558 90.383
AICE MOCHI CHOCOLATE 45ML X 40 - - 80 BKS 185.000 36 BKS 83.250 44 BKS 2.313 101.750
AICE NANAS STICK 65 G X 50 - - 50 BKS 77.500 17 BKS 26.350 33 BKS 1.550 51.150
AICE SEMANGKA STICK 65 G X 50 - - 50 BKS 77.500 6 BKS 9.300 44 BKS 1.550 68.200
AICE STRAWBERRY CRISPY STICK 55G X 40 - - 40 BKS 110.000 2 BKS 5.500 38 BKS 2.750 104.500
AICE SUNDAE STRAWBERRY CUP 100ML X2 - - 48 BKS 194.000 19 BKS 76.792 29 BKS 4.042 117.208
AICE SWEET CORN STICK 52 G X 40 - - 40 BKS 96.000 10 BKS 24.000 30 BKS 2.400 72.000
AICE TARO CRISPY STICK 51G X 40 - - 40 BKS 96.500 21 BKS 50.663 19 BKS 2.413 45.838
AIR GELAS LAU 220ML - - 2400 BKS 725.000 192 BKS 58.000 2208 BKS 302 667.000
AJINOMOTO VITSIN 250GR - - 7 PCS - 4 PCS - 3 PCS - -
AMPLOP MAHKOTA - - 100 PCS 7.000 - 100 PCS 70 7.000
AMPLOP MERPATI 100 SIL ENV HVS 229X1 - - 7 PCS 126.000 1 PCS 18.000 6 PCS 18.000 108.000
ANAK HEKTER EKTONA NO10 1000 PCS - - 12 BKS 24.000 - 12 BKS 2.000 24.000
AQUA BOTOL 1500ML - - 122 BTL 579.500 106 BTL 503.500 16 BTL 4.750 76.000
AQUA BOTOL 600ML - - 158 BTL 342.338 39 BTL 84.503 119 BTL 2.167 257.835
ASTOR SINGLES - - 24 PCS 22.000 24 PCS 22.000 - -
BATRAI JAM BESAR ABC 100% EMD 2 LUS - - 48 BKS 106.000 - 48 BKS 2.208 106.000
BATRAI JAM BESAR ABC DRY CELL 2 LSN R - - 23 PCS 50.792 2 PCS 4.417 21 PCS 2.208 46.375
BATRAI JAM KECIL ABC R03 BIRU 1X2 PCS - - 16 PCS - 5 PCS - 11 PCS - -
BAY FRESH ORANGE VERBANA - - 2 PCS 46.000 - 2 PCS 23.000 46.000
BAY FRESH SAKURA BLOOM - - 4 BKS 92.000 2 BKS 46.000 2 BKS 23.000 46.000
BAYFRESH AEOC RST LEMON 350ML - - 6 PCS 138.000 - 6 PCS 23.000 138.000
BERAS NARUTO PREMIUM 10 KG - - 12 PACK 1.880.000 10 PACK 1.563.636 2 PACK 158.182 316.364
BIHUN JAGUNG CAP SRIKAYA 2.5 KG - - 121 PCS 94.380 87 PCS 67.860 34 PCS 780 26.520
BLUE BAND SERBAGUNA 200 GRAM - - 8 BKS 68.000 - 8 BKS 8.500 68.000
BUKU FOLIO 100 OKEY - - 6 PCS - 2 PCS - 4 PCS - -
BUKU TULIS SIDU 38 LEMBAR - - 10 PCS - 1 PCS - 9 PCS - -
CAIRAN PEMUTIH REKLIN 600 ML - - 17 BTL 100.583 7 BTL 41.416 10 BTL 5.917 59.167
CAKE CASE 1000 PCS SIZE 5 MM - - 1000 BKS - - 1000 BKS - -
CAP LANG MINYAK KAYU PUTIH 30 ML - - 5 PCS - 1 PCS - 4 PCS - -

Printed: Sun, 17 Sep 2023 11:15:47 Data Copied: 17 Sep 2023 11:10:48
Pojok Semangka
Page 2 of 6
Laporan Mutasi dan Nilai Stock
Untuk Tanggal : 21/08/2023 s/d 17/09/2023

