Hufhber

KARTU STOCK PRODUK J
Form : FC-GD-01-00
Nama Barang : Botol PET 60ml

Kode Barang :
Kemasan : 1 Dus = 800 Pcs
SPPJ No Batch Masuk Surat Jalan

No Pcs
Tanggal No Masuk Dus Pcs Tgl No
6/25/2020 1AE0620 800 50 40,000
6/25/2020 2AE0620 800 52 41,600
6/26/2020 1AE0620 800 53 42,400
6/26/2020 2AE0620 800 50 40,000
6/27/2020 1AE0620 800 52 41,600
6/27/2020 2AE0620 800 52 41,600
6/28/2020 1AE0620 800 51 40,800
6/28/2020 2AE0620 800 52 41,600
6/29/2020 1AE0620 800 52 41,600
6/29/2020 2AE0620 800 49 39,200
6/30/2020 1AE0620 800 52 41,600
6/30/2020 2AE0620 800 52 41,600
7/1/2020 1AE0620 800 52 41,600
7/1/2020 2AE0620 800 52 41,600
7/2/2020 1AE0620 800 51 40,800
7/2/2020 2AE0620 800 51 40,800
7/3/2020 1AE0620 800 53 42,400
7/3/2020 2AE0620 800 54 43,200
7/4/2020 1AE0620 800 50 40,000
7/4/2020 2AE0620 800 20 16,000
7/4/2020 2AF0720 800 33 26,400
7/5/2020 1AF0720 800 54 43,200
7/5/2020 2AF0720 800 54 43,200
7/6/2020 1AF0720 800 55 44,000
7/6/2020 2AF0720 800 52 41,600
7/7/2020 1AF0720 800 13 10,400
7/7/2020 800 -
7/8/2020 800 -
7/8/2020 800 -
7/9/2020 800 -
7/9/2020 800 -
7/10/2020 800 -
7/10/2020 800 -
7/11/2020 800 -
7/11/2020 800 -
7/12/2020 800 -
7/12/2020 800 -
7/13/2020 1AF0720 800 52 41,600
7/13/2020 2AF0720 800 54 43,200
7/14/2020 1AF0720 800 54 43,200
7/14/2020 2AF0720 800 47 37,600
7/15/2020 1AF0720 800 50 40,000
7/15/2020 2AF0720 800 50 40,000
7/16/2020 1AF0720 800 49 39,200
7/16/2020 2AF0720 800 42 33,600
7/17/2020 1AF0720 800 26 20,800
7/17/2020 AC0520 800 875 700,000
7/18/2020 800 -
7/18/2020 800 -
7/19/2020 800 -
7/19/2020 800 -
7/20/2020 800 -
7/20/2020 800 -
7/21/2020 AD0620 800 648 518,400
7/21/2020 800 -
7/22/2020 800 -
7/22/2020 800 -
7/23/2020 800 -
7/23/2020 800 -
7/24/2020 800 -
7/24/2020 800 -
7/25/2020 800 -
7/25/2020 800 -
7/26/2020 800 -
7/26/2020 800 -
7/27/2020 800 -
7/27/2020 800 -
7/28/2020 800 -
7/28/2020 800 -
7/29/2020 800 241 192,800
7/29/2020 800 -
7/30/2020 800 -
7/30/2020 800 -
7/31/2020 800 -
7/31/2020 800 -
8/1/2020 800 -
8/1/2020 800 -
U STOCK PRODUK JADI
Form : FC-GD-01-00
Per Tanggal : 1/6/2023 4:38
Keluar Stock Akhir Reject

No Batch keluar
Dus Pcs Dus Pcs Kg (Pcs)
- 50 40,000 460 229 AA0220=7 AB0520=320
- 102 81,600 938 62
- 155 124,000 1,426 65
- 205 164,000 1,886 261
- 257 205,600 2,364 84
- 309 247,200 2,843 109
- 360 288,000 3,312 181
- 412 329,600 3,790 235
- 464 371,200 4,269 202
- 513 410,400 4,720 38
- 565 452,000 5,198 93
- 617 493,600 5,676 19
- 669 535,200 6,155 45
- 721 576,800 6,633 63
- 772 617,600 7,102 209 AB0520
- 823 658,400 7,572 58
291 232,800 585 468,000 5,382 64 AE0620
- 639 511,200 5,879 60
- 689 551,200 6,339 87
- 709 567,200 6,523 -
- 742 593,600 6,826 64
