LAPORAN DAFTAR ITEM OPNAME PERIODE : 01/02/24 - 29/02/24

BINHARMART
KEMBANG KUNING
087796453032

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 04/02/24 8999988888972 LARUTAN PENYEGAR CAP BADAK 500ML 1 2 1 PCS
UTM 04/02/24 8998866500708 FLORIDINA ORANGE 350ML 6 2 -4 PCS
UTM 04/02/24 8999988888989 LARUTAN PENYENGAR C.BADAK 37 4 -33 PCS
GATOTKACA 200ML
UTM 10/02/24 8995151221010 PUTERI SPLASH JASMINE 135ML 2 3 1 PCS
UTM 10/02/24 8993417112294 ESKULIN COLL HIJAB FRESH DAY 100ML 3 2 -1 PCS
UTM 10/02/24 8993417113215 ESKULIN HIJAB COLOGNE 100ML 4 3 -1 PCS
UTM 10/02/24 8992832606371 CASABLANCA DAWN 100ML 3 2 -1 PCS
UTM 10/02/24 8992222091510 PUCELLE MIST COL SPARKLING LOV 150ML 4 2 -2 PCS
UTM 10/02/24 8992856907577 VITALIS HAWAI -1 2 3 PCS
UTM 10/02/24 8992832606333 CASABLANCA SUNRISE 100ML 6 4 -2 PCS
UTM 10/02/24 8998866605953 COLOGSPRAY FRES FOREVER YOUNG 2 1 -1 PCS
100ML
UTM 10/02/24 8992832602731 CASABLANCA SPORTY 100ML 1 2 1 PCS
UTM 10/02/24 8992222093163 PUCELLE EAU DE LUXE COLOGNE LUCENT -1 1 2 PCS
100ML
UTM 10/02/24 8992222051552 GATSBY SPLASH COL SPICY NIGHT DESERT 3 2 -1 PCS
175ML
UTM 10/02/24 8992222092968 PUCELLE AZURE 100ML -1 1 2 PCS
UTM 10/02/24 8993417110214 SECRET BLUSHING EDP 100ML 2 1 -1 PCS
UTM 10/02/24 8993417117213 ESKULIN SPRAY JAPAN LOVE MELODY 2 1 -1 PCS
100ML
UTM 10/02/24 8992856892521 VITALIS BODY SCENT BREEZE 120ML 3 4 1 PCS
UTM 10/02/24 8992832606340 CASABLANCA HALAL NIGHT 100ML -1 1 2 PCS
UTM 10/02/24 8992222054959 GATSBY URBAN COLOGNE ATTRACTIVE 4 3 -1 PCS
125ML
UTM 10/02/24 8993417115233 ESKULIN HIJAB B.MIST DAZZLING PURPLE 0 1 1 PCS
125ML
UTM 10/02/24 8992832806429 REGAZZA SPARKLING PARFUME 50ML 0 1 1 PCS
UTM 10/02/24 8992222056021 GATSBY URBAN COL INTENTION 125ML 5 4 -1 PCS
UTM 10/02/24 8998103017679 IMPERIAL BODY MIST MERMAID MAGIC 4 3 -1 PCS
100ML
UTM 10/02/24 8992222091534 PUCELLE MIST COL WAVY OCEAN 150ML 1 2 1 PCS
UTM 10/02/24 8992856892538 VITALIS BODY SCENT BREEZE 60ML -1 1 2 PCS
UTM 10/02/24 8992856893160 VITALIS BODY SCENT BIZARRE -1 2 3 PCS
UTM 10/02/24 8993417117237 ESKULIN SPRAY COL MIDNIGHT DREAM 2 3 1 PCS
100ML
UTM 10/02/24 8993417212222 ESKULIN TUESDAY 100ML 2 1 -1 PCS
UTM 10/02/24 8993417145254 MASTER SPRAY GREEN FOUGERE 100ML 2 3 1 PCS
UTM 10/02/24 8992222053426 GATSBY URBAN COL ENERGY 125ML 3 2 -1 PCS
UTM 10/02/24 8999225910565 KANNA VITAMIN JELLY 50G 0 1 1 PCS
UTM 10/02/24 1316080304006 IMPLORA WHITE SERIES EDT 100ML 0 1 1 PCS
UTM 10/02/24 8992222057141 GATSBY BODY SPRAY PREMIUM TONKA 2 1 -1 PCS
150ML
UTM 10/02/24 8997016371793 VICTORIA EDT MIRACLE 100ML 0 1 1 PCS
UTM 10/02/24 8997008671153 BRASOV LOVELY 50ML -1 1 2 PCS
UTM 10/02/24 8998103012599 CUSSONS KIDS H&B COLOGNE STRAW 4 3 -1 PCS
100ML
UTM 10/02/24 8999908966407 MARINA EDP FRESH BREEZE 98ML 0 2 2 PCS
UTM 10/02/24 8997226227040 HERBORIST OLIVE OIL+COLLAGEN 75ML 0 1 1 PCS
UTM 10/02/24 8997016373919 MINYAK ZAITUN 75ML -2 1 3 PCS
UTM 10/02/24 8993417412141 ESK SPLASH 60ML SNOW WHITE 5 4 -1 PCS
UTM 10/02/24 8997016372905 HERBORIST MINYAK ZAITUN 150ML 0 1 1 PCS
UTM 10/02/24 8995151120917 MR MINYAK ZAITUN 75ML 0 1 1 PCS
UTM 10/02/24 8995151120115 MUSTIKARATU MINYAK ZAITUN 175ML -2 1 3 PCS
UTM 10/02/24 8995151200503 MUSTIKA RATU MINYAK ZAITUN RESTFUL -1 1 2 PCS
NIGHT 55ML
UTM 10/02/24 8999225910572 KANNA VITAMIN JELLY ALOE VERA 50G 0 2 2 PCS
UTM 10/02/24 8999999502942 VASELINE REPAIRING JELLY 50ML 0 2 2 PCS

16/02/2024 18.44 ADMIN 1/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 10/02/24 8997008671177 BRASOV EDP EXTREME 50ML 0 2 2 PCS
UTM 10/02/24 8997008671108 BRASOV SPORTY BLACK 50ML 0 2 2 PCS
UTM 10/02/24 8995151200510 MUSTIKA RATU MINYAK ZAITUN SKIN -1 1 2 PCS
FIRMING NUTRITION 55ML
UTM 10/02/24 8995151150983 MUSTIKA RATU MINYAK ZAITUN OLIVE OIL 0 2 2 PCS
LEMONGRASS 150ML
UTM 10/02/24 8999225910961 PURBASARI MINYAK ZAITUN 75ML 0 1 1 PCS
UTM 10/02/24 8993417312250 MASTER KIDS COLG IRON MAN 100ML 5 4 -1 PCS
UTM 10/02/24 8999225910480 PURBASARI MINYAK ZAITUN JASMINE 0 4 4 PCS
ESSENTIAL OIL 153ML
UTM 10/02/24 8998103017549 CUSSONS KIDS H&B COLOGNE APPLE 4 3 -1 PCS
100ML
UTM 10/02/24 8999999572723 AXE HARUMKAN INDO GLORIOUSLY FRESH 3 2 -1 PCS
150ML
UTM 10/02/24 8992222050357 GATSBY DEODORANT SPRAY GOLD 50ML 2 3 1 PCS
UTM 10/02/24 8992856898769 VITALIS EDC EMPRESS MOSCOW 100ML 1 2 1 PCS
UTM 10/02/24 8999999572679 AXE ANARCHI FOR HIM 135ML 2 1 -1 PCS
UTM 10/02/24 8997226220386 VICTORIA EDT HOPE 100ML 0 1 1 PCS
UTM 10/02/24 8992222055963 GATSBY WHITE UP BLANC WOOD 50ML 2 1 -1 PCS
UTM 10/02/24 8992222040136 SPALDING DEO SPRAY 100 ML 2 3 1 PCS
UTM 10/02/24 8992832604063 CASABLANCA FEMME TOSCA 100ML 0 3 3 PCS
UTM 10/02/24 8992856897373 VITALIS EDC FEMME CHIC 100ML 0 2 2 PCS
UTM 10/02/24 8992832601420 CASABALANCA BIRU 65ML 1 3 2 PCS
UTM 12/02/24 8999777004316 NIVEA MEN EXTRABRIGHT C&HYA SCRUB 3 2 -1 PCS
100ML
UTM 12/02/24 8999777888381 NIVEA MEN FF ACNE DEFENSE 100ML 3 2 -1 PCS
UTM 12/02/24 8999777017873 NIVEA DEODORANT BRIGHTENING HIJAB 4 3 -1 PCS
COOL 50ML
UTM 12/02/24 8999999580759 REXONA ADVENTURE 45ML -2 1 3 PCS
UTM 12/02/24 8999999049485 REXONA WMN PASSION 45ML 3 1 -2 PCS
UTM 12/02/24 8999999580735 REXONA ICE COOL 45ML -1 1 2 PCS
UTM 12/02/24 8999999519865 DOVE ROLL ON GO FRESH 40ML 3 2 -1 PCS
UTM 12/02/24 8999777011000 NIVEA DEO ROLL ON PEARL&BEAUTY 25ML 2 1 -1 PCS
UTM 12/02/24 8999999538583 DOVE ROLL ON SENSITIVE 40ML 2 5 3 PCS
UTM 12/02/24 8999999521028 DOVE ROLL ON INVISIBLE DRY 40ML 5 3 -2 PCS
UTM 12/02/24 8992222060110 PIXY STICK DEO BOUQUET 34G 4 3 -1 PCS
UTM 12/02/24 8992304016967 GARNIER MEN ACNO FIGHT FOAM 50ML -2 1 3 PCS
UTM 12/02/24 8992304009181 GARNIER TURBOLIGHT OIL ICY SCRUB 50ML -2 1 3 PCS
UTM 12/02/24 8992727005104 BIORE FF COOL OIL 40GR 2 1 -1 PCS
UTM 12/02/24 8992727005128 BIORE FF WHITE ENERGY 40GR 0 1 1 PCS
UTM 12/02/24 8992304009167 GARNIER TURBO OIL FOAM 100ML 2 1 -1 PCS
UTM 12/02/24 8998866108898 POSH MEN ACTIVE COOL 11G 5 3 -2 PCS
UTM 12/02/24 8992304009143 GARNIER TURBO OIL FOAM 50ML 4 3 -1 PCS
UTM 12/02/24 8999777888350 NIVEA FF ANTIDARK SPOT 50ML 2 1 -1 PCS
UTM 12/02/24 8999777004194 NIVEA DEO ROLL ON DRY CMFRT 50ML 3 2 -1 PCS
UTM 12/02/24 8992832601666 CASABLANKA ROLL MEN BIRU 50ML 2 1 -1 PCS
UTM 12/02/24 8999777004354 NIVEA ROLL ON INVISIBLE CLEAR 50ML 3 2 -1 PCS
UTM 12/02/24 8992832601659 CASABLANKA ROLL WOMEN 50ML 5 2 -3 PCS
UTM 12/02/24 8992222060134 PIXY STICK DEO CHYPRE 34G 4 3 -1 PCS
UTM 12/02/24 8999777015893 NIVEA DEO RO HIJAB FRESH 50ML 2 1 -1 PCS
UTM 12/02/24 8999777006259 NIVEA B&W FRESH 50ML 0 3 3 PCS
UTM 13/02/24 8992796011358 VIVA FACE TONIC GREEN TEA 100ML -4 1 5 PCS
UTM 13/02/24 8992796011143 VIVA MILK CLEAN GREEN TEA 100ML 4 2 -2 PCS
UTM 13/02/24 8999225910930 PURBASARI GLOW FF BRIGHTENING 100G 0 1 1 PCS
UTM 13/02/24 8999999578268 POND'S MATCHA CLEAR 90G 0 1 1 PCS
UTM 13/02/24 8992222072502 PIXY FF ANTI ACNE 40G 2 1 -1 PCS
UTM 13/02/24 8993137692335 WARDAH WHT SECRET FACIAL WASH 100ML 4 1 -3 PCS
UTM 13/02/24 8999777867249 NIVEA FF SPARKLING WHITE 100ML 2 1 -1 PCS
UTM 13/02/24 8999999566654 GLOW&LOVELY VIT C 100G 6 2 -4 PCS
UTM 13/02/24 8993137698719 WARDAH PRFECT BRIGHT CREAMY FOAM 3 2 -1 PCS
OIL C 60ML
UTM 13/02/24 8993137576000 WARDAH ACNEDERM FOAM CLEANSER 5 3 -2 PCS
60ML
UTM 13/02/24 8992771010222 PIGEON FF TEENS DAILY MILD 40G 3 1 -2 PCS

16/02/2024 18.44 ADMIN 2/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 13/02/24 8992771010253 PIGEON TEENS FACIAL FOAM DEEP 4 3 -1 PCS
CLEANSING&OIL CONTROL 100G
UTM 13/02/24 8991380700609 GARNIER LIGHT SCRUB WASH 100ML 1 3 2 PCS
UTM 13/02/24 8992304047169 GARNIER FF SAKURA WHITE 50ML 2 3 1 PCS
UTM 13/02/24 8999999055769 FAIR&LOVELY FF M.VIT 50G -4 1 5 PCS
UTM 13/02/24 8999999052973 PONDS FF PURE WHITE 50G 4 2 -2 PCS
UTM 13/02/24 8992771010147 PIGEON FF ALL SKIN TYPES 100G 3 2 -1 PCS
UTM 13/02/24 8992796011365 VIVA FACE TONIC SPIRULINA 100ML 2 1 -1 PCS
UTM 13/02/24 8992796011150 VIVA MILK CLEAN SPIRULINA 100ML 4 3 -1 PCS
UTM 13/02/24 8992796011310 VIVA FACE TONIC LEMON 100ML 3 2 -1 PCS
UTM 13/02/24 8992796011402 VIVA ASTRINGENT CCMBER 100 ML 6 5 -1 PCS
UTM 13/02/24 8993137708449 WARDAH LIGHT GNTLE EXFOL 50ML 5 3 -2 PCS
UTM 13/02/24 8993137693721 WARDAH CREAMY WASH C-DEFENSE 60ML 4 3 -1 PCS
UTM 13/02/24 8994993000029 GARNIER PURE ACT SENSITIVE GEL 100ML 4 1 -3 PCS
UTM 13/02/24 8999999058340 PONDS FF ACNE SOLUTION 100G 6 3 -3 PCS
UTM 13/02/24 6999186011112 VIVA MILK CREANSER LEMON 100ML -1 3 4 PCS
UTM 13/02/24 8991380700029 GARNIER LIGHT COMPLETE FOAM 100ML 1 3 2 PCS
UTM 13/02/24 8999225910947 PURBASARI GLOW FF ACNE CARE 100G 0 3 3 PCS
UTM 13/02/24 8999999566647 GLOW&LOVELY FC VIT C 50G 5 4 -1 PCS
UTM 13/02/24 8999999052959 PONDS FF WHITE BEAUTY 50G 0 3 3 PCS
UTM 13/02/24 8992796011303 VIVA FACE TONIC 100ML 1 2 1 PCS
UTM 13/02/24 8992304047152 GARNIER FF SAKURA WHITE 100ML 4 3 -1 PCS
UTM 13/02/24 8993137707732 WARDAH LIGHT WHIP FACIAL FOAM 50ML 4 2 -2 PCS
UTM 13/02/24 8999999053062 PONDS FS CLEAR SOLUTIONS 100G 5 3 -2 PCS
UTM 13/02/24 8999999053031 PONDS FF WHITE BEAUTY 100G 1 3 2 PCS
UTM 13/02/24 8993417200038 ELLIPS VIT. RAMBUT N COLOR 6X1ML 3 2 -1 PCS
UTM 13/02/24 8993417489969 ELLIPS HM KERATIN CMPLEX 18G 2 3 1 PCS
UTM 13/02/24 8993417200052 ELLIPS HAIR VITALITY 8 6 -2 PCS
UTM 13/02/24 8993417200045 ELLIPS VIT. RAMBUT SHINY B 6X1ML 0 4 4 PCS
UTM 13/02/24 8992765101004 GILLETTE GOAL SUPER PLATINUM 8 5 -3 PCS
UTM 13/02/24 4902430801423 GILLETTE VENUS SIMPLY 3 4 2 -2 PCS
UTM 13/02/24 8993417200069 ELLIPS HAIR REPAIR 6X1ML -2 1 3 PCS
UTM 13/02/24 8993417200021 ELLIPS HAIR TREATMENT 6X1ML 4 3 -1 PCS
UTM 13/02/24 8901526209910 GARNIER COLOR NATURALS NO1 20ML+20G 0 3 3 PCS
UTM 13/02/24 8992771010291 PIGEON JELLY TINT BERRY KISS 2.2G 3 1 -2 PCS
UTM 13/02/24 8993417364952 OVALE FACIAL MASK TOMATO 15G 3 2 -1 PCS
UTM 13/02/24 4987176095770 GIL BLUE 3 FLEXI 9 6 -3 PCS
UTM 13/02/24 4800037120339 GIL LONDON BRIDGE 5+1 3 2 -1 PCS
UTM 13/02/24 8992222050203 GATSBY WG SUPER HARD 75G 4 3 -1 PCS
UTM 13/02/24 8993417420412 MASTER KID SGEL BATMAN 75G 7 2 -5 PCS
UTM 13/02/24 8992304049743 GARNIER CREAM SAKURA WHITE SCH 7ML 2 10 8 PCS
UTM 13/02/24 8993417420436 MASTER KIDS SGEL SPIDERMAN 75G 0 2 2 PCS
UTM 13/02/24 26000303 NOURISHING POMADE 20G 4 3 -1 PCS
UTM 13/02/24 8992222050616 GATSBY THC ANTI DANDRUFF 70G 3 2 -1 PCS
UTM 13/02/24 8992222050401 GATSBY WG SUPER HARD KUNING30G 4 3 -1 PCS
UTM 13/02/24 800142384446 MAKARIZO SC CHERRY BLOSSOM 30ML 4 2 -2 PCS
UTM 13/02/24 8992222052979 GATSBY WG HYPER SOLID MERAH 30G 3 1 -2 PCS
UTM 13/02/24 800142384415 MAKARIZO HE SC FRESH BOUQUET 100ML 3 2 -1 PCS
UTM 13/02/24 8993417200014 ELLIPS VT. RAMBUT SMOOTH& SHINY 3 2 -1 PCS
UTM 13/02/24 8993417489976 ELLIPS KERATIN SILKY BLACK 18G 7 11 4 PCS
UTM 13/02/24 8993417364938 OVALE FACIAL MASK AVOCADO 15G 5 4 -1 PCS
UTM 13/02/24 4987176092267 GILLETE BLUE 2 FLEXI 5 6 1 PCS
UTM 13/02/24 8992765301008 GILLETE GOAL KLIK 9 6 -3 PCS
UTM 13/02/24 8994993001194 GARNIER FF LIGHT COMPLETE SCH 9ML -6 7 13 PCS
UTM 13/02/24 8992222050609 GATSBY THC ANTI DANDRUFF 28G 0 1 1 PCS
UTM 13/02/24 8993417420429 MASTER KIDS SGEL SUPERMAN 75G 0 2 2 PCS
UTM 13/02/24 800142384408 MAKARIZO HE SC CHERRY BLOSSOMS 3 2 -1 PCS
100ML
UTM 13/02/24 800142384439 MAKARIZO SC PCEAN BREEZE 30ML 3 2 -1 PCS
UTM 13/02/24 8992222050418 GATSBY THC NORMAL 28G 5 3 -2 PCS
UTM 13/02/24 8995151110178 MUSTIKA RATU MASKER TOMAT 15G -2 1 3 PCS

