CV UTAMA BANGUNAN SENTOSA

Histori Barang
Dari 01 Agust 2023 ke 23 Agust 2023
Filter berdasarkan :No. Barang
Kts. Kts.
Tanggal Keterangan No. Faktur Price (Base) Masuk Keluar Kuantitas
F1245 GRAND ELEPHANT 40KG 0.00
10 Agu 2023 (PEREKAT
Sales BATA RINGAN)
to NAJAMUDDIN 2308-0679 0.00 0.00 9.00 -9.00
15 Agu 2023 PAK/BTP
Receive from PT SAHABAT 15,087.00 0.00 30.00 0.00 21.00
15 Agu 2023 KARYA
Receive SAKTI
from PT SAHABAT 15,087.00 0.00 1.00 0.00 22.00
15 Agu 2023 KARYA
Sales to SAKTI
TATA DG 2308-1048 0.00 0.00 1.00 21.00
15 Agu 2023 Sales to JUMRANA IBU 2308-1000 0.00 0.00 5.00 16.00
16 Agu 2023 Sales to PUANG 2308-1092 0.00 0.00 3.00 13.00
18 Agu 2023 AMBO/HERTASNING
Sales to SAIFUL PAK/BORONG 2308-1129 90,000.00 0.00 5.00 8.00
19 Agu 2023 Sales to ANCU 2308-1242 0.00 0.00 2.00 6.00
19 Agu 2023 PAK/PATTALASSANG
Sales to NUNIK TOKO 2308-1277 77,500.00 0.00 6.00 0.00
19 Agu 2023 Receive from PT SAHABAT 27,390.00 0.00 31.00 0.00 31.00
21 Agu 2023 KARYA
Sales to SAKTI
MUHLIS PAK/MAMOA 2308-1293 0.00 0.00 2.00 29.00
21 Agu 2023 Sales to ANDI LEWA 2308-1300 0.00 0.00 1.00 28.00
21 Agu 2023 Sales to JOSH PAK 2308-1308 0.00 0.00 1.00 27.00
21 Agu 2023 Sales to DITA IBU 2308-1324 0.00 0.00 2.00 25.00
21 Agu 2023 Sales to ZAINUDDIN 2308-1342 0.00 0.00 1.00 24.00
21 Agu 2023 PAK/ANTANG
Sales to LINCE IBU 2308-1344 0.00 0.00 3.00 21.00
21 Agu 2023 Sales to LINCE IBU 2308-1344 90,000.00 0.00 2.00 19.00
21 Agu 2023 Sales to NENENG TOKO 2308-1360 75,000.00 0.00 1.00 18.00
22 Agu 2023 Sales to RIDWAN PAK/WADUK 2308-1384 0.00 0.00 2.00 16.00
22 Agu 2023 Sales to NURDIN 2308-1403 0.00 0.00 2.00 14.00
22 Agu 2023 PAK/TRITURA
Sales to NAJAMUDDIN 2308-1414 0.00 0.00 10.00 4.00
23 Agu 2023 PAK/BTP
Sales to MARNO / AKIL PAK 2308-1423 0.00 0.00 3.00 1.00
62.00 61.00
 ACCURATE Accounting System Report
Cetak di 23 Agu 2023 - 13:10
-1.00
an :No. Barang
-1.00