GUDANG JANUARY 2022

MITRA KOPERASI JEERA

1 2 SLOP
2
3
4
5
6 210 SLOP
7
8
9 2 SLOP
10 10 SLOP
11
12 3 SLOP
13 110 SLOP
14
15
16
17
18
19

1
2
3
4
5
6
7 2 DUS
8 2 DUS
9 20 DUS
10 2 DUS
11 4 PCK
12 2 DUS
13 4 PCK
14 2 DUS
15 1 DUS
16 2 DUS
17
18
19
20
1
2 5 PCK
3 5 PCK
4
5
6
7
8
9 5 PCK
10
11
12 4 PCK
13 2 PCK
14
15
16
17
18

1 5 DUS
2
3
4
5
6
1

1 1 DUS
2
3
4
5

1
2 1 PCK
3
4 12 PCS
5
6 1 PCK
7
8 6 DUS
1
2 2 DUS
3

1
2
3
4
5
6
7
8
9
10

1
2
3 12 PCS
4
5
6
1
2

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
2
3
4
5
6

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23 15 PCS
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 12/DUS

TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MINUMAN KOTAK
THE KOTAK ULTRA 24/DUS

TOTAL

MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
-
-
-
-
-
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 800 - 280
BKS 800 - 400
BKS 800 - 440
CUP 48 216 - 72
BKS 320 - - -
BKS 160 - - -
BKS 360 - - -
- - -
- - -
- - -
- -
- - -
SATUAN - -
BKS - 20 - -
BKS 10 - - -
BKS - - - -
BKS - - - -
BKS 6 - - -
BKS 300 2,100 - 450
BKS - - - -
BKS 40 - - 10
BKS - 20 - -
BKS - 100 - 80
BKS 5 - - -
BKS 10 30 - -
BKS - 1,100 - 250
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
- - - -
- -
- - -
SATUAN - -
SCT 12 - - -
SCT - - - -
SCT - - - -
SCT 36 - - 36
SCT 50 - - -
SCT 30 - - -
SCT 40 240 - -
SCT - 240 - -
SCT 120 2,400 - 360
SCT 100 240 - 60
SCT 24 240 - 72
SCT - 400 - -
SCT - 160 - 60
SCT 96 240 - -
SCT 10 300 - -
SCT - 160 - 30
SCT 30 - - -
KTK - - - -
SCT 400 - - -
SCT 30 - - -
-
-
-
-
-
 - - -
- - - -
SATUAN - -
BTL 24 - - -
BTL 36 60 - 12
BTL 60 60 - 12
BTL - - - -
BTL - - - -
BTL 24 - - -
BTL - - - -
BTL 18 - - 12
BTL 12 60 - 12
BTL - - - -
BTL 132 - - 24
BTL 42 96 - 24
BTL - 48 - 12
BTL - - - -
CUP - - - -
CUP - - - -
BTL - - - -
BTL 12 - - -
- - -
- - -
- - - -
SATUAN - -
KLG 12 120 - -
KLG 84 - - -
KLG 72 - - -
KLG - - - -
KLG 12 - - -
KLG - - - -
- - - - -
- - - - -
- - -
 - - - -
SATUAN - -
KTK - - - -
- - -
- - -
- - -
- - -
- - -
- - -
-
SATUAN - -
PCS 160 160 - -
PCS 14 - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - -
SATUAN - -
SCT - - - -
PCS 3 12 - -
SCT - - - -
BTG 2 12 - -
SCT - - - -
PCS - 12 - -
SCT - - - -
PCS - 72 - 13
- - - - -
- - - - -
- - - - -
- - -
 - - - -
SATUAN - -
PCS - - - -
PCS 300 600 - 300
BTR - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - -
SATUAN - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - -
SATUAN - -
PCS - - - -
BKS 180 - - -
PCS - 12 - 12
PCS 24 - - 18
PCS - - - -
PCS - - - -
- - - - -
 - - - - -
- - -
- - - -
SATUAN - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - -
SATUAN - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - - -
- - - - -
- - -
- - - -
SATUAN - -
BTL 1,920 - - -
BTL 744 - - 48
GLS - - - -
PCS - - - -
PCS 7,720 - - -
GLN - - - -
- - - - -
- - - - -
- - - - -
- - -
- - - -
SATUAN - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 1,400 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 15 - 15
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
520 520 -
400 400 -
360 360 -
192 192 -
320 320 -
160 160 -
360 360 -
- -
- -
- -
- -
- -
- -
20 20 -
10 10 -
- -
- -
6 6 -
1,950 1950 -
- -
30 30 -
20 20 -
20 20 -
5 5 -
40 40 -
850 850 -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
12 12 -
- -
- -
- -
50 50 -
30 30 -
280 280 -
240 240 -
2,160 2160 -
280 280 -
192 192 -
400 400 -
100 100 -
336 336 -
310 310 -
130 130 -
30 30 -
- -
400 400 -
30 30 -
 - -
- -
- -
24 24 -
84 84 -
108 108 -
- -
- -
24 24 -
- -
6 6 -
60 60 -
- -
108 108 -
114 114 -
36 36 -
- -
- -
- -
- -
12 12 -
- -
- -
- -
- -
132 132 -
84 84 -
72 72 -
- -
12 12 -
- -
- -
- -
- -
 - -
- -

- -

- -
320 960 (640)
14 14 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
15 15 -
- -
14 14 -
- -
12 12 -
- -
59 59 -
- -
- -
- -
- -
 - -
- -
- -
600 600 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
- -
6 6 -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
1,920 1920 -
696 696 -
- -
- -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,400 1400 -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,800 2800 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI
80 80
120 120
160 120
24 24

