Mutation By Item By Warehouse

From 11 Apr 2018 to 11 Apr 2018

Item No. Item Description Date Source No. Type Descript Qty In Qty Out Balance
BBCB0400 Herin ion
ALADDIN 8,00
BBCB0400 Herin 11 Apr 2018 19,118.00 Job Costing ayu 0,00 2,00 6,00
0,00 2,00
BBKD0101 Kardus Polos Folio Uk.
ALADDIN 31x22x30 cm 77,00
BBKD0101 Kardus Polos Folio Uk. 11 Apr 2018 19,119.00 Job Costing rizki 0,00 2,00 75,00
31x22x30 cm 0,00 2,00
BBLP0100 Lap Putih
ALADDIN 6,00
BBLP0100 Lap Putih 11 Apr 2018 19,117.00 Job Costing rizki 0,00 3,00 3,00
0,00 3,00
BBPR0200 Solasi / Panfix ( 1/2 X 72 )
ALADDIN 8,00
BBPR0200 Solasi / Panfix ( 1/2 X 11 Apr 2018 19,108.00 Job Costing adit 0,00 1,00 7,00
72 ) 0,00 1,00
BBPR0400 Lakban Kertas 1"
ALADDIN 9,00
BBPR0400 Lakban Kertas 1" 11 Apr 2018 19,112.00 Job Costing nandi 0,00 1,00 8,00
0,00 1,00
BJBT0100 Bot Folio 30 Pelita
ALADDIN 4,00
BJBT0100 Bot Folio 30 Pelita 11 Apr 2018 19,110.00 Job Costing aris 0,00 1,00 3,00
0,00 1,00
BJCC0010 Sampul Cover 010 Dasa
ALADDIN Prima 150,00
BJCC0010 Sampul Cover 010 Dasa 11 Apr 2018 19,110.00 Job Costing aris 0,00 50,00 100,00
Prima 0,00 50,00
BJCC0125 Sampul Cover 125 Dasa
ALADDIN Prima 150,00
BJCC0125 Sampul Cover 125 Dasa 11 Apr 2018 19,113.00 Job Costing gina 0,00 50,00 100,00
Prima 0,00 50,00
BJLB0100 Lakban 1 Inc
ALADDIN 15,00
BJLB0100 Lakban 1 Inc 11 Apr 2018 19,104.00 Job Costing aris 0,00 2,00 13,00
BJLB0100 Lakban 1 Inc 11 Apr 2018 19,115.00 Job Costing rizki 0,00 1,00 12,00
0,00 3,00

