15:53 Nama Barang Barang & Jasa Kode Barang Satuan Saldo Awal Masuk Keluar Saldo Akhir

01. COST - PACKAGI CUP 12 200196 PCS 1,895 1,454 663 2,686 2686 0.00
01. COST - PACKAGI CUP 14 200197 PCS 527 4,061 1,468 3,120 3120 0.00
01. COST - PACKAGI CUP 16 200198 PCS 678 16,028 9,174 7,532 7532 0.00
01. COST - PACKAGI CUP SEALER 200199 PCS 3 19 12 10 10 0.00
01. COST - PACKAGI KARET 200293 PACK 1 125 70 56 56 0.00
01. COST - PACKAGI KERTAS BAKPAO 10.5 CM 200200 PCS 7,500 21,176 21,176 7,500 7500 0.00
01. COST - PACKAGI KERTAS MINYAK 200201 PACK 2 27.45 27.73 1.72 2 -0.28
01. COST - PACKAGI KRESEK BESAR 200298 PACK 15 270 214 71 71 0.00
01. COST - PACKAGI KRESEK JUMBO 200299 PACK 13 75 85 3 3 0.00
01. COST - PACKAGI KRESEK KECIL 200300 PACK 42 100 108 34 34 0.00
01. COST - PACKAGI KRESEK SEDANG 200301 PACK 1 310 278 33 33 0.00
01. COST - PACKAGI PLASTIK 1/2 KG 200314 PACK 0 10 4 6 6 0.00
01. COST - PACKAGI PLASTIK WRAP 200207 PACK 10 11 9 12 12 0.00
01. COST - PACKAGI SEDOTAN BUBBLE/BENING 200208 PACK 6 60 46 20 20 0.00
01. COST - PACKAGI SEDOTAN HITAM 200209 GR 383 31,752.6 22,259.6 9,876 9876 0.00
01. COST - PACKAGI SENDOK PLASTIK 200210 PCS 3,590 6,001 6,022 3,569 3569 0.00
01. COST - PACKAGI STEREOFOOM MIE 200212 PCS 1,927 52,503 43,896 10,534 10534 0.00
01. COST - PACKAGI STEROFOAM DIMSUM 200213 PCS 4,558 36,329 31,389 9,498 9498 0.00
01. COST - PACKAGI SUMPIT (V.20) 200707 PCS 27,884 102,767 112,365 18,286 18286 0.00
10.FOOD [RM] - COM AIR MINERAL BOTOL 100041 BOTOL 990 4,704 4,202 1,492 1492 0.00
10.FOOD [RM] - COM BASIC MIE 100037 GR 179,053 715,540 746,221 148,372 148372 0.00
10.FOOD [RM] - COM BLACK THAI TEA 100069 GR 4,616.4 9,889.52 8,709.78 5,796.14 5795.711 0.43
10.FOOD [RM] - COM BUAH APEL 100047 GR 5,695 31,693 29,989 7,399 7399 0.00
10.FOOD [RM] - COM BUAH BELIMBING 100042 GR 5,642 73,673 71,726 7,589 7589 0.00
10.FOOD [RM] - COM BUAH PEER 100044 GR 3,727 69,009 65,500 7,236 7236 0.00
10.FOOD [RM] - COM BUAH STRAWBERRY 100045 GR 2,265 53,028 50,702 4,591 4591 0.00
10.FOOD [RM] - COM CABE RAWIT - RESTO 100124 GR 7,901 799,520 743,721 63,700 63700 0.00
10.FOOD [RM] - COM CINCAU 100046 GR 7,231 83,788 79,296 11,723 11723 0.00
10.FOOD [RM] - COM CREAMER 100068 GR 6,677.92 26,124.08 28,269 4,533 4533.468 -0.47
10.FOOD [RM] - COM DIPPING FINNA SACHET 100134 GR 116,208 419,967 464,769 71,406 71406 0.00
10.FOOD [RM] - COM GREEN THAI TEA 100070 GR 4,033.3 8,617.47 9,244 3,406.77 3406.792 -0.02
10.FOOD [RM] - COM GULA 100011 GR 131,959.46 541,531.04 563,887 ### 109603.5 0.00
10.FOOD [RM] - COM JELLY BUBBLE 100049 GR 42,976 95,304 96,030 42,250 42250 0.00
10.FOOD [RM] - COM JELLY MIE 100050 GR 16,572 35,010 28,659 22,923 22923 0.00
10.FOOD [RM] - COM JERUK NIPIS 100063 GR 1,251 13,184 12,720 1,715 1715 0.00
10.FOOD [RM] - COM KECAP SAWI POUCH 100119 GR 149,083 702,432 726,920 124,595 124595 0.00