NAMA BARANG AWAL (AC) @ AWAL NILAI MASUK MSK NILAI KELUAR KLR NILAI SISA (AC) @ NILAI

CHOCOLATOS CHOCOLATE FLAVOUR - - 60 BKS 51.000 9 BKS 7.650 51 BKS 850 43.350
CHOCOLATOS DARK CHOCOLATE FLAVOOR - - 80 PCS 68.000 73 PCS 62.050 7 PCS 850 5.950
CLING PEMB.KACA BIRU REF 425ML - - 8 PCS 32.000 1 PCS 4.000 7 PCS 4.000 28.000
DAIA FLORAL BLOSSOM 245G - - 24 BKS 105.000 - 24 BKS 4.375 105.000
DAIA PUTIH 95G - - 54 BKS 42.660 53 BKS 41.870 1 BKS 790 790
DAIA VIOLET PASSIOAN 245G - - 24 BKS 105.000 - 24 BKS 4.375 105.000
DAIA VIOLET PASSION 46 GRAM - - 126 BKS 101.470 49 BKS 39.451 77 BKS 805 62.019
DOMPET KULIT - - 3 PCS - - 3 PCS - -
DOWNEY FLORAL PINK 18ML - - 24 BKS 20.000 12 BKS 10.000 12 BKS 833 10.000
DOWNEY SUNRISE FRESH 10ML - - 384 BKS 80.000 4 BKS 833 380 BKS 208 79.167
DOWNY PASSION - - 24 PCS 20.000 - 24 PCS 833 20.000
DOWNY SUNRISE FRESH 18ML - - 48 PCS 40.000 30 PCS 25.000 18 PCS 833 15.000
DOWNY MILD & GENTLE - - 24 PCS 20.000 12 PCS 10.000 12 PCS 833 10.000
DOWNY MYSTIQUE - - 24 PCS 20.000 24 PCS 20.000 - -
DUA KELINCI KACANG GARING - - 20 BKS 84.000 3 BKS 12.600 17 BKS 4.200 71.400
GARAM OCTOPUS 250 GRAM - - 32 BKS 96.000 8 BKS 24.000 24 BKS 3.000 72.000
GERY WAFER SALUT COKLAT KELAPA - - 24 BKS 41.000 11 BKS 18.792 13 BKS 1.708 22.208
GERY WAFER SALUT KELAPA - - 24 BKS 41.000 10 BKS 17.083 14 BKS 1.708 23.917
GERY WAFER SALUUT ROLL 24 - - 48 PCS 21.000 22 PCS 9.625 26 PCS 438 11.375
GILLETE BLUE II PLUS - - 24 PCS - 2 PCS - 22 PCS - -
GILLETTE BLUE 2 FLEXI - - 24 PCS 216.000 3 PCS 27.000 21 PCS 9.000 189.000
GOOD TIME DOUBLE CHOCO 26.5 GRAM - - 48 BKS 79.984 11 BKS 18.326 37 BKS 1.666 61.658
GULA PASIR 1 KG - - 23 BKS 340.400 16 BKS 236.644 7 BKS 14.822 103.756
HANDUK WARNA - - 3 PCS - - 3 PCS - -
HIT AER NEW ORG 600+150 - - 17 BTL 517.083 4 BTL 121.666 13 BTL 30.417 395.417
INDOCAFE CAPPUCINO 25G (5PCS) - - 44 BKS 110.000 - 44 BKS 2.500 110.000
INDOMIE GORENG - - 80 BKS 224.000 3 BKS 8.400 77 BKS 2.800 215.600
INDOMIE KARI AYAM - - 77 BKS 216.600 34 BKS 95.223 43 BKS 2.823 121.377
KANTONG PLASTIK CAP 1 KG UK 15 CM - - 4 BKS 56.000 - 4 BKS 14.000 56.000
KANTONG PLASTIK CAP 1 KG UK 35 CM - - 12 BKS 331.000 8 BKS 220.714 4 BKS 27.571 110.286
KANTONG PLASTIK CAP 1 KG UK 24 CM - - 3 BKS - - 3 BKS - -
KANTONG PLASTIK PE CAP SINGA LAUT1/2 - - 2 BKS - - 2 BKS - -
KANTONG PLASTIK PE CAP SINGA LAUT 1 K - - 2 BKS 60.000 1 BKS 30.000 1 BKS 30.000 30.000
KECAP MANIS IND.F 600ML-REF - - 12 PCS 160.000 6 PCS 80.000 6 PCS 13.333 80.000
KERTAS BUNGKUS NASI UK 30 X 40 - - 3 BKS - 1 BKS - 2 BKS - -
KERTAS HVS COPIER A4 500 SHEETS - - 2 PCS - - 2 PCS - -
KERTAS PRINT COMPUTER - - 2 BKS - - 2 BKS - -
KERUPUK KRAKATAU - - 1 BKS 82.000 1 BKS 82.000 - -
KERUPUK UDANG PANDA 500 GRAM - - 22 BKS 215.600 9 BKS 88.200 13 BKS 9.800 127.400