100 150

50 10

100 50
12

120 120
30
24 24

20 20

30
12

12 12
12 12
4 4
100 100

4 4
6 6
24
5 5
 BLOK HIDAYAH
MASUK MUTASI
MASUK MUTASI
120 4500 2,340,000
160 4500 1,800,000
160 4500 1,620,000
24 7500 1,440,000
3250 1,040,000
3250 520,000
3250 1,170,000
0 -
0 -
0 -
TOTAL
0 -
0 -
26000 520,000
22500 225,000
24000 -
40500 -
23000 138,000
200 33000 64,350,000
24000 -
10 38000 1,140,000
39500 790,000
20 39500 790,000
39500 197,500
31000 1,240,000
100 31000 26,350,000
33500 -
 23000 -
16000 -
11000 -
15000 -
14000 -
0 -
TOTAL
0 -
0 -
3500 42,000
3500 -
3500 -
24 3000 -
3000 150,000
2500 75,000
3000 840,000
3000 720,000
120 3000 6,480,000
30 3000 840,000
24 3000 576,000
3000 1,200,000
20 3000 300,000
3000 1,008,000
2500 775,000
3500 455,000
3500 105,000
10000 -
3000 1,200,000
3000 90,000
0 -
0 -
0 -
0 -
0 -
 TOTAL
0 -
0 -
10000 240,000
12 8000 672,000
8000 864,000
6000 -
9000 -
8000 192,000
6000 -
12 6000 36,000
12 8000 480,000
10000 -
6000 648,000
5000 570,000
12 9000 324,000
8000 -
2500 -
2500 -
8000 -
7000 84,000
0 -
TOTAL
0 -
0 -
10000 1,320,000
10000 840,000
8000 576,000
20000 -
9000 108,000
12000 -
0 -
0 -
TOTAL
 0 -
0 -
6000 -
0 -
0 -
0 -
0 -
0 -
TOTAL
0 -
0 -
2500 800,000
13000 182,000
10000 100,000
10000 -
3000 -
0 -
0 -
0 -
TOTAL
0 -
0 -
2000 -
7000 105,000
2000 -
6000 84,000
2000 -
5000 60,000
1000 -
5 3000 177,000
0 -
0 -
0 -
TOTAL
 0 -
0 -
20000 -
100 3000 1,800,000
3000 -
0 -
0 -
0 -
TOTAL
0 -
0 -
23000 -
17000 -
10000 -
10000 -
10000 -
8000 -
8000 -
10000 -
15000 -
10000 -
0 -
0 -
0 -
TOTAL
0 -
0 -
1000 -
2000 360,000
4 17000 -
6 3000 18,000
10000 -
20000 -
0 -
 0 -
TOTAL
0 -
0 -
5000 -
3000 -
0 -
0 -
0 -
TOTAL
0 -
0 -
14500 -
12000 -
18000 -
17000 -
15000 -
20000 -
12000 -
23000 -
20000 -
21000 -
18000 -
25000 -
45000 -
9000 216,000
9000 756,000
9000 1,296,000
23000 -
0 -
0 -
TOTAL
0 -
0 -
 4000 7,680,000
24 7000 4,872,000
1000 -
3000 -
2500 19,300,000
21000 -
0 -
0 -
0 -
TOTAL
0 -
0 -
5000 -
3100 -
7200 -
10000 -
4150 -
4150 -
5150 -
9000 -
10000 -
2000 -
4150 -
10000 -
4150 -
4150 -
550 770,000
550 -
1000 -
1000 -
1000 -
1000 -
14000 -
1000 -
5 3100 -
5000 -
15000 -
2000 -
2000 -
2000 -
3000 -
2000 -
3000 -
2100 -
1000 -
1000 2,800,000
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
GUDANG JANUARY 2022
MITRA KOPERASI JEERA
RUTAN KELAS I TANGERANG
NO PO
QTY SATUAN
SATUAN
1
2
3
4
5
6
7

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

1
2
3
4
5
6
1

1
2
3
4
5

1
2
3
4
5
6
7
8
1
2
3

1
2
3
4
5
6
7
8
9
10

1
2
3
4
5
6
1
2

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
2
3
4
5
6

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23 15 PCS
24
25
26
27
28 510 PCS
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 12/DUS

TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MAKANAN RINGAN
THE KOTAK ULTRA 24/DUS

TOTAL

MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
-
-
-
-
-
-
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 520 - - 80
BKS 400 - - 80
BKS 360 - - 80
CUP 192 - - 48
BKS 320 - - -
BKS 160 - - -
BKS 360 - - -
- - -
- - -
- - -
- -
- - -
SATUAN - -
BKS 20 - - 8
BKS 10 - - -
BKS - - - -
BKS - - - -
BKS 6 - - 6
BKS 1,950 - - 250
BKS - - - -
BKS 30 - - -
BKS 20 - - 10
BKS 20 - - -
BKS 5 - - -
BKS 40 - - -
BKS 850 - - 100
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
- - -
- -
- - -
SATUAN - -
SCT 12 - - -
SCT - - - -
SCT - - - -
SCT - - - -
SCT 50 - - -
SCT 30 - - -
SCT 280 - - -
SCT 240 - - 40
SCT 2,160 - - 240
SCT 280 - - 30
SCT 192 - - 24
SCT 400 - - 100
SCT 100 - - 20
SCT 336 - - 36
SCT 310 - - 20
SCT 130 - - 60
SCT 30 - - 20
KTK - - - -
SCT 400 - - -
SCT 30 - - -
-
-
-
-
-
 - - -
- - - -
SATUAN - -
BTL 24 - - 6
BTL 84 - - 12
BTL 108 - - -
BTL - - - -
BTL - - - -
BTL 24 - - -
BTL - - - -
BTL 6 - - -
BTL 60 - - 12
BTL - - - -
BTL 108 - - 24
BTL 114 - - -
BTL 36 - - -
BTL - - - -
CUP - - - -
CUP - - - -
BTL - - -
BTL 12 - -
- - -
- - -
- - - -
SATUAN - -
KLG 132 - - 12
KLG 84 - - -
KLG 72 - - 12
KLG - - - -
KLG 12 - - -
KLG - - -
- - - -
- - - -
- - -
 - - - -
SATUAN - -
KTK -
-
-
-
-
-
- - -
-
SATUAN - -
PCS 320 - - 80
PCS 14 - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - -
- - - -
- - - -
- - -
- - - -
SATUAN - -
SCT - - - -
PCS 15 - - 5
SCT - - - -
BTG 14 - - 5
SCT - - - -
PCS 12 - - -
SCT - - - -
PCS 59 - - -
- - - -
- - - -
- - - -
- - -
 - - - -
SATUAN - -
PCS - - - -
PCS 600 - - -
BTR - - - -
- - - -
- - - -
- - - -
- - -
- - - -
SATUAN - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - -
- - - -
- - - -
- - -
- - - -
SATUAN - -
PCS - - - -
BKS 180 - - -
PCS - - - -
PCS 6 - - -
PCS - - - -
PCS - - - -
- - - -
 - - - -
- - -
- - - -
SATUAN - -
PCS - - - -
PCS - - - -
- - - -
- - - -
- - - -
- - -
- - - -
SATUAN - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - -
- - - -
- - -
- - - -
SATUAN - -
BTL 1,920 - - 48
BTL 696 - - 24
GLS - - - -
PCS - - - -
PCS 7,720 - - -
GLN - - - -
- - - -
- - - -
- - - -
- - -
- - - -
SATUAN - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 1,400 - - 100
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 15 - 15
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 510 - 510
PCS - - 15 15
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
440 440 -
320 320 -
280 280 -
144 144 -
320 320 -
160 160 -
360 360 -
- -
- -
- -
- -
- -
- -
12 12 -
10 10 -
- -
- -
- -
1,700 1700 -
- -
30 30 -
10 10 -
20 20 -
5 5 -
40 40 -
750 750 -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
12 12 -
- -
- -
- -
50 50 -
30 30 -
280 280 -
200 200 -
1,920 1920 -
250 250 -
168 168 -
300 300 -
80 80 -
300 300 -
290 290 -
70 70 -
10 10 -
- -
400 400 -
30 30 -
 - -
- -
- -
18 18 -
72 72 -
108 108 -
- -
- -
24 24 -
- -
6 6 -
48 48 -
- -
84 84 -
114 114 -
36 36 -
- -
- -
- -
- -
12 12 -
- -
- -
- -
- -
120 120 -
84 84 -
60 60 -
- -
12 12 -
- -
- -
- -
- -
 - -
- -

