LAPORAN JAMU BOTOLAN

NAMA ITEM
TANGGAL HARGA
BOTOL BESAR BOTOL KECIL TUTUP KARTON BESAR KARTON KECIL BAHAN BAKU
7/8/2018 9,394 58,646 65,042 172 779 10,400,000
7/25/2018 10,000,000
7/30/2018 5,905
7/31/2018 1,816
8/4/2018 40,000
8/6/2018 6,034
8/10/2018 57,381
8/16/2018 4,346
8/18/2018 503 1,000
9/12/2018 4,650
9/24/2018 1,897
10/15/2018 2,000
10/19/2018 50,000
11/22/2018 7,200
JUMLAH 41,242 116,027 105,042 675 1,779 20,452,000
SISA 7,704 62,977 18,454 116 895 - 2,926,760

KET :DARI 674 KARTON BESAR DI RETUR 502 KARTON (16/08/2018)

KET: BAHAN DI KELUARKAN 25gr (21/08/2018)

JUMLAH
 ITEM
TGL P TOLE EXTRA HERKULES BUAYA JANTAN
BOTOL CTN BOTOL CTN BOTOL CTN BOTOL CTN
7/26/2018 15840 264 6034 100.56666667 10387 173.1166667 4258 70.9666666667 KET : BLOK KUNING SUDAH DI B
7/29/2018 0 0 1271 21.18333333 0
7/30/2018 0 0 798 13.3 0
7/31/2018 3000 50 0 0 600 10
8/1/2018 3000 50 0 0 1200 20
8/2/2018 600 10 0 0 840 14
8/3/2018 0 0 0 720 12
8/4/2018 0 0 0 960 16
8/5/2018 0 0 0 1260 21
8/7/2018 0 0 0 480 8
8/8/2018 0 0 0 2040 34 ATAU 136 SLOP BLM DI KARTON
8/9/2018 0 0 0 1020 17 ATAU 68 SLOP BLM DI KARTON
8/10/2018 0 0 0 660 11 ATAU 44 SLOP BLM DI KARTON
8/11/2018 0 0 0 600 10 ATAU 40 SLOP BLM DI KARTON
8/12/2018 0 0 0 1200 20 ATAU 80 SLOP BLM DI KARTON
8/14/2018 0 0 0 1560 26 ATAU 104 SLOP BLM DI KARTON
8/15/2018 0 0 0 720 12 ATAU 48 SLOP BLM DI KARTON
8/16/2018 0 0 0 900 15 ATAU 60 SLOP BLM DI KARTON
8/17/2018 0 0 0 780 13
8/18/2018 0 0 0 840 14
8/30/2018 0 0 0 480 8
8/31/2018 0 0 0 780 13
9/1/2018 0 0 0 840 14
9/5/2018 0 0 0 660 11
9/6/2018 0 0 0 600 10
9/7/2018 0 0 0 900 15
9/8/2018 0 0 0 300 5
 9/12/2018 0 0 0 780 13
9/16/2018 0 0 0 360 6
9/17/2018 0 0 0 720 12
9/19/2018 0 0 0 840 14
9/20/2018 0 0 0 240 4
9/21/2018 0 0 0 660 11
9/22/2018 0 0 0 420 7
10/13/2018 0 0 0 540 9
10/13/2018 0 0 0 240 4
10/15/2018 0 0 0 720 12
10/19/2018 0 0 0 720 12
10/20/2018 0 0 0 300 5
10/22/2018 0 0 0 720 12
10/23/2018 0 600 10 0 0
10/25/2018 0 1380 23 0 0
10/27/2018 0 900 15 0 0
10/29/2018 0 840 14 0 0
10/30/2018 0 1140 19 0 0
10/31/2018 0 720 12 0 0
11/1/2018 0 0 720 12 0
11/2/2018 0 0 480 8 0
11/3/2018 0 0 1020 17 0
11/4/2018 0 0 1020 17 0
11/5/2018 0 0 1020 17 0
11/11/2018 0 600 10 0 360 6
11/14/2018 0 0 0 540 9
11/15/2018 0 1200 20 0 0
11/16/2018 0 480 8 0 0
11/17/2018 0 0 0 180 3
0 0 0 0
JUMLAH 22440 374 13894 231.56666667 16716 278.6 33538 558.9666666667
SISA 0 0 7560 126 4716 78.6 3240 54
KET : STOCK LAMA :
P TOLE = 34 CTN (2040 BOTOL)
EXTRA = 23 CTN (1380 BOTOL )
8/13/2018 P TOLE DIAMBIL KANTOR 2 CTN SISA 32 CTN (1920 BT)
8/25/2018 P TOLE KIRIM PROBOLINGGO (IVAN) 10 CTN SISA 22 CTN (1320 BT)
8/28/2018 P TOLE DIAMBIL KANTOR 1 CTN SISA 21 CTN (1260 BT)
9/22/2018 P TOLE DIBAWA P.HAR 21 CTN (1260 BT)
9/22/2018 SISA HABIS
KET : BLOK KUNING SUDAH DI BAYAR

558.96667
ATAU 136 SLOP BLM DI KARTON
ATAU 68 SLOP BLM DI KARTON
ATAU 44 SLOP BLM DI KARTON
ATAU 40 SLOP BLM DI KARTON
ATAU 80 SLOP BLM DI KARTON
ATAU 104 SLOP BLM DI KARTON
ATAU 48 SLOP BLM DI KARTON
ATAU 60 SLOP BLM DI KARTON
 STOCK
TGL NAMA CUSTOMER P TOLE EXTRA HERKULES BUAYA JANTAN
BOTOL CTN BOTOL CTN BOTOL CTN BOTOL CTN
7/11/2018 SANUSI 0 0 1500 25 0
SAMPLE 0 0 1500 25 0
7/25/2018 SANUSI 0 0 3000 50 0
HADI MALANG 0 0 0 60 1
8/2/2018 P EDI BAMBU RIA 0 0 0 300 5
8/13/2018 KANTOR/ MBK UUT 0 0 0 120 2
8/16/2018 KIRIM KE DENPASAR 0 0 0 900 15
8/24/2018 P EDI BAMBU RIA 0 0 0 120 2
8/28/2018 KANTOR/ MBK UUT 0 0 0 120 2
8/29/2018 P EDI BAMBU RIA 0 0 0 180 3
9/20/2018 P EDI BAMBU RIA 0 0 0 240 4
9/21/2018 SANUSI 0 0 6000 100 0
9/22/2018 MAS'AD 18000 300 0 0 0
FAHMI 4440 74 0 0 0
SITI 0 0 0 27178 452.96667
SITI 0 6034 100.566667 0 0
0 0 0 0
10/13/2018 P EDI BAMBU RIA 0 0 0 240 4
11/8/2018 KANTOR (PO SOFYAN) 0 0 0 60 1
11/10/2018 KANTOR (PO SOFYAN) 0 0 0 60 1
11/12/2018 KANTOR (PO SOFYAN) 0 0 0 60 1
P .TORO LUMAJANG 0 300 5 0 600 10
11/18/2018 KANTOR (PO SOFYAN) 0 0 0 60 1
0 0 0 0
JUMLAH 22440 374 6334 105.566667 12000 200 30298 504.96667