- 796 636,800 7,323 86
- 850 680,000 7,820 121
- 905 724,000 8,326 115
- 957 765,600 8,804 229
- 970 776,000 8,924 18 plus 1800 Pcs Repacking
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 970 776,000 8,924
- 1,022 817,600 9,402 419
- 1,076 860,800 9,899 669
- 1,130 904,000 10,396 886
- 1,177 941,600 10,828 646
- 1,227 981,600 11,288 313
- 1,277 1,021,600 11,748 296
- 1,326 1,060,800 12,199 406
- 1,368 1,094,400 12,586 678
- 1,394 1,115,200 12,825 677
- 2,269 1,815,200 20,875 Repack AC0520
- 2,269 1,815,200 20,875
- 2,269 1,815,200 20,875
- 2,269 1,815,200 20,875
- 2,269 1,815,200 20,875
- 2,269 1,815,200 20,875
- 2,269 1,815,200 20,875
- 2,917 2,333,600 26,836 300 Repack AD0620
228 182,400 2,689 2,151,200 24,739 AF0720
- 2,689 2,151,200 24,739
- 2,689 2,151,200 24,739
241 192,800 2,448 1,958,400 22,522 Sortir AF0720
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
- 2,448 1,958,400 22,522
111 88,800 2,578 2,062,400 23,718 88,800 Hasil Sortir
- 2,578 2,062,400 23,718
- 2,578 2,062,400 23,718
- 2,578 2,062,400 23,718
- 2,578 2,062,400 23,718
- 2,578 2,062,400 23,718
- 2,578 2,062,400 23,718
- 2,578 2,062,400 23,718
KARTU STOCK BARANG JADI
Form : FA-GD-007
Nama Barang : Botol PET 60ml

Kode Barang :
Kemasan : 1 Dus = 700 Pcs
Tanggal No Batch Masuk Keluar

No Pcs/Dus
Hari Tanggal Masuk Dus Pcs Dus Pcs
Kamis 4/16/2020 1A00320 700 22 15,400 -
Jumat 4/17/2020 1AA0420 700 27 18,900 -
Sabtu 4/18/2020 1AA0420 700 29 20,300 -
Senin 4/20/2020 1AA0420 700 35 24,500 -
Selasa 4/21/2020 1AA0420 700 34 23,800 -
Rabu 4/22/2020 1AA0420 700 37 25,900 -
Kamis 4/23/2020 1AA0420 700 39 27,300 -
Jumat 4/24/2020 1AA0420 700 33 23,100 -
Sabtu 4/25/2020 1AA0420 700 37 25,900 -
Senin 4/27/2020 1AA0420 700 36 25,200 -
Selasa 4/28/2020 1AA0420 700 40 28,000 -
Rabu 4/29/2020 1AA0420 700 41 28,700 -
Kamis 4/30/2020 1AA0420 700 38 26,600 -
Sabtu 5/2/2020 1AB0520 700 39 27,300 -
Senin 5/4/2020 1AB0520 700 39 27,300 -
Selasa 5/5/2020 1AB0520 700 41 28,700 -
Rabu 5/6/2020 1AB0520 700 40 28,000 -
Jumat 5/8/2020 1AA0420 700 40 28,000 -
Jumat 5/8/2020 1AB0520 700 1 700 -
Sabtu 5/9/2020 1AB0520 700 46 32,200 21 14,700
Senin 5/11/2020 1AB0520 700 50 35,000 1 700
Selasa 5/12/2020 1AB0520 700 55 38,500 320 224,000
Selasa 5/12/2020 1AB0520 700 56 39,200 -
Rabu 5/13/2020 1AB0520 700 56 39,200 -
Rabu 5/13/2020 1AB0520 700 54 37,800 -
Kamis 5/14/2020 1AB0520 700 57 39,900 -
Kamis 5/14/2020 1AB0520 700 58 40,600 -
Jumat 5/15/2020 1AB0520 700 42 29,400 -
Jumat 5/15/2020 1AB0520 700 54 37,800 -
Sabtu 5/16/2020 1AB0520 700 54 37,800 -
Sabtu 5/16/2020 1AB0520 700 54 37,800 -
Minggu 5/17/2020 1AB0520 700 51 35,700 -
Minggu 5/17/2020 1AB0520 700 58 40,600 -