- -

- -
240 240 -
14 14 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10 10 -
- -
9 9 -
- -
12 12 -
- -
59 59 -
- -
- -
- -
- -
 - -
- -
- -
600 600 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
- -
6 6 -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
1,872 1872 -
672 672 -
- -
- -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,300 1300 -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,800 2800 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI
40
40
40
24

6
100 50

50 50
 40
120

100

36

30
20
 6
12

12

12

12

12
80
48
24
 5 5

225 60
15 15
 BLOK HIDAYAH
MASUK MUTASI
MASUK MUTASI
40
40
40
24

100

10
120
30
24

20

20
30
12
5

5
100
 5

225
GUDANG JANUARY 2022
MITRA KOPERASI JEERA
RUTAN KELAS I TANGERANG
NO PO
QTY SATUAN
SATUAN
1
2
3
4
5
6
7
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19 20 slop
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-
-
-
-
-
 -
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
-
-
NO
1
2
3
4
5
6
-
-
-
 -
NO
1
-
-
-
-
-
-
-
NO
1
2
3
4
5
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
-
-
-
-
 -
NO
1
2
3
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
-
-
-
-
-
NO
1
2
3
4
5
6
-
 -
-
-
NO
1
2
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-
-
-
-
NO
 1
2
3
4
5
6
-
-
-
-
-
NO
1
2
3 490 pcs
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23 10 pcs
24
25
26
27
28
29
30
31
32
33
34
35 300 pcs
36
37
38
39
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
-
-
-
-
-
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 500ML (12/DUS)
FRESTEA BROWN SUGAR 330ML (12/PACK)
TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MINUMAN KOTAK
THE KOTAK ULTRA 24/DUS
-
-
-
-
-
TOTAL
-
MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
PAK HERI K.IJO POLONG
P. GITO MINUMAN JELI @9000
IBU DEWI DW PIA K.IJO
IBU DEWI DW KRUPUK BULAT
P. FERDI KRIUK
P.HERI TEH TARIK
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 440 - - 80
BKS 320 - - 80
BKS 280 - - 80
CUP 144 - - -
BKS 320 - - -
BKS 160 - - -
BKS 360 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS 12 - - -
BKS 10 - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS 1,700 - - 300
BKS - - - -
BKS 30 - - -
BKS 10 - - -
BKS 20 - - -
BKS 5 - - 5
BKS 40 - - 30
BKS 750 - - 200
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - 200 - 200
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT 12 - - -
SCT - - - -
SCT - - - -
SCT - - - -
SCT 50 - - -
SCT 30 - - -
SCT 280 - - -
SCT 200 - - -
SCT 1,920 - - 240
SCT 250 - - 30
SCT 168 - - 24
SCT 300 - - -
SCT 80 - - 20
SCT 300 - - -
SCT 290 - - 20
SCT 70 - - 30
SCT 10 - - -
KTK - - - -
SCT 400 - - 50
SCT 30 - - -
- - -
- - -
- - -
- - -
- - -
 - - - - -
- - - - -
SATUAN - - - -
BTL 18 - - -
BTL 72 - - 12
BTL 108 - - 12
BTL - - - -
BTL - - - -
BTL 24 - - -
BTL - - - -
BTL 6 - - 6
BTL 48 - - 12
BTL - - - -
BTL 84 - - 12
BTL 114 - - -
BTL 36 - - 24
BTL - - - -
CUP - - - -
CUP - - - -
BTL - - - -
BTL 12 - - 12
BTL - - - -
- - - - -
- - - - -
SATUAN - - - -
KLG 120 - - 24
KLG 84 - - 36
KLG 60 - - 12
KLG - - - -
KLG 12 - - 12
KLG - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
KTK - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
SATUAN - - - -
PCS 240 - - 80
PCS 14 - - 7
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
PCS 10 - - -
SCT - - - -
BTG 9 - - -
SCT - - - -
PCS 12 - - -
SCT - - - -
PCS 59 - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
PCS - - - -
PCS 600 - - -
BTR - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
BKS 180 - - -
PCS - - - -
PCS 6 - - -
PCS - - - -
PCS - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BTL 1,872 - - -
BTL 672 - - 24
GLS - - - -
PCS - - - -
PCS 7,720 - - -
GLN - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - 490 - 490
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 1,300 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 10 - 10
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - - -
PCS - 300 - 300
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
360 360 -
240 240 -
200 200 -
144 144 -
320 320 -
160 160 -
360 360 -
- -
- -
- -
- -
- -
- -
12 12 -
10 10 -
- -
- -
- -
1,400 1400 -
- -
30 30 -
10 10 -
20 20 -
- -
10 10 -
550 550 -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
12 12 -
- -
- -
- -
50 50 -
30 30 -
280 280 -
200 200 -
1,680 1680 -
220 220 -
144 144 -
300 300 -
60 60 -
300 300 -
270 270 -
40 40 -
10 10 -
- -
350 350 -
30 30 -
 - -
- -
- -
18 18 -
60 60 -
96 96 -
- -
- -
24 24 -
- -
- -
36 36 -
- -
72 72 -
114 114 -
12 12 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
96 96 -
48 48 -
48 48 -
- -
- -
- -
- -
- -
- -
 - -
- -