Printed: Sun, 17 Sep 2023 11:15:47 Data Copied: 17 Sep 2023 11:10:48
Pojok Semangka
Page 3 of 6
Laporan Mutasi dan Nilai Stock
Untuk Tanggal : 21/08/2023 s/d 17/09/2023

NAMA BARANG AWAL (AC) @ AWAL NILAI MASUK MSK NILAI KELUAR KLR NILAI SISA (AC) @ NILAI

KOPI BUBUK - - 5 BKS 350.000 4 BKS 280.000 1 BKS 70.000 70.000

LARUTAN PENYEGAR CAP BADAK 500 ML - - 24 BTL 152.000 2 BTL 12.667 22 BTL 6.333 139.333
LARUTAN PENYEGAR CAP BADAK RASA ANG - - 24 BTL 128.000 2 BTL 10.667 22 BTL 5.333 117.333
LARUTAN PENYEGAR CAP KAKI TIGA 320 M - - 10 BTL 53.333 7 BTL 37.333 3 BTL 5.333 16.000
LEE MINERALE 600 ML - - 71 BTL 133.125 26 BTL 48.750 45 BTL 1.875 84.375
LEMONILO CHIMI RASA JAGUNG BALADO 5 - - 5 BKS 37.500 2 BKS 15.000 3 BKS 7.500 22.500
MALKIST BELGIAN STYLE CHOCOLATE - - 20 BKS 18.000 6 BKS 5.400 14 BKS 900 12.600
MANCIS CRICKET - - 50 PCS 185.000 6 PCS 22.200 44 PCS 3.700 162.800
MANCIS MATAHARI - - 21 BKS 31.500 21 BKS 31.500 - -
MANCIS METRO LIGHTER - - 50 BKS 75.000 12 BKS 18.000 38 BKS 1.500 57.000
MEG KEJU SERBAGUNA 160 G - - 6 BKS 70.923 4 BKS 47.282 2 BKS 11.821 23.641
MI SEDAAP GORENG - - 21 BKS 58.800 6 BKS 16.800 15 BKS 2.800 42.000
MIE KERING DELIS 170 GRAM - - 50 BKS 182.500 18 BKS 65.700 32 BKS 3.650 116.800
MILO ACTIV-GO UHT 110 ML - - 36 BKS 95.570 2 BKS 5.309 34 BKS 2.655 90.261
MILO ACTIV-GO UHT 200 ML - - 36 BKS 163.490 7 BKS 31.790 29 BKS 4.541 131.700
MINYAK ANGIN CAP KAPAK 3ML - - 5 PCS - 2 PCS - 3 PCS - -
MINYAK GORENG MINYAKITA 1 LITER - - 68 BKS 902.667 54 BKS 716.276 14 BKS 13.314 186.391
MIWON KOPI GINSENG 20 GRAM - - 11 BKS 25.483 1 BKS 2.317 10 BKS 2.317 23.166
NESCAFE CAPPUCCINO 220 ML - - 8 BKS 42.521 - 8 BKS 5.315 42.521
NESCAFE ICE BLACK 220 ML - - 8 BKS 42.521 - 8 BKS 5.315 42.521
NESCAFE LATTE 220 ML - - 8 BKS 42.521 5 BKS 26.576 3 BKS 5.315 15.945
NESCAFE ORIGINAL 240 ML - - 24 BKS 198.144 7 BKS 57.792 17 BKS 8.256 140.352
NESTLE BEAR BRAND 189 ML - - 55 BTL 513.333 26 BTL 242.666 29 BTL 9.333 270.667
NESTLE MILO SACHET 22 GRAM - - 55 BKS 108.166 6 BKS 11.800 49 BKS 1.967 96.366
NISSIN SEE HONG PUFF - - 6 BKS 40.000 1 BKS 6.667 5 BKS 6.667 33.333
NIU GREEN TEA MADU 450 ML - - 44 BTL 220.000 22 BTL 110.000 22 BTL 5.000 110.000
NOTA KONTAN 2 PLY 25 LBR - - 5 PCS - - 5 PCS - -
NOTA KONTAN 3 PLY 25 LBR - - 19 PCS - 1 PCS - 18 PCS - -
OREO BLUEBERRY - - 24 BKS 44.000 7 BKS 12.833 17 BKS 1.833 31.167
PAPERLINE KWITANSI 40 SHEETS - - 4 PCS - - 4 PCS - -
PASEO SMART FACIAL TISSUE 250 SHEETS - - 25 BKS 262.500 18 BKS 189.000 7 BKS 10.500 73.500
PASTA GIGI PEPSODENT 75 GRAM - - 16 PCS 70.667 2 PCS 8.833 14 PCS 4.417 61.834
PENA SNOWMAN S-1 0.7 MM - - 28 PCS 56.000 5 PCS 10.000 23 PCS 2.000 46.000
PENITI FLYING SWAN - - 25 PCS 14.500 1 PCS 580 24 PCS 580 13.920
PERMEN HERBAL CANDY ANTANGIN - - 250 PCS 35.000 4 PCS 560 246 PCS 140 34.440
PERMEN HOT MIL - - 100 PCS 35.000 19 PCS 6.650 81 PCS 350 28.350
PERMEN KIS MINT APPLE PEACH 125 G - - 2 BKS 11.500 1 BKS 5.750 1 BKS 5.750 5.750
PERMEN KIS MINT BARLEY 125 G - - 2 BKS 11.500 - 2 BKS 5.750 11.500
PERMEN KIS MINT CHERRY - - 200 PCS 24.000 121 PCS 14.520 79 PCS 120 9.480