Senin 5/18/2020 1AB0520 700 53 37,100 -
Senin 5/18/2020 1AB0520 700 26 18,200 -
Selasa 5/19/2020 1AB0520 700 16 11,200 -
Selasa 5/19/2020 1AC0520 700 39 27,300 -
Selasa 5/19/2020 2AC0520 700 58 40,600 -
Rabu 5/20/2020 1AC0520 700 58 40,600 -
Rabu 5/20/2020 2AC0520 700 57 39,900 -
Kamis 5/21/2020 1AC0520 700 57 39,900 -
Kamis 5/21/2020 2AC0520 700 58 40,600 -
Jumat 5/22/2020 1AC0520 700 57 39,900 -
Jumat 5/22/2020 2AC0520 700 58 40,600 -
Sabtu 5/23/2020 - 700 - - -
Minggu 5/24/2020 - 700 - - -
Senin 5/25/2020 - 700 - - -
Selasa 5/26/2020 - 700 - - -
Rabu 5/27/2020 - 700 - - -
Kamis 5/28/2020 1AC0520 700 55 38,500 -
Kamis 5/28/2020 2AC0520 700 53 37,100 -
Jumat 5/29/2020 1AC0520 700 59 41,300 -
Jumat 5/29/2020 2AC0520 700 58 40,600 -
Sabtu 5/30/2020 1AC0520 700 57 39,900 -
Sabtu 5/30/2020 2AC0520 700 58 40,600 -
Minggu 5/31/2020 1AC0520 700 58 40,600 -
Minggu 5/31/2020 2AC0520 700 51 35,700 -
Senin 6/1/2020 1AC0520 700 56 39,200 -
Senin 6/1/2020 2AC0520 700 45 31,500 -
Selasa 6/2/2020 1AC0520 700 8 5,600 -
Selasa 6/2/2020 1AD0620 700 33 23,100 -
Selasa 6/2/2020 2AD0620 700 60 42,000 -
Rabu 6/3/2020 1AD0620 700 53 37,100 -
Rabu 6/3/2020 2AD0620 700 49 34,300 -
Kamis 6/4/2020 1AD0620 700 60 42,000 -
Kamis 6/4/2020 2AD0620 700 60 42,000 -
Jumat 6/5/2020 1AD0620 700 52 36,400 -
Jumat 6/5/2020 2AD0620 700 60 42,000 -
Sabtu 6/6/2020 1AD0620 700 60 42,000 -
Sabtu 6/6/2020 2AD0620 700 39 27,300 -
Minggu 6/7/2020 1AD0620 700 60 42,000 -
Minggu 6/7/2020 2AD0620 700 43 30,100 -
Senin 6/8/2020 1AD0620 700 52 36,400 -
Senin 6/8/2020 2AD0620 700 60 42,000 -
Selasa 6/9/2020 700 - 1 700
Selasa 6/9/2020 700 - -
Rabu 6/10/2020 700 - -
Rabu 6/10/2020 700 - -
Kamis 6/11/2020 700 - -
Kamis 6/11/2020 700 - -
Jumat 6/12/2020 700 - -
Jumat 6/12/2020 700 - -
Sabtu 6/13/2020 700 - -
Sabtu 6/13/2020 700 - -
Minggu 6/14/2020 700 - -
Minggu 6/14/2020 700 - -
Senin 6/15/2020 700 - 106 74,200
Senin 6/15/2020 700 - 137 95,900
Selasa 6/16/2020 700 - -
Selasa 6/16/2020 700 - -
Rabu 6/17/2020 700 - -
Rabu 6/17/2020 700 - -
Kamis 6/18/2020 700 - -
Kamis 6/18/2020 700 - -
Jumat 6/19/2020 700 - -
Jumat 6/19/2020 700 - -
Sabtu 6/20/2020 700 - -
Sabtu 6/20/2020 700 - -
Minggu 6/21/2020 700 - -
Minggu 6/21/2020 700 - -
Senin 6/22/2020 700 - -
Senin 6/22/2020 700 - -
Selasa 6/23/2020 700 - -
Selasa 6/23/2020 700 - -
Rabu 6/24/2020 700 - -
Rabu 6/24/2020 700 - -
Kamis 6/25/2020 700 - 327 228,900
Kamis 6/25/2020 700 - -
Jumat 6/26/2020 700 - -
Jumat 6/26/2020 700 - -
Sabtu 6/27/2020 700 - -
Sabtu 6/27/2020 700 - -
Minggu 6/28/2020 700 - -
Minggu 6/28/2020 700 - -
Senin 6/29/2020 700 - -
Senin 6/29/2020 700 - -
Selasa 6/30/2020 700 - -
Selasa 6/30/2020 700 - -
Rabu 7/1/2020 700 - -