16/02/2024 18.44 ADMIN 3/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 13/02/24 8993137713733 EMINA FACE SERUM 5ML 2 3 1 PCS
UTM 13/02/24 8993137699488 WARDAH LIP BALM GRAPE 0 1 1 PCS
UTM 13/02/24 8998898335408 TOLAK LINU HERBAL 15ML -3 9 12 PCS
UTM 13/02/24 8998898336542 TOLAK LINU COOL 10ML 5 2 -3 PCS
UTM 13/02/24 8993176130591 V FRESH ROLL ON ORIGINAL 8ML 7 8 1 PCS
UTM 13/02/24 8992858589214 WOODS ANTITUSSIVE 60ML 0 2 2 PCS
UTM 13/02/24 8992003131206 RAPET WANGI 10 KAPLET 0 8 8 PCS
UTM 13/02/24 8992870410206 SALONPAS KOYO 12X1 LEMBAR 10 5 -5 PCS
UTM 13/02/24 8999777026370 HANSAPLAS KAIN ELASTIS ISI 4 94 23 -71 PCS
UTM 13/02/24 8999908000200 BODREX 2 TABLET 0 15 15 PCS
UTM 13/02/24 8993058300401 KOMIX PEPPERMINT 7ML -14 15 29 PCS
UTM 13/02/24 8993058302900 KOMIX KID OBH 5ML -3 4 7 PCS
UTM 13/02/24 8997005570107 SIRANGIN 15ML 0 24 24 PCS
UTM 13/02/24 8998898237672 ESEMAG TABLET RASA MINT 0 3 3 PCS
UTM 13/02/24 8992858658316 ENTROSTOP 4 TABLET 0 14 14 PCS
UTM 13/02/24 8999777017804 HANSAPLAS FUN KAIN ELASTIS ISI 4 95 17 -78 PCS
UTM 13/02/24 4902430393126 VICKS INHALER -2 1 3 PCS
UTM 13/02/24 007916248830 MINYAK TAWON EE 0 1 1 PCS
UTM 13/02/24 8993176815900 GPU KRIM HOT 120G 0 4 4 PCS
UTM 13/02/24 8997013148688 SALEP 88 11 10 -1 PCS
UTM 13/02/24 007916248847 MINYAK TAWON DD 5 8 3 PCS
UTM 13/02/24 8994449220001 VISIONBLU 2 BOTOL 3.5 ML 2 3 1 PCS
UTM 13/02/24 8992858564006 PROMAG HERBAL 10ML 2 4 2 PCS
UTM 13/02/24 8997021870090 FRESH CARE 10ML LAVENDER 0 11 11 PCS
UTM 13/02/24 007916248823 MINYAK TAWON FF 5 8 3 PCS
UTM 13/02/24 8997021870137 FRESH CARE SPLASH FRUITY 10ML 0 12 12 PCS
UTM 13/02/24 8993058305208 KOMIK HERBAL ORI SCT 15ML 12 7 -5 PCS
UTM 13/02/24 8992772613064 PLOSSA PRESS&SOOTHE AROMATICS BLUE 2 3 1 PCS
MOUNTAIN
UTM 13/02/24 8992858589115 WOODS EXPECTURANT 60ML -1 1 2 PCS
UTM 13/02/24 8993058306700 KOMIX HERBAL JAHE 15ML 16 22 6 PCS
UTM 13/02/24 8993058300500 KOMIX JAHE 7ML -7 18 25 PCS
UTM 13/02/24 8993058303105 KOMIX KIDS STRAWBERY 5ML -5 2 7 PCS
UTM 13/02/24 8992858665000 PROMAG TABLET KUNYAH ISI 10 -1 7 8 PAK
UTM 13/02/24 8992858523201 ENTROSTOP ANAK CAIR 10ML 0 10 10 PCS
UTM 13/02/24 8999908071903 BODREX MIGRA -2 9 11 PCS
UTM 13/02/24 8992695100207 PANADOL 2 TABLET 0 30 30 PCS
UTM 13/02/24 8999908000705 BODREXIN 4 TABLET -2 4 6 PCS
UTM 13/02/24 8992858667202 PROCOLD FLU 6KAPLET -5 4 9 PCS
UTM 13/02/24 8999908057709 BODREX FLU&BATUK -5 12 17 PCS
UTM 13/02/24 8998667100206 PARAMEX 4 TABLET -5 23 28 PCS
UTM 13/02/24 8992003783665 ANTANGIN JUNIOR HONEY 10ML -4 3 7 PCS
UTM 13/02/24 8998898151404 TOLAK ANGIN ANAK CAIR 10MML -9 13 22 PCS
UTM 13/02/24 8993058304201 BINTANG TOEDJOE MASUK ANGIN 15ML 24 39 15 PCS
UTM 13/02/24 18000106 MINYAK TAWON BUNGA EE 6 5 -1 PCS
UTM 13/02/24 8995201800196 COUNTERPAIN 5ML 0 1 1 PCS
UTM 13/02/24 4987176600554 VICKS VAPORUB 10G -1 1 2 PCS
UTM 13/02/24 8999777012267 HANSAPLAS ROL KAIN 1.25X5M 0 3 3 PCS
UTM 13/02/24 8998898280401 TOLAK ANGIN FLU 15ML 18 19 1 PCS
UTM 13/02/24 8993176812039 GELIGA BALSEM OTOT 10G 2 1 -1 PCS
UTM 13/02/24 8991001112910 SILVERQUEEN GREEN TEA MATCHA 62G 12 10 -2 PCS
UTM 13/02/24 8991001111715 SQ CHUNKY BAR DARK 95G -3 3 6 PCS
UTM 13/02/24 8991001121370 SILVER QUEEN DARK CHO 62G 11 8 -3 PCS
UTM 13/02/24 8991001111319 SILVER QUEEN F&N 28G 5 10 5 PCS
UTM 13/02/24 8991001111883 SLVERQUEEN CHUNKY BAR 33G 2 8 6 PCS
UTM 13/02/24 8851019020396 ALFIE STRAWBERY MILK 31G -6 3 9 PCS
UTM 13/02/24 8991001111296 SILVER QUEEN ALMOND 30G 0 6 6 PCS
UTM 13/02/24 8991001112903 SILVERQUEEN GREEN TEA MATCHA 28G 14 9 -5 PCS
UTM 13/02/24 8992957220087 LAGIE SINGA 25G 7 1 -6 PCS
UTM 13/02/24 8991001111289 SILVER QUEEN CASHEW 30G 3 1 -2 PCS
UTM 13/02/24 8991001121615 SILVER QUEEN CASHEW 65G 6 4 -2 PCS
16/02/2024 18.44 ADMIN 4/27
Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 13/02/24 8991001121615 SILVER QUEEN CASHEW 65G 6 4 -2 PCS
UTM 13/02/24 8992957220063 L'AGIE BANGO 20G 5 4 -1 PCS
UTM 13/02/24 8991001121387 SILVER QUEEN WHITE 62G 10 9 -1 PCS
UTM 13/02/24 8991001121400 SILVER QUEEN ALMOND 62G 14 9 -5 PCS
UTM 13/02/24 8991001111777 SLVERQUEEN CHUNKY BAR ALMOND 100G 2 6 4 PCS
UTM 13/02/24 8991001111647 SLVERQUEEN CHUNKY BAR 100GR 12 9 -3 PCS
UTM 14/02/24 8990044000017 POCKY STRW 45G 5 8 3 PCS
UTM 14/02/24 8992760221028 OREO ORIGINAL 133 GR 2 1 -1 PCS
UTM 14/02/24 8990044000000 POCKY STIK CHO 47G 5 8 3 PCS
UTM 14/02/24 8990044000062 POCKY CHOCOLATE -32 8 40 PCS
UTM 14/02/24 8990044000079 POCKY STRAWBERRY 21G 14 9 -5 PCS
UTM 14/02/24 8996001302392 ROMA MALKIST ABON 250G 1 5 4 PCS
UTM 14/02/24 8997028380936 OKEBIS COOKIES CREAM LEMON 9 5 -4 PCS
UTM 14/02/24 8996001314005 ROMA KELAPA CREAM COK 189G 3 2 -1 PCS
UTM 14/02/24 8992716109172 BISKUAT BOLU COKLAT 16,6G 7 8 1 PCS
UTM 14/02/24 7622300405588 KRAFT KEJU CAKE 16G 7 2 -5 PCS
UTM 14/02/24 7622201430184 OREO ORIGINAL ISI 4 38G 22 13 -9 PCS
UTM 14/02/24 8888166350878 NISSIN CRISPY 200G 4 1 -3 PCS
UTM 14/02/24 6901668053121 OREO ORIGINAL 64.4G -2 1 3 PCS
UTM 14/02/24 7622202008016 RITZ CHOCLATE 0 3 3 PCS
UTM 14/02/24 7622210580276 OREO CHOCOLATE CREME 66.5G -5 1 6 PCS
UTM 14/02/24 8992760121090 OREO PEANUT&CHO 133G 8 7 -1 PCS
UTM 14/02/24 7622210551733 OREO RED VELVET 123.5G 4 2 -2 PCS
UTM 14/02/24 8990044000031 POCKY STIK DOUBLE CHO 47G 5 10 5 PCS
UTM 14/02/24 7622300136055 OREO STRAWBERRY CREME 119.6G 4 5 1 PCS
UTM 14/02/24 7622300442507 OREO ICE CREAM BLUEBERY 133G 2 4 2 PCS
UTM 14/02/24 7622201430092 OREO STRAWBERRY CREME 27.6G 5 11 6 PCS
UTM 14/02/24 7622201430153 OREO CHOCOLATE CREME 28,5G -6 1 7 PCS
UTM 14/02/24 8998389112518 ROSE CREAM LEMON 260G -5 3 8 PCS
UTM 14/02/24 8997028380929 OKEBIS COOKIS CREAM CHOCOMALT 180G 8 5 -3 PCS
UTM 14/02/24 8997028381346 OKEBIS COOKIES CREAM CHO BANANA 3 4 1 PCS
180G
UTM 14/02/24 8996001312353 ROMA MALKIST KELAPA KOPYOR 252G 4 6 2 PCS
UTM 14/02/24 8990044000048 POCKY MILKY MATCHA 33G 12 10 -2 PCS
UTM 14/02/24 8998389112273 KOKOLA PINEAPPLE CREAM 200G 20 7 -13 PCS
UTM 14/02/24 8888166607774 KHONG GUAN CREAM CRACKERS 200G 3 2 -1 PCS
UTM 14/02/24 8990044000086 POCKY COOKIES&CREAM 20G 0 7 7 PCS
UTM 14/02/24 8998389112211 KOKOLA ORANGE CREAM 200G 9 8 -1 PCS
UTM 14/02/24 8991102987639 WAFER TANGO VANILA 130G -4 1 5 PCS
UTM 14/02/24 8888166603929 SALTCHEESE CRACKERS BBQ 200G 3 2 -1 PCS
UTM 14/02/24 8888166989399 KHONG GUAN ASSORTED 300G 2 1 -1 PCS
UTM 14/02/24 8997028380127 FORTIUS CHO&STRW CREAM WAFER 250G 9 8 -1 PCS
UTM 14/02/24 8996001304020 ROMA SLAI OLAI NANAS 240G 5 3 -2 PCS
UTM 14/02/24 8996001304013 ROMA SLAI OLAI STRAWB 240G 8 4 -4 PCS
UTM 14/02/24 8996001304037 ROMA SLAI OLAI BLUEBERY 240G 6 5 -1 PCS
UTM 14/02/24 8996001304990 ROMA SARI GANDUM SUSU+COKLAT 155G 0 4 4 PCS
UTM 14/02/24 8992696430860 KOKO KRUNCH SACHET 80G 32 2 -30 PCS
UTM 14/02/24 8998389112228 KOKOLA BONBON CREAM CHO 200G 20 2 -18 PCS
UTM 14/02/24 8996001302347 ROMA BISKUIT SARI GANDUM 240G 3 5 2 PCS
UTM 14/02/24 8996001302248 ROMA BISKUIT SARI GANDUM 149G 9 3 -6 PCS
UTM 14/02/24 8888166995789 WALENS BLUEBERRY FLAVOUR SOES 100G 5 3 -2 PCS
UTM 14/02/24 8991102127233 TANGO WAFER STRAWBERRY 110G 0 4 4 PCS
UTM 14/02/24 8888166607132 KG CLASSIC WAFER COKLAT 350G -7 4 11 PCS
UTM 14/02/24 8996001305003 ROMA SARI GANDUM PEANUT 155G 4 6 2 PCS
UTM 14/02/24 8994251001195 NIISIN SOKLAT COKELAT 280G 3 2 -1 PCS
UTM 14/02/24 4902430737142 H&S MENTHOL BARCA 160ML 1 3 2 PCS
UTM 14/02/24 8888166992566 TOP WAFER STRAWBERY 300GR 14 9 -5 PCS
UTM 14/02/24 8996001305041 SANDWICH CHO 216G 4 3 -1 PCS
UTM 14/02/24 8997028380141 FORTIUS CHOCOLATE PANDAN WAFER 250 6 3 -3 PCS
UTM 14/02/24 4893049130007 OREO DOUBLE STUF 135.3G 5 4 -1 PCS
UTM 14/02/24 7622201430122 OREO ICE CREAM BLUEBERRY ISI 4 38G 10 7 -3 PCS

16/02/2024 18.44 ADMIN 5/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8992760223015 OREO CHOCOLATE CREME 133G 0 3 3 PCS
UTM 14/02/24 7622210708434 OREO DARK AND WHITE CHOCOLATE 119.6 2 4 2 PCS
UTM 14/02/24 8888166992504 TOP WAFER COKLAT 300GR 11 2 -9 PCS
UTM 14/02/24 8996001305058 SANDWICH PEANUT BUTTER 216G 4 5 1 PCS
UTM 14/02/24 8993560024642 DETTOL SOAP ACTIVE 100G 8 5 -3 PCS
UTM 14/02/24 8992946518829 SHINZUI HBL KIRAI 210ML 0 1 1 PCS
UTM 14/02/24 8998866107495 ZINC HAIRFALL TREATMENT SCHT 12X10ML 3 2 -1 PCS
UTM 14/02/24 8999225907855 PURBASARI LOT PUTIH 120ML 0 3 3 PCS
UTM 14/02/24 8999777000004 NIVEA HBL INTENSIVE MOISTURE 100ML 0 3 3 PCS
UTM 14/02/24 8999777005351 NIVEA SUN BODY LOTION SPF 33PA+++ 0 2 2 PCS
100ML
UTM 14/02/24 8997024490134 THAI GOAT'S MILK LOYION 250ML 0 1 1 PCS
UTM 14/02/24 8999999554897 DOVE SHP DANDRUFF CARE 12X9ML 0 3 3 PCS
UTM 14/02/24 8997009140306 LAPIS LEGIT SUSU,PANDAN,COKLAT 280G 13 5 -8 PCS
UTM 14/02/24 8997024498604 KOJIE SAN GOAT MILK BODY LOTION 250ML 0 1 1 PCS
UTM 14/02/24 8997024490141 THAI HONEY LOTION 250ML 0 1 1 PCS
UTM 14/02/24 8997009140061 SOLEGITTA COKLAT 500G 8 2 -6 PCS
UTM 14/02/24 4902430142083 SHAMPO H&S ANTI HAIR FALL BTL 160ML 1 2 1 PCS
UTM 14/02/24 8994037834658 AULIA BODY LOTION VANILLA 600ML 0 1 1 PCS
UTM 14/02/24 4902430566834 SHAMPO H&S SMOOTH SILKY 12X10ML 4 3 -1 PCS
UTM 14/02/24 4902430566889 H&S SHP LEMON FRESH 12X10G 4 3 -1 PCS
UTM 14/02/24 8992907952549 SARI ROTI DORAYAKI COKLAT 55 GR 3 1 -2 PCS
UTM 14/02/24 7000046 ROTI NUSANTARA KOTAK KOMBI 0 3 3 PCS
UTM 14/02/24 20005 ARISTA COKLAT FILLING 7 2 -5 PCS
UTM 14/02/24 8999999529604 CLEAR MEN SAMPO COMPLETE CARE 160ML 0 1 1 PCS
UTM 14/02/24 1000010 MOTHERLAND COFFE MOCCA 6 3 -3 PCS
UTM 14/02/24 8999999027261 LIFEBUOY BW LEMON REFF 450ML -2 1 3 PCS
UTM 14/02/24 8997009140054 LAPIS LEGIT SUSU 250G 9 4 -5 PCS
UTM 14/02/24 1000013 MOTHERLAND DOUBLE COKLAT 8 3 -5 PCS
UTM 14/02/24 100003 MOTHERLAND PISANG COKLAT 1 2 1 PCS
UTM 14/02/24 4902430297219 SHAMPO H&S ANTI APEK SCHT 12X10ML 4 3 -1 PCS
UTM 14/02/24 36958471235 MOTHERLAND COKLAT KEJU 6 2 -4 PCS
UTM 14/02/24 4902430396028 SHAMPO H&S SMOOTH SILKY BTL 160ML 4 3 -1 PCS
UTM 14/02/24 7000111 MORSEN PANJANG 11 2 -9 PCS
UTM 14/02/24 325471254 MOTHERLAND SOBEK COKLAT 3 2 -1 PCS
UTM 14/02/24 8993560155025 VEET NORMAL SKIN&FRESH 25G 2 1 -1 PCS
UTM 14/02/24 4902430553636 SHAMPO H&S LEMON FRESH 160ML 4 3 -1 PCS
UTM 14/02/24 8999999533373 VASELINE HW FRESH&FAIR 200ML 0 1 1 PCS
UTM 14/02/24 8886012800249 DAHLIA FRESHNER REFF 80GR 0 1 1 PCS
UTM 14/02/24 8994037701660 AULIA LOVELY BODY LOTION -1 1 2 PCS
UTM 14/02/24 8999999554903 DOVE PERAWATAN RAMBUT RONTOK -1 1 2 PCS
12X9ML
UTM 14/02/24 4902430563949 PANTENE NATURE CARE 12X5ML 4 3 -1 PCS
UTM 14/02/24 8994037701110 AULIA MILKY BODY LOTION 600ML -1 1 2 PCS
UTM 14/02/24 8992907952327 SARI ROTI SANDWICH COKLAT 46 GR -2 1 3 PCS
UTM 14/02/24 20001 ARISTA TAWAR CASINO -2 1 3 PCS
UTM 14/02/24 8998824551636 HANASUI PERFUME BODY LOTION SIDNEY 0 1 1 PCS
180ML
UTM 14/02/24 8992907952341 SARI ROTI SANDWICH BLUEBERRY 46 GR 0 1 1 PCS
UTM 14/02/24 4902430415750 PANTENE COND.BLACK 12X5ML 4 6 2 PCS
UTM 14/02/24 4902430697996 REJOICE HITAM BERKILAU 12X10ML 5 6 1 PCS
UTM 14/02/24 8999777000271 NIVEA RADIANT&SMOOTH 400ML 3 2 -1 PCS
UTM 14/02/24 8994037700854 AULIA BODY LOTION MUSKY 600ML -1 1 2 PCS
UTM 14/02/24 8994037802657 AULIA BODY LOTION BENGKUANG 600ML -1 1 2 PCS
UTM 14/02/24 8994037700861 AULIA BODY LOTION CALMING 600ML 0 2 2 PCS
UTM 14/02/24 8995151120245 MR HBL BENGKOWANG 150ML 0 4 4 PCS
UTM 14/02/24 4902430563901 PANTENE TOTALCARE 12X10ML 2 1 -1 PCS
UTM 14/02/24 8997024498765 KOJIE SAN KOJIC BODY LOTION 250ML -1 2 3 PCS
UTM 14/02/24 4902430566988 SHAMPO H&S CLEANBALANCE 10ML 5 2 -3 PCS
UTM 14/02/24 8995151120405 MUSTIKA RATU BODY LOTION MANGIR 0 1 1 PCS
PUTIH 150ML
UTM 14/02/24 8998866107020 EMERON BLACK SHINE SCHT 12X10ML 2 1 -1 PCS

16/02/2024 18.44 ADMIN 6/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8998103010854 CUSSONS MILK BATH SOFT&SMOOTH REF 3 2 -1 PCS
400ML
UTM 14/02/24 8998103010847 CUSSONS HAIR&BODY.W MILD&GENTLE 2 3 1 PCS
REF 400ML
UTM 14/02/24 4902430697965 REJOICE ANTI KUSUT 12X10ML 3 2 -1 PCS
UTM 14/02/24 4902430869249 PANTENE ANTI KETOMBE HJB 130ML 3 2 -1 PCS
UTM 14/02/24 4902430400879 PANTENE HALUS&LEMBUT BTL 13OML 3 4 1 PCS
UTM 14/02/24 8999999529819 CLEAR SHP NUTRISI KOMPLIT SCH 12X9ML 3 1 -2 PCS
UTM 14/02/24 4902430400886 PANTENE RAMBUT RONTOK BTL 130ML 1 2 1 PCS
UTM 14/02/24 8998866618144 NUVO RELAX&PROTECT 76G 8 2 -6 PCS
UTM 14/02/24 8999999033170 LIFEBUOY SHP KUAT&BERKILAU BTL 170ML 0 1 1 PCS
UTM 14/02/24 8993417229619 SLEEK BABY 70ML 0 5 5 PCS
UTM 14/02/24 8999999033132 LIFEBUOY SHP P.RAMBUT RONTOK BTL 4 3 -1 PCS
170ML
UTM 14/02/24 8993560022044 DETTOL CAIR ANTISEPTIK 250ML 2 1 -1 PCS
UTM 14/02/24 8993560026417 DETTOL BODY WASH COOL BTL 100G -2 1 3 PCS
UTM 14/02/24 7000101 MORSEN ROTI TAWAR 4 6 2 PCS
UTM 14/02/24 8886020036036 BAGUS KAMPER 35G 7 5 -2 PCS
UTM 14/02/24 8886012895207 SEA GULL 25G PUTIH 3 6 3 PCS
UTM 14/02/24 8993417229114 SLEEK BABY 150ML 0 3 3 PCS
UTM 14/02/24 4902430414944 PANTENE COND LONG BLACK 75ML 2 3 1 PCS
UTM 14/02/24 8993005112019 JF DERMAMED 90GR -3 1 4 PCS
UTM 14/02/24 4987176143396 H&S ITCH CARE 70ML 2 4 2 PCS
UTM 14/02/24 4987176143389 H&S ANTI APEK 70ML 4 3 -1 PCS
UTM 14/02/24 8992946533747 DERMYTHOL BIO SULFUR 70G 4 3 -1 PCS
UTM 14/02/24 8997024491216 THAI GOAT'S MILK KULIT MANGGIS 250ML 0 1 1 PCS
UTM 14/02/24 8999908009203 CLAUDIA FRESH & ANTIBACTERIAL 60G 2 3 1 PCS
UTM 14/02/24 4902430566858 SHAMPO H&S HAIRFALL 12X10 5 3 -2 PCS
UTM 14/02/24 8997009140108 LAPIS LEGIT SPECIAL KEJU 750 G 8 2 -6 PCS
UTM 14/02/24 8998866618199 NUVO FAMILY SAKINAH 76G 11 7 -4 PCS
UTM 14/02/24 8997009140122 SOLEGITTA PANDAN 650 G 6 2 -4 PCS
UTM 14/02/24 8997009140146 BROWNIES LAPIS COKLAT TABUR KEJU 400 6 2 -4 PCS
UTM 14/02/24 4987176081049 SHAMPO H&S SHP ANTI GATAL 12X10ML 3 2 -1 PCS
UTM 14/02/24 4902430506960 SHAMPO H&S MEN COOL BLAST BTL 165ML 4 3 -1 PCS
UTM 14/02/24 8999999059347 LIFEBUOY TS COOL FRESH 75G 7 4 -3 PCS
UTM 14/02/24 8993560156619 DETTOL SOAP SKINCARE 60G 4 3 -1 PCS
UTM 14/02/24 8992907110017 SARI ROTI TAWAR 370 GR 3 2 -1 PCS
UTM 14/02/24 8999999036638 LUX TS VELVET JASMINE 75G 3 1 -2 PCS
UTM 14/02/24 4902430415743 PANTENE COND TOTAL C 12X5ML 1 3 2 PCS
UTM 14/02/24 8992907230012 SARI ROTI CHOCO BUN 30G 7 2 -5 PCS
UTM 14/02/24 8993005112040 JF SULFUR FAMILY GREEN 90G 2 1 -1 PCS
UTM 14/02/24 4902430414296 SHAMPO H&S MENTOL BTL 70ML 3 2 -1 PCS
UTM 14/02/24 4902430399333 PANTENE TOTAL CARE BTL 70ML 4 3 -1 PCS
UTM 14/02/24 8886020001119 SWALLOW NAPH 35G 3 4 1 PCS
UTM 14/02/24 4902430563895 PANTENE SMOOTH&SOFT 12X5ML 4 2 -2 PCS
UTM 14/02/24 8998866108812 ZINC ACTIVE FRESH BTL 170ML 3 2 -1 PCS
UTM 14/02/24 8998866105736 ZINC HAIRFALL TREATMENT BTL 170ML 1 2 1 PCS
UTM 14/02/24 4902430566896 SHAMPO H&S COOL MENTOL 12X10ML 5 3 -2 PCS
UTM 14/02/24 8992946519383 SHINZUI BODY CLEAN HANA 200ML -1 2 3 PCS
UTM 14/02/24 4902430428316 REJOICE RICH SOFT SMOOTH BTL 150ML 3 1 -2 PCS
UTM 14/02/24 8999999027278 LIFEBUOY BW LEMON FRESH REFF 250ML 0 1 1 PCS
UTM 14/02/24 8999999549169 CLEAR HIJAB ANTI LEPEK 160ML 1 3 2 PCS
UTM 14/02/24 8994037802596 AULIA BODY LOTION GOATS MILK 600ML 0 2 2 PCS
UTM 14/02/24 8886012895436 SEA GULL SG 533 BALL 5 PTH 0 1 1 PCS
UTM 14/02/24 8886012895351 SEA GULL TOILET BALL 3 W 2 1 -1 PCS
UTM 14/02/24 4902430563888 PANTENE HITAM GLOW 12X10ML 2 3 1 PCS
UTM 14/02/24 8998183001520 AINIE BL SERUM BOMBSHELL 300ML 1 2 1 PCS
UTM 14/02/24 8992796022132 VIVA BODY LOTION AVOCADO 100ML 0 2 2 PCS
UTM 14/02/24 4902430697941 REJOICE RICH 12X10ML 4 2 -2 PCS
UTM 14/02/24 8999999719395 VASELINE HW UV LIGHT 100ML -2 1 3 PCS
UTM 14/02/24 4902430799614 PANTENE ANTI LEPEK 12X9ML 4 5 1 PCS

