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Tanggal No.Int Delivery No. DO No.SKU Nama Supplier Nama Barang Satuan

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992772585026 SURYA DONASIN KISPRAY ADEM SARI CHINGKU BTL 350ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8886008101053 BERKAH AGEN AQUA AQUA 600ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8886001038011 PT MITRA NIAGA DISTRIBUSINDO BENG BENG REG 22GR 1PCS (160) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001355985 MITRA NIAGA DISTRIBUSINDO PT (BENGBENG) BENG-BENG SHARE IT POUCH 285GR (6) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001355978 MITRA NIAGA DISTRIBUSINDO PT (BENGBENG) BENG-BENG SHARE IT POUCH 9.5GR (16) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992761002015 COCA COLA AMATIL INDONESIA, PT COCA COLA BTL 390ML (12) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992753031900 JONI JAYA ( AKONG ) FF SCH PTH 6S 40GR (20) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8888327831819 WICAKSANA OVERSEAS INTERNATIONAL TBK, PT GAGA MIE TELOR A1 180GR (20) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8993112132511 SINAR REJEKI ( RESTO ), PT GARAM IBU JARI 175GR (40) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8993111212504 KO RUDI GARAM JEMPOL (40) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8994834000331 JONI JAYA ( AKONG ) GO POTATO BAG 20S (8) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8994834000218 JONI JAYA ( AKONG ) GORIOORIO BAG ALL VAR 20S (8) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 089686010015 PUTRI DAYA USAHATAMA, PT INDOMIE AYAM BAWANG 69GR (40) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 12500412 FASTRATA BUANA PT KOKO DRINK DUS PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992826112314 SAUDARA MITRA SEJAHTERA PT KUNCI MAS REFF 450ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001600269 MITRA NIAGA CIANJUR LE MINERALE BTL 600ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8997035960091 JONI JAYA KHARISMA (MIX), PT LEGIES S-250GR (60) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8997035960107 JONI JAYA KHARISMA (MIX), PT LEGIES S-500GR (30) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8993047301112 TATA MAKMUR MIE CAP AYAM 2 TELOR REGULAR 200GR PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8998866200318 SAYAP MAS UTAMA, PT MIE SEDAP AYAM BAWANG 70GR (40) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 019005115 JONI JAYA ( AKONG ) MILKITA LOLIPOP BAG 36PCS PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8997878002873 JONI JAYA ( AKONG ) MILKITA REFIL BAG LOLYPOP 50S PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992752116233 MULIA MULTI MANDIRI PT MIZONE APEL GUAVA 500ML (12) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992752119104 MULIA MULTI MANDIRI PT MIZONE LECI LEMON 500ML (12) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992752118107 MULIA MULTI MANDIRI PT MIZONE ORANGE LIME 500ML (12) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8993175531993 JONI JAYA ( AKONG ) NABATI SIIP KEJU 20X6.5GR (8) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8992388133017 BINA SAN PRIMA PT NU MILK TEA ORI 330ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996196000356 HARUM KHARISMA NUSANTARA, CV PIATTOS SP 12GR (80) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 024548488 JONI JAYA ( AKONG ) PINO ICE CUP 6PCS (12) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8997035563544 TULUS MAJU PT POCARI SWEAT BTL 350ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001302392 MITRA NIAGA DISTRIBUSINDO PT (BISCUIT) ROMA MALKIST ABON 250GR PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001302088 MITRA NIAGA DISTRIBUSINDO PT (BISCUIT) ROMA MALKIST CRC 10X27GR (12) BAG