- -

- -
160 160 -
7 7 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10 10 -
- -
9 9 -
- -
12 12 -
- -
59 59 -
- -
- -
- -
- -
 - -
- -
- -
600 600 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
- -
6 6 -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
1,872 1872 -
648 648 -
- -
- -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,300 1300 -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,800 2800 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI
40
40
40

100 100

5
10
100
50 50

120
30

30

20
12

12

12 12

12
12
12

12
80
7
 24

170 150
 5

120 60
 BLOK HIDAYAH
MASUK MUTASI
MASUK MUTASI
40
40
40

100

20
100
100

120

24

20

20

30
12

12

12

12
24
170
 5

120
GUDANG JANUARY 2022
MITRA KOPERASI JEERA
RUTAN KELAS I TANGERANG
NO PO
QTY SATUAN
SATUAN
1
2
3
4
5
6
7
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-
-
-
-
-
 -
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
-
-
NO
1
2
3
4
5
6
-
-
-
 -
NO
1
-
-
-
-
-
-
-
NO
1
2
3
4
5
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
-
-
-
-
 -
NO
1
2
3
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
-
-
-
-
-
NO
1
2
3
4
5
6
-
 -
-
-
NO
1
2
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-
-
-
-
NO
 1
2
3
4
5
6
-
-
-
-
-
NO
1
2
3
4 50 PCS
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23 15 PCS
24
25
26
27
28
29 141 PCS
30
31
32
33
34
35
36 35 PCS
37
38
39
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
-
-
-
-
-
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 500ML (12/DUS)
FRESTEA BROWN SUGAR 330ML (12/PACK)
TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MINUMAN KOTAK
THE KOTAK ULTRA 24/DUS
-
-
-
-
-
TOTAL
-
MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
PAK HERI K.IJO POLONG
P. GITO MINUMAN JELI @9000
IBU DEWI DW PIA K.IJO
IBU DEWI DW KRUPUK BULAT
P. FERDI KRIUK
P.HERI TEH TARIK
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 360 - - 80
BKS 240 - - 120
BKS 200 - - 80
CUP 144 - - 24
BKS 320 - - -
BKS 160 - - 40
BKS 360 - - 80
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS 12 - - -
BKS 10 - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS 1,400 - - 200
BKS - - - -
BKS 30 - - 10
BKS 10 - - 10
BKS 20 - - 20
BKS - - - -
BKS 10 - - 5
BKS 550 - - 50
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT 12 - - 12
SCT - - - -
SCT - - - -
SCT - - - -
SCT 50 - - 50
SCT 30 - - -
SCT 280 - - 80
SCT 200 - - 80
SCT 1,680 - - 480
SCT 220 - - 40
SCT 144 - - 72
SCT 300 - - 100
SCT 60 - - 40
SCT 300 - - 72
SCT 270 - - 120
SCT 40 - - 20
SCT 10 - - -
KTK - - - -
SCT 350 - - -
SCT 30 - - -
- - -
- - -
- - -
- - -
- - -
 - - - - -
- - - - -
SATUAN - - - -
BTL 18 - - 12
BTL 60 - - 12
BTL 96 - - 24
BTL - - - -
BTL - - - -
BTL 24 - - 12
BTL - - - -
BTL - - - -
BTL 36 - - 12
BTL - - - -
BTL 72 - - 60
BTL 114 - - 36
BTL 12 - - 12
BTL - - - -
CUP - - - -
CUP - - - -
BTL - - - -
BTL - - - -
BTL - - - -
- - - - -
- - - - -
SATUAN - - - -
KLG 96 - - -
KLG 48 - - 12
KLG 48 - - -
KLG - - - -
KLG - - - -
KLG - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
KTK - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
SATUAN - - - -
PCS 160 - - 80
PCS 7 - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
PCS 10 - - 4
SCT - - - -
BTG 9 - - 4
SCT - - - -
PCS 12 - - -
SCT - - - -
PCS 59 - - 6
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
PCS - - - -
PCS 600 - - 200
BTR - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
BKS 180 - - -
PCS - - - -
PCS 6 - - 6
PCS - - - -
PCS - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BTL 1,872 - - -
BTL 648 - - 24
GLS - - - -
PCS - - - -
PCS 7,720 - - -
GLN - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 50 - 50
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - 20 20
PCS - - - -
PCS - - - -
PCS - - 575 -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 1,300 - - 400
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 15 - 10
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 141 - 141
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - - -
PCS - - - -
PCS - 35 - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
280 280 -
120 120 -
120 120 -
120 120 -
320 320 -
120 120 -
280 280 -
- -
- -
- -
- -
- -
- -
12 12 -
10 10 -
- -
- -
- -
1,200 1200 -
- -
20 20 -
- -
- -
- -
5 5 -
500 500 -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
30 30 -
200 200 -
120 120 -
1,200 1200 -
180 180 -
72 72 -
200 200 -
20 20 -
228 228 -
150 150 -
20 20 -
10 10 -
- -
350 350 -
30 30 -
 - -
- -
- -
6 6 -
48 48 -
72 72 -
- -
- -
12 12 -
- -
- -
24 24 -
- -
12 12 -
78 78 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
96 96 -
36 36 -
48 48 -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -
80 80 -
7 7 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6 6 -
- -
5 5 -
- -
12 12 -
- -
53 53 -
- -
- -
- -
- -
 - -
- -
- -
400 400 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
 1,872 1872 -
624 624 -
- -
- -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
475 100 100 -
- -
- -
- -
900 900 -
- -
- -
- -
- -
- -
- -
- -
 5 5 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,800 2800 -
- -
35 35 -
- -
- -
- -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI
40
40 40
40