16/02/2024 18.44 ADMIN 7/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8999777000165 NIVEA HBL EXT WHITE REPAIR&PROTECT 0 1 1 PCS
100ML
UTM 14/02/24 8998824551629 HANASUI PERFUME BODY LOTION TOKYO 0 1 1 PCS
180ML
UTM 14/02/24 8992946518805 SHINZUI HBL MATSU 210ML 0 1 1 PCS
UTM 14/02/24 8999999548520 CITRA NATURAL-BOOSTER BODY SERUM 0 3 3 PCS
FRESH GLOW 180ML
UTM 14/02/24 8998866108003 EMERON HIJAB CLEAN&FRESH 12X10ML 2 1 -1 PCS
UTM 14/02/24 8992946523519 SHINZUI B.CLEAN MATSU 420ML 2 1 -1 PCS
UTM 14/02/24 8999999719418 VASELINE HW UV LIGHT 200ML -2 1 3 PCS
UTM 14/02/24 8999999024789 VASELINE HLT WHT PERFECT 200ML 0 1 1 PCS
UTM 14/02/24 8995151121624 MUSTIKA RATU BODY LOTION JASMINE 0 1 1 PCS
MELATI 150ML
UTM 14/02/24 8999777000042 NIVEA HBL WHITE PRP 88357 100ML -1 1 2 PCS
UTM 14/02/24 8999999033224 LIFEBUOY ANTI KETOMBE 340ML 0 3 3 PCS
UTM 14/02/24 8999999024772 VASELINE HLT WHT PERFEC 10 100ML 0 3 3 PCS
UTM 14/02/24 8999999533434 CLEAR SAMPO MENTHOL FRESH ACTIVE 2 1 -1 PCS
9ML
UTM 14/02/24 8993005112033 SABUN JF DERMA PROTECT 90GR 5 1 -4 PCS
UTM 14/02/24 8886012895054 SEA GULL 100G PUTIH -1 2 3 PCS
UTM 14/02/24 4902430400947 PANTENE ANTI KETOMBE 130ML 3 2 -1 PCS
UTM 14/02/24 4902430428408 REJOICE COND RICH 70ML 4 3 -1 PCS
UTM 14/02/24 8993560026004 DETTOL SHWR ORIGINAL REF 250G 2 4 2 PCS
UTM 14/02/24 8999999549138 CLEAR HIJAB ANTI DANDRUFF 160ML 0 1 1 PCS
UTM 14/02/24 8999999583057 LIFEBOUY FRESH COCONUT POUCH 250ML 1 4 3 PCS
UTM 14/02/24 8992745470175 SANITER BARSOAP ANTIB ENRGCLEAN 70G 0 1 1 PCS
UTM 14/02/24 8993560026424 DETTOL SF FRESH BTL 100G 0 2 2 PCS
UTM 14/02/24 8993560022020 DETTOL CAIR ANTISEPTIK 100ML 0 2 2 PCS
UTM 14/02/24 800142384514 MAKARIZO SHAMPO BTL KIWI EXTRACT 3 2 -1 PCS
170ML
UTM 14/02/24 4809013300451 KOJIE SAN ANTI AGING SOAP 65G 0 1 1 PCS
UTM 14/02/24 8886012800201 DAHLIA NAPHTHALENE MOTH BALL 25G -3 21 24 PCS
UTM 14/02/24 4902430553629 SHAMO H&S LEMON FRESH BTL 70ML 4 3 -1 PCS
UTM 14/02/24 8992946533495 NA'EEM TAIFI ROSE 75G 1 2 1 PCS
UTM 14/02/24 8992946533082 ZEN ANTIBACTERIAL WHITE PURE TEA TREE -2 1 3 PCS
70G
UTM 14/02/24 8999999533724 CITRA TS PEARKY WHITE 70G 3 1 -2 PCS
UTM 14/02/24 8992946533518 NA'EEM ROYAL JASMINE -2 2 4 PCS
UTM 14/02/24 8998866104920 ZINC BLACK SHINE BTL 70ML 2 1 -1 PCS
UTM 14/02/24 8990011998897 SABUN TAWON 125GR 10 2 -8 PCS
UTM 14/02/24 8992928201404 NATUR SHP TEA TREE OIL 140ML 2 3 1 PCS
UTM 14/02/24 8999999033125 LIFEBUOY SHP P.RAMBUT RONTOK BTL 4 3 -1 PCS
70+21ML
UTM 14/02/24 8999908009401 CLAUDIA SILKY SOFT 60G 0 6 6 PCS
UTM 14/02/24 8993417055126 ABSOLUTE INTIMACY 60ML 2 1 -1 PCS
UTM 14/02/24 8998866602556 NUVO TOTAL PROTECT SBN BATANG 76G 10 7 -3 PCS
UTM 14/02/24 8999999046989 LIFEBUOY MILD CARE SOAP BAR 60GR -3 8 11 PCS
UTM 14/02/24 8999999059316 LIFEBUOY TS MILD CARE 75G 14 15 1 PCS
UTM 14/02/24 7000110 MORSEN KOTAK KECIL 9 2 -7 PCS
UTM 14/02/24 4902430400978 PANTENE COND HAIRFALL 130ML 1 2 1 PCS
UTM 14/02/24 100002 MOTHERLAND COKLAT SUSU 9 3 -6 PCS
UTM 14/02/24 111222 MOTHERLAND PISANG KEJU 10 2 -8 PCS
UTM 14/02/24 7000031 MOTHERLAND ROLL KEJU 5 1 -4 PCS
UTM 14/02/24 100005 MOTHERLAND SUSU 6 2 -4 PCS
UTM 14/02/24 7000047 ROTI NUSANTARA PANJANG KEJU 0 2 2 PCS
UTM 14/02/24 7000005 ARISTA KOTAK JUMBO 4 2 -2 PCS
UTM 14/02/24 20003 ARISTA PISANG COKLAT -1 2 3 PCS
UTM 14/02/24 8992946521836 SHINZUI KENSHO 85G 3 1 -2 PCS
UTM 14/02/24 8992946532849 ZEN SABUN BATANG SULPHUR 70G 0 1 1 PCS
UTM 14/02/24 8998866101998 ZINC REFRESHING COOL BTL 70ML 2 1 -1 PCS
UTM 14/02/24 8993560025496 DETTOL SOAP ORI 60G 6 3 -3 PCS
UTM 14/02/24 8992928810804 NATUR SHP GINGSENG EXTRACT 80ML 0 2 2 PCS
UTM 14/02/24 8990011998880 SABUN TAWON 81GR 13 9 -4 PCS
UTM 14/02/24 8993560024987 DETTOL SOAP ORIGINAL 100G 8 4 -4 PCS
16/02/2024 18.44 ADMIN 8/27
Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8993560024987 DETTOL SOAP ORIGINAL 100G 8 4 -4 PCS
UTM 14/02/24 8998866101981 ZINC CLEAN ACTIVE BTL 70ML 4 1 -3 PCS
UTM 14/02/24 8993560156626 DETOL SOAP RE-ENERGIZE 60G -4 3 7 PCS
UTM 14/02/24 8992946532832 SABUN ZEN BATANG SHI+SEA SALT 80+20G 2 3 1 PCS
UTM 14/02/24 8993560026400 DETTOL BODY WASH ORIGINAL BTL 100G -1 2 3 PCS
UTM 14/02/24 8886012880203 DAHLIA NAPTH WARNA 25GR -1 14 15 PCS
UTM 14/02/24 8992946512223 SABUN SHINZUI BATANG HANA 85G 12 1 -11 PCS
UTM 14/02/24 4902430401173 PANTENE ANTI KETOMBE BTL 70ML 3 2 -1 PCS
UTM 14/02/24 8993560026646 DETTOL BODY WASH SKINCARE BTL 100G -1 2 3 PCS
UTM 14/02/24 4902430832748 PANTENE COND PERFEC+ON 40ML 3 2 -1 PCS
UTM 14/02/24 8993560022006 DETTOL CAIR ANTISEPTIC 45ML 6 4 -2 PCS
UTM 14/02/24 8886020001133 SWALLOW NAPH 300GR -2 1 3 PCS
UTM 14/02/24 8886020001102 SWALLOW COLOUR 6 BALL 1 2 1 PCS
UTM 14/02/24 4902430429375 REJOICE ANTI KETOMBE 3IN1 150ML 3 2 -1 PCS
UTM 14/02/24 8886020001256 SWALLOW NAPHTHALENE 100GR 1 2 1 PCS
UTM 14/02/24 8886012800225 DAHLIA NAPHTHALENE 150GR 0 2 2 PCS
UTM 14/02/24 8998866100564 EMERON BLACK SHINE 170ML 1 3 2 PCS
UTM 14/02/24 8992946522161 SHINSUI BD SCRUB MATSU 120G -1 1 2 PCS
UTM 14/02/24 8999225906384 PURBASARI SB.SIRIH MANJKNI 60ML 0 3 3 PCS
UTM 14/02/24 4987176053060 DOWNY ADORABLE BOUQUET 550ML 2 1 -1 PCS
UTM 14/02/24 8999225783183 PURBASARI SB SRH ENERGIC 125ML 2 3 1 PCS
UTM 14/02/24 8995151320089 LULUR KOCOK RATU MAS SRI GADING 3 2 -1 PCS
200ML
UTM 14/02/24 8991002101975 ABC KOPI RASA KLEPON 10X25G 3 2 -1 PCS
UTM 14/02/24 4902430622080 DOWNY PASSION REFF 650ML 2 1 -1 PCS
UTM 14/02/24 8996001401194 GENTLE GEN FRENCH PEONY 750ML -4 3 7 PCS
UTM 14/02/24 8992946522178 SHINZUI BD SCRUB HANA 120G -1 1 2 PCS
UTM 14/02/24 8999225782506 PURBASARI LULUR PUTIH 125G 0 2 2 PCS
UTM 14/02/24 8992946522208 SHINZUI BD SCRUB SAKURA 120ML -1 1 2 PCS
UTM 14/02/24 8997024499007 KOJIE SAN GLOW SKIN BODY SCRUB 25OG 2 1 -1 PCS
UTM 14/02/24 4987176078162 DOWNY FRENCH LAVENDER 550ML 2 1 -1 PCS
UTM 14/02/24 8999999570378 MOLTO ATIVE FRESS POUCH 250ML 3 1 -2 PCS
UTM 14/02/24 8996001401231 GENTLE GEN POUCH FRENCH PEONY PINK -8 2 10 PCS
360ML
UTM 14/02/24 8999999570385 MOLTO PEWANGI FLOWER SHOWER 280ML 3 2 -1 PCS
UTM 14/02/24 8999225782681 PURBASARI LLR SUSU+BENGKUANG 125G 3 2 -1 PCS
UTM 14/02/24 8996001401248 GENTLE GEN POUCH PARISIENNE GARDEN -9 3 12 PCS
HIJAU 360ML
UTM 14/02/24 8992727007979 ATTACK JAZ1 DETERGEL SEMERBAK CINTA 3 2 -1 PCS
225G
UTM 14/02/24 8999225783114 PURBASARI LLR MANDI WHITE+VIT.E 125G -1 1 2 PCS
UTM 14/02/24 8996001401224 GENTLE GEN MORNING BREEZE -10 3 13 PCS
UTM 14/02/24 8999225911302 PURBASARI LULUR COFFEE MILK 200G 2 1 -1 PCS
UTM 14/02/24 8999225783152 PURBASARI LLR MANDI BENGKOANG 235G 0 2 2 PCS
UTM 14/02/24 8996001401200 GENTLE GEN PARISIENNE GARDEN 750ML -2 4 6 PCS
UTM 14/02/24 8999225909088 PURBASARI LULUR ALOEVERA 235G 5 1 -4 PCS
UTM 14/02/24 8991002101333 ABC WHITE INSTANT 10X20G 7 4 -3 PCS
UTM 14/02/24 8993417169113 RESIK-V SPA FRANGIPANI 90ML 2 1 -1 PCS
UTM 14/02/24 8998824551605 HANASUI BODY SPA RAINBOW 300ML 2 1 -1 PCS
UTM 14/02/24 8996001410042 TORABIKA MOKA RTG 10X28G -8 4 12 PCS
UTM 14/02/24 8991002101722 ABC WHITE COFFEE 27G 0 1 1 PCS
UTM 14/02/24 4902430622066 DOWNY MYSTIQUE REFF 720ML 2 1 -1 PCS
UTM 14/02/24 8999999571993 MOLTO PURE SOFT & GENTLE SOFTENER 0 1 1 PCS
650ML
UTM 14/02/24 8996001401187 GENTLE GEN MORNING BREEZE 750ML -2 4 6 PCS
UTM 14/02/24 749921011237 NUTRISARI MANGGA GANDARIA 10X14G 6 2 -4 PCS
UTM 14/02/24 8998777144152 FITKOM STRW 21TABLET 12 2 -10 PCS
UTM 14/02/24 8992942119174 KINO FRENTA STRW 87.5G 2 1 -1 PCS
UTM 14/02/24 8991670000174 SUSU KAMBING GOMARS COKLAT 200G 0 2 2 PCS
UTM 14/02/24 8998009070044 KRAFT SINGLES 6LEMBAR 83G 5 3 -2 PCS
UTM 14/02/24 7622300761363 OREO MINI CHOCOLATE 61G 2 4 2 PCS
UTM 14/02/24 8992775002155 CHOCOLATOS DRINK COK 190ML -3 3 6 PCS
UTM 14/02/24 749921010520 NUTRISARI JERUK MAROKO 10X14G -1 1 2 PCS

16/02/2024 18.44 ADMIN 9/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8992696428287 MILO CEREAL COMBO 32G -1 3 4 PCS
UTM 14/02/24 8992753018819 BENDERA UHT LOW FAT FRECH VANILLA -4 4 8 PCS
225ML
UTM 14/02/24 8998898842203 VITAMIN C1000 MG SWEET ORANGE 4G 42 33 -9 PCS
UTM 14/02/24 8993058000684 EXTRAJOSS SCT 4G 22 24 2 PCS
UTM 14/02/24 8991002311015 BONTEA GREEN LEMON 13 5G 6 3 -3 PCS
UTM 14/02/24 8991002301511 GINGERBON JAHE SUSU 100G 3 2 -1 PCS
UTM 14/02/24 8993200666928 CIMORY FRESH MILK MARIE BISCUIT 250ML 4 2 -2 PCS
UTM 14/02/24 8991002304413 RELAXA GRAPE 125G 4 3 -1 PCS
UTM 14/02/24 749921005946 NUTRISARI SWEET ORANGE 10X14G 9 7 -2 PCS
UTM 14/02/24 8992933238112 POP ICE MANGGO 10X25G 5 4 -1 PCS
UTM 14/02/24 8992933231113 POP ICE COKLAT 10X25G 5 4 -1 PCS
UTM 14/02/24 8888166991170 MONDE MILK MARIE 125G 4 2 -2 PCS
UTM 14/02/24 749921011633 NUTRISARI ISOTONIK 11G 3 2 -1 PCS
UTM 14/02/24 749921010858 NUTRISARI JEJU ORANGE 10X14G 7 4 -3 PCS
UTM 14/02/24 8888166606210 MARIE BISKUIT 100G 9 7 -2 PCS
UTM 14/02/24 8998866200523 TEA JUS MELATI SACHET 10X7G 11 6 -5 PCS
UTM 14/02/24 749921010575 NUTRISARI LEMON TEA 10X14G 3 2 -1 PCS
UTM 14/02/24 8888166608184 POTATOZOLES KREKERS 150G 3 2 -1 PCS
UTM 14/02/24 8993175536912 NABATI SIIP RICHEESE 28G -2 2 4 PCS
UTM 14/02/24 749921006158 NUTRISARI SWEET GUAVA 10X11G 6 5 -1 PCS
UTM 14/02/24 7622300065201 KRAFT CHEDDAR 35GR 2 1 -1 PCS
UTM 14/02/24 749921011053 NUTRISARI BEWAH 10X11G 1 4 3 PCS
UTM 14/02/24 8991102770477 CRIZMILL JASUKE 46G 9 8 -1 PCS
UTM 14/02/24 8992716108816 BISKUAT ENERGI 140G 3 1 -2 PCS
UTM 14/02/24 8992775318201 GERY SNACK SEREAL CHO 30G 4 2 -2 PCS
UTM 14/02/24 8992786801457 PONDAN VANILLA 60G 0 1 1 PCS
UTM 14/02/24 8886015201111 GOOD TIME CLASIC CHOCOCHIP 72G 4 2 -2 PCS
UTM 14/02/24 8994755030479 GOOD TIME RAINBOW 72G 4 1 -3 PCS
UTM 14/02/24 8997028380097 OKEBIS BISKUIT COKLAT 300G 3 4 1 PCS
UTM 14/02/24 8998389111085 KOKOLA MARIE SUSUMADU 180G -3 1 4 PCS
UTM 14/02/24 8886013456483 GO POTATO ORI 60G 6 2 -4 PCS
UTM 14/02/24 8886013414155 GO POTATO ORI 104G 4 3 -1 PCS
UTM 14/02/24 8998389121619 KUKIS MOCHACHINO 218G 4 1 -3 PCS
UTM 14/02/24 8992786300271 PONDAN PUDING FLAN INSTAN COKLAT 1 3 2 PCS
100G
UTM 14/02/24 8991002114081 POKOPI GULA AREN 10X22G 10 8 -2 PCS
UTM 14/02/24 8992933466119 NUTRIJELL PUDDING SUSU RASA 3 2 -1 PCS'
CAPPUCINO 145G
UTM 14/02/24 8991002114005 PIKOPI 3IN1 MIX SCH 12X20G 1 2 1 PCS
UTM 14/02/24 8993200668885 CIMORY YOGURT DRINK STRAWBERRY 6 11 5 PCS
125ML
UTM 14/02/24 8991002101630 ABC SUSU SCH 10X31G 16 9 -7 PCS
UTM 14/02/24 8998009010910 ULTRA MILK MIMI COKLAT 125ML -2 37 39 PCS
UTM 14/02/24 8992775001820 CHOCOLATOS WAFER CREAM 52G 22 14 -8 PCS
UTM 14/02/24 8992753721177 BENDERA UHT JUNIO PLAIN MILK 110ML 8 7 -1 PCS
UTM 14/02/24 8991002105409 KOPI KAPAL API 380G 14 7 -7 PCS
UTM 14/02/24 8991002133525 GOOD DAY DUET MOCA CHOCO 10X22G -1 2 3 PCS
UTM 14/02/24 8991002105676 KAPAL API SUSU SCH 10X31G 11 10 -1 PCS
UTM 14/02/24 7622201402709 OREO WAFER COKLAT 140.4G 3 1 -2 PCS
UTM 14/02/24 8992786601163 PONDAN SPONGE CAKE MIX PANDAN 200G 4 2 -2 PCS
UTM 14/02/24 8997028380219 GOODBIS ROSE MELONFLAVOURED 200G 5 4 -1 PCS
UTM 14/02/24 8991002133327 GOOD DAY DUET MOCA CARAMEL 10X22G 4 10 6 PCS
UTM 14/02/24 8992775000274 CHOCOLATOS SWEET CHEESE ROLL 30G 11 10 -1 PCS
UTM 14/02/24 8888166338449 NISSIN BISKUIT KERING 300GR 0 2 2 PCS
UTM 14/02/24 8993175559928 NABATI WAFER KOREAN GOGUMA 6 9 3 PCS
FLAVOURED 110G
UTM 14/02/24 8993200668403 CIMORY MARIE BISCUIT 125ML -8 22 30 PCS
UTM 14/02/24 8993200666874 CIMORY FRESH MILK CHOCO MALT 125ML 8 28 20 PCS
UTM 14/02/24 8998898854107 SIDOMUNCUL KOPI JAHE RG 10X20G 4 3 -1 PCS
UTM 14/02/24 8993175542241 NABATI PINK LAVA 50G 11 10 -1 PCS
UTM 14/02/24 8998009020506 BUAVITA MINI JERUK 125ML 1 14 13 PCS

