This document summarizes inventory transactions for ink item 000065 from October 11, 2023 to December 16, 2023. It shows the beginning quantity, incoming quantity, outgoing quantity, and ending balance each day. Over this period, a total of 324 kg was received and 72 kg was used, resulting in a final balance of 252 kg.
This document summarizes inventory transactions for ink item 000065 from October 11, 2023 to December 16, 2023. It shows the beginning quantity, incoming quantity, outgoing quantity, and ending balance each day. Over this period, a total of 324 kg was received and 72 kg was used, resulting in a final balance of 252 kg.
This document summarizes inventory transactions for ink item 000065 from October 11, 2023 to December 16, 2023. It shows the beginning quantity, incoming quantity, outgoing quantity, and ending balance each day. Over this period, a total of 324 kg was received and 72 kg was used, resulting in a final balance of 252 kg.
ID Name Unit Begin In Out KBN 000065 INK DX-60 White 110 G KG 2023-10-11 0,00 144,00 0,00 000065 INK DX-60 White 110 G KG 2023-10-27 144,00 0,00 18,00 000065 INK DX-60 White 110 G KG 2023-11-02 126,00 180,00 0,00 000065 INK DX-60 White 110 G KG 2023-11-06 306,00 0,00 18,00 000065 INK DX-60 White 110 G KG 2023-11-16 288,00 0,00 18,00 000065 INK DX-60 White 110 G KG 2023-12-16 270,00 0,00 18,00 000065 INK DX-60 White 110 G KG Item Total 0,00 324,00 72,00 Ingoing No. Outgoing No. InOut Type Customer Surat No./Kepada Balance 144,00 M2310-K-0009 In-Purchase SAKATA INX INDONESIA, S 231134875 PT 126,00 O2310-K-0087 Out-Process m, printing 306,00 M2311-K-0006 In-Purchase SAKATA INX INDONESIA, S 513577 PT 288,00 O2311-K-0016 Out-Process m, printing 270,00 O2311-K-0043 Out-Process M, Prinitng 252,00 O2312-K-0249 Out-Process m, printing 252,00