BJLB0101 Lakban 1.5 Inc

ALADDIN 10,00
BJLB0101 Lakban 1.5 Inc 11 Apr 2018 19,104.00 Job Costing aris 0,00 2,00 8,00
BJLB0101 Lakban 1.5 Inc 11 Apr 2018 19,111.00 Job Costing nandi 0,00 1,00 7,00
0,00 3,00
BJLB0200 Lakban 2 Inc
ALADDIN 7,00
BJLB0200 Lakban 2 Inc 11 Apr 2018 19,104.00 Job Costing aris 0,00 1,00 6,00
0,00 1,00
BJRL0101 Roll Laminating Sakura
ALADDIN Matte 330 X 150 X 32 4,00
BJRL0101 Roll Laminating Sakura 11 Apr 2018 19,109.00 Job Costing adit 0,00 4,00 0,00
Matte 330 X 150 X 32 0,00 4,00
BJSB0204 Sampul Bufallo Folio B4
ALADDIN 4,00
BJSB0204 Sampul Bufallo Folio B4 11 Apr 2018 19,110.00 Job Costing aris 0,00 1,00 3,00
0,00 1,00
BJSS0129 Sampul Sakura 129
ALADDIN 3,00
BJSS0129 Sampul Sakura 129 11 Apr 2018 19,114.00 Job Costing novia 0,00 1,00 2,00
0,00 1,00
JLCD0100 CD R
ALADDIN (CMS/Viabrand/Sony) 100,00
+Chasing CD Slim
Transparant
 JLCD0100 CD R 11 Apr 2018 19,105.00 Job Costing mawan 0,00 1,00 99,00
JLCD0100 (CMS/Viabrand/Sony)
CD R 11 Apr 2018 19,143.00 Job Costing puput 0,00 3,00 96,00
+Chasing CD Slim
(CMS/Viabrand/Sony)
Transparant 0,00 4,00
+Chasing CD Slim
JLGM0200 Gelas Mug Putih ( Baru )
Transparant
ALADDIN 837,00
JLGM0200 Gelas Mug Putih ( Baru ) 11 Apr 2018 19,123.00 Job Costing jamal 0,00 3,00 834,00
0,00 3,00
JLOX0303 Bantex Besar 5226
ALADDIN (65ml/7cm) 19,00
JLOX0303 Bantex Besar 5226 11 Apr 2018 19,101.00 Job Costing jamal 0,00 1,00 18,00
(65ml/7cm) 0,00 1,00
JLPD0300 Plastik Bening Panitia
ALADDIN 10.5x15 291,00
JLPD0300 Plastik Bening Panitia 11 Apr 2018 19,106.00 Job Costing luthfan 0,00 30,00 261,00
10.5x15
0,00 30,00
JLPN0400 Pin Gantungan Kaca 5.8
ALADDIN mm 300,00
JLPN0400 Pin Gantungan Kaca 5.8 11 Apr 2018 19,121.00 Job Costing rizki 0,00 100,00 200,00
mm 0,00 100,00
JLPV0400 PVC A3
ALADDIN 2,00
JLPV0400 PVC A3 11 Apr 2018 19,116.00 Job Costing rizki 0,00 1,00 1,00
0,00 1,00
JLPV0500 PVC Blank Putih
ALADDIN ( Potongan ) 300,00
JLPV0500 PVC Blank Putih 11 Apr 2018 19,122.00 Job Costing bilqish 0,00 100,00 200,00
( Potongan ) 0,00 100,00
JLTD0101 Tali ID Biru Jepit
ALADDIN 222,00
JLTD0101 Tali ID Biru Jepit 11 Apr 2018 19,106.00 Job Costing luthfan 0,00 30,00 192,00
0,00 30,00
KCAC0204 Art Carton 210 gr ( 32,5 x
ALADDIN 45 ) 1800,00
KCAC0204 Art Carton 210 gr ( 32,5 11 Apr 2018 19,141.00 Job Costing chlis 0,00 200,00 1600,00
x 45 ) 0,00 200,00
KCAC0401 Art Carton 260 gr (32,5x48)
ALADDIN 1200,00
KCAC0401 Art Carton 260 gr 11 Apr 2018 19,131.00 Job Costing yus 0,00 200,00 1000,00
(32,5x48) 0,00 200,00
KCAP0103 Art Paper 120 gr A3+ ( 32,5
ALADDIN x 45 ) 5500,00
KCAP0103 Art Paper 120 gr A3+ 11 Apr 2018 19,129.00 Job Costing chlis 0,00 500,00 5000,00
( 32,5 x 45 ) 0,00 500,00
KCAP0205 Art Paper 150 gr A3+ ( 32,5
ALADDIN x 45 ) 6000,00
KCAP0205 Art Paper 150 gr A3+ 11 Apr 2018 19,128.00 Job Costing yus 0,00 500,00 5500,00
( 32,5 x 45 ) 0,00 500,00
KCJP0101 Karton Jasmine Plasma
ALADDIN Natural 220 gr A3+ (32,5 X 400,00
48)
KCJP0101 Karton Jasmine Plasma 11 Apr 2018 19,128.00 Job Costing yus 0,00 200,00 200,00
Natural 220 gr A3+ (32,5 0,00 200,00
X 48)
KCKS0302 Sticker White Duratac
ALADDIN ( Sticker Vinyl ) 400,00
KCKS0302 Sticker White Duratac 11 Apr 2018 19,130.00 Job Costing chlis 0,00 100,00 300,00
( Sticker Vinyl ) 0,00 100,00
KCMP0401 Matte Paper 85 gr ( 32,5 x
ALADDIN 45 ) 7500,00
KCMP0401 Matte Paper 85 gr ( 32,5 11 Apr 2018 19,129.00 Job Costing chlis 0,00 500,00 7000,00
x 45 ) 0,00 500,00
KOBT0102 BOARD MUDA 3.00 mm
ALADDIN (73 x 104) 12,00