08-Apr-2019 H00ITD190408-0H03DO190408-001 8993093115008 KO RUDI ROSE BRAND T.BERAS 500GR (20) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8993496001076 SUMBER ALFARIA TRIJAYA TBK, PT SANIA REFF 2L (6) PCS
08-Apr-2019 H00ITD190408-0H03DO190408-001 8998866608039 JONI JAYA ( AKONG ) SEDAP KECAP MANIS 70ML (48) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001304044 PT MITRA NIAGA DISTRIBUSINDO SLAI OLAI BLUEBARRY 128GR (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001304426 MITRA NIAGA DISTRIBUSINDO PT (BISCUIT) SLAI OLAI STRAWBERRY 128GR (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001524091 MITRA NIAGA DISTRIBUSINDO PT SUPER BUBUR BURYAM AYAM 27GR PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8999999000066 TATA MAKMUR TARO NET POTATO BBQ 40G PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8996001600146 MITRA NIAGA CIANJUR TEH PUCUK 350ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 0112121 TERMINAL MINUMAN TIRTA GELAS DUS ISI 48 PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8998009010231 ULTRA JAYA MILK INDUSTRY & TRADING COMPANY ULTRA MILK COKLAT 250ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8998009010224 ULTRA JAYA MILK INDUSTRY & TRADING COMPANY ULTRA MILK FULL CREAM 250ML (24) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8998009010590 ULTRA JAYA MILK INDUSTRY & TRADING COMPANY ULTRA MINI COKLAT 125ML (40) PCS

