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One step back: the supplier delivery or the production run.
| Input lot | Item and supplier | Used |
|---|---|---|
| GRN-2026-000207-01GRN-2026-000207 | Ayam MentahAYAMAS | 207.741 kg |
| GRN-2026-000208-01GRN-2026-000208 | Ayam MentahHR FROZEN ENTERPRISE | 123.353 kg |
| Not lot-tracked | Serbuk Cili | 4 pack |
| Not lot-tracked | Secukup Rasa | 1 box |
| Not lot-tracked | Tepung Bayam | 1 bag |
One step forward: the outlets that received it and the runs that used it.
| Date | DO | Outlet | Quantity |
|---|---|---|---|
| 24/08/2026 | DO-2026-000249 | AYAM GEPUK ARTISAN PORT KLANGAGA-0016 | 7 bag |
| 24/08/2026 | DO-2026-000250 | AYAM GEPUK ARTISAN ALAM DAMAIAGA-0015 | 6 bag |
| 25/08/2026 | DO-2026-000251 | AYAM GEPUK ARTISAN BUKIT SENTOSAAGA-0009 | 7 bag |
| 25/08/2026 | DO-2026-000252 | AYAM GEPUK ARTISAN KOLEJ ZA'BAAGA-0006 | 6 bag |
| 25/08/2026 | DO-2026-000253 | AYAM GEPUK ARTISAN KOTA DAMANSARAAGA-0014 | 2 bag |
| 25/08/2026 | DO-2026-000254 | AYAM GEPUK ARTISAN PULAU INDAHAGA-0017 | 4 bag |
Every movement of this lot, oldest first.
| Date | Document | Qty (bag) | Balance | Value |
|---|---|---|---|---|
| 24/08/2026 | PRD-2026-000100Produced | +32 | 32 | +RM2,904.63 |
| 24/08/2026 | DO-2026-000249Delivery order | −7 | 25 | −RM638.33 |
| 24/08/2026 | DO-2026-000250Delivery order | −6 | 19 | −RM547.14 |
| 25/08/2026 | DO-2026-000251Delivery order | −7 | 12 | −RM669.44 |
| 25/08/2026 | DO-2026-000252Delivery order | −6 | 6 | −RM573.81 |
| 25/08/2026 | DO-2026-000253Delivery order | −2 | 4 | −RM191.27 |
| 25/08/2026 | DO-2026-000254Delivery order | −4 | 0 | −RM382.54 |
No status changes yet.