Printed: Sun, 17 Sep 2023 11:15:47 Data Copied: 17 Sep 2023 11:10:48
Pojok Semangka
Page 4 of 6
Laporan Mutasi dan Nilai Stock
Untuk Tanggal : 21/08/2023 s/d 17/09/2023

NAMA BARANG AWAL (AC) @ AWAL NILAI MASUK MSK NILAI KELUAR KLR NILAI SISA (AC) @ NILAI

PERMEN KIS MINT CHERRY 125 G - - 2 BKS 11.500 2 BKS 11.500 - -

PERMEN KIS MINT GRAPE125 G - - 2 BKS 11.500 1 BKS 5.750 1 BKS 5.750 5.750
PERMEN KOPIKO COFFE - - 177 PCS 30.000 27 PCS 4.576 150 PCS 169 25.424
PERMEN MENTOS FRUITY ISI 45 BUTIR - - 3 BKS 19.500 2 BKS 13.000 1 BKS 6.500 6.500
PERMEN MENTOS MINT ISI 50 BUTIR - - 3 BKS 19.500 2 BKS 13.000 1 BKS 6.500 6.500
PERMEN TAMARIN CANDY - - 200 PCS 24.000 12 PCS 1.440 188 PCS 120 22.560
PERMEN YUPI STAWBERRY KISS - - 118 PCS 25.000 39 PCS 8.263 79 PCS 212 16.737
PHILOS TRIGONAL PAPERCLIP NO.3 - - 4 BKS - - 4 BKS - -
PINSET WEI MEI - - 2 PCS 4.166 - 2 PCS 2.083 4.166
PIPET FLEXIBLE ISI 40 PCS - - 13 BKS - 3 BKS - 10 BKS - -
PITA TINTA PRINTER - - 2 PCS - - 2 PCS - -
POCARI SWEAT 350 ML - - 33 BTL 171.875 9 BTL 46.875 24 BTL 5.208 125.000
POP MIE GORENG PEDES GLEDEK RASA AY - - 24 BKS 115.500 3 BKS 14.375 21 BKS 4.815 101.125
POP MIE KARI AYAM 75 GRAM - - 37 BKS 152.625 17 BKS 70.125 20 BKS 4.125 82.500
POP MIE KUAH PEDES DOWER RASA AYAM P - - 24 BKS 115.500 8 BKS 38.433 16 BKS 4.817 77.067
POP MIE RASA AYAM 75 G - - 24 BKS 99.000 7 BKS 28.875 17 BKS 4.125 70.125
POP MIE RASA AYAM BAWANG 75 G - - 24 BKS 99.000 - 24 BKS 4.125 99.000
POP MIE RASA BASO 75 G - - 24 BKS 99.000 1 BKS 4.125 23 BKS 4.125 94.875
POP MIE RASA SOTO AYAM 77 G - - 24 BKS 99.000 - 24 BKS 4.125 99.000
R SURYA KALENG - - 250 PCS 455.000 250 PCS 455.000 - -