Rabu 7/1/2020 700 - -
Kamis 7/2/2020 700 - 368 257,600
Kamis 7/2/2020 700 - -
Jumat 7/3/2020 700 - -
Jumat 7/3/2020 700 - -
Sabtu 7/4/2020 700 - -
Sabtu 7/4/2020 700 - -
Sabtu 7/4/2020 700 - -
Minggu 7/5/2020 700 - -
Minggu 7/5/2020 700 - -
Senin 7/6/2020 700 - -
Senin 7/6/2020 700 - -
Selasa 7/7/2020 700 - -
Selasa 7/7/2020 700 - -
Rabu 7/8/2020 700 - -
Rabu 7/8/2020 700 - -
Kamis 7/9/2020 700 - -
Kamis 7/9/2020 700 - -
Jumat 7/10/2020 700 - -
Jumat 7/10/2020 700 - -
Sabtu 7/11/2020 700 - -
Sabtu 7/11/2020 700 - -
Minggu 7/12/2020 700 - -
Minggu 7/12/2020 700 - -
Senin 7/13/2020 700 - -
Senin 7/13/2020 700 - -
Selasa 7/14/2020 700 - -
Selasa 7/14/2020 700 - -
Rabu 7/15/2020 700 - -
Rabu 7/15/2020 700 - -
Kamis 7/16/2020 700 - -
Kamis 7/16/2020 700 - -
Jumat 7/17/2020 700 - -
Jumat 7/17/2020 700 - 1,000 700,000
Sabtu 7/18/2020 700 - -
Sabtu 7/18/2020 700 - -
Minggu 7/19/2020 700 - -
Minggu 7/19/2020 700 - -
Senin 7/20/2020 700 - -
Senin 7/20/2020 700 - -
Selasa 7/21/2020 700 - 741 518,700
Selasa 7/21/2020 700 - -
Rabu 7/22/2020 700 - -
Rabu 7/22/2020 700 - -
Kamis 7/23/2020 700 - -
Kamis 7/23/2020 700 - -
Jumat 7/24/2020 700 - -
Jumat 7/24/2020 700 - -
Sabtu 7/25/2020 700 - -
Sabtu 7/25/2020 700 - -
Minggu 7/26/2020 700 - -
Minggu 7/26/2020 700 - -
Senin 7/27/2020 700 - -
Senin 7/27/2020 700 - -
Selasa 7/28/2020 700 - -
Selasa 7/28/2020 700 - -
Rabu 7/29/2020 700 - -
Rabu 7/29/2020 700 241 168,700 -
Kamis 7/30/2020 700 - -
Kamis 7/30/2020 700 - -
Jumat 7/31/2020 700 - -
Jumat 7/31/2020 700 - -
Sabtu 8/1/2020 700 - -
Sabtu 8/1/2020 700 - -
K BARANG JADI
FA-GD-007
1/6/2023 4:38
Stock Akhir (Dus Stock Akhir Stock Akhir Reject

No Batch keluar
@700 Pcs) (Pcs) (Kg) (Pcs)
22 15,400 177 7,700
49 34,300 394 203
78 54,600 628 1,718
113 79,100 910 810
147 102,900 1,183 382
184 128,800 1,481 717
223 156,100 1,795 1,028
256 179,200 2,061 189
293 205,100 2,359 -
329 230,300 2,648 1,704
369 258,300 2,970 -
410 287,000 3,301 -
448 313,600 3,606 386
487 340,900 3,920 591
526 368,200 4,234 591
567 396,900 4,564 299
607 424,900 4,886 366
647 452,900 5,208 360
648 453,600 5,216 360
673 471,100 5,418 437 1AA0420
722 505,400 5,812 717 Sample AA0420
457 319,900 3,679 506 1AA0420
513 359,100 4,130 546
569 398,300 4,580 334
623 436,100 5,015 526
680 476,000 5,474 261
738 516,600 5,941 311
780 546,000 6,279 447
834 583,800 6,714 333
888 621,600 7,148 1,112
942 659,400 7,583 586
993 695,100 7,994 1,497
1,051 735,700 8,461 577
1,104 772,800 8,887 493
1,130 791,000 9,097 1,409
1,146 802,200 9,225 -
1,185 829,500 9,539 470
1,243 870,100 10,006 453
1,301 910,700 10,473 199
1,358 950,600 10,932 328
1,415 990,500 11,391 326
1,473 1,031,100 11,858 461
1,530 1,071,000 12,317 389
