Acc Logistik Juli 22 Revisi Printing
Acc Logistik Juli 22 Revisi Printing
Acc Logistik Juli 22 Revisi Printing
PERIODE Jul-22
NAMA SALDO AWAL SALDO MASUK (+) SALDO KELUAR (-) SALDO AKHIR
SPESIFIKASI
BARANG KG MTR KG MTR KG MTR KG MTR
PAPER 30 x 2 x 1371 mm 0.00 2165.00 10000 10272 0.00 1893.00
CORE 76 x 4 x 1371 mm 0.00 231.00 0.00 231.00
60 x 2 x 1371 mm 0.00 166.00 0.00 166.00
KAIN 11 TR ABU TUA 0.00 201.50 0.00 201.50
FELT 600 GSM BLACK ( PT HILON ) 0.00 36.00 0.00 36.00
HQ FELT BROWN 2,0 M/M 0.00 2.00 0.00 2.00
NP FELT BLACK 2,0 M/M 0.00 193.40 0.00 193.40
NP FELT WHITE 2,0 M/M 0.00 7.00 0.00 7.00
VISATERRY BLACK 110 GSM (SUTERA ) 0.5 24.00 125.00 207.48 1078 201.48 1044 30.00 159.00
75 D PK FABRICS GREY 0.50 3.00 0.50 3.00
BLACU GARUK PUTIH 0.00 2.00 0.00 2.00
CAVA NON GARUK PUTIH 0.00 524.60 0.00 524.60
DK PE 40S PUTIH 1108.40 5608.00 13107.95 64559 14061.35 69388 155.00 779.00
DK PE ABU TERANG 110.00 409.00 110.00 409.00
DK PE ABU TUA 108.00 445.00 108.00 445.00
DK PE COKLAT 235.00 794.00 235.00 794.00
DK PE PUTIH 197.00 680.00 3940.90 13035 3752.90 12460 385.00 1255.00
DK PE PUTIH TEBAL 287.00 775.00 287.00 775.00
SK PE 40S COKLAT 183.90 2209.00 183.90 2209.00
BRITEX SK PE 40S PUTIH 1266.45 15889.00 3237.85 40783 4,327.30 54445 177.00 2227.00
SK PE 40S ABU TUA 42.00 407.00 1736.9 21795 1754.9 21917 24.00 285.00
SK PE ABU HITAM 0.00 0.00 2821.5 24415 2297.4 19863 524.10 4552.00
SK PE ABU TUA 0.00 0.00 0.00 0.00
SK PE COKLAT 0.00 0.00 405.2 3444 355.20 3021 50.00 423.00
SK PE PUTIH 44.00 398.00 7289.95 63028 5971.90 51810 1362.05 11616.00
SK PE ABU TERANG 42.00 372.00 58.5 486 54.50 490 46.00 368.00
SK PE HITAM 0.00 0.00 0.00 0.00
SK PE 30S MORE STRETCH BIRU 194.70 1738.00 444.3 3972 417.3 3751 221.70 1959.00
SK PE 30S MORE STRETCH COKLAT 507.55 4532.00 8570.05 76501 7180.3 64307 1897.30 16726.00
SK PE 30S MORE STRETCH HITAM 54.00 470.00 1868.3 16245 1838.3 15973 84.00 742.00
SK PE 30S MORE STRETCH PUTIH 51.00 568.00 81.9 773 65.9 628 67.00 713.00
POLY MICRO MOCCA ( GG ) 0.00 0.00 121.37 431 121.37 431 0.00 0.00
SK PE 40S PUTIH ( GG ) 163.00 1352.00 6339.25 49669 6502.25 51021 0.00 0.00
SK PE 30S ABU TUA ( GG ) 79.00 589.00 399.1 3068 405.1 3073 73.00 584.00
SK PE 30S COKLAT ( GG ) 0.00 0.00 0.00 0.00
SK PE 30S PUTIH ( GG ) 602.35 5034.00 6505.9 53657 7108.25 58691 0.00 0.00
GLORY SK PE 30S ABU HITAM ( GG ) 173.00 1363.00 3026.4 24718 3199.4 26081 0.00 0.00
SK PE 30S HITAM ( GG ) 40.00 296.00 298.4 2470 282.4 2277 56.00 489.00
MICRO FLEECE BROWN ( GG ) 134.32 499.00 306.42 1150 370.82 1385 69.92 264.00