R COMMODORE FILTER ISI 20 - - 10 BKS 230.000 2 BKS 46.000 8 BKS 23.000 184.000
R DJI SAM SOE 12 LE - - 10 BKS 173.000 6 BKS 103.800 4 BKS 17.300 69.200
R DJI SAM SOE REFILL - - 30 BKS 552.000 27 BKS 496.800 3 BKS 18.400 55.200
R DJISAMSOE 12 KRETEK - - 5 BKS 86.500 5 BKS 86.500 - -
R DUNHIL HITAM ISI 16 - - 20 BKS 538.000 7 BKS 188.300 13 BKS 26.900 349.700
R DUNHIL PUTIH ISI 16 - - 20 BKS 523.000 7 BKS 178.500 13 BKS 26.500 344.500
R DUNHIL PUTIH ISI 20 - - 12 BKS 403.200 5 BKS 168.000 7 BKS 33.600 235.200
R ESSENCE APPLEMINT - - 10 BKS 336.000 3 BKS 100.800 7 BKS 33.600 235.200
R ESSENCE JUICY - - 10 BKS 336.000 5 BKS 168.000 5 BKS 33.600 168.000
R GUDANG GARAM SURYA 16 - - 23 BKS 706.100 7 BKS 214.900 16 BKS 30.700 491.200
R GUDANG GARAM FILTER 12 / GP - - 20 BKS 457.000 14 BKS 319.900 6 BKS 22.850 137.100
R GUDANG GARAM SURYA 12 - - 100 BKS 2.286.000 75 BKS 1.714.387 25 BKS 22.865 571.613
R MAGNUM FILTER ISI 12 - - 30 BKS 666.000 19 BKS 420.975 11 BKS 22.275 245.025
R MARLBORO MERAH - - 18 BKS 669.600 3 BKS 111.600 15 BKS 37.200 558.000
R MARLBORO PUTIH - - 14 BKS 520.800 1 BKS 37.200 13 BKS 37.200 483.600
R ON BOLD 20 - - 70 BKS 1.645.000 61 BKS 1.433.500 9 BKS 23.500 211.500
R ONLINE BOLD 16 - - 50 BKS 929.000 35 BKS 650.789 15 BKS 18.547 278.211
R SAMPOERNA AVOLUTION MERAH - - 30 BKS 1.053.000 18 BKS 631.800 12 BKS 35.100 421.200
R SAMPOERNA HIJAU LE -1 BKS 13.700 (13.700) 70 BKS 957.000 53 BKS 725.380 16 BKS 13.620 217.920

Printed: Sun, 17 Sep 2023 11:15:47 Data Copied: 17 Sep 2023 11:10:48
Pojok Semangka
Page 5 of 6
Laporan Mutasi dan Nilai Stock
Untuk Tanggal : 21/08/2023 s/d 17/09/2023