1,588 1,111,600 12,783 272
1,588 1,111,600 12,783 -
1,588 1,111,600 12,783 -
1,588 1,111,600 12,783 -
1,588 1,111,600 12,783 -
1,588 1,111,600 12,783 -
1,643 1,150,100 13,226 467
1,696 1,187,200 13,653 441
1,755 1,228,500 14,128 311
1,813 1,269,100 14,595 437
1,870 1,309,000 15,054 393
1,928 1,349,600 15,520 651
1,986 1,390,200 15,987 576
2,037 1,425,900 16,398 382
2,093 1,465,100 16,849 384
2,138 1,496,600 17,211 672
2,146 1,502,200 17,275 -
2,179 1,525,300 17,541 356
2,239 1,567,300 18,024 133
2,292 1,604,400 18,451 421
2,341 1,638,700 18,845 413
2,401 1,680,700 19,328 67
2,461 1,722,700 19,811 158
2,513 1,759,100 20,230 218
2,573 1,801,100 20,713 849
2,633 1,843,100 21,196 72
2,672 1,870,400 21,510 400
2,732 1,912,400 21,993 44
2,775 1,942,500 22,339 472
2,827 1,978,900 22,757 336
2,887 2,020,900 23,240 189
2,886 2,020,200 23,232 1AA0420 Sample
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,886 2,020,200 23,232
2,780 1,946,000 22,379 1AA0420
2,643 1,850,100 21,276 1AB0520
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,643 1,850,100 21,276
2,316 1,621,200 18,644 229 AA0220=7 AB0520=320
2,316 1,621,200 18,644 62
2,316 1,621,200 18,644 65
2,316 1,621,200 18,644 261
2,316 1,621,200 18,644 84
2,316 1,621,200 18,644 109
2,316 1,621,200 18,644 181
2,316 1,621,200 18,644 235
2,316 1,621,200 18,644 202
2,316 1,621,200 18,644 38
2,316 1,621,200 18,644 93
2,316 1,621,200 18,644 19
2,316 1,621,200 18,644 45
2,316 1,621,200 18,644 63
1,948 1,363,600 15,681 209 AB0520
1,948 1,363,600 15,681 58
1,948 1,363,600 15,681 64 AE0620
1,948 1,363,600 15,681 60
1,948 1,363,600 15,681 87
1,948 1,363,600 15,681 -
1,948 1,363,600 15,681 64
1,948 1,363,600 15,681 86
1,948 1,363,600 15,681 121
1,948 1,363,600 15,681 115
1,948 1,363,600 15,681 229
1,948 1,363,600 15,681 18 plus 1800 Pcs Repacking
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681
1,948 1,363,600 15,681 419
1,948 1,363,600 15,681 669
1,948 1,363,600 15,681 886
1,948 1,363,600 15,681 646
1,948 1,363,600 15,681 313
1,948 1,363,600 15,681 296
1,948 1,363,600 15,681 406
1,948 1,363,600 15,681 678
1,948 1,363,600 15,681 677
948 663,600 7,631 Repack AC0520
948 663,600 7,631
948 663,600 7,631
948 663,600 7,631
948 663,600 7,631
948 663,600 7,631
948 663,600 7,631
207 144,900 1,666 300 Repack AD0620
207 144,900 1,666 AF0720
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666 Sortir AF0720
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666
207 144,900 1,666 88,800 Hasil Sortir
448 313,600 3,606 Returan Afi
448 313,600 3,606
448 313,600 3,606
448 313,600 3,606
448 313,600 3,606
448 313,600 3,606
448 313,600 3,606
KARTU STOCK BARANG DATANG
Form : FA-GD-01-00