40
40 40

100

10
10
10

50
12

40
40
240
40
24 24

20
36
50 50
20
 6

12

12

36 24
24 12

12
4

6
20 15

20

160 210

100 200
 5

50 41
 BLOK HIDAYAH
MASUK MUTASI
MASUK MUTASI
40
40
40
24

100

10

5
50

40
40
240

24
100
20
36
20
 6
12
12

12

12
80

4
200

6
24

15

20

205

100
 5

50
GUDANG JANUARY 2022
MITRA KOPERASI JEERA
RUTAN KELAS I TANGERANG
NO PO
QTY SATUAN
SATUAN
1
2
3
4
5
6
7
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-
-
-
-
-
 -
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
-
-
NO
1
2
3
4
5
6
-
-
-
 -
NO
1
-
-
-
-
-
-
-
NO
1
2
3
4
5
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
-
-
-
-
 -
NO
1
2
3
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
-
-
-
-
-
NO
1
2
3
4
5
6
-
 -
-
-
NO
1
2
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-
-
-
-
NO
 1
2
3
4
5
6
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9 100 PCS
10
11
12
13
14
15
16
17
18 720 PCS
19 960 PCS
20
21
22
23 10 PCS
24
25
26
27
28
29 170 PCS
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
-
-
-
-
-
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 500ML (12/DUS)
FRESTEA BROWN SUGAR 330ML (12/PACK)
TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MINUMAN KOTAK
THE KOTAK ULTRA 24/DUS
-
-
-
-
-
TOTAL
-
MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
PAK HERI K.IJO POLONG
P. GITO MINUMAN JELI @9000
IBU DEWI DW PIA K.IJO
IBU DEWI DW KRUPUK BULAT
P. FERDI KRIUK
P.HERI TEH TARIK
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 280 - - -
BKS 120 - - 40
BKS 120 - - -
CUP 120 - - 24
BKS 320 - - -
BKS 120 - - -
BKS 280 - - 80
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS 12 - - 12
BKS 10 - - 10
BKS - - - -
BKS - - - -
BKS - - - -
BKS 1,200 - - 350
BKS - - - -
BKS 20 - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS 5 - - -
BKS 500 - - 200
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
SCT - - - -
SCT - - - -
SCT - - - -
SCT - - - -
SCT 30 - - -
SCT 200 - - -
SCT 120 - - -
SCT 1,200 - - -
SCT 180 - - 20
SCT 72 - - 24
SCT 200 - - -
SCT 20 - - -
SCT 228 - - 30
SCT 150 - - -
SCT 20 - - 20
SCT 10 - - -
KTK - - - -
SCT 350 - - -
SCT 30 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
SATUAN - - - -
BTL 6 - - -
BTL 48 - - -
BTL 72 - - -
BTL - - - -
BTL - - - -
BTL 12 - - 12
BTL - - - -
BTL - - - -
BTL 24 - - -
BTL - - - -
BTL 12 - - -
BTL 78 - - -
BTL - - - -
BTL - - - -
CUP - - - -
CUP - - - -
BTL - - - -
BTL - - - -
BTL - - - -
- - - - -
- - - - -
SATUAN - - - -
KLG 96 - - -
KLG 36 - - 12
KLG 48 - - -
KLG - - - -
KLG - - - -
KLG - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
KTK - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
SATUAN - - - -
PCS 80 - - 80
PCS 7 - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
PCS 6 - - -
SCT - - - -
BTG 5 - - -
SCT - - - -
PCS 12 - - -
SCT - - - -
PCS 53 - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
PCS - - - -
PCS 400 - - -
BTR - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
BKS 180 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BTL 1,872 - - -
BTL 624 - - 24
GLS - - - -
PCS - - - -
PCS 7,720 - - -
GLN - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 100 - 100
PCS - - - -
PCS 100 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 900 - - -
PCS - - - -
PCS - - - -
PCS - 720 - 720
PCS - 960 - 960
PCS - - - -
PCS - - - -
PCS - - - -
PCS 5 10 - 5
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 170 - 170
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - - -
PCS - - - -
PCS 35 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
280 280 -
80 80 -
120 120 -
96 96 -
320 320 -
120 120 -
200 200 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
850 850 -
- -
20 20 -
- -
- -
- -
5 5 -
300 300 -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
30 30 -
200 200 -
120 120 -
1,200 1200 -
160 160 -
48 48 -
200 200 -
20 20 -
198 198 -
150 150 -
- -
10 10 -
- -
350 350 -
30 30 -
- -
- -
- -
- -
- -
 - -
- -
- -
6 6 -
48 48 -
72 72 -
- -
- -
- -
- -
- -
24 24 -
- -
12 12 -
78 78 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
96 96 -
24 24 -
48 48 -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
7 7 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6 6 -
- -
5 5 -
- -
12 12 -
- -
1 52 52 -
- -
- -
- -
- -
 - -
- -
- -
400 400 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
1,872 1872 -
600 600 -
- -
- -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
100 100 -
- -
- -
- -
900 900 -
- -
- -
- -
- -
- -
- -
- -
 10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,800 2800 -
- -
35 35 -
- -
- -
- -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI

24

4 4
5

150 100

100
20

30

20
80
24

35 30

240 240
480 240
60 50
 BLOK HIDAYAH
MASUK MUTASI
MASUK MUTASI

40

80

4
5

100

100
24
12

12
35

240
240
 5

60
GUDANG JANUARY 2022
MITRA KOPERASI JEERA
RUTAN KELAS I TANGERANG
NO PO
QTY SATUAN
SATUAN
1
2
3
4
5
6
7
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9 1 slop
10
11
12
13
14
 15
16
17
18 1 slop
19
-
-
-
NO
1
2 1 dus
3
4 4 pack
5
6
7
8
9
10
11
12
13 2 pack
14
15
16
17
18 12 pcs
19
20
-
-
-
-
-
 -
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17 1 dus
18
19
-
-
NO
1
2
3
4
5
6
-
-
-
 -
NO
1 1 dus
-
-
-
-
-
-
-
NO
1
2
3
4
5
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
-
-
-
-
 -
NO
1
2
3
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
-
-
-
-
-
NO
1
2
3 12 pcs
4
5
6
-
 -
-
-
NO
1
2
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-
-
-
-
NO
 1
2
3
4 300 pcs
5
6
-
-
-
-
-
NO
1
2 1,500 pcs
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26 98 pcs
27 200 pcs
28
29
30
31
32
33
34
35
36 61 pcs
37 99 PCS
38 300 pcs
39 400 PCS
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
-
-
-
-
-
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 500ML (12/DUS)
FRESTEA BROWN SUGAR 330ML (12/PACK)
TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MINUMAN KOTAK
THE KOTAK ULTRA 24/DUS
-
-
-
-
-
TOTAL
-
MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
PAK HERI K.IJO POLONG
P. GITO MINUMAN JELI @9000
IBU DEWI DW PIA K.IJO
IBU DEWI DW KRUPUK BULAT
P. FERDI KRIUK
P.HERI TEH TARIK
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 280 - - 40
BKS 80 - - 40
BKS 120 - - 40
CUP 96 - - 24
BKS 320 - - 80
BKS 120 - - 80
BKS 200 - - 80
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS 850 - - 350
BKS - - - -
BKS 20 - - -
BKS - 10 - -
BKS - - - -
BKS - - - -
BKS 5 - - 3
BKS 300 - - 50
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - 10 - -
BKS - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
SCT - 80 - -
SCT - - - -
SCT - 240 - -
SCT - - - -
SCT 30 - - -
SCT 200 - - -
SCT 120 - - -
SCT 1,200 - - -
SCT 160 - - 40
SCT 48 - - -
SCT 200 - - 100
SCT 20 80 - -
SCT 198 - - -
SCT 150 - - 50
SCT - - - -
SCT 10 - - -
KTK - 12 - -
SCT 350 - - -
SCT 30 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
SATUAN - - - -
BTL 6 - - -
BTL 48 - - -
BTL 72 - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL 24 - - 24
BTL - - - -
BTL 12 - - -
BTL 78 - - -
BTL - - - -
BTL - - - -
CUP - - - -
CUP - - - -
BTL - 24 - -
BTL - - - -
BTL - - - -
- - - - -
- - - - -
SATUAN - - - -
KLG 96 - - -
KLG 24 - - -
KLG 48 - - -
KLG - - - -
KLG - - - -
KLG - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
KTK - 24 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
SATUAN - - - -
PCS - - - -
PCS 7 - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
PCS 6 - - -
SCT - - - -
BTG 5 - - -
SCT - - - -
PCS 12 - - 6
SCT - - - -
PCS 52 - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
PCS - - - -
PCS 400 - - -
BTR - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
BKS 180 - - -
PCS - 12 2 2
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BTL 1,872 - - -
BTL 600 - - -
GLS - - - -
PCS - 300 65 300
PCS 7,720 - - -
GLN - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - 1,500 65 1,500
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 100 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 900 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
PCS - 98 - 98
PCS - 200 - 200
PCS - - - -
PCS - - - -
PCS - - 176 -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - - -
PCS - - - -
PCS 35 61 - 96
PCS - 99 - -
PCS - 300 - -
PCS - 400 - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
240 240 -
40 40 -
80 80 -
72 72 -
240 240 -
40 40 -
120 120 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
500 500 -
- -
20 20 -
10 10 -
- -
- -
2 2 -
250 250 -
- -
 - -
- -
- -
10 10 -
- -
- -
- -
- -
- -
- -
80 80 -
- -
240 240 -
- -
30 30 -
200 200 -
120 120 -
1,200 1200 -
120 120 -
42 6 6 -
100 100 -
20 80 80 -
198 198 -
10 90 90 -
- -
10 10 -
12 12 -
350 350 -
30 30 -
- -
- -
- -
- -
- -
 - -
- -
- -
6 6 -
48 48 -
72 72 -
- -
- -
- -
- -
- -
- -
- -
12 12 -
78 78 -
- -
- -
- -
- -
24 24 -
- -
- -
- -
- -
- -
96 96 -
24 24 -
48 48 -
- -
- -
- -
- -
- -
- -
 - -
- -
24 24 -
- -
- -
- -
- -
- -
- -

- -
- -
7 7 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6 6 -
- -
5 5 -
- -
6 6 -
- -
1 51 51 -
- -
- -
- -
- -
 - -
- -
- -
400 400 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
12 12 -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
24 1,848 1848 -
600 600 -
- -
65 65 -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
65 65 -
- -
- -
- -
- -
- -
- -
- -
- -
100 100 -
- -
- -
- -
900 900 -
- -
- -
- -
- -
- -
- -
- -
 10 - -
- -
- -
- -
- -
- -
- -
176 - -
- -
- -
- -
2,800 2800 -
- -
- -
99 99 -
300 300 -
400 400 -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI

40
40
40

100 100

3
50
100
2 2
100 100 65

500 500 65
 28 28
100

33 30
 BLOK HIDAYAH
MASUK MUTASI
MASUK MUTASI
40
40
40
24
40
40
40

150
40

50
24
6
100

500
 42
100

176

33
GUDANG JANUARY 2022
MITRA KOPERASI JEERA
RUTAN KELAS I TANGERANG
NO PO
QTY SATUAN
SATUAN
1
2
3
4
5
6
7
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-
-
-
-
-
 -
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
-
-
NO
1
2
3
4
5
6
-
-
-
 -
NO
1
-
-
-
-
-
-
-
NO
1
2
3
4
5
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
-
-
-
-
 -
NO
1
2
3
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
-
-
-
-
-
NO
1
2
3
4
5
6
-
 -
-
-
NO
1
2
-
-
-
-
-
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-
-
-
-
NO
 1
2
3
4
5
6
-
-
-
-
-
NO
1
2
3
4
5
6
7
8 150 PCS
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37 201 PCS
38 100 PCS
39
40
41
42
43
44
NUARY 2022
RASI JEERA
S I TANGERANG
NAMA BARANG