NAMA BARANG AWAL (AC) @ AWAL NILAI MASUK MSK NILAI KELUAR KLR NILAI SISA (AC) @ NILAI

R SAMPOERNA MILD 12 - - 30 BKS 660.000 15 BKS 330.000 15 BKS 22.000 330.000

R SAMPOERNA MILD 16 - - 104 BKS 3.051.600 91 BKS 2.670.688 13 BKS 29.301 380.912
R TEN MILD - - 10 BKS 200.000 5 BKS 100.000 5 BKS 20.000 100.000
REFILL LIVINA COTTON MOP 250 GRAM - - 4 PCS - - 4 PCS - -
ROMA SANDWICH COKELAT BON BON - - 7 BKS 42.500 2 BKS 12.143 5 BKS 6.071 30.357
ROMA SANDWICH PEANUT BUTTER - - 7 BKS 42.500 1 BKS 6.071 6 BKS 6.071 36.429
ROSE PAPER GLASS LID COVERS SIZE 10 - - 5 BKS - - 5 BKS - -
ROYCO RASA AYAM 220 GRAM - - 23 BKS 194.534 8 BKS 67.664 15 BKS 8.458 126.870
ROYCO RASA SAPI 220 GRAM - - 24 BKS 203.000 2 BKS 16.917 22 BKS 8.458 186.083
SABUN LIFEBUOY MILD CARE 70 GRAM - - 8 PCS 36.800 5 PCS 23.000 3 PCS 4.600 13.800
SABUN LUX BOTANICALS FRAGRANT SKIN - - 4 PCS - 1 PCS - 3 PCS - -
SANTAN KELAPA SASA 65ML - - 32 BKS 65.135 5 BKS 10.177 27 BKS 2.035 54.958
SARUNG GAJAH DUDUK - - 3 PCS 570.000 - 3 PCS 190.000 570.000
SAUS SAMBAL ABC 1KG - - 13 BKS 368.333 5 BKS 141.666 8 BKS 28.333 226.667
SEE U CLASSICE FACIAL TISSUE 250SHEET - - 10 BKS 90.000 - 10 BKS 9.000 90.000
SHAMPO LIFEBUOY HABATUSAUDA 9 ML - - 23 PCS - 15 PCS - 8 PCS - -
SHAMPO LIFEBUOY MILK NUTRI STRONG 7 - - 6 BTL - 2 BTL - 4 BTL - -
SHAMPO SUNSILK BLACK SINE 9 ML - - 18 BKS - 17 BKS - 1 BKS - -
SIKAT GIGI CIPTADENT DIAMOND CLEAN - - 5 PCS - 1 PCS - 4 PCS - -
SIKAT GIGI FORMULA SILVER PROTECTOR - - 1 PCS - 1 PCS - - -
SIRUP KURNIA 600 ML - - 7 BTL 133.000 - 7 BTL 19.000 133.000
SISIR KECIL BIASA BERTANGKAI - - 17 PCS - 1 PCS - 16 PCS - -
SLAI O'LAI BLUEBERRY - - 10 BKS 15.417 9 BKS 13.875 1 BKS 1.542 1.542
SLAI O'LAI NENAS - - 20 BKS 30.833 2 BKS 3.083 18 BKS 1.542 27.750
SLAI O'LAI STAWBERRY - - 30 BKS 46.250 2 BKS 3.083 28 BKS 1.542 43.167
SMS WATER 1500 ML - - 280 BTL 886.480 50 BTL 158.300 230 BTL 3.166 728.180
SMS WATER 330 ML - - 2880 BTL 4.018.600 888 BTL 1.238.806 1992 BTL 1.395 2.779.794
SO KLIN RAPIKA BIANG COOL BLUE 8 ML - - 96 BKS - 18 BKS - 78 BKS - -
SOFTEX LAURIER AKTIVE DAT X-TRA ISI 8 - - 75 BKS 260.417 1 BKS 3.472 74 BKS 3.472 256.945
SOSIS RASA AYAM - - 26 BKS 20.000 12 BKS 9.231 14 BKS 769 10.769
SPRITE 390 ML - - 21 BTL 87.500 15 BTL 62.500 6 BTL 4.167 25.000
STELLA MATIC CAFFE LATTE 225 ML - - 4 BTL - 1 BTL - 3 BTL - -
SUNLIGHT JERUK NIPIS 370 ML - - 34 BKS 257.000 9 BKS 72.086 25 BKS 7.397 184.914
SUNLIGHT JERUK NIPIS 650 ML - - 15 BKS 190.000 6 BKS 76.000 9 BKS 12.667 114.000
SUPER PELL 800ML REF GREEN - - 11 BKS 194.700 4 BKS 70.800 7 BKS 17.700 123.900
SUPER PELL LEMON GINGER - - 2 BKS 35.400 1 BKS 17.700 1 BKS 17.700 17.700
SUSU BAGUS SWEETENED CREAMER 505 G - - 22 BTL 286.000 18 BTL 234.000 4 BTL 13.000 52.000
SUSU INDOMILK SWISS CHOCO 370 G - - 6 BKS 72.000 1 BKS 12.000 5 BKS 12.000 60.000
TANGO WAFER ROYAL CHOCOLATE 20 X 5 G - - 40 PCS 18.000 12 PCS 5.400 28 PCS 450 12.600