16/02/2024 18.44 ADMIN 10/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8993175552554 NABATI VITAKRIM PEACH YOGHURT 46G 16 17 1 PCS
UTM 14/02/24 8997028380677 INAFOOD MARIE SUSU BISKUIT 95G -6 10 16 PCS
UTM 14/02/24 8888166607415 POTATOZ KREKERS 150G 5 4 -1 PCS
UTM 14/02/24 8997028380943 OKEBIS BISKUIT JAHE 275GR 2 3 1 PCS
UTM 14/02/24 8997028380189 GOODBIS ROSE CHO 200G 4 2 -2 PCS
UTM 14/02/24 8996001304433 ROMA SLAI OLAI NANAS 128G 10 7 -3 PCS
UTM 14/02/24 8888166610750 KHONG GUAN MALKIST SALUT CKLT 120G 3 2 -1 PCS
UTM 14/02/24 8996001307847 ROMA MARIE SUSU 115G 8 1 -7 PCS
UTM 14/02/24 8992696424647 HONEY STARS CEREAL POUCH 70G -1 2 3 PCS
UTM 14/02/24 8991102387262 WAFER TANGO VANILA 47G -9 1 10 PCS
UTM 14/02/24 8991102987738 WAFER TANGO LONG STRAWBERI 47G 0 9 9 PCS
UTM 14/02/24 8888166603646 RODEO VANILLA 138G 4 1 -3 PCS
UTM 14/02/24 8992786801556 PONDAN MANGGA 60G 2 1 -1 PCS
UTM 14/02/24 8888166338425 NISSIN FISHLY 300G 4 3 -1 PCS
UTM 14/02/24 8992918401593 MADUJAE NUSANTARA 20G 21 31 10 PCS
UTM 14/02/24 8993172995477 SIMBA CHOCO CHIPS 30G 5 3 -2 PCS
UTM 14/02/24 749921011305 NUTRISARI SEMANGKA 10X11G 7 4 -3 PCS
UTM 14/02/24 749921011121 NUTRISARI MADU JERUK 10X11G 6 4 -2 PCS
UTM 14/02/24 8998389111221 MARIE SUSU MADU -2 4 6 PCS
UTM 14/02/24 8992918401425 MADU NUSANTARA 20GR -13 8 21 PCS
UTM 14/02/24 749921006110 NUTRISARI FLORIDA ORANGE 10X14G 11 4 -7 PCS
UTM 14/02/24 8993218627201 FATIGON KAPLET 6S 9 20 11 PCS
UTM 14/02/24 8997028380196 GOODBIS STRW CREAM 200G 7 8 1 PCS
UTM 14/02/24 8998898842111 VITAMIN C1000 MG LEMON 4G 44 34 -10 PCS
UTM 14/02/24 8992933108118 TEH SISRI GULA BATU 8G 13 12 -1 PCS
UTM 14/02/24 8993172000522 SIMBA CHOCHO CHIPS STRW 20G 1 2 1 PCS
UTM 14/02/24 749921006868 HILO TEEN COKLAT MILK 200ML -4 2 6 PCS
UTM 14/02/24 8996001328224 TAMARIN 135G 3 2 -1 PCS
UTM 14/02/24 8998898887402 MADU SIDO ORI 20G 5 16 11 PCS
UTM 14/02/24 8992003785874 PERMEN ZIPLONG 100G 2 1 -1 PCS
UTM 14/02/24 8992775311547 CHOCOLATOS DARK MINI ROLL 30G 8 10 2 PCS
UTM 14/02/24 8991115010027 BIG BABOL ANEKA BUAH 140G 3 2 -1 PCS
UTM 14/02/24 8997021405599 SUSU KAMBING GOMARS PUTIH 200G -1 6 7 PCS
UTM 14/02/24 749921010711 NUTRISARI JERUK PERAS 10X14G 6 3 -3 PCS
UTM 14/02/24 8996001351888 WAFELLO BUTTER CARAMEL 48G 20 11 -9 PCS
UTM 14/02/24 749921030405 HILO SCHOOL COKELAT RTD 200ML -2 2 4 PCS
UTM 14/02/24 8998866201957 MINYAK GORENG SABRINA 1LITER 9 6 -3 PCS
UTM 14/02/24 8992775000663 GERY SNACK BANTAL KEJU 27G 0 5 5 PCS
UTM 14/02/24 08000121 SAGU MUTIARA 5 6 1 PCS
UTM 14/02/24 769503155227 NYAHPING BIJI SELASIH 35G 6 3 -3 PCS
UTM 14/02/24 8993007007030 INDOMILK KOREAN PINK BLOSSOM 180ML -5 8 13 PCS
UTM 14/02/24 10000062 GULA PASIR 1KG 32 21 -11 PCS
UTM 14/02/24 749921031068 HILO CHOCOLATE AVOCADO 200ML 1 3 2 PCS
UTM 14/02/24 8993200666201 CIMORY FRESH MILK MATCHA 250ML 2 4 2 PCS
UTM 14/02/24 749921030016 HILO SCHOOL VANILLA VEGIBERI 200ML 1 3 2 PCS
UTM 14/02/24 8993007000024 INDOMILK UHT VNL 190ML 5 6 1 PCS
UTM 14/02/24 8998009010576 ULTRA MILK STRWB 200ML -11 7 18 PCS
UTM 14/02/24 8992770060808 SAJIKU TPG PISANG CRISPY 70G -2 9 11 PCS
UTM 14/02/24 8991002303829 RELAXA LEMON 125G 7 3 -4 PCS
UTM 14/02/24 7622210557858 KRAFT ALL IN 1 CHEDDAR 160G 5 3 -2 PCS
UTM 14/02/24 8993200663828 CIMORY YOUGURT DRINK STRAW 200ML -3 7 10 PCS
UTM 14/02/24 7622300270919 KRAFF QUICK MELT 165G 2 1 -1 PCS
UTM 14/02/24 8998009080500 KRAFT CHEDDAR 180GR 5 3 -2 PCS
UTM 14/02/24 8992786400339 PUDDING MIX MANGGO FLAVOUR 100G 2 1 -1 PCS
UTM 14/02/24 8992933462111 PUDING SUSU COKLAT POUCH 145G 4 3 -1 PCS
UTM 14/02/24 8998667101203 PROTECAL SOLID 4.5G 4 1 -3 PCS
UTM 14/02/24 8998866200547 TEA JUS LEMON SACHET 10X7G 6 3 -3 PCS
UTM 14/02/24 8992726939028 INACO JELLY 25 CUP 4 3 -1 PCS
UTM 14/02/24 8993200666263 CIMORY UHT MILK CHO 125ML 22 19 -3 PCS
UTM 14/02/24 8991002103337 GOOD DAY VANILLA LATTE SCH 10X20G 18 7 -11 PCS

16/02/2024 18.44 ADMIN 11/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8993039112504 REGAL MARIE BISKUIT 230G 2 1 -1 PCS
UTM 14/02/24 8992696422735 DANCOW UHT ACTIGO COKLAT 110ML 10 14 4 PCS
UTM 14/02/24 8991002103436 GOOD DAY COOLIN SCH 10X20G 14 11 -3 PCS
UTM 14/02/24 8998866200554 TEA JUS GULA BATU 10X7G 11 5 -6 PCS
UTM 14/02/24 8992726938762 NATA DE COCO STRW 360 0 2 2 PCS
UTM 14/02/24 8991002109148 FRESCO KOPI SUSU SCH10X28G 13 16 3 PCS
UTM 14/02/24 8996001414002 TORABIKA CAPPUCCINO RTG 11X25G 5 4 -1 PCS
UTM 14/02/24 8993039112511 REGAL MARIE BISKUIT SPECIAL QUALITY 3 2 -1 PCS
230GR
UTM 14/02/24 8993371100146 JAHE WANGI10SCH 3 1 -2 PCS
UTM 14/02/24 8998898819106 KUKUBIMA KOPI GINGSENG 4 2 -2 PCS
UTM 14/02/24 8992858688115 PERMEN WOODS BLACURRANT 15G -2 1 3 PCS
UTM 14/02/24 8992858687101 PERMEN WOODS OG 15G -1 2 3 PCS
UTM 14/02/24 8992858617900 MARINE GUMMY STRAWBERY 20G 0 1 1 PCS
UTM 14/02/24 8997028380226 GOODBIS ROSE LEMON CREAM 200G 12 7 -5 PCS
UTM 14/02/24 8992933287110 POP ICE YOGURT STRAWBERRY 10X25G 6 4 -2 PCS
UTM 14/02/24 7622202007989 RITZ CHOCOLATE 118G 8 3 -5 PCS
UTM 14/02/24 8992858687408 PERMEN WOODS CHERRY 15G 3 4 1 PCS
UTM 14/02/24 8996001302637 ROMA MALKIST CHO 90G 1 5 4 PCS
UTM 14/02/24 8888166606227 KHONG GUAN MALKIST ABON 135G 8 5 -3 PCS
UTM 14/02/24 8992933284119 POP ICE COKLAT BISKUIT 10X23G 5 7 2 PCS
UTM 14/02/24 8992933104110 TEH SISRI APEL 10X8G 11 10 -1 PCS
UTM 14/02/24 8992775315095 GERY SALUUT SWEET C 8 4 -4 PCS
UTM 14/02/24 749921011565 NUTRISARI ANGGUR HIJAU 10X11G 5 2 -3 PCS
UTM 14/02/24 8993039111255 REGAL MARIE 120G 3 2 -1 PCS
UTM 14/02/24 000045 STREPSIL COOL 2.6G 17 24 7 PCS
UTM 14/02/24 749921011619 NUTRISARI BELIMBING 10X6G 6 5 -1 PCS
UTM 14/02/24 8993218627102 FATIGON SPIRIT MERAH 6KAPSUL 0 9 9 PCS
UTM 14/02/24 8998777144145 FITKOM JERUK 21TABLET 8 2 -6 PCS
UTM 14/02/24 8992933253115 POP ICE CHOCO CREAM 10X25G 9 5 -4 PCS
UTM 14/02/24 8998898830101 KUKUBIMA ENER-G ANGGUR 4,5G 20 21 1 PCS
UTM 14/02/24 420000031 PURE HANNY 125GR 4 3 -1 PCS
UTM 14/02/24 8991102213189 BLASTER CHOCO 50X2.5G 2 1 -1 PCS
UTM 14/02/24 8992946532733 MINYAK HEMART BTL 500ML 4 3 -1 PCS
UTM 14/02/24 8992696523302 KOKO KRUNCH DOUBLE CHOCO 20GR 29 3 -26 PCS
UTM 14/02/24 8992753722693 FF UHT SUSU SEREAL COKELAT 225G 1 3 2 PCS
UTM 14/02/24 8992933381115 TEH SISRI CINCAU 10X8G 11 10 -1 PCS
UTM 14/02/24 36965855566 RENGGINAN WG 0 8 8 PCS
UTM 14/02/24 8992696521629 DANCOW FORTIGRO CHO UHT 180ML 4 7 3 PCS
UTM 14/02/24 8997225400024 GULA PASIR 1000 BINTANG 220G 6 4 -2 PCS
UTM 14/02/24 32564789256 RENGGINANG SINGKONG 0 12 12 PCS
UTM 14/02/24 8993007000109 INDOMILK UHT STRAW 190ML 4 5 1 PCS
UTM 14/02/24 8992753184200 BENDERA UHT STR 190ML 2 8 6 PCS
UTM 14/02/24 8992786600005 PONDAN WHITE CREAM POUCH 100G 3 2 -1 PCS
UTM 14/02/24 8992933461114 NUTRIJELL PUDDING PANDAN 130G 2 1 -1 PCS
UTM 14/02/24 8997014450360 PROCHIZ GOLD SLICES 2 LEMBAR 26G -4 9 13 PCS
UTM 14/02/24 8991002135017 KAPAL API SPESIAL MIX GULA AREN 12X23G 8 6 -2 PCS
UTM 14/02/24 8991002113640 GOOD DAY FREEZE HAZELNUR 7 6 -1 PCS
MACCHIATO10X30G
UTM 14/02/24 8998009011351 ULTRA MILK MIMI VANILA 125ML 41 38 -3 PCS
UTM 14/02/24 8992753182008 BENDERA UHT CHO 115ML 5 3 -2 PCS
UTM 14/02/24 8991002114067 PIKOPI MOCCACHINO -1 4 5 PCS
UTM 14/02/24 8993007000239 INDOMILK UHT CHO 115ML 4 28 24 PCS
UTM 14/02/24 8998898847109 KOPI JAHE SIDO MUNCUL 10X26G 8 3 -5 PCS
UTM 14/02/24 8991115500016 GOLIA ACTIV PLUS 105G 3 2 -1 PCS
UTM 14/02/24 711844162419 ABC SARI KC HIJAU 250ML 6 9 3 PCS
UTM 14/02/24 8996001321508 KIS MINT BARLEY 125G 3 2 -1 PCS
UTM 14/02/24 8993007007047 INDOMILK KOREAN BLACK LATTE 180ML -8 4 12 PCS
UTM 14/02/24 8992696428263 KOKO KRUNCH COMBO PACK 32GR 55 1 -54 PCS
UTM 14/02/24 8998866501026 MINYAK GORENG SEDAAP 1LITER 20 10 -10 PCS
UTM 14/02/24 8992753033737 BENDERA UHT STRW 250ML -2 6 8 PCS

16/02/2024 18.44 ADMIN 12/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8992753033744 BENDERA UHT FULL CREAM 250ML -2 1 3 PCS
UTM 14/02/24 8993200667215 CIMORY UHT SALTED CARAMEL 250ML -1 2 3 PCS
UTM 14/02/24 8994907002125 ABC SOYA CHOCOLATE 200ML 1 5 4 PCS
UTM 14/02/24 711844160019 ABC JUICE ORANGE 250ML -2 3 5 PCS
UTM 14/02/24 8998009010231 ULTRA MILK COKLAT 250ML 25 17 -8 PCS
UTM 14/02/24 8993200666805 CIMORY FRESH MILK HAZELNUT 250ML 4 3 -1 PCS
UTM 14/02/24 8998009010569 ULTRA MILK COKLAT 200ML -16 3 19 PCS
UTM 14/02/24 17000013 GULA PASIR 1/4 KG 17 15 -2 PCS
UTM 14/02/24 7499221123132 HB YOGURUTO STRAWBERY 180ML -1 2 3 PCS
UTM 14/02/24 8993200666836 CIMORY FRESH MILK ALMOND 250G -2 2 4 PCS
UTM 14/02/24 8992786601019 PONDAN SILKY PUDDING MIX MANGGA 100G 3 2 -1 PCS
UTM 14/02/24 8992802075022 ZEE UHT STRW 200ML -3 6 9 PCS
UTM 14/02/24 8992786601033 PONDAN SILKY PUDDING MIX TARO 100G 0 2 2 PCS
UTM 14/02/24 8992753184002 BENDERA UHT STR 115ML -3 3 6 PCS
UTM 14/02/24 8992753182206 BENDERA UHT CHO 190ML 12 11 -1 PCS
UTM 14/02/24 8993200665372 CIMORY YD BLUEBERRY 200ML 4 7 3 PCS
UTM 14/02/24 8991002105454 KOPI KAPAL API 30G 23 17 -6 PCS
UTM 14/02/24 8991002103832 GOOD DAY CHOCOCINO SCH 10X20G 8 7 -1 PCS
UTM 14/02/24 8991002109353 FRESCO KOPI BUBUK 158G 24 7 -17 PCS
UTM 14/02/24 8997014450452 PROCHIZ GOLD CHEDDAR 60G 4 3 -1 PCS
UTM 14/02/24 8993200666348 CIMORY UHT MILK STRAW 125ML 15 35 20 PCS
UTM 14/02/24 8992696523081 MILO UHT ACTIV GO 110 ML -19 8 27 PCS
UTM 14/02/24 8991002103238 GOOD DAY MOCACINNO SCH 11X20G 5 2 -3 PCS
UTM 14/02/24 8993200666843 CIMORY FRESH MILK CASHEW 125ML 6 31 25 PCS
UTM 14/02/24 8993007000215 INDOMILK UHT VANILA 115ML 13 31 18 PCS
UTM 14/02/24 8992753033652 BENDERA UHT JUNIO STRAW 110ML -2 4 6 PCS
UTM 14/02/24 8998009011696 ULTRA MILK MIMI PLAIN 125ML 5 36 31 PCS
UTM 14/02/24 8993200668861 CIMORY YD UHT MIXED FRUIT 125 ML 21 19 -2 PCS
UTM 14/02/24 8991002101951 ABC KOPI SUSU GULA AREN 11x27G 11 10 -1 PCS
UTM 14/02/24 147258369 TELUR AYAM 1/2KG -11 3 14 PCS
UTM 14/02/24 8997211480160 MADU RG SUPER 250ML -2 2 4 PCS
UTM 14/02/24 8991001302038 TULIP HAGELSLAG WARNA 90G -2 4 6 PCS
UTM 14/02/24 420000032 PURE HANNY 300G 6 3 -3 PCS
UTM 14/02/24 420000039 MADU SP AS SALAMAH 350G 2 1 -1 PCS
UTM 14/02/24 98989898 CHOCHO CHIPS 50G 0 8 8 PCS
UTM 14/02/24 10000068 GULA PASIR 1/2 KG 12 33 21 PCS
UTM 14/02/24 8993200666867 CIMORY FRESH MILK CASHEW 250ML -5 2 7 PCS
UTM 14/02/24 8993200666898 CIMORY FRESH MILK CHO MALT 250ML 6 5 -1 PCS
UTM 14/02/24 8991002115477 KAPAL API SPESIAL MERAH 380G 11 6 -5 PCS
UTM 14/02/24 8991002109476 FRESCO KOPI GULA 20X25G 15 9 -6 PCS
UTM 14/02/24 8993200668892 CIMORY YOGURT DRINK BLUEBERRY 125ML 8 12 4 PCS
UTM 14/02/24 8998898804102 JAHE WANGI SIDOMUNCUL 10X25G 4 3 -1 PCS
UTM 14/02/24 8991002103764 GOOD DAY CAPPUCCINO SCH 10X25G 7 4 -3 PCS
UTM 14/02/24 8991002105423 KAPAL API SEPESIAL 165G 20 1 -19 PCS
UTM 14/02/24 8998009010927 ULTRA MILK MIMI STRAWBERY 125ML -16 16 32 PCS
UTM 14/02/24 8991002105485 KAPAL API SPESIAL MIX SCH 10X24G 16 14 -2 PCS
UTM 14/02/24 8993200666218 CIMORY FRESH MILK STRAWBERRY 250ML 8 9 1 PCS
UTM 14/02/24 7499221133155 HB YOGURUTO DRINK BLACKCURRANT -1 2 3 PCS
180ML
UTM 14/02/24 8992786601002 PONDAN SILKY PUDDING MIX COKELAT 100 1 3 2 PCS
UTM 14/02/24 8992775002735 CHOCOLATOS COKLAT DRINK 190ML -3 3 6 PCS
UTM 14/02/24 8993200666126 CIMORY FRESH MILK BLUEBERRY 250ML 6 4 -2 PCS
UTM 14/02/24 8997225400031 GULA PASIR 1000 BINTANG 450G 18 5 -13 PCS
UTM 14/02/24 8998009010224 ULTRA MILK FULL CREAM 250ML -14 2 16 PCS
UTM 14/02/24 8888166606890 TOGO LONG PEANUT 200G 4 2 -2 PCS
UTM 14/02/24 000000003 MADUSIDO JERUK NIPIS 25G -9 9 18 PCS
UTM 14/02/24 8992696428300 HONEY STARS COMBO 34 G -4 2 6 PCS
UTM 14/02/24 8992786500787 PONDAN ICE CREAM MAGIC STRAWBERRY 2 3 1 PCS
75G
UTM 14/02/24 711844167001 ABC SOYA MILK TBA 200ML 7 6 -1 PCS
UTM 14/02/24 08000019 BINTANG OVALET 15 12 -3 PCS