MICRO FLEECE IVORY ( GG ) 0.00 0.00 0.00 0.00
MICRO FLEECE BLACK ( GG ) 4.00 14.00 222.9 845 173.11 674 53.79 185.00
DK PE 40S PUTIH ( GLORY ) 0.00 0.00 0.00 0.00
NAMA SALDO AWAL SALDO MASUK (+) SALDO KELUAR (-) SALDO AKHIR
SPESIFIKASI
BARANG KG MTR KG MTR KG MTR KG MTR
RELASE DELTAKOTE SM ( 909D) 0.00 0.00 0.00 0.00
PAPER DELTAKOTE M ( 909E ) 0.00 0.00 0.00 0.00
EMBOSSED ALAMO ( 906 ) 2.00 0.00 2.00 0.00
BHT ROBIN ( 838 ) 2.00 0.00 2.00 0.00
PVC 1 ALAMO ( 906A ) 0.00 0.00 0.00 0.00
ALFAKOTE CR PLAIN ( 909 ) 4.00 0.00 4 3 5.00 0.00
EMBOSSED COVENTRY ( 912 ) 2.00 0.00 1 1 2.00 0.00
S/K EHR HARTFERD ( 900 ) 1.00 0.00 1 0.00 0.00
S/K EHR MIDICALF ( 901 ) 1.00 0.00 1.00 0.00
S/K EHR NAVAJO ( 903 ) 2.00 0.00 2.00 0.00
PETALO PLAIN ( 811B ) 6.00 0.00 2 4.00 0.00
EMBOSSED RENNA ( 905 ) 2.00 0.00 2.00 0.00
BSC 100 VENEZIA ( 801 ) 1.00 0.00 1.00 0.00
BSC 200 VENEZIA ( 801A ) 2.00 0.00 2.00 0.00
S/K EHR ASTI ( 904 ) 2.00 0.00 2.00 0.00
EMBOSSED ARNO ( 914 ) 1.00 0.00 1.00 0.00
EMBOSSED ELDORADO ( 913 ) 1.00 0.00 1.00 0.00
S/K EHR VALENCIA ( 915 ) 3.00 0.00 3.00 0.00
S/K EHR CHEVREAU ( 908 ) 1.00 0.00 1.00 0.00
MULTIKAST449 HOCKENHEIM ( 916 ) 3.00 0.00 1 1 3.00 0.00
MULTIKAST450 KASHMIR ( 918 ) 1.00 0.00 1.00 0.00
STRIPKOTE BOR SUPERMATTE G ( 937 ) 0.00 0.00 0.00 0.00
S/K EHR HICALF ( 917 ) 1.00 0.00 1.00 0.00
EMBOSSED ETON ( 907 ) 2.00 0.00 2.00 0.00
BSC 200 ETON ( 817 ) 0.00 0.00 0.00 0.00
HIGHTEM BALETO ( 805 ) 0.00 0.00 0.00 0.00
S/K EHR RISSAN ( 920 ) 4.00 0.00 1 3.00 0.00
HIGHTEM CAMARGUE ( 804 ) 2.00 0.00 2.00 0.00
S/K EHR DELTA ( 921 ) 2.00 0.00 1 3.00 0.00
EMBOSSED RITMO ( 922 ) 1.00 0.00 1.00 0.00
EMBOSSED MARANELLO ( 923 ) 5.00 0.00 5.00 0.00
T2000S APOLLO ( 807 ) 1.00 0.00 1.00 0.00
T2000S CIRRUS ( 828 ) 1.00 0.00 1.00 0.00
MULTIKAST449 NIMBUS ( 927 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL ESPRIT ( 810 ) 0.00 0.00 0.00 0.00
MULTIKAST 449 CAPRANOVA (925) 2.00 0.00 2.00 0.00
KROSCEK BULANAN PPIC-ACCOUNTING
PERIODE Jul-22
EMBOSSED GRANADA 2 ( 926 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL PATENT ( 811 ) 1.00 0.00 1.00 0.00
HIGHTEM SIROCCO ( 813 ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL BALISTIC ( SAMPLE ) 3.00 0.00 3.00 0.00
U/C UNIVERSAL OSTRICH ( SAMPLE ) 3.00 0.00 3.00 0.00
U/C UNIVERSAL CROCO ( SAMPLE ) 3.00 0.00 3.00 0.00
U/C UNIVERSAL HAMPTON ( SAMPLE ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL VICENZA ( SAMPLE ) 3.00 0.00 3.00 0.00
MULTIKAST450 LETTO ( 928 ) 1.00 0.00 1.00 0.00
EMBOSSED MALAGA ( 929 ) 1.00 0.00 1.00 0.00