08-Apr-2019 H00ITD190408-0H03DO190408-001 8999510603004 CC JAYA, CV ZODA 250ML (24) PCS

08-Apr-2019 H00ITD190408-0- 8886008101053 BERKAH AGEN AQUA AQUA 600ML (24) PCS

08-Apr-2019 H00ITD190408-0- 8993047311111 TATA MAKMUR MIE CAP AYAM 2 TELOR LEBAR KRITING 2 PCS

08-Apr-2019 H00ITD190408-0- 8991906108889 SUMBER CIPTA MULTINIAGA, PT DJARUM COKLAT FILTER 12 PCS

08-Apr-2019 H00ITD190408-0- 8991906101644 SUMBER CIPTA MULTINIAGA, PT DJARUM COKLAT KRETEK 12 PCS

08-Apr-2019 H00ITD190408-0- 8991906101019 SUMBER CIPTA MULTINIAGA, PT DJARUM SUPER 12 PCS

08-Apr-2019 H00ITD190408-0- 8991906108384 SUMBER CIPTA MULTINIAGA, PT DJARUM SUPER BLACK SERIES 12 PCS

08-Apr-2019 H00ITD190408-0- 8991906109992 SUMBER CIPTA MULTINIAGA, PT DJARUM SUPER BLACK SERIES 16 PCS

08-Apr-2019 H00ITD190408-0- 8999909028234 HM SAMPOERNA DJISAMSOE KRETEK 12 PCS

08-Apr-2019 H00ITD190408-0- 8999909001909 HM SAMPOERNA DJISAMSOE MAGNUM F 12 PCS

08-Apr-2019 H00ITD190408-0- 8999909000711 HM SAMPOERNA DJISAMSOE MAGNUM MILD 16 PCS

08-Apr-2019 H00ITD190408-0- 8999909028999 HM SAMPOERNA DJISAMSOE PREMIUM/REFIL 12 PCS

08-Apr-2019 H00ITD190408-0- 8998181941132 BENTOEL DISTRIBUSI UTAMA (DUNHILL) DUNHIL HTM 16 PCS

08-Apr-2019 H00ITD190408-0- 8998989100120 SURYA MADISTRINDO ( GG ) GG FILTER 12/GARPIT PCS

08-Apr-2019 H00ITD190408-0- 8998989300230 JONI JAYA AKONG (ROKO) GG SIGNATURE MILD BLUE 16 PCS

08-Apr-2019 H00ITD190408-0- 8998989110167 SURYA MADISTRINDO ( GG ) GG SURYA 16 PCS

08-Apr-2019 H00ITD190408-0- 8998989110501 JONI JAYA AKONG (ROKO) GG SURYA KALENG 50 PCS

08-Apr-2019 H00ITD190408-0- 8998989121163 SURYA MADISTRINDO ( GG ) GG SURYA PROFESIONAL16 PCS

08-Apr-2019 H00ITD190408-0- 8998989300391 SURYA MADISTRINDO ( GG ) GG SURYA PROMILD 16 PCS

08-Apr-2019 H00ITD190408-0- 8991906105758 SUMBER CIPTA MULTINIAGA, PT LA BOLD FILTER 20 PCS

08-Apr-2019 H00ITD190408-0- 8999909000544 HM SAMPOERNA MARLBORO BLACK FILTER 20 PCS

08-Apr-2019 H00ITD190408-0- 76239878 HM SAMPOERNA MARLBORO LIGHT/GOLD PCS

08-Apr-2019 H00ITD190408-0- 76164217 HM SAMPOERNA MARLBORO RED PACK PCS

08-Apr-2019 H00ITD190408-0- 8999909085114 HM SAMPOERNA SAMPOERNA KRETEK HIJAU 12 PCS

08-Apr-2019 H00ITD190408-0- 8999909076006 JONI JAYA AKONG (ROKO) SAMPOERNA MENTHOL 16 PCS

08-Apr-2019 H00ITD190408-0- 8999909096004 HM SAMPOERNA SAMPOERNA MILD 16 PCS

08-Apr-2019 H00ITD190408-0- 8995078803078 HM SAMPOERNA U MILD FILTER 16 PCS

08-Apr-2019 H00ITD190408-0- 8994214114122 GAWIH JAYA PT (WISMILAK) WISMILAK KRETEK 12 HIJAU PCS
N TRANSFER STOCK

Tgl.Cetak : 30-Apr-2019

Qty Request Qty Harga Total

72 72 4,950 356,400

480 240 1,808 433,920

800 800 1,261 1,008,800

18 18 20,753 373,554

80 80 8,247 659,760

60 60 3,333 199,980

200 200 7,087 1,417,400

100 100 2,886 288,600

400 200 1,125 225,000

400 400 1,425 570,000

40 40 8,188 327,520

40 32 8,188 262,016

800 400 2,099 839,600

20 20 17,576 351,520
120 120 5,437 652,440

480 240 1,500 360,000

300 120 2,933 351,960

150 90 5,867 528,030

100 40 3,250 130,000

800 400 2,044 817,600

20 20 12,623 252,460

20 30 16,995 509,850

120 60 3,125 187,500

120 60 3,125 187,500

60 60 3,125 187,500

20 24 7,600 182,400

120 120 4,792 575,040

400 400 806 322,400

60 36 4,375 157,500

120 24 4,559 109,416

60 100 7,034 703,400

60 60 7,762 465,720

100 100 6,000 600,000

60 60 19,797 1,187,820
480 480 1,698 815,040

120 96 3,471 333,216

120 120 3,396 407,520

60 60 8,247 494,820

108 108 3,173 342,684

480 480 2,067 992,160

30 20 14,050 281,000

240 240 4,500 1,080,000

240 240 4,500 1,080,000

800 400 2,290 916,000

72 72 3,395 244,440

0 48 1,808 86,784

0 40 3,487 139,480

0 20 12,795 255,900

0 50 11,850 592,500

0 70 15,550 1,088,500

0 20 12,250 245,000

0 150 16,700 2,505,000

0 40 15,475 619,000

0 50 16,120 806,000
0 50 14,229 711,450

0 20 17,964 359,280

0 20 16,730 334,600

0 20 15,875 317,500

0 10 13,800 138,000

0 100 20,500 2,050,000

0 10 57,500 575,000

0 10 13,780 137,800

0 10 13,750 137,500

0 10 20,800 208,000

0 50 22,104 1,105,200

0 10 23,550 235,500

0 20 23,550 471,000

0 10 10,560 105,600

0 10 21,285 212,850

0 100 21,285 2,128,500

0 20 17,400 348,000

0 10 11,592 115,920

Grand Total : 38,799,350

Hal.1