16/02/2024 18.44 ADMIN 13/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 7622210462534 MINI OREO STRAWBERRY 61.3G 0 3 3 PCS
UTM 14/02/24 8998898848106 KUKUBIMA SUSU SODA 6.6G 5 3 -2 PCS
UTM 14/02/24 8992918265027 MADU NUSANTARA SUPER 250ML 2 1 -1 PCS
UTM 14/02/24 8992933646115 POP ICE ES TELER 12X23G 4 3 -1 PCS
UTM 14/02/24 8992775305164 GERY SALUT MALKIST MATCHA LATTE 100G 3 2 -1 PCS
UTM 14/02/24 749921010339 NUTRISARI JERUK NIPIS 10X11G 5 4 -1 PCS
UTM 14/02/24 8998685160008 KONIDIN LOZENGES STRONG MINT ISI 6 15G 5 3 -2 PCS
UTM 14/02/24 749921010162 NUTRISARI SWEET MANGO 10X11G -1 4 5 PCS
UTM 14/02/24 749921006226 NUTRISARI LECI 10X11G 3 2 -1 PCS
UTM 14/02/24 749921011336 NUTRISARI COCOPANDAN 10X14G 7 4 -3 PCS
UTM 14/02/24 8992775001783 GERY SALUT CHOCOLATE COCONUT 105G 6 7 1 PCS
UTM 14/02/24 8996001302026 ROMA MALKIST CRACKERS 135G 7 6 -1 PCS
UTM 14/02/24 8996196076658 POPPIONS RASA COKLAT 10G 1 4 3 PCS
UTM 14/02/24 8888166609365 NISSIN LEMONIA CHOCOLATE 130G 10 8 -2 PCS
UTM 14/02/24 8993175555159 NABATI SIIP BITE CHICKEN 21G 6 5 -1 PCS
UTM 14/02/24 8996001302323 ROMA MALKIST ABON 135G 4 1 -3 PCS
UTM 14/02/24 8993175558334 NABATI WAFER KOREAN GOGUMA 39G 11 14 3 PCS
UTM 14/02/24 8996001304426 ROMA SLAI OLAY STRW 128G 7 6 -1 PCS
UTM 14/02/24 8993175548694 NABATI VITAKRIM RASBERRY YOGHURT 50G 12 9 -3 PCS
UTM 14/02/24 8992753700905 FF PUREFARM SWEET DELIGHT 225ML 0 4 4 PCS
UTM 14/02/24 711844160118 ABC MANGGA 3 4 1 PCS
UTM 14/02/24 8998009010255 ULTRA MILK RS. MOCA 250ML 20 21 1 PCS
UTM 14/02/24 08000021 SODA KUE DA 50G 2 3 1 PCS
UTM 14/02/24 8993365140356 MADU KURMA TJ 150G 2 1 -1 PCS
UTM 14/02/24 8998009050053 SARI KC.HIJAU 250ML 10 18 8 PCS
UTM 14/02/24 10000124 GULA BATU KRISTAL 6 3 -3 PCS
UTM 14/02/24 8991102283397 MINTZ GRAPEMINT 50X2.3G 2 1 -1 PCS
UTM 14/02/24 8992802075015 ZEE UHT SWIZZ CHOCOLATE MILK 200ML -3 3 6 PCS
UTM 14/02/24 8993200665310 CIMORY YD UHT MIXED FRUIT 200ML 5 8 3 PCS
UTM 14/02/24 711844162402 ABC SARI KACANG HIJAU 200ML 14 12 -2 PCS
UTM 14/02/24 3333333 STREPSILS HONEY LEMON -16 12 28 PCS
UTM 14/02/24 711844160057 ABC JUICE APPLE 250ML -1 2 3 PCS
UTM 14/02/24 711844160095 ABC JUICE SIRSAK 250ML 0 5 5 PCS
UTM 14/02/24 8991002311213 BONTEA GREEN ORIGINAL 135G 2 1 -1 PCS
UTM 14/02/24 8992936115021 TEH TONG TJI JASMINE 25X2G -5 2 7 PCS
UTM 14/02/24 7118441647340 JUSSIE MILKY MANGGA 90ML -1 6 7 PCS
UTM 14/02/24 8993351136707 UHT REAL GOOD STRAWBERI 150ML -5 7 12 PCS
UTM 14/02/24 8997004540767 JASMINE BOX 25BAGX2GR 50GR 9 5 -4 PCS
UTM 14/02/24 8999999195656 SARIWANGI TEH ASLI 50 1 3 2 PCS
UTM 14/02/24 8997218380340 ICHITAN KOREAN BANANA MILK 300ML -5 2 7 PCS
UTM 14/02/24 711844164789 JUSSIE CHOCO 90ML 1 6 5 PCS
UTM 14/02/24 8000016 TEPUNG CAKRA 1KG 20 18 -2 PCS
UTM 14/02/24 8993351160955 REAL GOOD SWEET CHEESE 125ML -5 16 21 PCS
UTM 14/02/24 8996006841018 FRUIT TEA BLACKCURANT 200ML 2 3 1 PCS
UTM 14/02/24 8991102301268 TEH GELAS PET HONEY LEMON 350ML 10 1 -9 PCS
UTM 14/02/24 8992780600124 TEH TJATOET TUBRUK MERAH 40GR -2 3 5 PCS
UTM 14/02/24 8992933327113 NUTRIJEL JAMBU 10G 12 11 -1 PCS
UTM 14/02/24 8991102228053 TEH GELAS PET 350ML 5 4 -1 PCS
UTM 14/02/24 8992933325119 NUTRIJEL LYCHEE 10G 9 10 1 PCS
UTM 14/02/24 8999999195649 SARIWANGI TEH ASLI ISI 25 -2 2 4 PCS
UTM 14/02/24 8991689568030 AGAR SWALLAW GRASS COKELAT 7G 3 1 -2 PCS
UTM 14/02/24 8994286130006 TEH DANDANG HIJAU 40G 8 7 -1 PCS
UTM 14/02/24 749921011183 LOKALATE AVOCADO 15G -1 18 19 PCS
UTM 14/02/24 8998866202732 MILKU STRAW 200ML 5 4 -1 PCS
UTM 14/02/24 089686061123 POP MIE BASO CUP 38G 5 6 1 PCS
UTM 14/02/24 8992388133017 NU MILK TEA 330ML 1 5 4 PCS
UTM 14/02/24 8997004540804 TEH JAWA BLACK TEA RENCENG 5X2GR 4 2 -2 PCS
UTM 14/02/24 8993110071508 SO NICE SOSIS SAPI 272 75 -197 PCS
UTM 14/02/24 8999988888804 LARUTAN PYGR APPLE 320ML 6 4 -2 PCS
UTM 14/02/24 8991002121065 GOOD DAY AVOCADO DELIGHT BTL 250ML 3 5 2 PCS

16/02/2024 18.44 ADMIN 14/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8994286202109 DANDANG HIJAU 80G -6 1 7 PCS
UTM 14/02/24 8992772586030 ADEM SARI SPARKLING HERBAL LEMON 0 4 4 PCS
320ML
UTM 14/02/24 8996001431030 DRINK BENG-BENG 10X30G 58 33 -25 PCS
UTM 14/02/24 8992726826083 INACO PUDDING YOGHURT 120G -2 2 4 PCS
UTM 14/02/24 8992933413113 NUTRIJELL PLAIN 10G 11 12 1 PCS
UTM 14/02/24 8995102702513 MAMA SUKA TEPUNG BUMBU KRISPI HOT 18 17 -1 PCS
70G
UTM 14/02/24 711844164772 JUSSIE MILKY STRAWBERY 90ML 5 13 8 PCS
UTM 14/02/24 8992388133277 NU GREEN TEA GULA BATU 450ML -4 3 7 PCS
UTM 14/02/24 089686870022 ICHI OCHA GREEN TEA 350ML 7 19 12 PCS
UTM 14/02/24 8992933321111 NUTRIJELL STRW 10G 23 10 -13 PCS
UTM 14/02/24 8993351158204 REAL GOOD SWEETCHEESE 150ML -7 9 16 PCS
UTM 14/02/24 8992736980133 SASA TEPUNG BUMBU SERBAGUNA 75G 4 3 -1 PCS
UTM 14/02/24 8992726896321 INACO PUDDING MARKISA 120G -4 3 7 PCS
UTM 14/02/24 745178614801 TEPUNG ROTI LORA 200G 2 1 -1 PCS
UTM 14/02/24 8992802103015 FIBER SHOT 100ML -1 16 17 PCS
UTM 14/02/24 8992802710022 BENECOL STRAWBERY 100ML -2 1 3 PCS
UTM 14/02/24 8992802080033 CHIL GO STRAWBERY 130ML -5 2 7 PCS
UTM 14/02/24 8993351132709 UHT REAL GOOD COKLAT 150ML -14 6 20 PCS
UTM 14/02/24 8000017 TEPUNG CAKRA 1/2 KG 25 24 -1 PCS
UTM 14/02/24 170000010 TEPUNG SEGITIGA 1/2 KG 9 2 -7 PCS
UTM 14/02/24 10000262 TEH DANDANG PAKET GELAS 5 4 -1 PCS
UTM 14/02/24 8997004541252 TEH JAWA VANILA BOX 25 X 2GR 4 5 1 PCS
UTM 14/02/24 8999988888811 LARUTAN PYGR CAP BADAK JERUK 320ML 1 3 2 PCS
UTM 14/02/24 8996006853394 FRUIT TEA STRRAWBERY 500ML 0 1 1 PCS
UTM 14/02/24 8996001600504 TEH PUCUK HARUM 250ML 16 43 27 PCS
UTM 14/02/24 8996006853431 FRUIT TEA APEL&BLACKCURRANT 500ML 4 2 -2 PCS
UTM 14/02/24 8999988887111 LARUTAN PNYGR CAP BADAK 320ML 1 3 2 PCS
UTM 14/02/24 8992730003029 MAC CANDY TOYS -29 18 47 PCS
UTM 14/02/24 8999988888828 LARUTAN PYGR STRAWBERY 320ML 3 4 1 PCS
UTM 14/02/24 8994286160034 TEH DANDANG VANILA 25 11 14 3 PCS
UTM 14/02/24 089686060003 POP MIE RASA AYAM BWANG 75G 6 1 -5 PCS
UTM 14/02/24 9557769003472 RADIX KOPI PRACAMPURAN 23G 32 23 -9 PCS
UTM 14/02/24 089686060232 POP MIE CUP TORIMISO 7 4 -3 PCS
UTM 14/02/24 8997209101558 TONG TJI TEMATIK CHOCOLATE 84G 0 5 5 PCS
UTM 14/02/24 8997217040702 LEZZA SANTAN KELAPA 65ML -13 19 32 PCS
UTM 14/02/24 8996001600856 BLUE BELL ITALIAN COHOCOLATE 200ML -9 5 14 PCS
UTM 14/02/24 8992726932210 NATA DE COCO LECI 220G 0 1 1 PCS
UTM 14/02/24 8997218380074 ICHITAN THAI MILK TEA 310ML -3 3 6 PCS
UTM 14/02/24 8992933320114 NUTRIJELL BLUEBERRY 10G 18 17 -1 PCS
UTM 14/02/24 8994286120045 TEH DANDANG MERAH 40G 1 2 1 PCS
UTM 14/02/24 8850389108062 MOGU MOGU LYCHEE 320ML 3 2 -1 PCS
UTM 14/02/24 8997218380135 ICHITAN THAI MILK GREEN TEA 310ML -1 3 4 PCS
UTM 14/02/24 8992726892491 I'M COCO STRAWBERRY 350ML -2 2 4 PCS
UTM 14/02/24 8997218380401 ICHITAN KOREAN STRAWBERRY MILK 300ML -6 2 8 PCS
UTM 14/02/24 8992726932203 NATA DE COCO MANGGA 220G -1 2 3 PCS
UTM 14/02/24 8993351160665 REAL GOOD GUAVA 50ML -13 4 17 PCS
UTM 14/02/24 8993351160757 REAL GOOD COKLAT 125ML -8 7 15 PCS
UTM 14/02/24 089686386257 RACIK TEPUNG BAKWAN 210G -1 1 2 PCS
UTM 14/02/24 8992736290409 SASA TEPUNG BAKWAN 90G 9 5 -4 PCS
UTM 14/02/24 8995102702117 MAMASUKA TEPUNG BAKWAN KRISPI 0 20 20 PCS
ORIGINAL 80G
UTM 14/02/24 8992736980157 SASA TBS HOT 75G 4 5 1 PCS
UTM 14/02/24 8991689268015 AGAR STAR SWALLOW RED 7G 4 5 1 PCS
UTM 14/02/24 8999988888835 LARUTAN PYGR MELON 320ML 3 4 1 PCS
UTM 14/02/24 8997218380128 ICHITAN THAI MILK COFFEE 310ML -1 4 5 PCS
UTM 14/02/24 8992775000250 CHOCOLATOS MATCHA LATTE DRINK 24G 12 16 4 PCS
UTM 14/02/24 9311931024609 INDOCAFE COFFEEMIX RICH&STRONG 27G 5 4 -1 PCS
UTM 14/02/24 8996001600597 KOPIKO LUCKY DAY 180ML 14 21 7 PCS
UTM 14/02/24 6565656 YUNAN JAMUR CRISPY -1 1 2 PCS

16/02/2024 18.44 ADMIN 15/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8992726892484 I'M COCO LECI 350ML 0 2 2 PCS
UTM 14/02/24 8997004540002 TEH JAWA BIRU KECIL40GR 11 9 -2 PCS
UTM 14/02/24 555555555 TEPUNG CANTING 1 KG 11 19 8 PCS
UTM 14/02/24 8998866202725 MILKU COKLAT BTL 200ML 11 7 -4 PCS
UTM 14/02/24 8993351139807 REAL GOOD COKLAT 50ML -3 9 12 PCS
UTM 14/02/24 749921011138 LOKALATE KOPI GULA AREN -4 17 21 PCS
UTM 14/02/24 8999988808642 LARUTAN CAP BADAK ANAK JAMBU 320ML 6 7 1 PCS
UTM 14/02/24 8999988808628 LARUTAN CAP BADAK ANAK STRAWBERI 7 6 -1 PCS
238ML
UTM 14/02/24 8995227500278 LARUTAN CAP KAKI TIGA LECI 320ML 3 4 1 PCS
UTM 14/02/24 8992696417922 BEAR BRAND TEA PUTIH 140ML 2 5 3 PCS
UTM 14/02/24 17000015 TEPUNG KANJI 1/2KG 6 3 -3 PCS
UTM 14/02/24 3695447585214 MAK KRIYUK CILOK 0 12 12 PCS
UTM 14/02/24 8992696404441 SUSU BEAR BRAND 189ML 2 21 19 PCS
UTM 14/02/24 089686060256 POP MIE TORI KARA 70G 6 5 -1 PCS
UTM 14/02/24 8992388145324 NU CHOCO HAZELTEA 330ML -1 4 5 PCS
UTM 14/02/24 8995227500254 LARUTAN CAP KAKI TIGA STRAWBERRY 3 4 1 PCS
320ML
UTM 14/02/24 8993110002472 SO GOOD SUSU STERIL 200ML 2 6 4 PCS
UTM 14/02/24 8997218380333 ICHITAN COLD BREW COFFE BROWN -2 3 5 PCS
SUGAR 250ML
UTM 14/02/24 8991002121003 GOOD DAY TIRAMISU BLISS BTL 250ML 2 3 1 PCS
UTM 14/02/24 8993110000638 REAL GOOD UHT KOTAK CKLAT 125ML 0 12 12 PCS
UTM 14/02/24 8992775913000 CHOCOLATOS CHOCOLATE DRINK 28G 10 7 -3 PCS
UTM 14/02/24 8992933213119 NUTRIJELL 15G LECI 15 13 -2 PCS
UTM 14/02/24 8992933243116 NUTRIJELL KELAPA MUDA 15G 9 10 1 PCS
UTM 14/02/24 8998866203807 MIE SEDAP CUP AYAM NAMPOL 3 2 -1 PCS
UTM 14/02/24 8999988888859 LARUTAN PNYGR CAP BADAK ANGGUR 4 3 -1 PCS
320ML
UTM 14/02/24 8993296101112 TEPUNG TERIGU CAKRA KEMBAR 1KG 3 2 -1 PCS
UTM 14/02/24 089686067019 POP MIE KUAH PEDAS DOWER PANGSIT 4 1 -3 PCS
JONTOR 75G
UTM 14/02/24 8992933712117 JELLY SHAKE GUAVA 340ML 2 1 -1 PCS
UTM 14/02/24 8992802710039 NUTRIVE BENECOL BLAC 100ML -2 1 3 PCS
UTM 14/02/24 8997218380142 ICHITAN THAI MANGO COCONUT 310ML -1 4 5 PCS
UTM 14/02/24 8992933215113 NUTRIJELL PLAIN 15G 34 10 -24 PCS
UTM 14/02/24 8992933219111 NUTRIJELL CINCAU 15G 20 12 -8 PCS
UTM 14/02/24 8993110003059 REAL GOOD SEREAL COKELAT 80ML 5 10 5 PCS
UTM 14/02/24 8993351158211 REAL GOOD SWEET CHEESE 50ML 2 10 8 PCS
UTM 14/02/24 8995227502074 LARUTAN CAP KAKI TIGA JERUK NIPIS 320M 3 5 2 PCS
UTM 14/02/24 8993351160856 REAL GOOD STRAW 125ML -7 10 17 PCS
UTM 14/02/24 8997209100230 TONGTJI TEMATIK LEMONGRASS TEA 87G -2 2 4 PCS
UTM 14/02/24 8992753005499 FRISIAN FLAG PUREFARM FULL CREAM -1 3 4 PCS
900ML
UTM 14/02/24 8993351160252 REAL GOOD UHT KOTAK ANGGUR 125ML 4 12 8 PCS
UTM 14/02/24 8993110000645 REAL GOOD UHT KOTAK STRAW 125ML -5 5 10 PCS
UTM 14/02/24 8992388101054 NU GREEN TEA LESS SGR 450ML -8 7 15 PCS
UTM 14/02/24 089686386158 RACIK TEPUNG BUMBU SERBAGUNA 75G 8 4 -4 PCS
UTM 14/02/24 8992933414110 NUTRIJELL KURMA AJUA 10G 22 9 -13 PCS
UTM 14/02/24 8991689268022 AGAR STAR SWALLOW HJ 7G 2 3 1 PCS
UTM 14/02/24 8850389108048 MOGU MOGU MANGO 320ML 1 2 1 PCS
UTM 14/02/24 8992388133345 NU TEH TARIK 330ML 1 4 3 PCS
UTM 14/02/24 8997004540118 TEH JAWA PREM KUNING B 9 5 -4 PCS
UTM 14/02/24 8997004540101 TEH JAWA PREM KUNING K 17 10 -7 PCS
UTM 14/02/24 8992388101085 NU GREEN TEA 330ML 2 5 3 PCS
UTM 14/02/24 8997004540774 TEH JAWA HITAM BOX 25 X 2GR 10 6 -4 PCS
UTM 14/02/24 8996006742025 FRUIT TEA STRAWBERY 200ML 1 3 2 PCS
UTM 14/02/24 8992388101092 NU GREEN TEA HONEY 330ML 1 6 5 PCS
UTM 14/02/24 8992802037129 BEBECOL LYCHEE 100ML -3 4 7 PCS
UTM 14/02/24 8992933241112 NUTRIJELL CHO 30G 30 7 -23 PCS
UTM 14/02/24 8997209100056 TONGTJI TEMATIK TEH TARIK 70.8G 3 2 -1 PCS
UTM 14/02/24 8993110071133 SO NICE SOSIS AYAM 68 50 -18 PCS
UTM 14/02/24 8998009040023 TEH KOTAK 200ML+50% 18 8 -10 PCS

16/02/2024 18.44 ADMIN 16/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8998009040023 TEH KOTAK 200ML+50% 18 8 -10 PCS
UTM 14/02/24 8998866610087 JAVANA TEH MELATI 350ML 2 4 2 PCS
UTM 14/02/24 8992702005976 INDOMILK SUSU STERIL STRAW 190ML -2 4 6 PCS
UTM 14/02/24 8992736010168 SASA TEPUNG PISANG 75G 3 6 3 PCS
UTM 14/02/24 8996001600641 TORA CAFE ICED CAPPUCCINO BTL 180ML -4 2 6 PCS
UTM 14/02/24 8992726964792 NATA DE CC SELASIH ORANGE 220ML -1 2 3 PCS
UTM 14/02/24 8850389114438 MUGU MOGU MELON 320ML 4 5 1 PCS
UTM 14/02/24 8997218380159 ICHITAN BROWN SUGAR MILK 310ML -2 5 7 PCS
UTM 14/02/24 8991188943536 SASA SANTAN KELAPA 65ML 11 19 8 PCS
UTM 14/02/24 8995227500308 LARUTAN CAP KAKI TIGA JERUK 320ML 2 4 2 PCS
UTM 14/02/24 8992726892521 I'M COCO COCONUT 350ML 0 3 3 PCS
UTM 14/02/24 8997009781585 HYDRO COCO VITA-D 330ML -1 5 6 PCS
UTM 14/02/24 8992388134106 NU GREEN TEA GULA BATU 330ML 1 6 5 PCS
UTM 14/02/24 8992933326116 NUTRIJELL MANGO 10G 8 7 -1 PCS
UTM 14/02/24 8888900600115 LF SPAGT SAUS BOLOGNES 117G 5 3 -2 PCS
UTM 14/02/24 8991102228626 TEH GELAS ORIGINAL 500ML 11 12 1 PCS
UTM 14/02/24 8992802037020 BENECOL ORANGE 100ML 4 8 4 PCS
UTM 14/02/24 8992802080026 CHIL GO COKLAT 130ML 1 7 6 PCS
UTM 14/02/24 8992933423112 AGAR RASA MELON 10G 12 6 -6 PCS
UTM 14/02/24 8992388101016 NU GREEN TEA 450ML -4 6 10 PCS
UTM 14/02/24 8991998114218 CAFFINO BARISTA 0 6 6 PCS
UTM 14/02/24 8997209100100 TONGTJI TEMATIK MATCHA LATTE 74.1G 5 4 -1 PCS
UTM 14/02/24 089686827286 COCOBIT SPLAS MANGO 350ML 1 3 2 PCS
UTM 14/02/24 8997033701108 TEH CELUP POCI MELATI 30G 3 1 -2 PCS
UTM 14/02/24 8992702005945 INDOMILK SUSU STERIL CHO 190ML -1 6 7 PCS
UTM 14/02/24 17000009 TEPUNG CANTING 1/2 KG 15 19 4 PCS
UTM 14/02/24 8995102702025 MAMASUKA TEPUNG BUMBU 70G 5 7 2 PCS
UTM 14/02/24 8992802037358 BENECOL YOGURT ORIGINAL 100ML -4 1 5 PCS
UTM 14/02/24 8995102702629 MAMASUKA TEPUNG PISANG GORENG 2 3 1 PCS
PANDAN 225G
UTM 14/02/24 17000005 TEPUNG SEGITIGA 1KG 13 9 -4 PCS
UTM 14/02/24 8993110003035 REAL GOOD SEREAL STROBERI 80ML -4 3 7 PCS
UTM 14/02/24 089686386196 RACIK TEPUNG BUMBU AYAM CRISPY 75G 13 8 -5 PCS
UTM 14/02/24 8991102715041 MILKIDO MELON 200ML -4 10 14 PCS
UTM 14/02/24 8992772665049 AMUNIZER 140ML -11 12 23 PCS
UTM 14/02/24 8991102800020 KIRANTI DATANG BLN ORI 150ML 3 5 2 PCS
UTM 14/02/24 8992936662723 TONG TJI JASMINE TEA 15 30G -1 6 7 PCS
UTM 14/02/24 8997218380432 ICHITAN THAI MILK COFFE SALTED 3 4 1 PCS
CARAMEL 300ML
UTM 14/02/24 8992933472110 NUTRIJELL BALANCED COLOR 15G 7 9 2 PCS
UTM 14/02/24 8992933217117 NUTRIJELL 15G JAMBU 8 4 -4 PCS
UTM 14/02/24 8992933711110 JELLY SHAKE LECY 340ML 4 3 -1 PCS
UTM 14/02/24 8850389108277 MOGU MOGU COCONUT 320ML 1 2 1 PCS
UTM 14/02/24 8991689568009 AGAR SWALLOW GRASS 7G 21 10 -11 PCS
UTM 14/02/24 8992780030433 TJATOETTEH TUBRUK 40G 12 8 -4 PCS
UTM 14/02/24 8992936661931 TEH TONG TJI PREMIUM 10X40G 5 4 -1 PCS
UTM 14/02/24 8992726892514 I'M COCO MANGGA 350ML 0 2 2 PCS
UTM 14/02/24 8995102702643 MAMASUKA TEPUNG PISANG GORENG 16 18 2 PCS
VANILA 70G
UTM 14/02/24 8998866201827 JAVANA GULA BATU 350ML 5 9 4 PCS
UTM 14/02/24 8997004540743 TEH JAWA GREEN TEA BOX 25 X 2GR -2 1 3 PCS
UTM 14/02/24 8991102714860 MILK IDO STRW 200ML 7 14 7 PCS
UTM 14/02/24 8995227500292 LARUTAN CAP KAKI TIGA MELON 320ML 3 5 2 PCS
UTM 14/02/24 8992772586016 ADEM SARI CHING KU 320ML -2 2 4 PCS
UTM 14/02/24 8998866200844 MIE SEDAP CUP KARI SPESIAL 81G 7 2 -5 PCS
UTM 14/02/24 8995227500377 CAP PANDA LIANG TEH 310ML 0 8 8 PCS
UTM 14/02/24 089686060362 POP MIE SOTO AYAM 77G 9 5 -4 PCS
UTM 14/02/24 8996001600610 TORA CAFE ICED MILKY LATTE BTL 180ML -7 7 14 PCS
UTM 14/02/24 8995227502814 CAP PANDA CINCAU SELASIH 310ML 3 4 1 PCS
UTM 14/02/24 8997218380197 ICHITAN COLD BREW COFFE CLASSIC -1 6 7 PCS
LATTE 250ML
UTM 14/02/24 8995227500582 CAP PANDA GRASS JELLY 310ML 2 4 2 PCS
UTM 14/02/24 8992388101023 NU GREEN TEA HONEY 450ML -5 2 7 PCS