COMBICAST MERINOS ( 931 ) 1.00 0.00 1.00 0.00
S/K EHR STRIPKOTE PLAIN ( 909B ) 7.00 0.00 4 5 6.00 0.00
HIGHTEM DERBY ( 818 ) 1.00 0.00 1.00 0.00
BSC 300 DANIELA ( 820 ) 0.00 0.00 0.00 0.00
VELVET SG CARBONIUM ( 819 ) 1.00 0.00 1.00 0.00
VERSAKOTE PLAIN 57" ( 909C ) (SAMPLE) 0.00 0.00 0.00 0.00
PECARI ( SAMPLE ) 2.00 0.00 2.00 0.00
MULTIKAST450 COUPE ( 932 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL KENNEBEC ( 823 ) 1.00 0.00 1.00 0.00
BSC 200 LAMA ( 821 ) 1.00 0.00 1.00 0.00
COMBICAST VEGA ( 934 ) 0.00 0.00 0.00 0.00
U/C UNIVERSAL DECO ( SAMPLE ) 1.00 0.00 1.00 0.00
MOZAIC ( SAMPLE ) 1.00 0.00 1.00 0.00
TEGUS ( SAMPLE ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL TIFFANY ( 824 ) 2.00 0.00 2.00 0.00
S/K EHR PIG SKIN ( 933 ) 0.00 0.00 0.00 0.00
EMBOSSED FORMULA ( 935 ) 2.00 0.00 2.00 0.00
U/C ADVA PATENT ( 825 ) 1.00 0.00 1.00 0.00
ULTRALAK G3 ( 826 ) 1.00 0.00 1.00 0.00
VELVET PLAIN ( 829 ) 1.00 0.00 1.00 0.00
R4 ( 830 ) 1.00 0.00 1.00 0.00
R64 ( 831 ) 1.00 0.00 1.00 0.00
BHT MANDARINE ( SAMPLE ) 1.00 0.00 1.00 0.00
SATIN HELENA ( SAMPLE ) 2.00 0.00 2.00 0.00
BNS 200 CLASSIC ( 834 ) 1.00 0.00 1.00 0.00
BSC 200 MICRO ( 836 ) 1.00 0.00 1.00 0.00
HIGHTEM 901TALUS AW 160 ( 837 ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL MOKKA F ( 841 ) 2.00 0.00 2.00 0.00
S/K EHR MATTE ( 936 ) 0.00 0.00 0.00 0.00
BSC 200 PISA ( 839 ) 1.00 0.00 1.00 0.00
BLACK SILK ( 840 ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL PRESTIGE ( 842 ) 0.00 0.00 0.00 0.00
MULTIKAST 450 SIROCCO ( 938 ) 3.00 0.00 1 2.00 0.00
U/C UNIVERSAL FIORE ( 844 ) 2.00 0.00 2.00 0.00
BHT HONDA ( SAMPLE ) 1.00 0.00 1.00 0.00
T 2000S HOCKENHEIM ( 827 ) 0.00 0.00 0.00 0.00
U/C UNIVERSAL FIBRA ( 845 ) 3.00 0.00 1 4.00 0.00
U/C UNIVERSAL SUPERLAK 1.00 0.00 1.00 0.00
S/K BOR SUPERMATTE (911A) 4.00 0.00 4.00 0.00
DURACOTE 0.00 0.00 0.00 0.00
U/C VIVA MATTE ALLOY (NEW) 1.00 0.00 1.00 0.00
U/C UNIVERSAL NEXUS PRESTIGE( 842 ) 1.00 0.00 1.00 0.00
BUSA SPONGE BUSA PUTIH 4,0 m/m 15.00 0.00 15.00 0.00
SPONGE BUSA PUTIH 3,0 m/m 0.00 0.00 0.00 0.00
STOCK BAHAN BAKU
GUDANG TERMINAL - PRINTING UPDATE : 29-Jul-22
BULAN JULI 2022
TOTAL 870 0 0
TGL 04 TGL 05 TGL 06 TGL 07 TGL 08 TGL 09 TGL 10 TGL 11 TGL 12 TGL 13
BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG
170
180
180
32
16
32
32
17
17
180 180
360 540
2149 495 1230 860 2556 0 0 0 706 0
TGL 14 TGL 15 TGL 16 TGL 17 TGL 18 TGL 19 TGL 20 TGL 21 TGL 22 TGL 23
BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG
170
16
180
540
892 1050 0 0 756 1050 330 1050 1410 0