KOBT0102 BOARD MUDA 3.00 mm 11 Apr 2018 19,104.00 Job Costing aris 0,00 1,00 11,00
(73 x 104) 0,00 1,00
KOGL3411 Flexy Cina GL 340 gr 1.1
(50,70,75 & 80 m)
ALADDIN 5,00
KOGL3411 Flexy Cina GL 340 gr 1.1 11 Apr 2018 19,125.00 Job Costing nandi 0,00 1,00 4,00
KOGL3411 (50,70,75
Flexy Cina&GL
80340
m) gr 1.1 11 Apr 2018 19,126.00 Job Costing manto 0,00 1,00 3,00
(50,70,75 & 80 m) 0,00 2,00
KU3A0301 Paper One A3,80 Gram All
ALADDIN Purpose 17,00
KU3A0301 Paper One A3,80 Gram 11 Apr 2018 19,132.00 Job Costing akbar 0,00 1,00 16,00
KU3A0301 All Purpose
Paper One A3,80 Gram 11 Apr 2018 19,133.00 Job Costing kiki 0,00 2,00 14,00
All Purpose 0,00 3,00
KU4A0300 Paper One 70 GR A4
ALADDIN 225,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,100.00 Job Costing dandi 0,00 1,00 224,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,102.00 Job Costing DANDI 0,00 1,00 223,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,135.00 Job Costing arief 0,00 3,00 220,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,136.00 Job Costing puput 0,00 2,00 218,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,137.00 Job Costing robi 0,00 2,00 216,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,138.00 Job Costing andrie 0,00 2,00 214,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,139.00 Job Costing fauzi 0,00 2,00 212,00
KU4A0300 Paper One 70 GR A4 11 Apr 2018 19,142.00 Job Costing fauzi 0,00 4,00 208,00
0,00 17,00
KU4A0301 Paper One A4, 80 GR All
ALADDIN Purpose 132,00
KU4A0301 Paper One A4, 80 GR All 11 Apr 2018 19,102.00 Job Costing DANDI 0,00 2,00 130,00
KU4A0301 Purpose
Paper One A4, 80 GR All 11 Apr 2018 19,139.00 Job Costing fauzi 0,00 2,00 128,00
Purpose
KU4A0301 Paper One A4, 80 GR All 11 Apr 2018 19,140.00 Job Costing dandi 0,00 1,00 127,00
Purpose 0,00 5,00
KU4B0200 Kertas B4 Talenta 70 gram
ALADDIN 0,00
KU4B0200 Kertas B4 Talenta 70 11 Apr 2018 pch-1416277 Receive Items Receive 30,00 0,00 30,00
gram on Invoice 30,00 0,00
No: pch-
KU4B0300 Lux Cream 60 gr B4 ( 36,4 1416277
ALADDIN x 25,6 ) 14,00
KU4B0300 Lux Cream 60 gr B4 11 Apr 2018 19,098.00 Job Costing andrie 0,00 2,00 12,00
( 36,4 x 25,6 ) 0,00 2,00
KU5B0201 Kertas B5 60 gr Lux Cream
ALADDIN Creany 43,00
KU5B0201 Kertas B5 60 gr Lux 11 Apr 2018 19,134.00 Job Costing fauzi 0,00 2,00 41,00
KU5B0201 Cream B5
Kertas Creany
60 gr Lux 11 Apr 2018 19,135.00 Job Costing arief 0,00 1,00 40,00
Cream Creany 0,00 3,00
KWIP0200 Inkjet Paper A 4
ALADDIN ( Mitsubishi Chemical ) 2,00
KWIP0200 Inkjet Paper A 4 11 Apr 2018 19,127.00 Job Costing adelia 0,00 1,00 1,00
( Mitsubishi Chemical ) 0,00 1,00
SPML-C014 Cutting stick mesin
ALADDIN potong polar 78 3,00
SPML-C014 Cutting stick mesin 11 Apr 2018 19,103.00 Job Costing roni 0,00 1,00 2,00
potong polar 78 0,00 1,00
THPL0101 HPL792 ORI 775ML CYAN
ALADDIN CN706A 2,00
THPL0101 HPL792 ORI 775ML 11 Apr 2018 19,107.00 Job Costing mawan 0,00 1,00 1,00
CYAN CN706A 0,00 1,00
TNIR6002 Toner Grade 1 Standing
ALADDIN 20,00
TNIR6002 Toner Grade 1 Standing 11 Apr 2018 19,099.00 Job Costing dandi 0,00 1,00 19,00
M.73 0,00 1,00
(7.642.43
TNIR6005 Toner Gold Canon IR 0)
ALADDIN 2870/3045/4570/6000/6020/ 6,00
6570/5075
TNIR6005 Toner Gold Canon IR 11 Apr 2018 19,124.00 Job Costing andrie 0,00 1,00 5,00
2870/3045/4570/6000/60 M.78 0,00 1,00
20/6570/5075 (2.495.89
XBXB0101 Mini Roll Up Banner 25 X 3)
ALADDIN 42 16,00

XBXB0101 Mini Roll Up Banner 25 X 11 Apr 2018 19,120.00 Job Costing rizki 0,00 1,00 15,00
42 0,00 1,00
Tota 30,00 2631,00
l