16/02/2024 18.44 ADMIN 17/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 089686821086 ICHI OCHA MELATI 350ML 13 14 1 PCS
UTM 14/02/24 8992802080019 CHIL GO VANILA 130ML 1 6 5 PCS
UTM 14/02/24 8995227500230 LARUTAN KAKI 3 320ML ANGGUR 5 6 1 PCS
UTM 14/02/24 8992772586023 ADEM SASI HERBAL TEA CAN 320ML 2 5 3 PCS
UTM 14/02/24 8997035601383 POCARI SWEAT ION WATER 500ML -3 2 5 PCS
UTM 14/02/24 8997035563414 POCARI SWEAT BTL 500ML 6 5 -1 PCS
UTM 14/02/24 8997035600546 POCARI SWEAT 900ML 3 4 1 PCS
UTM 14/02/24 8992736932156 SASA TEPUNG BUMBU KENTUCKY 32G 1 2 1 PCS
UTM 14/02/24 8996001600146 TEH PUCUK HARUM JASMINE 350ML 4 30 26 PCS
UTM 14/02/24 8992726896208 INACO PUDDING MANGO 120G -1 1 2 PCS
UTM 14/02/24 089686827729 COCOBIT JAMBU 350ML 0 2 2 PCS
UTM 14/02/24 8993351160368 REAL GOOD ORANGE 50ML 3 78 75 PCS
UTM 14/02/24 0000008 MY BESTY PINGU ESSENTIAL OIL 8ML -1 2 3 PCS
UTM 14/02/24 635212253 MY BESTIE MOTI ESSENTIAL OIL 8ML 0 3 3 PCS
UTM 14/02/24 8997027300379 NOMOS AROMA NATURAL WOOD -3 3 6 PCS
UTM 14/02/24 8997027300331 NOMOS BKR PREMIUM JUMBO 9 8 -1 PCS
UTM 14/02/24 8998899940397 BAYGON LIQUID ELEKTRIK EUCALYPTUS -1 1 2 PCS
33ML
UTM 14/02/24 8992942154199 MARSHMALLOW TWIST 5G 18 17 -1 PCS
UTM 14/02/24 8993118937073 MIE KREMEZZ SHAKE&SHORR SAMBAL 13 17 4 PCS
BALADO 16G
UTM 14/02/24 654712452 MY BESTIE ELLIE ESSENTIAL OIL 8 ML 0 3 3 PCS
UTM 14/02/24 8990044000123 POCKY STRW 11G 8 10 2 PCS
UTM 14/02/24 8992745999997 HIT MAT GREEN TEA 48+6 2 1 -1 PCS
UTM 14/02/24 8998899994802 BAYGON LIQ ELEKTRIK 13LV SILKY JASMINE 1 2 1 PCS
UTM 14/02/24 8990044000116 POCKY COKLAT 12G 6 9 3 PCS
UTM 14/02/24 8997027300072 NOMOS BKR STANDAR 4 5 1 PCS
UTM 14/02/24 8995102708720 MAMASUKA RUMPUT LAUT RENDANG 9G -1 1 2 PCS
UTM 14/02/24 8995102708119 MAMASUKA RUMPUT LAUT SALTED EGG 9G 0 1 1 PCS
UTM 14/02/24 8997027300010 NOMOS BKR ANTI DB JUMBO 2 6 4 PCS
UTM 14/02/24 8997027300386 NOMOS JUMBO -2 4 6 PCS
UTM 14/02/24 8992857130158 VAPE AEROSOL GREEN TEA 600ML 2 1 -1 PCS
UTM 14/02/24 8997027300324 NOMOS CITRUS 600ML 0 2 2 PCS
UTM 14/02/24 8997027300096 NOMOS REG LAVENDER ISI 5 8 6 -2 PCS
UTM 14/02/24 8993118937066 MIE KREMEZZ SHAKE&SHORR AYAM -4 12 16 PCS
PANGGANG 16G
UTM 14/02/24 8995102708171 MAMASUKA RUMPUT LAUT PEDAS 9G 1 3 2 PCS
UTM 14/02/24 8999908432506 MY BABY TELON PLUS 12JM 60ML -10 4 14 PCS
UTM 14/02/24 8995102707174 MAMASUKA DELISAOS SAUS TIRAM MANIS 3 2 -1 PCS
130ML
UTM 14/02/24 089686546019 SUN SUP AYAM 120G 2 1 -1 PCS
UTM 14/02/24 8998103101231 CUSSONS BABY FEEDING BOTTLE 250ML 2 1 -1 PCS
UTM 14/02/24 8992802105026 MILNA NATURE PUFFS KEJU 15G 7 6 -1 PCS
UTM 14/02/24 8992802105019 MILNA NATURE PUFFS BANANA 15G 5 6 1 PCS
UTM 14/02/24 8992771009134 PIGEON BTL KARAKTER 4 0 1 1 PCS
UTM 14/02/24 8994064110954 DODO BOTOL PAHE 2 OZ 0 1 1 PCS
UTM 14/02/24 089686530001 PROMINA BERAS MERAH 20G 12 8 -4 PCS
UTM 14/02/24 089686535006 SUN BERAS MERAH SCH 20G 28 15 -13 PCS
UTM 14/02/24 089686535075 SUN UBI UNGU 20G 20 11 -9 PCS
UTM 14/02/24 089686535259 SUN PISANG 120G 2 1 -1 PCS
UTM 14/02/24 089686535204 SUN PISANG SUSU 20G 7 12 5 PCS
UTM 14/02/24 8998103018249 CUSSON MILK BTL 60ML 3 2 -1 PCS
UTM 14/02/24 089686535105 SUN KACANG HIJAU 20G 16 15 -1 PCS
UTM 14/02/24 8994064112613 DODO DOT BOTTLE 60ML 2 1 -1 PCS
UTM 14/02/24 8999999042936 ZWITSAL NATURAL ESSENTIAL GIFT SET -1 2 3 PCS
UTM 14/02/24 8992696408746 NESTLE CERELAC BERAS MERAH 20G 1 14 13 PCS
UTM 14/02/24 8997050803984 HUKI DOT REGULAR 120ML 6 7 1 PCS
UTM 14/02/24 40000131 CUSSONS SILICONE NIPPLES MIX S.M.L 21 16 -5 PCS
UTM 14/02/24 6928451901049 SMILE DOT 250ML 2 1 -1 PCS
UTM 14/02/24 8994064112620 DODO DOT BOTTLE 125ML 4 2 -2 PCS
UTM 14/02/24 8992771009882 BTL PP 50ML PIGEON 3 2 -1 PCS
UTM 14/02/24 896865350516 SUN BERAS MERAH 120G -1 4 5 PCS

16/02/2024 18.44 ADMIN 18/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 14/02/24 8994064112491 DODO SILICONE NIPPLE MIX 31 32 1 PCS
UTM 14/02/24 8994064113061 DODO SPORT HANDLE CUP BIG 2 1 -1 PCS
UTM 14/02/24 896865351506 SUN KACANG HIJAU 120G -2 4 6 PCS
UTM 14/02/24 8992802105033 MILNA NATURE PUFFS APPLE MIX BERY 15G 5 6 1 PCS
UTM 14/02/24 089686530551 PROMINA BBR TIM IKAN SALMON 100G 3 1 -2 PCS
UTM 14/02/24 8992771009141 PIGEON BTL KARAKTER 8 5 3 -2 PCS
UTM 14/02/24 8997050803861 HUKI DOT BOTOL 120ML 6 5 -1 PCS
UTM 14/02/24 089686542233 PROMINA SEREAL CHOCOLATE AVOCADO 4 2 -2 PCS
100G
UTM 14/02/24 8994064111074 DODO SILICONE NIPPLE GEPENG MIX 8 4 -4 PCS
UTM 14/02/24 089686542530 PROMINA BBR TIM DGG&BRKL 100G 2 1 -1 PCS
UTM 14/02/24 8997210720410 DAPUR KITA JINTEN BUBUK 5GR 7 46 39 PCS
UTM 14/02/24 1000432 DUA MERPATI USUS 11 7 -4 PCS
UTM 14/02/24 1000796 DUA MERPATI SUMPIA 11 6 -5 PCS
UTM 14/02/24 120002 HANDAYANI LANTING BUMBU 17 2 -15 PCS
UTM 14/02/24 314785613 DUA MERPATI CITOS JAGUNG 5 3 -2 PCS
UTM 14/02/24 089686401721 INDOFOOD SAUS TOMAT 135ML 6 2 -4 PCS
UTM 14/02/24 1000421 DUA MERPATI ASTOR 17 8 -9 PCS
UTM 14/02/24 8991818801533 SAMBAL RENDANG ULEG 18G 14 13 -1 PCS
UTM 14/02/24 03284691 DUA MERPATI BASRENG GURIH 3 4 1 PCS
UTM 14/02/24 089686400526 INDOFOOD SAMBAL PDS MANIS 135G 4 1 -3 PCS
UTM 14/02/24 120001 HANDAYANI KERIPIK TEMPE 2 7 5 PCS
UTM 14/02/24 01800828 RIFCHA KRIPIK TEMPE -12 4 16 PCS
UTM 14/02/24 1000423 DUA MERPATI R.SAGU MINI 8 3 -5 PCS
UTM 14/02/24 8997225860019 SAMBAL KEMIRI ULEG 20G 19 14 -5 PCS
UTM 14/02/24 8994907001302 ABC SAMBAL TERASI SCH 20G 31 13 -18 PCS
UTM 14/02/24 8995102703091 BUMBU KUAH BAKSO 6X8G 8 5 -3 PCS
UTM 14/02/24 8995899280119 KOBE SELERA SAUS TIRAM 20G 6 9 3 PCS
UTM 14/02/24 089686389005 INDOFOOD LADA BUBUK 3G 11 12 1 PCS
UTM 14/02/24 1000436 DUA MERPATI KC.BANDUNG 13 6 -7 PCS
UTM 14/02/24 8991818800550 SAMBAL PEDAS ULEG 20G 9 6 -3 PCS
UTM 14/02/24 8997011931565 DESAKU KUNYIT BUBUK 10G 15 36 21 PCS
UTM 14/02/24 9314425222 DUA MERPATI R.SISIR 5 3 -2 PCS
UTM 14/02/24 8991818801113 SAMBAL UDANG ULEG 20G 20 18 -2 PCS
UTM 14/02/24 8997210721080 DK KAYU MANIS 4G -1 36 37 PCS
UTM 14/02/24 089686400427 INDOFOOD SAMBAL PEDAS 135G 2 1 -1 PCS
UTM 14/02/24 3654741256 DUA MERPATI R.BAGELEN 4 6 2 PCS
UTM 14/02/24 8991818801519 SAMBAL GEPREK ULEG 18G 10 4 -6 PCS
UTM 14/02/24 8994907001500 ABC KECAP MANIS 25 ML 22 21 -1 PCS
UTM 14/02/24 1000435 DUA MERPATI KC.OVEN 9 5 -4 PCS
UTM 14/02/24 16000313 MERICA ALASKA 3G 7 5 -2 PCS
UTM 14/02/24 2222223 KERIPIK BELUT ANNYSA KECIL 3 5 2 PCS
UTM 14/02/24 36487917235 KERIPIK BELUT ANNYSA BESAR 7 4 -3 PCS
UTM 14/02/24 1000468 DUA MERPATI LANTING UDANG 10 4 -6 PCS
UTM 14/02/24 145753136 DUA MERPATI GORGA WIJEN 6 5 -1 PCS
UTM 14/02/24 1000433 DUA MERPATI PANG SEGITIGA 7 4 -3 PCS
UTM 14/02/24 01000803 POPO KERIPIK TEMPE KEMUL WSB 4 3 -1 PCS
UTM 14/02/24 1000465 DUA MERPATI MAKRONI BIASA 10 5 -5 PCS
UTM 14/02/24 8997011931954 DESAKU CABE BUBUK 15G 9 3 -6 PCS
UTM 14/02/24 711844120037 ABC SAMBAL ASLI 135ML 2 1 -1 PCS
UTM 14/02/24 1000427 DUA MERPATI KC.ASIN 7 4 -3 PCS
UTM 14/02/24 8991818000110 SAMBAL IJO ULEG 20G 3 1 -2 PCS
UTM 14/02/24 100429 DUA MERPATI STIK BALADO 9 7 -2 PCS
UTM 14/02/24 1000431 DUA MERPATI CENDOL 9 4 -5 PCS
UTM 14/02/24 475861253 UD SALAM BAKSO GORENG 6 4 -2 PCS
UTM 14/02/24 8997011931732 DESAKU MARINASI TEMPE&IKAN GRG 44 12 -32 PCS
UTM 14/02/24 1000699 DUA MERPATI R.MOKA 13 5 -8 PCS
UTM 14/02/24 8997225860002 SAMBAL RAWIT ULEG 20G 18 10 -8 PCS
UTM 15/02/24 8992771010062 PIGEON MOISTURIZER 20ML 3 2 -1 PCS
UTM 15/02/24 1212060006000 IMPLORA LIPTINT 06 2 1 -1 PCS
UTM 15/02/24 8992802616027 ENTRASOL ACTIVE CHO 160G 0 3 3 PCS
16/02/2024 18.44 ADMIN 19/27
Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 8992802616027 ENTRASOL ACTIVE CHO 160G 0 3 3 PCS
UTM 15/02/24 1212060003009 IMPLORA LIPTINT 03 2 1 -1 PCS
UTM 15/02/24 8998103011370 CUSSONS CUTTON BUD REG 50S 10 13 3 PCS
UTM 15/02/24 8998824553425 HANASUI POWER BARRIER SERUM 20ML 4 2 -2 PCS
UTM 15/02/24 8992702000018 INDOMILK SKM PUTIH KALENG 370G 4 3 -1 PCS
UTM 15/02/24 8998824553463 HANASUI POWER POST ACNE SERUM 20ML 3 1 -2 PCS
UTM 15/02/24 8995154107052 TISSUE MODERN FACIAL 250S 6 3 -3 PCS
UTM 15/02/24 8994064110770 DODO TEMPAT BEDA 1 PCS 1 2 1 PCS
UTM 15/02/24 8993137690898 WARDAH EVERYDAY BB CREAM LIGHT 15ML 2 1 -1 PCS
UTM 15/02/24 8992931029521 MULTI TOILET TISSUE 6 8 2 PCS
UTM 15/02/24 8998866612388 ROYALE SOKLIN PWNGI PINK SCHT 6X13ML 4 2 -2 PCS
UTM 15/02/24 8997019580666 LEGACY TISSUE 50S 0 6 6 PCS
UTM 15/02/24 10000045 TROPICANA SLIM SWEETENER DIABTX 10S 4 5 1 PCS
UTM 15/02/24 8992931001985 TESSA NATURE UNBLEACHED TISSUE 120S 12 11 -1 PCS
UTM 15/02/24 8992753102204 SKM BENDERA CHO 370G 10 6 -4 PCS
UTM 15/02/24 29000124 PASEO SMART 12S 11 8 -3 PCS
UTM 15/02/24 8990057782719 BEBELOVE 1 400G 3 2 -1 PCS
UTM 15/02/24 8992802038027 ENTRASOL VANILA SCH 22G -25 2 27 PCS
UTM 15/02/24 8993137692717 WARDAH RENEW YOU DAY CREAM 17ML 2 3 1 PCS
UTM 15/02/24 8997019580451 T-SOFT POP UP 180S 5 3 -2 PCS
UTM 15/02/24 8997019580215 GREEN SOFT POP UP 150SHEETS 7 6 -1 PCS
UTM 15/02/24 8992802220064 PRENAGEN LACTAMOM FRENCH VAN 200G 4 2 -2 PCS
UTM 15/02/24 8992802064026 ZEE VANILLA TWIST 40G -4 15 19 PCS
UTM 15/02/24 8992696521797 MILO ACTIV-GO SACHET 22G 8 20 12 PCS
UTM 15/02/24 8992753100101 SKM BENDERA GOLD 370G 7 6 -1 PCS
UTM 15/02/24 8993137692472 WARDAH PERFECT BRIGHT MOIST SPF28 4 2 -2 PCS
20ML
UTM 15/02/24 8999999571825 MOLTO SUNSHINE BLOOM 6X18ML 3 4 1 PCS
UTM 15/02/24 8888103006820 CUSSONS WIPES MILD&GENTLE 10S 4 5 1 PCS
UTM 15/02/24 8992796045094 VIVA FOUNDATION KNG LNGSAT 30ML -2 2 4 PCS
UTM 15/02/24 8998103100685 CUSSONS WIPES NATURALLY REFRESHING 7 4 -3 PCS
50S
UTM 15/02/24 8993053131154 PASEO TRAVEL PACK MINI 130S 4 2 -2 PCS
UTM 15/02/24 8993007001465 SKM CAP ENAK COKLAT 370G 1 2 1 PCS
UTM 15/02/24 8995154107915 MODERN FACIAL TISSUE 50S 4 2 -2 PCS
UTM 15/02/24 8992753722181 FRISIAN FLAG FC GOLD 280G 1 3 2 PCS
UTM 15/02/24 8999225905660 PURBASARI ALAS BEDAK KUNING LANGSAT 0 3 3 PCS
35ML
UTM 15/02/24 9415007040705 BONEETO VANILLA 25G 6 5 -1 PCS
UTM 15/02/24 8995154107045 TISSUE MODERN FACIAL 200S 5 2 -3 PCS
UTM 15/02/24 4987176138910 DOWNY PLUS ANTI APEK 12X10ML 4 3 -1 PCS
UTM 15/02/24 8997019580086 GREEN SOFT TWO-PLY 18 17 -1 PCS
UTM 15/02/24 9415007056850 ANLENE GOLD 5X MP VANILA 25G 8 18 10 PCS
UTM 15/02/24 8992696525054 DANCOW INSTANT SACHET 26G 9 5 -4 PCS
UTM 15/02/24 8992696426528 NESTLE CARNATION 495G 6 4 -2 PCS
UTM 15/02/24 8992745545088 MITU WIPES GPP PURPLE FRESSIA 50S 1+1 2 1 -1 PCS
UTM 15/02/24 8992796157322 VIVA PENSIL ALIS COKLAT DARK 2 1 -1 PCS
UTM 15/02/24 8992802618748 ENTRASOL GOLD CHO 185G -1 1 2 PCS
UTM 15/02/24 9415007004455 ANLENE ACTIFIT ORIGINAL 250GR 0 1 1 PCS
UTM 15/02/24 8992802220057 PRENAGEN EMESIS VAN 200G 0 2 2 PCS
UTM 15/02/24 8992802021166 PRENAGEN LACTAMOM STRAW 200G 1 2 1 PCS
UTM 15/02/24 4987176078148 DOWNY FRENCH LAVENDER 12X10ML 3 2 -1 PCS
UTM 15/02/24 8993053641097 PASEO BABY WIPES CHANGING DIAPER 50S 4 3 -1 PCS
UTM 15/02/24 8999099920745 SGM EKSPLOR 3+ VANILA 400G 6 2 -4 PCS
UTM 15/02/24 8995154107434 INOVA CARE FACIAL TISSUE 150S 2PLY 4 3 -1 PCS
UTM 15/02/24 8888103006882 CUSSONS WIPES SOFT&SMOOTH 50S 0 1 1 PCS
UTM 15/02/24 8999225910442 CF WHITENING SERUM 20ML 2 1 -1 PCS
UTM 15/02/24 8888103006974 CUSSONS CUTTON BUDS EX FINE 100S 12 14 2 PCS
UTM 15/02/24 4902430542753 PEWANGI DOWNY PASSION 6X20ML 6 3 -3 PCS
UTM 15/02/24 8998824551780 HANASUI LIP CREAM 03 2 1 -1 PCS
UTM 15/02/24 8995154107083 tissue inova 150 sheet -7 4 11 PCS
UTM 15/02/24 8999999571856 MOLTO PURE 6X20ML 8 6 -2 PCS