10.FOOD [RM] - COM KEJU 100095 GR 67,107 294,495 318,132 43,470 43470 0.00
10.FOOD [RM] - COM KRUPUK MIE (v.20) 100122 GR 9,152.6 670,295.2 623,574.8 55,873 55873 0.00
10.FOOD [RM] - COM KULIT PANGSIT 100016 GR 69,177.4 2,221,324.8 2,164,863.2 125,639 125639.2 -0.20
10.FOOD [RM] - COM LEMON TEA - NESTLE 100051 GR 31,251 85,527 95,040 21,738 21738 0.00
10.FOOD [RM] - COM MIE 100028 PCS 971 65,561 62,544 3,988 4468 -480.00
10.FOOD [RM] - COM MILO 100052 GR 27,385 107,821 103,920 31,286 31286 0.00
10.FOOD [RM] - COM MINYAK GORENG - RESTO (v.20) 100143 GR 248,500 1,636,010 1,758,740 125,770 125,770 0.00
10.FOOD [RM] - COM NATA DE COCO 100053 GR 47,192 90,020 83,166 54,046 54046 0.00
10.FOOD [RM] - COM ORANGE - NESTLE 100054 GR 21,416.95 40,340 52,360.6 9,396.35 9396.137 0.21
10.FOOD [RM] - COM POWDER ES COKLAT - NESTLE 100117 GR 9,629 37,463 22,449 24,643 24643 0.00
10.FOOD [RM] - COM SIRUP LECHY (V.20) 100163 GR 18,060 41,169 50,880 8,349 8349 0.00
10.FOOD [RM] - COM SIRUP MOCCA 100056 GR 8,170 29,636 26,455 11,351 11351 0.00
10.FOOD [RM] - COM SIRUP ROSE (V.20) 100162 GR 41,217 198,430 214,025 25,622 25622 0.00
10.FOOD [RM] - COM SUN QUICK LEMON 100058 GR 7,560 26,159 26,782 6,937 6937 0.00
10.FOOD [RM] - COM SURAI NAGA (v.20) 100121 GR 13,529.7 550,429 531,528 32,430.7 32430.9 -0.20
10.FOOD [RM] - COM SUSU EVAPORASI 100071 GR 28,740 80,506 85,960 23,286 23286 0.00
10.FOOD [RM] - COM SUSU KENTAL MANIS POUCH 100166 GR 126,670 499,429 566,083 60,016 60016 0.00
10.FOOD [RM] - COM SUSU ULTRA UHT FULL CREAM 100065 ML 62,716 38,382 86,957 14,141 14141 0.00
10.FOOD [RM] - COM TEA GOPEK 100059 PCS 114.29 725.79 360.65 479.43 479.0254 0.40
10.FOOD [RM] - COM TEA NAGA 100060 GR 3,588.54 9,623.74 10,706.24 2,506.04 2505.762 0.28
10.FOOD [RM] - COM TEA TARIK - NESTLE 100061 GR 26,463 60,356 59,130 27,689 27689 0.00
10.FOOD [RM] - COM TELUR - RESTO 100129 GR 19,187.48 147,598.66 134,410.77 ### 32375 0.37
10.FOOD [RM] - COM TEPUNG ROTI 100025 GR 23,902 390,549 291,621 122,830 122830 0.00
10.FOOD [RM] - COM TOPPING DAUN KERING MIE - RESTO 100164 GR 0 14,818 7,983 6,835 6835 0.00
10.FOOD [RM] - COM VANILLA LATTE - NESTLE 100062 GR 13,323 22,143 26,030 9,436 9436 0.00
10.FOOD [WIP] - COMADONAN PANGSIT 100103 GR 278,925 2,122,140 2,025,420 375,645 375645 0.00
10.FOOD [WIP] - COMAYAM CINCANG 100104 GR 67,897 613,529 582,954 98,472 98472 0.00
10.FOOD [WIP] - COMBAWANG GORENG 100108 GR 58,110 277,664 295,894 39,880 39880 0.00
10.FOOD [WIP] - COMLUMPIA UDANG 100105 PCS 2,627 21,436 20,007 4,056 4056 0.00
10.FOOD [WIP] - COMMINYAK MIE 100109 GR 182,622 834,975 855,246 162,351 162351 0.00
10.FOOD [WIP] - COMSIOMAY DIMSUM 100106 PCS 2,787 20,757 20,230 3,314 3314 0.00
10.FOOD [WIP] - COMUDANG RAMBUTAN (PENTOL) 100107 PCS 12,767 110,484 106,219 17,032 17032 0.00
2,266,294.03 15,415,366.35 15,389,599.37 ###
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