Inventory Register Detailed

Company/Branch: SIDOARJO Fin. Period: 12-2023 Document Type: Transfer Date: 28/12/2023 16.27
User: DAVID EFENDI Page: 1 of 1

Doc. Type Ref. Nbr. Doc. Date Period Status Tran. Description SO Number(Type) Total Qty. Total Cost

Transfer IR0123-015649 26/12/2023 12-2023 Released (JKT-CT) SC0123-001938 (SC) 100,00

Inventory ID Warehouse Location Lot/Serial Nbr. Tran. Description UOM Quantity Unit Cost Extended Cost
10998 SDA-CT D-FL-AD-B 2301-90561 PREGEL YOGGI @1,5KG X 4BAG (IPG04204) CTN 50,00 1.435.869,53 71.793.476,33
1106001 / 000 1106007 / 000
11007 SDA-CT D-FL-AD-A 2309-185009 PREGEL TOTALBASE @1500GR X 8BAG (IPG09308) CTN 50,00 1.805.069,12 90.253.456,06
1106001 / 000 1106007 / 000

162.046.932,39