16/02/2024 18.44 ADMIN 20/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 8998824551964 HANASUI MATTE LIP CREAM CLASSY 05 2 1 -1 PCS
UTM 15/02/24 1212060004006 IMPLORA LIPTINT 04 2 1 -1 PCS
UTM 15/02/24 8998824551988 HANASUI MATTE LIP CREAM SPARK 07 2 1 -1 PCS
UTM 15/02/24 8995028200445 CASANDRA LIPSTICK 12 0 1 1 PCS
UTM 15/02/24 29000076 TESSA TISSUE 50S TP-19 3 16 13 PCS
UTM 15/02/24 8992771010338 PIGEON TEENS SUNSCREEN SPF 35 30ML 2 3 1 PCS
UTM 15/02/24 8995026801019 MARCKS BEDAK TABUR CREAM 40G 3 2 -1 PCS
UTM 15/02/24 8992304046940 GARNIER SAKURA WHITE NIGHT 20ML 2 1 -1 PCS
UTM 15/02/24 8998824552398 HANASUI COLLAGEN WATER SN 30ML 3 1 -2 PCS
UTM 15/02/24 8993007001717 INDOFOOD CAP ENAK PUTIH 37G 14 13 -1 PCS
UTM 15/02/24 8993007001700 SKM INDOMILK SACHET CHO 37G 15 10 -5 PCS
UTM 15/02/24 8994064111814 DODO TEMPAT BEDAK 2 1 -1 PCS
UTM 15/02/24 8992304094767 GARNIER NIGHT LC YOGHURT SLEEPING 4 2 -2 PCS
MASK 20ML
UTM 15/02/24 8992802616041 ENTRASOL ACTIVE VANILA LATTE 160G -2 1 3 PCS
UTM 15/02/24 8992802064019 ZEE CHOCOLATE MILK 40G 2 20 18 PCS
UTM 15/02/24 8992771010420 PIGEON ACNE RENGER SERUM 20ML 1 2 1 PCS
UTM 15/02/24 9415007040019 ANLENE COKLAT 25G -1 1 2 PCS
UTM 15/02/24 8992931005235 TESSA FACIAL 200S TP-06 ISI 2 28 23 -5 PCS
UTM 15/02/24 8999099923524 SGM EKSPLOR 5+ MADU 400G 2 1 -1 PCS
UTM 15/02/24 8992753004034 BENDERA FF CHO PCH 560G 6 2 -4 PCS
UTM 15/02/24 4902430693455 PEWANGI DOWNY DARING 6X20ML 11 6 -5 PCS
UTM 15/02/24 8992802220071 PRENAGEN LACTAMOM VELVETY CHO 200G 0 2 2 PCS
UTM 15/02/24 8992759244021 NICE POP UP 200S 8 4 -4 PCS
UTM 15/02/24 8992771010376 PIGEON ACNE RENGER MOISTURIZER 20ML 1 2 1 PCS
UTM 15/02/24 8998866608398 SOKLIN SOFT PINK 6X14ML 8 6 -2 PCS
UTM 15/02/24 8993883800084 IMPLORA JELLY TINT 06 5ML 0 1 1 PCS
UTM 15/02/24 4902430745703 DOWNY SUNRISE FRESH 12X11ML 14 6 -8 PCS
UTM 15/02/24 8998866613569 SO KLIN SOFT FINE 6X14ML 6 1 -5 PCS
UTM 15/02/24 4902430928748 PEWANGI DOWNY MILD&GENTLE 6X20ML 8 6 -2 PCS
UTM 15/02/24 8993883800046 IMPLORA JELLY TINT 02 5ML 0 1 1 PCS
UTM 15/02/24 4902430821827 DOWNY SPORTS 12X10ML 5 2 -3 PCS
UTM 15/02/24 8999099921612 SGM BUNDA STRAWBERY 150G 4 3 -1 PCS
UTM 15/02/24 8993102140137 FANBO GOLD NO.3 0 1 1 PCS
UTM 15/02/24 8999225910459 CF INTENSE HYDRATING SERUM 20ML 2 1 -1 PCS
UTM 15/02/24 8990057882730 BEBELAC 3 MADU 800G 2 1 -1 PCS
UTM 15/02/24 8992802220088 PRENAGEN EMISIS CHO 200G 2 3 1 PCS
UTM 15/02/24 8992753720712 FRISIAN FLAG SUSU JAHE 40G 4 3 -1 PCS
UTM 15/02/24 8992759174120 NICE FACIAL TISSUE KILOAN 700GR -2 1 3 PCS
UTM 15/02/24 8999999571863 MOLTO BLUE 12X10ML -1 1 2 PCS
UTM 15/02/24 8998824551285 HANASUI VITAMIN C SERUM 20ML 5 3 -2 PCS
UTM 15/02/24 8992745540830 MITU WIPES GPP PINK ROSE 50S 1+1 5 3 -2 PCS
UTM 15/02/24 8998866609319 SOKLIN SOFT ACTIVE 6X11ML -4 3 7 PCS
UTM 15/02/24 8992753102303 SKM BENDERA CHO 6X45 G 14 7 -7 PCS
UTM 15/02/24 8992796045100 VIVA FOUNDATION KNG PNGNTIN 30ML 2 1 -1 PCS
UTM 15/02/24 8998824552633 HANASUI LIP TIN 02 CHERRY 3.5GR 2 1 -1 PCS
UTM 15/02/24 8993883800107 IMPLORA JELLY TINT 08 5ML 0 1 1 PCS
UTM 15/02/24 1213030000028 IMPLORA DEEP BLACK MASCARA 3.8G 2 1 -1 PCS
UTM 15/02/24 8998824551797 HANASUI MATTE LIP CREAM CHIC 04 2 1 -1 PCS
UTM 15/02/24 8998103011363 CUSSONS CUTTON BUD EX FINE 50S 22 25 3 PCS
UTM 15/02/24 8999099920486 SGM ANANDA 0-6BLN 1000GR 5 4 -1 PCS
UTM 15/02/24 8993137690928 WARDAH EVERYDAY BB CREAM NATURAL 3 2 -1 PCS
15ML
UTM 15/02/24 8999099920769 SGM EXPLORE 3+ COKLAT 400G 3 1 -2 PCS
UTM 15/02/24 8992696525030 DANCOW FORTIGRO CHO 39G 19 22 3 PCS
UTM 15/02/24 8998389621164 KOKOLA CHOCOLATE COOKIES 320G 14 8 -6 PCS
UTM 15/02/24 8992931007079 TESSA TN-07 38 19 -19 PCS
UTM 15/02/24 9415007008033 ANLENE ACTIFIT VANILLA 250GR 0 2 2 PCS
UTM 15/02/24 8993883800091 IMPLORA JELLY TINT 07 5ML 0 1 1 PCS
UTM 15/02/24 8999999003890 CITRA PEARLY WHITE UV CREAM 40G -2 1 3 PCS
UTM 15/02/24 8992796011808 VIVA PELEMBAB UNDER MAKE UP 30 ML 3 2 -1 PCS

16/02/2024 18.44 ADMIN 21/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 8999999571887 MOLTO EDP ELEGANT 12X10ML 4 3 -1 PCS
UTM 15/02/24 8998103010267 CUSSONS COTTON BUDS REG 100S 18 24 6 PCS
UTM 15/02/24 8992771010406 PIGEON BRIGHT HEROES SERUM 20ML 1 2 1 PCS
UTM 15/02/24 8992802618731 ENTRASOL GOLD VANILA 185G 1 3 2 PCS
UTM 15/02/24 8992802218016 PRENAGEN ESENSIS VELVETY CHO 180G 2 1 -1 PCS
UTM 15/02/24 9415007056867 ANLENE GOLD 5X MP COKELAT 25G 8 18 10 PCS
UTM 15/02/24 8998824553029 HANASUI POWER MINIPORE SERUM 20ML 2 1 -1 PCS
UTM 15/02/24 8997019580444 LEGACY FACIAL POP UP 200S 9 6 -3 PCS
UTM 15/02/24 8888103006868 CUSSONS WIPES SOFT&SMOOTH 10S 3 2 -1 PCS
UTM 15/02/24 8993137707824 WARDAH VELVET MATTE NO.13 1 2 1 PCS
UTM 15/02/24 8992802038010 ENTRASOL COKLAT SCH 22G -20 10 30 PCS
UTM 15/02/24 8993102120559 FANBO GLORIA BEIGE 5 0 1 1 PCS
UTM 15/02/24 8992796033244 VIVA FACE POWDER SATIN SMOOTH 15G 5 4 -1 PCS
UTM 15/02/24 4902430803380 DOWNY FLORAL PINK 12X10ML 11 8 -3 PCS
UTM 15/02/24 8997204305869 SAYANG LIQ ORIGINAL FRESH 45ML 4 3 -1 PCS
UTM 15/02/24 8993137723350 WARDAH PERFECT BRIGHT SERUM 8ML 3 2 -1 PCS
UTM 15/02/24 9415007057246 ANCHOR PROTEIN PLUS MP ORI 30G 10 20 10 PCS
UTM 15/02/24 8998866608404 SOKLIN SOFT OCEAN BREEZE 6X14ML 13 5 -8 PCS
UTM 15/02/24 8999099920776 SGM EKSPLOR 3+ CHO 900G 4 1 -3 PCS
UTM 15/02/24 8993137718028 WARDAH MATTE LIP SHOT 01 1.8G 2 1 -1 PCS
UTM 15/02/24 8992931005181 TESSA FACIAL TISSUE 50 20 10 -10 PCS
UTM 15/02/24 8995154107922 INOVA CARE FACIAL TISSUE 70S 2PLY 2 1 -1 PCS
UTM 15/02/24 8997019580277 LEGACY FACIAL 250 S 9 6 -3 PCS
UTM 15/02/24 1212060001005 IMPLORA LIPTINT 01 2 1 -1 PCS
UTM 15/02/24 9415007006473 BONEETO VANILA 350G 1 2 1 PCS
UTM 15/02/24 8992802218023 PRENAGEN ESENSIS 180G MOKA 3 1 -2 PCS
UTM 15/02/24 8992771008441 PIGEON TEENS COMPACT PWDR BEIGE 14G 2 1 -1 PCS
UTM 15/02/24 40000263 GABAG BREAST PAD CLASSIC 53 49 -4 PCS
UTM 15/02/24 8999225910435 CF ACNE CARE SERUM 20ML 6 3 -3 PCS
UTM 15/02/24 089686386011 BUMBU RACIK NASI GORENG 20G 14 8 -6 PCS
UTM 15/02/24 8998866612180 SO KLIN SOFTERGENT SAKURA STRW 215G 6 4 -2 PCS
UTM 15/02/24 8997004302587 OISHI MAKADO SP PANGGANG 70G 10 3 -7 PCS
UTM 15/02/24 8991003101165 KOKITA SAMBAL BALADO 60G -2 1 3 PCS
UTM 15/02/24 8999999557041 ROYCO KALDU JAMUR 170G -2 1 3 PCS
UTM 15/02/24 8991003679534 KOKITA BUMBU GADO-GADO 90G 0 3 3 PCS
UTM 15/02/24 8991003678285 KOKITA BUMBU RENDANG PADANG 30G 0 9 9 PCS
UTM 15/02/24 8886013221203 TWISTKO JGUNG BKAR 70G 11 9 -2 PCS
UTM 15/02/24 8997032680381 TARO NET TERIYAKI BBQ 65G 13 8 -5 PCS
UTM 15/02/24 16000211 SAUS TANEM CABE 500G 24 22 -2 PCS
UTM 15/02/24 8998866820660 FROST BITE COCONUT SHAKE LYCHEE -34 2 36 PCS
JELLY 60ML
UTM 15/02/24 089686386318 BUMBU RACIK SAYUR SOP 20G 19 8 -11 PCS
UTM 15/02/24 8993322104254 BOTAN SARDEN SAUS TOMAT 425G 3 2 -1 PCS
UTM 15/02/24 8995077602405 TIC-TAC 80G AB 6 2 -4 PCS
UTM 15/02/24 8994420107789 ASAHI SARDEN SAUS TOMAT 155G 2 1 -1 PCS
UTM 15/02/24 8995077606489 TOSTOS NACHO CHEESE 145G 5 3 -2 PCS
UTM 15/02/24 8996196002954 PIATTOS RUMPUT LAUT 75G -6 1 7 PCS
UTM 15/02/24 8995077606472 TOSTOS ROASTED CORN 145G+29G 5 3 -2 PCS
UTM 15/02/24 8992775004289 GARUDA ROSTA JAGUNG BAKAR 95G -5 5 10 PCS
UTM 15/02/24 8998866201469 POTABEE BEEF BBQ 68G 11 5 -6 PCS
UTM 15/02/24 8997011931640 DESAKU BUMBU OPOR 12.5G 7 6 -1 PCS
UTM 15/02/24 8996196004705 PIATTOS SAMBAL GEPREK 78G 7 3 -4 PCS
UTM 15/02/24 8993560033477 VANISH PINK 6X60ML 13 12 -1 PCS
UTM 15/02/24 8997004301337 OISHI KRIUK KRIUK IKAN BLD 65G 14 6 -8 PCS
UTM 15/02/24 8997028380752 BISKUIT LEBARAN 300G 8 7 -1 PCS
UTM 15/02/24 8995077606519 TOS TOS ROASTED CORN 25G 7 3 -4 PCS
UTM 15/02/24 8999999042639 RINSO ANTI NODA CLASSIC LIQ 6X38ML -12 2 14 PCS
UTM 15/02/24 8993083928595 BISKITOP ASSORTED 400G -1 5 6 PCS
UTM 15/02/24 8992775001042 GARUDA PILUS MI GORENG 85+17G -4 2 6 PCS
UTM 15/02/24 8991102098717 CHIZMILL BALLS TRUFFLE GRANA 16G 8 4 -4 PCS
UTM 15/02/24 8998866203388 POTA BEE BLACK TRUFFLE -7 1 8 PCS
16/02/2024 18.44 ADMIN 22/27
Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 8998866203388 POTA BEE BLACK TRUFFLE -7 1 8 PCS
UTM 15/02/24 36995555 CORNETTO MINI TIRAMISU -5 2 7 PCS
UTM 15/02/24 8994834002243 SUKI AYAM KECAP 125G 9 5 -4 PCS
UTM 15/02/24 8992775110140 GARUDA KACANG KULIT 160G 6 3 -3 PCS
UTM 15/02/24 8995077606496 TOSTOS KOREAN BBQ 145G+29G 4 3 -1 PCS
UTM 15/02/24 8992775004357 GARUDA CRUNCHY OCRON 70G 1 2 1 PCS
UTM 15/02/24 8998866608459 DAIA PUTIH 290GR 1 3 2 PCS
UTM 15/02/24 8992775004593 GARUDA PILUS RENDANG SAPI 96G 11 13 2 PCS
UTM 15/02/24 8999999570811 RINSO MOLTO P.ESSENCE 440G 3 1 -2 PCS
UTM 15/02/24 8992775203453 GARUDA ROSTA KACANG PEDAS 95G 10 11 1 PCS
UTM 15/02/24 8998866820455 HAKU TIRAMISU CUP 110ML 5 4 -1 PCS
UTM 15/02/24 089686733006 CHIKI PUFFS CHEDDAR CHEESE 60G 3 2 -1 PCS
UTM 15/02/24 8994834004124 MIE GEMEZ ENAAK AYAM KECAP 3X30G 4 1 -3 PCS
UTM 15/02/24 8994834004322 MIE GEMEZ ENAAK SPICY CHILI 3X26G 4 2 -2 PCS
UTM 15/02/24 8998008151072 MI-WON 50G 15 14 -1 PCS
UTM 15/02/24 8886013366485 SPIX MI GORENG SAMBAL BALADO 45G 6 2 -4 PCS
UTM 15/02/24 8997011931701 DESAKU BUMBU GULAI 12.5G 13 11 -2 PCS
UTM 15/02/24 089686386219 BUMBU RACIK TUMIS 22G 11 10 -1 PCS
UTM 15/02/24 8995077603433 TIC TAC MIX 90G 17 11 -6 PCS
UTM 15/02/24 8998866820271 HAKU MATCHA MONAKA 180ML 4 3 -1 PCS
UTM 15/02/24 8999999587727 RINSO MOLTO PERFUME ESSSENCE 195G -2 3 5 PCS
UTM 15/02/24 8992775110157 GARUDA KACANG KULIT 65G 11 7 -4 PCS
UTM 15/02/24 8997004301146 OISHI RIN BEE KEJU 65G 8 5 -3 PCS
UTM 15/02/24 053314502227 KUSUKA CASSAVA CHIP AYAM LD HTM 60G 8 6 -2 PCS
UTM 15/02/24 8997004302570 MAKADO KEJU 65G 7 5 -2 PCS
UTM 15/02/24 8998866820677 WAKU WAKU DRA-COLA 60ML 17 13 -4 PCS
UTM 15/02/24 8998866201636 POTABEE SELECTIONS MELTED CHEESE 4 3 -1 PCS
STEAK 57G
UTM 15/02/24 8996196004651 PIATTOS SAMBAL MATAH 3 2 -1 PCS
UTM 15/02/24 8997004301672 OISHI PANCHOUS JAGUNG PEDAS 160G 8 6 -2 PCS
UTM 15/02/24 8992804900575 PRONAS SARDEN SAUS PEDAS 425G 3 6 3 PCS
UTM 15/02/24 8995077604928 KACANG GARING -4 5 9 PCS
UTM 15/02/24 8992804900254 PRONAS KORNET SAPI 120G 2 1 -1 PCS
UTM 15/02/24 4987176052865 DOWNY ADORABEL BOUQUET 12X10ML 9 8 -1 PCS
UTM 15/02/24 8995102703077 MAMASUKA AYAM GORENG 35G 20 18 -2 PCS
UTM 15/02/24 4987176111494 DOWNY MISTIQUE 12X10ML 4 2 -2 PCS
UTM 15/02/24 8997028381223 OKEBIS BUTTER COOKIES RASA MENTEGA 14 13 -1 PCS
325G
UTM 15/02/24 8998866608084 SEDAAP KECAP 550ML 5 3 -2 PCS
UTM 15/02/24 8993523101205 KING'S FISHER SARDEN BALADO 425G 3 2 -1 PCS
UTM 15/02/24 8998866820219 WAKU WAKU MANGOLOOP 55ML -1 3 4 PCS
UTM 15/02/24 8991003672856 KOKITA BUMBU NASI GORENG HOT 30G 9 3 -6 PCS
UTM 15/02/24 8999999593377 CORNETTO STRW VANILA 82ML -7 2 9 PCS
UTM 15/02/24 8998866820547 FROST BITE TUTTI FRUTTI CUP 80ML 8 9 1 PCS
UTM 15/02/24 8994389110189 GARAM IKAN LAYANG 12 10 -2 PCS
UTM 15/02/24 8999999587734 RINSO MOLTO ROSE FRESH 195G 7 6 -1 PCS
UTM 15/02/24 8995077609749 SUKRO ORI 42G 9 8 -1 PCS
UTM 15/02/24 8995077601514 TIC-TAC SAPI PANGGANG 90G 15 10 -5 PCS
UTM 15/02/24 8997032680299 TARO NET BBQ 65G 8 14 6 PCS
UTM 15/02/24 8998866820165 WAKU WAKU CHOCOLOOP 50ML -7 2 9 PCS
UTM 15/02/24 8995077602788 KCANG SUKRO KEDELE 130G 14 10 -4 PCS
UTM 15/02/24 8998389621171 KOKOLA MILK COOKIES 320G 10 9 -1 PCS
UTM 15/02/24 8997212180434 ULTRA AROMA EXTRA PEDAS 90G 6 5 -1 PCS
UTM 15/02/24 8998866820554 FROST BITE BOBA 60ML -11 20 31 PCS
UTM 15/02/24 8999999513757 CORNETTO OREO 110ML 1 5 4 PCS
UTM 15/02/24 8993523101021 KING'S FISHER SAUS TOMAT 155G 4 3 -1 PCS
UTM 15/02/24 8997011931664 DESAKU BUBUK KARI NUSANTARA 12,5G 6 5 -1 PCS
UTM 15/02/24 8997024460281 MC LEWIS TOMATO 1KG 4 3 -1 PCS
UTM 15/02/24 8991003679558 KOKITA BUMBU RAWON 60G 0 3 3 PC
UTM 15/02/24 8998389621140 KOKOLA BUTTER COOKIES 320G 4 10 6 PCS
UTM 15/02/24 8997004301658 OISHI PANCHOUS SAPI PANGGANG 160G 6 5 -1 PCS
UTM 15/02/24 8993560033583 VANISH WHITE 6X60ML 7 12 5 PCS