MIE INSTAN
INDOMIE AYAM BAWANG (40/dus)
INDOMIE GORENG 85 GR (40/DUS)
INDOMIE SOTO AYAM 70 GR (40/DUS)
POP MIE AYAM BAWANG (24/DUS)
TIPTOP AYAM BAWANG 68 gr (40/DUS)
TIPTOP SOTO AYAM 68 gr (40/DUS)
TIPTOP GORENG 68 gr (40/DUS)
-
-
-
TOTAL
-
ROKOK
234 BLACK REFILL (10x10/bal)
234 KRETEK 12 (10x20/bal)
DJARUM SUPER 12 (10x20/bal)
DUNHILL MILD PUTIH 20 (10/slop)
GUDANG GARAM FILTER 12 (20x10x4/dus)
GUDANG GARAM SURYA 16 (10x10x6/dus)
GUDANG GARAM SURYA 12 (10/SLOP)
MARLBORO BLACK FILTER (10x50/dus)
MARLBORO ICE BRUST (10X50/DUS)
MARLBORO MERAH (10x50/dus)
MARLBORO PUTIH (10x50/dus)
SAMPOERNA MILD MENTOL (10x10/bal)
SAMPOERNA MILD MERAH 16 (10X10/BAL)
ESSE CHANGE (10/SLOP)
JOE MERAH (10/SLOP)
BAHTERA (10/SLOP)
GLAMOUR (10/SLOP)
MARLBORO KRETEK (10X50/DUS)
9 DAUN YES KRETEK (10X20/BAL)
-
TOTAL
-
MINUMAN SACHET
ADEM SARI SACHET (24x24/dus)
CHOCOLATOS SACHET (10x80/dus)
ENERGEN SACHET CAMPUR (160/dus)
EXTRAJOSS (6x10x12/dus)
INDOCAFE COFFEEMIX (5x100/dus)
ANGET SARI SUSU JAHE 30GR (250/DUS)
KOPI ABC MOCHA (10x12/dus)
KOPI ABC SUSU (10X12/dus)
KOPI KAPAL API MIX (10x12/dus)
GOODAY CAPUCINO SACHET (10x12/DUS)
KUKU BIMA (6x10x12/dus)
LUWAK WHITE COFFEE (200/dus)
NUTRISARI SACHET (40x18/dus)
SUSU BENDERA SACHET PUTIH (120/DUS)
JAS JUS ANEKA RASA (300/DUS)
BENG BENG DRINK (80/DUS)
MAX TEA TARIX (360/DUS)
TEH SARIWANGI (48/DUS)
TORA CAFE (10X12/DUS)
TORA CREAMY LATTE (10x12/DUS)
-
-
-
-
-
TOTAL
-
MINUMAN BOTOL
GOOD DAY BOTOL MOCACINNO 250 ML (24/DUS)
COCA-COLA BOTOL 390ML (12/PACK)
FANTA BOTOL 390ML (12/PACK)
FRESTEA BOTOL 350ML (12/PACK)
NUTRIBOOST BOTOL 300ML (12/PACK)
PULPY ORANGE 300 ML (12/PACK)
FRUIT TEA ALL VARIANT 350ML (12/DUS)
LARUTAN CAP BADAK BOTOL 200 ML (48/DUS)
SPRITE BOTOL 390ML (12/PACK)
TEBS SODA BOTOL 500ML (24/DUS)
TEH BOTOL SOSRO 350ML (12/DUS)
TEH PUCUK HARUM 350ML (24/DUS)
POCARI BOTOL 350ML (24/DUS)
MY TEA TEH POCI 450 ML (12/DUS)
MOUNTEA 250 ML (24/DUS)
OKKY JELLY DRINK 220 ML (24/DUS)
NU GREEN TEA 450ML (24/DUS)
MIZONE 500ML (12/DUS)
FRESTEA BROWN SUGAR 330ML (12/PACK)
TOTAL
-
MINUMAN KALENG
ADEM SARI CHINGKU 350ML (24/DUS)
LARUTAN KALENG 330ML (24/DUS)
PANDA GRESS JELLY CINCAU 310ML (24/DUS)
SUSU BERUANG 189ML (30/DUS)
YEOS CINCAU (24/DUS)
GREEN SAND 24/DUS
-
-
TOTAL
 -
MINUMAN KOTAK
THE KOTAK ULTRA 24/DUS
-
-
-
-
-
TOTAL
-
MAKANAN RINGAN
BENG-BENG 18GR (8X20/DUS)
ROMA KELAPA 300GR (28/DUS)
ROMA MALKIST ABON 135GR (30/DUS)
ROMA MALKIST COKELAT 120GR (5X6/DUS)
SUKRO
-
-
-
TOTAL
-
TOILETRIES
DOWNY SACHET (360/DUS)
PEPSODENT WHITE 75GR (144/DUS)
RINSO SACHET 46GR (120/DUS)
SABUN SHINZUI BATANG (144/DUS)
SHAMPO CLEAR SACHET 10ML (480X2/DUS)
SIKAT GIGI FORMULA (72/DUS)
SOKLIN LANTAI SACHET
SUNLIGHT 105ML (72/DUS)
-
-
-
TOTAL
 -
DRYGOODS
GULA PUTIH 1 KG
SAMBAL TERASI SACHET (300/DUS)
TELOR
-
-
-
TOTAL
-
ICE CREAM
MAGNUM ALMOND & MAGNUM CLASIC (24/DUS )
CORNETO OREO & CORNETO CHOCOLATE (24/DUS )
TWISTER (36/DUS )
FAST VANILA & FAST CHOCOLATE (42/DUS )
POPULARE CHOCOLATE & POPULARE STRAWBERRY (40/DUS )
PADDLE POP TRICO (48/DUS )
PADDLE POP RAIN BOW (48/DUS )
PADDLE POP BANANA (36/DUS )
PADDLE POP SHAKY SHAKE ( 24/DUS )
SWEET CORN ( 36/DUS)
-
-
-
TOTAL
-
LAIN-LAIN
AMPLOP KECIL (100/PACK)
KOREK KAYU (600/BAL)
TISSUE PASEO 250 SHEETS (48/DUS)
REXONA SACHET (144/DUS)
GILETTE GOAL BLUE (48/PACK)
SANDAL JEPIT SWALOW (5/PACK)
-
 -
TOTAL
-
STATIONERY
BUKU TULIS
PULPEN STANDAR (12X12/GROSS)
-
-
-
TOTAL
-
KONSINYASI
MINAK DJINGGO
KEMBANG PELEM KRETEK (SKT) 12
MELVIN BOLD FILTER (SKM) 12
KEMBANG PELEM FILTER
ZIGA 12 (10/SLOP)
VIGOR 16 (10/SLOP)
ENVIO KRETEK (10/SLOP)
BULL 20 (10/SLOP)
DJARUM SUPER NEXT 12 (10/SLOP)
DJARUM SUPER WAVE 12 (10/SLOP)
RAVEN 16 (10/SLOP)
TONGKOL KEMASAN DELTA FOODS 250gr (25/DUS)
TONGKOL KEMASAN DELTA FOODS 500gr (12/DUS)
YUZU ISOTONIC 350 ML (12/DUS)
YUZU GREEN TEA 350 ML (12/DUS)
YUZU TEA 350 ML (12/DUS)
GP1 FILTER (10/10/DUS)
-
-
TOTAL
-
JEERA PRODUK
JEERA WATER 600 ML
JEERA WATER 1500 ML
JEERA WATER CUP 240 ML (48/DUS)
JEERA ROTI 3000
JEERA KOPI GULA
JEERA GALON
-
-
-
TOTAL
-
SNACK PETUGAS
P. DITA KRIPIK @ 5.000
P. GAPKA ROTI @ 3.000
P. ILHAM KRIUK @ 7.000
P. YUSLANI KRUPUK KALENG @ 10.000
P.ARIS MINUMAN KAP @ 4.000
P. DONI KRIPIK PISANG MICKELHUT
P. RIAN CEMILAN @ 5.000
P.MUL MINUMAN BUAH @ 9.000
P. ELYAS MILO @ 10.000
P. ANDI KERUPUK @ 2.000
P. ROY KUE KETAWA @ 4000
P. AGUS EMPING @ 10000
P. RIZKY MINUMAN TEH POCI
