LAPORAN STOCK OPNAM

BARANG DALAM PROSES DIV

Tgl : 31-Jan-19
Start : 11.30

No. Adukan Keterangan

1 2

1 Adukan Cup Gilingan Sheet (Jumbo Bagus Depan) 291.50 396.50

381.50 396.50
356.50 398.50
342.50 351.50
327.50 346.50

AFAL Afal Plongan 30.15 32.65

15.45 28.75
5.40 2.20
44.70 71.05
145.50 130.00
146.00 120.00
110.00 156.00
127.00 96.00
128.50 158.00
165.50 172.00
168.00 153.00
133.50 138.00
133.00 131.50
172.50 177.50
157.50 166.50
128.00 14.50
Gilingan Sheet (Pocong) 512.00

Roll Sheet 63.20 21.55

Bahan Adukan (6 adukan @770Kg) 4,620.00

Bekuan 59.50

Cup Oli 15.50

Sapuan 213.00

Roll Sheet Amut 787.00 782.00

546.00 797.00

Roll sheet cup juice 913.00 916.00

170.00 145.00

Roll Sheet kuzey 74 852.00 580.00

Roll Sheet kuzey 75 814.00 886.00

TOTAL
Keterangan :

Diketahui oleh,

Koordinator Mesin Cup

 LAPORAN STOCK OPNAME
BARANG DALAM PROSES DIV. CUP

Rincian (kg)
3 4 5 6 7 8 9 10

391.50 384.50 397.50 296.50 395.50 391.50 389.50 382.50

315.50 265.50 326.50 387.50 397.50 375.50 378.50 393.50
357.50 363.50 358.50 347.50 327.50 378.50 357.50 386.50
378.50 383.50 359.50 361.50 345.50 404.50 401.50 399.50
334.50 355.50 386.50 254.00 421.50

75.58 80.75 70.25 81.00 73.70 76.65 20.65 15.10

22.75 24.75 10.30 18.05 13.75 5.95 14.50 9.30
6.40 4.10 53.95 33.35 57.70 18.20 16.45 35.55
2.60 113.00 146.50 141.00 121.00 181.00 170.50 123.50
155.00 125.00 135.50 120.00 148.00 120.00 100.00 150.50
216.00 180.00 120.00 150.00 110.50 250.00 112.00 135.00
109.00 101.00 94.50 164.00 151.00 100.50 109.00 112.50
99.00 91.00 176.50 165.40 97.50 151.50 138.50 173.50
176.50 122.50 132.50 136.00 178.00 172.50 152.00 162.50
175.50 182.50 185.50 177.00 168.50 162.00 165.50 167.50
156.50 145.00 141.50 132.00 135.50 142.00 124.50 126.00
154.50 169.00 173.50 162.00 152.50 142.50 141.00 139.50
128.50 139.50 142.00 155.50 140.50 181.00 107.50 182.50
171.00 182.50 187.50 162.50 166.10 174.50 168.00 152.50
164.50 178.00 188.50 186.00 154.50 152.00 148.50 133.50
166.50

21.60 14.95 19.85 7.80 17.20

897.00 886.00 702.00 732.00 881.00 828.00 600.00 122.00

162.00

674.00 856.00 815.00 508.00 325.00 223.00 300.00 163.00

880.00

565.00 572.00

757.00 680.00 399.00

Dibuat oleh,

Staff Opname
Total

3,717.00
3,618.00
3,632.00
3,728.00
2,426.00
-
556.48
163.55
233.30
1,114.85
1,329.50
1,539.50
1,207.50
1,315.90
1,519.00
1,721.50
1,424.00
1,506.00
1,441.50
1,714.60
1,629.50
309.00
512.00
-
166.15
-
-
4,620.00
-
59.50
-
15.50
-
213.00
-
7,217.00
1,505.00
-
5,693.00
1,195.00
-
2,569.00
-
3,536.00

63,147.83
oleh,

pname
PT PANCA BUANA ABADI
PERSEDIAAN BARANG DALAM PROSES SHEET DIVISI CUP
STOCK OPNAME
PER : 31 OKTOBER 2019

NO BDP DIV.CUP KODE QUANTITY (KG) KETERANGAN

1 Adukan Sheet SHEET - 001

2 Adukan Cup SHEET - 003 24,796.00
3 Adukan Cup SHEET - 003 19,255.71
4 Roll Sheet SHEET - 002

JUMLAH 44,051.71

BERAT NETTO (REAL) BERAT NETTO (LABEL)

NO ROLLSHEET NO ROLLSHEET
1 810.00 Roll Sheet Amut
2 846.00 Roll Sheet Amut
3 698.00 Roll Sheet Amut
4 832.00 Roll Sheet Amut
5 791.00 Roll Sheet Amut
6 735.00 Roll Sheet Amut
7 710.00 Roll Sheet Amut
8 775.00 Roll Sheet Amut
9 779.00 Roll Sheet Amut
10 809.00 Roll Sheet Amut
11 604.00 Roll Sheet Amut
12 625.00 Roll Sheet Amut
13 415.00 Roll Sheet Amut
14 337.00 Roll Sheet Amut
15 380.00 Roll Sheet Amut
16 260.00 Roll Sheet Amut
17 390.00 Roll Sheet Amut
18 162.00 Roll Sheet Amut
19 855.00 Roll sheet cup juice
20 796.00 Roll sheet cup juice
21 791.00 Roll sheet cup juice
22 801.00 Roll sheet cup juice
23 898.00 Roll sheet cup juice
24 466.00 Roll sheet cup juice
25 191.00 Roll sheet cup juice
26 506.00 Roll sheet cup juice
27 802.00 Roll sheet cup juice
28 460.00 Roll sheet cup juice
29 802.00 Roll Sheet kuzey 45
30 460.00 Roll Sheet kuzey 45
31 911.00 Roll Sheet kuzey 75
32 522.00 Roll Sheet kuzey 75
33 513.00 Roll Sheet kuzey 75
34 885.00 Roll Sheet kuzey 75
35 539.00 Roll Sheet kuzey 75
36 844.00 Roll Sheet kuzey 75
37 894.00 Roll Sheet kuzey 75
38 902.00 Roll Sheet kuzey 75

0
24,796.00 -

ADUKAN SHEET
Gilingan pp sheet 19,105.50
PP Trilene HE 2.0 TF
PP Trilene HE 2.0 TF
Masplene 2158
Titanpro PM 655
Tafmer DF 810
Adukan (Mixer)
Sapuan
Afal plongan
Afal Cup
Afal sheet
BJ Cup 133.21
Afal sheet
Bekuan 17.00
Afal Cup oli
Gilingan Sheet (Pocong)

19,255.71