TGL 24 TGL 25 TGL 26 TGL 27 TGL 28 TGL 29 TGL 30 TGL 31
TOTAL
BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG
TGL 01
NO NAMA BARANG SPESIFIKASI
BPB
272 273
1 SOLVENT Methyl Ethyl Ketone ( MEK ) 71.47 495.26
Solvent Ethyl Acetate ( EA )
TOTAL
TGL 02 TGL 03 TGL 04
BPB BPB BPB
274
186.62
4.26
7.6
94.5
61.43
2.81
0.04
2.37
2.35
0.13
0.21
34.8
173.88
1.5
TGL 05 TGL 06
BPB BPB
275 276 277 278 279
101.37 118.81 153.46 83.6 201.1
49.35 11.9
61.95
12.93 4.77 0.53
2.6 1.24 12.26 1.15 2.98
0.18 0.44 0.8
0.89 0.06 0.07
1.94 0.25
0.19 1.12 6.48 0.07 0.08
0.15 0.03
0.04 0.47 13.35 0.01 1.01
0.45 0.49 0.17 0.29 0.21
0.26 0.15 0.35 0.25 0.43
0.08
7.12 25.9
35.55 129.44
TGL 07 TGL 08 TGL 09
BPB LAB BPB LAB BPB
280 281 15 282 283 16 284
80.87 187.29 15 85.15 109.92 15 94
18.2
44.1
0.31 0.08
4.48 0.8 1.57
0.71 1.29 0.29
0.11
37.23 17.47
186.11 87.3
TGL 10 TGL 11
BPB BPB
285 286 287
70.89 95.47 85.85
26.6
0.27
0.02 1.11 13.87
0.08 0.09 0.26
0.15 4.77
0.06
0.02 0.26 9.76
0.2 3.67
0.04 0.28 0.53
0.10 0.39 0.05
8.56
43.33
1.59
TGL 12 TGL 13 TGL 14
BPB BPB BPB
288 289 290 291 292
67.84 140.1 61.94 190.42 67.52
73.75 20.31
14.75 101.73
TGL 15 TGL 16
BPB BPB
293 294 295 296 297
76.19 41.63 57.96 51.94 91.45
23.45
1.75 5.51 1.27 2.36 2.42
44.1 19.41
2.16 4.34 1.76 0.03 1.17
3.04 2.21 0.09 1.04
1.22 1.36 0.14
0.03 0.32 0.01
0.05 0.64 0.08
2.06 0.27 0.06 0.13
0.08
0.2 0.97 0.34
0.24 0.07 0.19 0.15 0.38
0.47 0.38 0.75
0.45
TGL 17 TGL 18
BPB BPB
298 299
108.1 81.4
5.88 3.99
194.21 79.7
88.34 29.03
85.95
9.59 0.2
0.33 3.09
0.4
0.03 0.11
2.4
1.37
0.88 0.23
0.24 0.01
1.02
TGL 19 TGL 20 TGL 21
BPB BPB LAB BPB
300 301 302 303 17 304
99.61 77.96 82.23 207.9 15 140.52
11.55
0.43 0.03 16.24
2.67 0.93 0.79 0.91
0.27 0.54 0.03
4.05 0.88
0.19 0.39
0.17 1.09 0.03 0.18
0.06
2.54 0.06 0.25
0.41 0.09 0.44 0.22 0.42
0.44 0.19 0.23 0.45 1.13
2.8 26.33
14 131.69
TGL 22 TGL 23
BPB BPB
305 306 307 308 309
154.71 194.03 92.46 79.61 251.35
0.13 5.32
0.24 4.85
0.19 0.65 0.19
0.39 0.43 0.17
6.03
30.22
0.52 3.3
TGL 27 TGL 28
BPB BPB
313 314 315 316 317
133.43 71.45 88.3 59.48 112.23
19.1 16.29
17.43
0.57
6.67 3.91
107.56 7.86
54.45 101.15
11.2
11.25
5.21 0.04
3.66 0.05
0.06
0.01 0.01
0.12 0.03
0.68 4.56
0.71 3.68
0.18 0.25
0.64 0.02
26.4
132.08
0.52
TOTAL
5722.84
0
0
23.45
242
0
0
35.39
0
5382.84
4372.82
0
0
164.94
0
0
0
0
0
0
0
0
80.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194.12
0
70.7
0
0
82.65
93.16
10.86
13.26
4.99
43.62
0.77
46.4
14.95
15.99
0.08
0
0
0
0
0
0
0
0
0
481.51
1959.11
0
0
0
0
0
0
0
0
0
0
0
0
0
8.9
0
0
0
0
0
0