P. RIO KACANG BAWANG
P. ROMY GELAS CUP KECIL (50/DUS)
P. ROMY GELAS CUP KOPI 130/160/220 ML
P. FERDI KUE CINCIN
P. FERDI BOLU WIJEN
P. SAUR PIA
P. SAUR KEREMES
P. PIO GULA 1/2 KG
P. RIZKY KUE TAMBANG
ES BATU
IBU ROBY DW SEBLAK PANGSIT @ 5000
IBU LIZAM DW PILUS @ 15000
IBU DEWI DW KUE WIJEN
IBU DEWI DW KUE BINTANG
PAK FENDI KACANG BAWANG
PAK FENDI KUE TAPE
JEERA H.O KUE K.IJO
JEERA HO KERUPUK
PAK ANDI KUE TOPLES
PAK HERI KERUPUK LUMPIA
JEERA H,O KERUPUK @1000
PAK HERI K.IJO POLONG
P. GITO MINUMAN JELI @9000
IBU DEWI DW PIA K.IJO
IBU DEWI DW KRUPUK BULAT
P. FERDI KRIUK
P.HERI TEH TARIK
-
-
-
-
-
 STOCK GUDANG
SATUAN STOCK BARANG MASUK BARANG KE
AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
SATUAN AWAL PEMBELIAN MUTASI WARUNG KOSUMSI
BKS 240 - - 120
BKS 40 - - 40
BKS 80 - - 80
CUP 72 - - -
BKS 240 - - 40
BKS 40 - - 40
BKS 120 - - 40
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS 500 - - 300
BKS - - - -
BKS 20 - - -
BKS 10 - - 10
BKS - - - -
BKS - - - -
BKS 2 - - -
BKS 250 - - 200
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS 10 - - 10
BKS - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
SCT 80 - - 80
SCT - - - -
SCT 240 - - 180
SCT - - - -
SCT 30 - - -
SCT 200 - - -
SCT 120 - - -
SCT 1,200 - - 360
SCT 120 - - -
SCT 6 - - -
SCT 100 - - -
SCT 80 - - 40
SCT 198 - - 36
SCT 90 - - -
SCT - - - -
SCT 10 - - -
KTK 12 - - 12
SCT 350 - - -
SCT 30 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
SATUAN - - - -
BTL 6 - - -
BTL 48 - - -
BTL 72 - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL - - - -
BTL 12 - - -
BTL 78 - - -
BTL - - - -
BTL - - - -
CUP - - - -
CUP - - - -
BTL 24 - - 12
BTL - - - -
BTL - - - -
- - - - -
- - - - -
SATUAN - - - -
KLG 96 - - 12
KLG 24 - - -
KLG 48 - - -
KLG - - - -
KLG - - - -
KLG - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
KTK 24 - - 6
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
SATUAN - - - -
PCS - - - -
PCS 7 - - -
PCS 10 - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
SCT - - - -
PCS 6 - - -
SCT - - - -
BTG 5 - - -
SCT - - - -
PCS 6 - - -
SCT - - - -
PCS 51 - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
SATUAN - - - -
PCS - - - -
PCS 400 - - -
BTR - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
BKS 180 - - -
PCS 12 - - 12
PCS - - - -
PCS - - - -
PCS - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BKS - - - -
BTL 24 - - -
BTL 84 - - -
BTL 144 - - -
BKS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
BTL 1,848 - - -
BTL 600 - - 24
GLS - - - -
PCS 65 - - -
PCS 7,720 - - -
GLN - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SATUAN - - - -
PCS - - - -
PCS 65 - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - 150 - 150
PCS - - - -
PCS - - - -
PCS 100 - - 100
PCS - - - -
PCS - - - -
PCS - - - -
PCS 900 - - 100
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS - - - -
PCS 2,800 - - -
PCS - - - -
PCS - - - -
PCS 99 201 - 300
PCS 300 100 - 400
PCS 400 - - 100
PCS - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
STOCK GUDANG
BARANG KELUAR STOCK HASIL SELISIH
KANTIN RUSAK RETUR AKHIR SO
KANTIN RUSAK RETUR AKHIR SO SELISIH
120 120 -
- -
- -
72 72 -
200 200 -
- -
80 80 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
200 200 -
- -
20 20 -
- -
- -
- -
2 2 -
50 50 -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
60 60 -
- -
30 30 -
200 200 -
120 120 -
840 840 -
120 120 -
6 6 -
100 100 -
40 40 -
162 162 -
90 90 -
- -
10 10 -
- -
350 350 -
30 30 -
- -
- -
- -
- -
- -
 - -
- -
- -
6 6 -
48 48 -
72 72 -
- -
- -
- -
- -
- -
- -
- -
12 12 -
78 78 -
- -
- -
- -
- -
12 12 -
- -
- -
- -
- -
- -
84 84 -
24 24 -
48 48 -
- -
- -
- -
- -
- -
- -
 - -
- -
18 18 -
- -
- -
- -
- -
- -
- -

- -
- -
7 7 -
10 10 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6 6 -
- -
5 5 -
- -
6 6 -
- -
51 51 -
- -
- -
- -
- -
 - -
- -
- -
400 400 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
180 180 -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
24 24 -
84 84 -
144 144 -
- -
- -
- -
- -
- -
- -
1,848 1848 -
576 576 -
- -
65 65.00 -
7,720 7720 -
- -
- -
- -
- -
- -
- -
- -
- -
65 65 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
800 800 -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,800 2800 -
- -
- -
- -
- -
300 - -
- -
- -
- -
- -
- -
 WARUNG
BLOK ASYIFA BLOK KREATIF
MASUK MUTASI MASUK MUTASI
MASUK MUTASI MASUK MUTASI
80