INTERNAL MEMO

TO: 3SCO MDS MALANG TOWN SQUAR

Hasil ADM kantor tgl 31 Jan'20 : 2.082 466.686.000

Hasil ADM toko tgl 31 Jan'20 : 2.082 466.686.000

Selisih 0 0

Kartu Stock Sudah termasuk

Hasil So = Stock Awal : 2.082 466.686.000
ditambah surat jalan
05/02/2020 SJ - 20014221 : 106 27.787.000
SJ - 20014229 : 110 31.077.000
12/02/2020 SJ - 20021227 : 124 32.012.000
SJ - 20021229 : 60 22.810.000
18/02/2020 SJ - 20022571 : 78 25.351.000
24/02/2020 SJ - 20023753 : 48 18.396.000
25/02/2020 SJ - 20023739 : 158 37.989.000
SJ - 20023743 : 48 17.676.000
SJ - 20023748 : 56 24.132.000
26/02/2020 SJ - 20024539 : 88 30.866.000
TOTAL SJ : 876 268.096.000

DIKURANGI PENJUALAN TGL 01-22 FEB 2020 : 231 57.065.500

TOTAL : 2.727 677.716.500

Jumlah di kartu Stock : 2.727 677.716.500

#MULAI MASUKAN PENJUALAN DI KARTU STOK TGL 23 FEB 2020

Intan
EDP PENJUALAN
WA: 081220875693