16/02/2024 18.44 ADMIN 23/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 089686386165 BUMBU RACIK SAYUR LODEH 25G 4 10 6 PCS
UTM 15/02/24 8991003672870 KOKITA AYAM GORENG 30G 4 3 -1 PCS
UTM 15/02/24 8995077600166 KACANG SUKRO ORIGINAL 130G 17 10 -7 PCS
UTM 15/02/24 8992804900568 PRONAS SARDEN SAUS PEDAS 155G 0 2 2 PCS
UTM 15/02/24 8992775211434 GARUDA PILUS SAPI PANGGANG 85+17G 3 11 8 PCS
UTM 15/02/24 053314502210 KUSUKA BARBEQUE 60G 0 5 5 PCS
UTM 15/02/24 8999999294038 FEAST COKLAT TIM INDO 65ML 11 8 -3 PCS
UTM 15/02/24 8996196005801 PIATTOSS MYSTERY FLAVOR 68G 2 6 4 PCS
UTM 15/02/24 710535725322 JAMUR MERANG RASA SAPI 0 1 1 PCS
UTM 15/02/24 8992775203415 ROSTA RASA BAWANG 25G 5 7 2 PCS
UTM 15/02/24 4987176052780 DOWNY FRESH BOUQUET 12X10ML 10 8 -2 PCS
UTM 15/02/24 8992770011060 AJI NOMOTO 50G -3 7 10 PCS
UTM 15/02/24 8992775204009 GARUDA ATOM ORIGINAL 130G 16 12 -4 PCS
UTM 15/02/24 36498725544 CORNETTO MINI VANILA 0 7 7 PCS
UTM 15/02/24 8995077606915 RONI EXTRA SPICY LV15 28G 8 4 -4 PCS
UTM 15/02/24 8998866820639 WAKU WAKU COTTON CANDY 60ML -2 14 16 PCS
UTM 15/02/24 8997004302914 TOSS SAPI PANGGANG 75G 7 11 4 PCS
UTM 15/02/24 25255446699 CORNETTO MINI COKLAT 0 8 8 PCS
UTM 15/02/24 8997232650016 OMAKU GARAM 275G 2 1 -1 PCS
UTM 15/02/24 089686386387 RACIK BUMBU AYAM GORENG REMPAH 30G 7 6 -1 PCS
UTM 15/02/24 8992775001691 GARUDA ROSTA WAGYU BEEF 100G -8 2 10 PCS
UTM 15/02/24 8998866820608 FROSTBITE CUP STRAWBERRY SAUCE 90ML 7 6 -1 PCS
UTM 15/02/24 8992775005392 GARUDA CRUNCHY POTATO NET BBQ 14G 14 8 -6 PCS
UTM 15/02/24 8999999000172 TARO NET ITALIAN PIZZA 32G -23 10 33 PCS
UTM 15/02/24 8991188943369 SASA PENYEDAP RASA 120G 9 4 -5 PCS
UTM 15/02/24 8992775203422 GARUDA ROSTA BAWANG 100G 1 9 8 PCS
UTM 15/02/24 8995077606922 RONI EXTRA SPICY LV15 140G 4 3 -1 PCS
UTM 15/02/24 8992952955830 CHO CHO SEMPRONG KELAPA WIJEN 300G 14 18 4 PCS
UTM 15/02/24 8997024460595 MC LEWIS TOMATO SAUCE 500G -2 4 6 PCS
UTM 15/02/24 8997004302440 OISHI SUKY-SUKY SEAWEED 60G 19 4 -15 PCS
UTM 15/02/24 3695485712545 GARAM GAM 125G 0 8 8 PCS
UTM 15/02/24 710535725308 KALDU RASA JAMUR -2 2 4 PCS
UTM 15/02/24 8991102788649 OOPS ROASTED SWEET CORN 45G -3 1 4 PCS
UTM 15/02/24 8997024460236 MC LEWIS CHILI SAUCE 1KG 2 4 2 PCS
UTM 15/02/24 8998866820103 HAKU VANILLA MONAKA 180ML 0 1 1 PCS
UTM 15/02/24 8991003678292 KOKITA BUMBU SOTO AYAM 30G 0 5 5 PCS
UTM 15/02/24 8992775112144 GARUDA KC.KULIT RASA BAWANG 55G 4 11 7 PCS
UTM 15/02/24 8997024460717 MC LEWIS SAUS MAYO ISI 5X100G 2 4 2 PCS
UTM 15/02/24 089686420425 INDOFOOD KECAP MANIS 60ML 9 8 -1 PCS
UTM 15/02/24 8991188943321 SASA 38G 2000 7 3 -4 PCS
UTM 15/02/24 653314502120 KUSUKA ORIGINAL 180G -3 2 5 PCS
UTM 15/02/24 8998389625117 KOKOLA KUKIS MAMAH -1 11 12 PCS
MILK,COCONUT&BUTTER 320G
UTM 15/02/24 8991003672863 KOKITA BUMBU NASI KUNING 30G 0 1 1 PCS
UTM 15/02/24 8995077602696 SUKRO OVEN BAWANG 100G 11 5 -6 PCS
UTM 15/02/24 089686598476 CHITATO RASA AYAM BUMBU 68G 2 3 1 PCS
UTM 15/02/24 8997011931725 DESAKU BUMBU SAMBAL GORENG 12.5G 14 13 -1 PCS
UTM 15/02/24 8995077605482 SUKRO OVEN JAGUNG BKR 100G 16 9 -7 PCS
UTM 15/02/24 089686386622 BUMBU RACIK NASI GORENG EXTRA PEDAS 5 1 -4 PCS
20G
UTM 15/02/24 8992929140009 WOW DETERGEN OXYEGEN POWDER 700G 4 2 -2 PCS
UTM 15/02/24 8992775005613 GARUDA PUFFY STICK 20G -3 4 7 PCS
UTM 15/02/24 8994834001192 TIC-TIC RASA BWANG 70G 12 5 -7 PCS
UTM 15/02/24 8999999582807 PADDLE POP UPIN IPIN 60ML 2 1 -1 PCS
UTM 15/02/24 8994834006135 TIC TIC SAOS SAMBAL 65G -4 6 10 PCS
UTM 15/02/24 8995077606182 SUKRO OVEN PEDAS 100G 12 5 -7 PCS
UTM 15/02/24 8886013338604 SPIX SOBA AYAM BAKAR 24G 6 7 1 PCS
UTM 15/02/24 8995077602498 TIC TAC RUMPUT LAUT 100G 15 10 -5 PCS
UTM 15/02/24 8992770074010 SAJIKU AYAM GORENG 24G -1 7 8 PCS
UTM 15/02/24 8999999100506 BANGO KECAP MANIS REFF 550ML 3 9 6 PCS
UTM 15/02/24 8992770011169 AJINOMOTO 5000 0 2 2 PCS

16/02/2024 18.44 ADMIN 24/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 8995077601439 KACANG KOROKU DK PEDAS 70G 15 10 -5 PCS
UTM 15/02/24 8998866201711 KRIS BEE JGUNG BKAR MENTEGA 75G 9 5 -4 PCS
UTM 15/02/24 089686598599 CHITATO SAPI BAKAR 68G 6 4 -2 PCS
UTM 15/02/24 711844110182 ABC KECAP MNS 60ML 8 4 -4 PCS
UTM 15/02/24 8995077601163 RONI ROASTED CORN 28G 8 5 -3 PCS
UTM 15/02/24 8992770084040 SAJIKU SOTO AYAM 20G -6 5 11 PCS
UTM 15/02/24 8995077606526 TOS TOS KOREAN BBQ 25G 16 6 -10 PCS
UTM 15/02/24 089686386110 BUMBU RACIK SAYUR ASEM 33G 10 8 -2 PCS
UTM 15/02/24 8992979190962 TOTAL PUTIH 475G 0 1 1 PCS
UTM 15/02/24 8999999570804 RINSO MOLTO ROSE ROSE FRESH 460G 7 5 -2 PCS
UTM 15/02/24 6925473855107 LOVEIN PULPEN -11 3 14 PCS
UTM 15/02/24 1107928104113 L'AMOR PARFUMES ROLL ON 2 17 15 PCS
UTM 15/02/24 28000165 ARSYANA PARFUM ROLL ON 49 32 -17 PCS
UTM 15/02/24 8997013533415 BIG BINDER CLIPS 107 ISI 12 72 44 -28 PCS
UTM 15/02/24 0040000253 GIGITAN SILICON 0 7 7 PCS
UTM 15/02/24 8999002524916 ENERGIZER AA2 MAX 5 2 -3 PCS
UTM 15/02/24 40000006 SEKAR 20.000 77 54 -23 PCS
UTM 15/02/24 0013138 BORNEO LAKBAN BENING 45MM 4 5 1 PCS
UTM 15/02/24 36587945 ROLL KABEL KOTAK BIG 10M -1 2 3 PCS
UTM 15/02/24 40000018 SLIME GLITER -33 15 48 PCS
UTM 15/02/24 8935001886426 FAVOREE GEL PEN 2 1 -1 PCS
UTM 15/02/24 8999998020218 ISOLASI GOLDTAPE HTM 5MILL 5/8INCH -1 7 8 PCS
UTM 15/02/24 00001122 TERMINAL KUNINGAN 3 LUBANG 0 2 2 PCS
UTM 15/02/24 6921734902245 STAPLER DELI 4 3 -1 PCS
UTM 15/02/24 8886030633904 PORSTEX REG OCEAN BLUE 700ML 2 1 -1 PCS
UTM 15/02/24 8992727003803 ATTACK EASY ROMANTIC DETERJEN 700G -1 1 2 PCS
UTM 15/02/24 8935001897217 MONSTAR 10 7 -3 PCS
UTM 15/02/24 37000190 CHAMPION LABEL KERTAS 7LEMBAR 7 6 -1 PCS
UTM 15/02/24 8886030322808 PORSTEX UNGU 500ML 4 2 -2 PCS
UTM 15/02/24 8995184501950 MODERN LED 7W 3 2 -1 PCS
UTM 15/02/24 37000245 TANDA TOPI PENGGALANG 317 93 -224 PCS
UTM 15/02/24 8999002319659 BATERAI SW2 7 19 12 PCS
UTM 15/02/24 8997777020213 SOLASI NACHI KECIL 9 11 2 PCS
UTM 15/02/24 6953571205654 ZUIXUA GLITTER PEN 0 1 1 PCS
UTM 15/02/24 8998899013046 BAYCLIN REGULAR 200ML 0 4 4 PCS
UTM 15/02/24 8997013538021 KERTAS ORIGAMI 20X20 3 1 -2 PCS
UTM 15/02/24 8998866611121 SBN KRIM EKONOMI UNGU 500K 145G 24 18 -6 PCS
UTM 15/02/24 8998866607872 SBN KRIM EKONOMI PUTIH 145G 33 29 -4 PCS
UTM 15/02/24 6941257453451 RAUTAN DORAEMON -2 1 3 PCS
UTM 15/02/24 8998866600095 EKONOMI SBN CREAM HIJAU LEMON 145G 24 21 -3 PCS
UTM 15/02/24 37000242 HASDUK SMP 15 13 -2 PCS
UTM 15/02/24 45826985 BOLPOINT SNOWMAN -3 1 4 PCS
UTM 15/02/24 37000297 SAMAK COKLAT GAMBAR 7 6 -1 PCS
UTM 15/02/24 8998866803700 SOKLIN SOFTERGENT UNGU SCHT 6X50G 6 3 -3 PCS
UTM 15/02/24 0013334 BORNEO SOLASI KERTAS 3 6 3 PCS
UTM 15/02/24 37000306 BUKU 6.500 -5 20 25 PCS
UTM 15/02/24 37000367 BUKU 13.500 -3 13 16 PCS
UTM 15/02/24 8997014309070 MAP SRITI KUNING 0 3 3 PCS
UTM 15/02/24 37000274 BUKU 8.500 2 17 15 PCS
UTM 15/02/24 302036948272 BUKU GAMBAR A3 -3 1 4 PCS
UTM 15/02/24 18997210107584 GUNTING MONTANA STI 180 BESAR 3 2 -1 PCS
UTM 15/02/24 3271091143052 BANTENG LED 14W 3 2 -1 PCS
UTM 15/02/24 123456 PENSIL BONEKA 10 17 7 PCS
UTM 15/02/24 00112345 KAIN FLANEL 0 6 6 PCS
UTM 15/02/24 36000129 JARUM PENTUL KECIL 5 3 -2 PCS
UTM 15/02/24 37000090 POSTER KIKY 14 6 -8 PCS
UTM 15/02/24 8998899013015 BAYCLIN REGULAR 100ML 6 5 -1 PCS
UTM 15/02/24 8998899013091 BAYCLIN FRESH 500ML 0 1 1 PCS
UTM 15/02/24 8935001873846 FLEXOFFICE WHITEBOARD 9 11 2 PCS
UTM 15/02/24 8992929722533 WOW PENCUCI PIRING J NIPIS 900ML 5 2 -3 PCS

16/02/2024 18.44 ADMIN 25/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 8998866618694 SO KLIN SOFTERGEN KOREAN 6X50G 3 1 -2 PCS
UTM 15/02/24 36000153 TOPLES OTARU SET ISI 7 0 1 1 PCS
UTM 15/02/24 327020079541 NOTA KONTAN GLATIK KEMBAR 0 5 5 PCS
UTM 15/02/24 8992929412588 B-29 PW SOFTENER BLUE 777G 0 1 1 PCS
UTM 15/02/24 0000007 RAUTAN -17 17 34 PCS
UTM 15/02/24 8886030323805 PORSTEX UNGU 1000ML 3 1 -2 PCS
UTM 15/02/24 6923655541336 BOLPOINT TIZO TTD 2 1 -1 PCS
UTM 15/02/24 8997015592069 HEMAT LED 2U 20W 0 5 5 PCS
UTM 15/02/24 37000270 BUKU 5.500 -5 3 8 PCS
UTM 15/02/24 37000275 BUKU 8.000 -3 4 7 PCS
UTM 15/02/24 28000175 AR RAYYAN ROLL 7.5ML 25 27 2 PCS
UTM 15/02/24 8997013531671 PENGHAPUS BIG B24 WHITE 18 17 -1 PCS
UTM 15/02/24 8998866611718 SBN CUCI PRNG EKNOMI CAIR 780ML 2 1 -1 PCS
UTM 15/02/24 00122345 ISI CUTTER 0 1 1 PCS
UTM 15/02/24 145285 MAHANANI PARFUM -3 15 18 PCS
UTM 15/02/24 8998866607322 SOKLIN SOFTERGENT PINK SCHT 6X50G 0 1 1 PCS
UTM 15/02/24 Rkt26 TEMPAT PENSIL RIKITO 0 2 2 PCS
UTM 15/02/24 00255125 MY BOTTLE KLIK 0 1 1 PCS
UTM 15/02/24 41000125 JASTEC 15W 5 3 -2 PCS
UTM 15/02/24 314010086757 BUKU QUARTO GK HC 50S 4 2 -2 PCS
UTM 15/02/24 8998866601528 SOKLIN PEMUTIH APEL 250ML -1 1 2 PCS
UTM 15/02/24 8935001899464 LEM GLUE FLEXOFFICE 30ML 11 13 2 PCS
UTM 15/02/24 8999999401252 RINSO ANTI NODA CLASSIC 1.8KG -1 2 3 PCS
UTM 15/02/24 37000247 TALI PELUIT KUNING 50 19 -31 PCS
UTM 15/02/24 8995757404404 AMPLOP MERPATI TANGGUNG 283 300 17 PCS
UTM 15/02/24 50000092 TOPI BONI LAKEN 17 8 -9 PCS
UTM 15/02/24 41000066 KERTAS KADO 54 37 -17 PCS
UTM 15/02/24 8997014312934 BUKU GAMBAR PAPER STAR 26 4 -22 PCS
UTM 15/02/24 01602065 BUKU 10.000 -10 13 23 PCS
UTM 15/02/24 328019586477 NOTA KONTAN GLATIK KEMBAR ISI 25 7 6 -1 PCS
UTM 15/02/24 41000020 STEKER BROCO 24 25 1 PCS
UTM 15/02/24 36000435 GBU PLAST 0 2 2 PCS
UTM 15/02/24 6923655539470 BOLPOINT TIZO -3 1 4 PCS
UTM 15/02/24 6949684008008 LEM STICK V-TEC 25G 7 6 -1 PCS
UTM 15/02/24 00112234 BIG PENCIL CASE 0 2 2 PCS
UTM 15/02/24 8997777020237 SOLASI BENING 24MM 1 10 9 PCS
UTM 15/02/24 4902870762179 STAPLES KENKO HD-10 10 40 30 PCS
UTM 15/02/24 8998866610438 SOKLIN SOFTERGENT MERAH 770G 2 1 -1 PCS
UTM 15/02/24 8999999500665 RINSO ROSE FRESH 1.8KG -1 2 3 PCS
UTM 15/02/24 41000083 STOP KONTAK TEMPEL BROCO 2 1 -1 PCS
UTM 15/02/24 25000166 ARSYANA PARFUM SPRAY 20 15 -5 PCS
UTM 15/02/24 541472265 TERMOS LED 0 1 1 PCS
UTM 15/02/24 8993988283294 JOYKO Q GEL 0 1 1 PCS
UTM 15/02/24 41000060 KERTAS FOLIO 15 4 -11 PCS
UTM 15/02/24 0040000271 GIGITAN AIR 2 0 2 2 PCS
UTM 15/02/24 0013482 BORNEO LAKBAN COKLAT 45MM 6 4 -2 PCS
UTM 15/02/24 018255232 TANDA TOPI SIAGA 0 97 97 PCS
UTM 15/02/24 37000208 SPIDOL WARNA KECIL 14 9 -5 PCS
UTM 15/02/24 00001233 TERMINAL KUNINGAN 2 LUBANG 0 2 2 PCS
UTM 15/02/24 8998866607360 DAIA PUTIH 6X50G 2 1 -1 PCS
UTM 15/02/24 50000093 TOPI BARET LAKEN 15 7 -8 PCS
UTM 15/02/24 876548756873 BUKU GLATIK KEMBAR KECIL ISI 50 2 3 1 PCS
UTM 15/02/24 8998866671729 SBN KRIM EKONOMI KUNING 145G 34 29 -5 PCS
UTM 15/02/24 41000041 LAMPU VOLTO LED 2U 5 4 -1 PCS
UTM 15/02/24 8997205100036 TOP ADULT PANTS XL10 1 4 3 PCS
UTM 15/02/24 37000202 KERTAS CREPE PAPER 17 16 -1 PCS
UTM 15/02/24 41000123 JASTEC 5W 4 3 -1 PCS
UTM 15/02/24 8998866107921 MAMA LIME CHARCOAL BTL 400ML 2 1 -1 PCS
UTM 15/02/24 7453038481496 LILIN ULTAH ANGKA 6 0 1 1 PCS
UTM 15/02/24 326010040202 KWITANSI GLATIK KEMBAR 0 1 1 PCS

16/02/2024 18.44 ADMIN 26/27

Dept. Tanggal Kode Item Nama Item Sebelum Fisik Selisih Satuan
UTM 15/02/24 6932808788887 BOLPOIN APEL YOUMEI 0.5MM 5 8 3 PCS
UTM 15/02/24 37000269 BUKU 3.500 -6 14 20 PCS
UTM 15/02/24 37000112 AMPLOP MERPATI BESAR 197 174 -23 PCS
UTM 15/02/24 8993988285267 JOYKO PEN 0 4 4 PCS
UTM 15/02/24 37000294 SAMAK PLASTIK KUARTO -4 26 30 PCS
UTM 15/02/24 37000271 BUKU 6.000 -19 1 20 PCS
UTM 15/02/24 37000243 DASI SD BORDIR TBL 15 19 4 PCS
UTM 15/02/24 36000334 SAMPUL BUKU BENING 8 19 11 PCS
UTM 15/02/24 8992929411000 B-29 PW SOFTENER PINK 777G -1 1 2 PCS
UTM 15/02/24 37000241 HASDUK SD GOLDEN/ST 16 18 2 PCS
UTM 15/02/24 8999002245651 BATERAI EVEREADY CZ 1235 7 6 -1 PCS
UTM 15/02/24 6975413254248 PENSIL WARNA VAN-ART 5 4 -1 PCS
UTM 15/02/24 6982358010112 ROLLING CRAYON -1 4 5 PCS
UTM 15/02/24 6974860810045 VIS 1 ERASABLE PEN 0 10 10 PCS
UTM 15/02/24 6972115837731 PENGGARIS SET -1 1 2 PCS
UTM 15/02/24 37000272 BUKU 7.000 -9 15 24 PCS
UTM 15/02/24 8999999576424 RINSO ANTI NODA CLASIC FRESH 1.2KG -2 1 3 PCS
UTM 15/02/24 8999999555450 VIXAL PEM PORS HIJAU 190ML 2 1 -1 PCS
UTM 15/02/24 8990037500296 TEMPAT PENSIL KARAKTER -1 2 3 PCS
UTM 15/02/24 37000273 BUKU 7.500 0 8 8 PCS
UTM 15/02/24 316010086751 BUKU EKSPEDISI 50L 6 4 -2 PCS
UTM 15/02/24 0000004 RING PRAMUKA -13 215 228 PCS
UTM 15/02/24 8994852528091 FITTING VISALUX 0 1 1 PCS
UTM 15/02/24 4970129726524 SPIDOL SNOWMAN PERMANENT MERAH 0 5 5 PCS
UTM 15/02/24 0001234 SAMPUL PAYUNG 0 5 5 PCS
UTM 15/02/24 37000126 TOPI ULTAH KARAKTER ISI 8 2 1 -1 PCS
UTM 15/02/24 28000174 AR RAYYAN SPRAY 100ML 9 11 2 PCS
UTM 15/02/24 1107928100016 L'AMOR PARFUMES SPRAY 6 12 6 PCS
UTM 15/02/24 8992747180102 VIXAL PMB LANTAI HIJAU 470ML 1 2 1 PCS
UTM 15/02/24 8997013530063 MAP BUSINESS FILE 8117 6 9 3 PCS
UTM 15/02/24 8999002309650 BATERAI EVEREADY SW2 HITAM 13 1 -12 PCS
UTM 15/02/24 6941162017953 BOLPOIN VIS-1 -5 2 7 PCS
UTM 15/02/24 6971558520712 BOLPOIN ORANGE 2 1 -1 PCS
UTM 15/02/24 8999999045265 RINSO+MOLTO ROSE FRESH PWD 770G 3 2 -1 PCS
UTM 15/02/24 01158451 TANDA TOPI PENEGAK 0 95 95 PCS
UTM 15/02/24 8994397000120 LEM PIPA PVC ISARPLAS 5 4 -1 PCS
UTM 15/02/24 41000116 PANA LED 40W 4 3 -1 PCS
UTM 15/02/24 00001234 FITTING BROCO 0 2 2 PCS
UTM 15/02/24 7755256512 TANDA TOPI PUTRA 0 292 292 PCS
UTM 15/02/24 8991102715508 AMANI YOGURT DRINK ORI 250ML 0 3 3 PCS

Total : 7.753 9.889 2.136

16/02/2024 18.44 ADMIN 27/27