Printed: Sun, 17 Sep 2023 11:15:47 Data Copied: 17 Sep 2023 11:10:48
Pojok Semangka
Page 6 of 6
Laporan Mutasi dan Nilai Stock
Untuk Tanggal : 21/08/2023 s/d 17/09/2023

NAMA BARANG AWAL (AC) @ AWAL NILAI MASUK MSK NILAI KELUAR KLR NILAI SISA (AC) @ NILAI

TANGO WAFER SASSY STRAWBERY 20 X 5 G - - 41 PCS 18.000 3 PCS 1.317 38 PCS 439 16.683
TANGO WAFFLE AREN LATTE - - 24 BKS 41.000 5 BKS 8.542 19 BKS 1.708 32.458
TANGO WAFFLE AVOCADO LATTE - - 24 BKS 41.000 15 BKS 25.625 9 BKS 1.708 15.375
TANGO WAFFLE CHOCO HAZELNUT 25 GRA - - 36 BKS 61.500 34 BKS 58.083 2 BKS 1.708 3.417
TANGO WAFFLE COOKIES & CREAM - - 24 BKS 41.000 20 BKS 34.167 4 BKS 1.708 6.833
TEH PRENDJAK 50 G - - 11 PCS 57.750 8 PCS 42.000 3 PCS 5.250 15.750
TEH PUCUK 350 ML - - 136 BTL 357.000 121 BTL 317.625 15 BTL 2.625 39.375
TISU GULUNG TULIP TISSUE TOILET - - 210 PCS 567.000 140 PCS 378.000 70 PCS 2.700 189.000
TISU SERBET BESAR - - 8 BKS - - 8 BKS - -
TOLAK ANGIN 15ML - - 8 BKS - 5 BKS - 3 BKS - -
TRICKS ASIAN BBQ 12 G - - 10 BKS 9.000 - 10 BKS 900 9.000
TRICKS ORIGINAL 12 G - - 10 BKS 9.000 1 BKS 900 9 BKS 900 8.100
TRICKS RENDANG 12 G - - 10 BKS 9.000 - 10 BKS 900 9.000
TUSUK GIGI / TOOTH PICKS - - 14 BKS - 2 BKS - 12 BKS - -
UC 1000 VITAMIN LEMON - - 30 BTL 180.000 - 30 BTL 6.000 180.000
UC 1000 VITAMIN ORANGE - - 30 BTL 180.000 6 BTL 36.000 24 BTL 6.000 144.000
VIXAL PEMB PORS BIRU 800ML - - 27 PCS 455.750 17 PCS 287.172 10 PCS 16.858 168.578
VIXAL PEMB PORS HIJAU 800ML - - 5 PCS 84.583 5 PCS 84.583 - -
WAFELLO BUTTER CARAMEL - - 10 BKS 12.414 6 BKS 7.448 4 BKS 1.241 4.966
WAFELLO CHOCOBLAST - - 19 BKS 23.586 5 BKS 6.207 14 BKS 1.241 17.379

GRAND TOTAL : IDR -1 BKS (13.700) 13945 BKS 43.185.602 3967 BKS 21.652.409 9977 BKS 21.519.493

Printed: Sun, 17 Sep 2023 11:15:47 Data Copied: 17 Sep 2023 11:10:48