Nama Barang : Resin
Kode Barang :
Kemasan :
Faktur / Surat Jalan Masuk FPB/Surat Jalan Keluar
No Pemasok / Kebutuhan No. Bets / No. SA Stock Akhir Petugas Keterangan
Tgl No Jumlah Satuan Tgl No Jumlah Satuan
14/02/20 11187 CV. Asia 150 Kg 150
28/02/20 150 Kg - Sample
03/03/20 - PT. MBRESINDO 2054046 2,100 Kg 2,100
04/03/20 900 Kg 1,200 Sample
10/03/20 300 Kg 900
17/03/20 300 Kg 600
18/03/20 300 Kg 300
19/03/20 300 Kg -
25/03/20 S2003262-1 PT. MBRESINDO 2054088 2,100 Kg 2,100
25/03/20 S2003262-2 PT. MBRESINDO 2054087 6,300 Kg 8,400
27/03/20 150 Kg 8,250
28/03/20 300 Kg 7,950
31/03/20 300 Kg 7,650
02/04/20 300 Kg 7,350
04/04/20 300 Kg 7,050
07/04/20 300 Kg 6,750
08/04/20 300 Kg 6,450
09/04/20 300 Kg 6,150
11/04/20 300 Kg 5,850
13/04/20 300 Kg 5,550
14/04/20 300 Kg 5,250
15/04/20 300 Kg 4,950
16/04/20 300 Kg 4,650
17/04/20 300 Kg 4,350
18/04/20 PT. MBRESINDO 8,400 Kg 12,750
20/04/20 300 Kg 12,450
21/04/20 300 Kg 12,150
22/04/20 300 Kg 11,850
24/04/20 300 Kg 11,550
27/04/20 300 Kg 11,250
28/04/20 300 Kg 10,950
29/04/20 300 Kg 10,650
30/04/20 600 Kg 10,050
Page 15 of 29
Form : FA-GD-01-00
Nama Barang : Resin
Kode Barang :
Kemasan :
02/05/20 300 Kg 9,750
04/05/20 300 Kg 9,450
05/05/20 600 Kg 8,850
06/05/20 600 Kg 8,250
08/05/20 600 Kg 7,650
09/05/20 600 Kg 7,050
11/05/20 600 Kg 6,450
12/05/20 900 Kg 5,550
13/05/20 600 Kg 4,950
14/05/20 PT. MBRESINDO 2055129 16,800 600 Kg 21,150
15/05/20 900 Kg 20,250
16/05/20 600 Kg 19,650
17/05/20 600 Kg 19,050
18/05/20 600 Kg 18,450
19/05/20 600 Kg 17,850
20/05/20 900 Kg 16,950
21/05/20 600 Kg 16,350
22/05/20 600 Kg 15,750
23/05/20 300 Kg 15,450
25/05/20 600 Kg 14,850
26/05/20 600 Kg 14,250
27/05/20 900 Kg 13,350
28/05/20 600 Kg 12,750
29/05/20 600 Kg 12,150
30/05/20 900 Kg 11,250
31/05/20 600 Kg 10,650
01/06/20 600 Kg 10,050
02/06/20 1,200 Kg 8,850
03/06/20 900 Kg 7,950
04/06/20 600 Kg 7,350
05/06/20 600 Kg 6,750
06/06/20 600 Kg 6,150
07/06/20 600 Kg 5,550
Page 16 of 29
Form : FA-GD-01-00
Nama Barang : Resin
Kode Barang :
Kemasan :
08/06/20 600 Kg 4,950
09/06/20 300 Kg 4,650
10/06/20 - Kg 4,650
11/06/20 - Kg 4,650
12/06/20 - Kg 4,650
13/06/20 - Kg 4,650
14/06/20 - Kg 4,650
15/06/20 900 Kg 3,750
16/06/20 600 Kg 3,150
17/06/20 - 600 Kg 2,550
18/06/20 PT. MBRESINDO 16,800 600 Kg 18,750
19/06/20 300 Kg 18,450
20/06/20 - Kg 18,450
21/06/20 - Kg 18,450
22/06/20 - Kg 18,450
23/06/20 - Kg 18,450
24/06/20 300 Kg 18,150
25/06/20 300 Kg 17,850
26/06/20 900 Kg 16,950
27/06/20 600 Kg 16,350
28/06/20 300 Kg 16,050
29/06/20 600 Kg 15,450
30/06/20 600 Kg 14,850
01/07/20 600 Kg 14,250
02/07/20 900 Kg 13,350
03/07/20 900 Kg 12,450
04/07/20 600 Kg 11,850
05/07/20 1,200 Kg 10,650
06/07/20 600 Kg 10,050
07/07/20 600 Kg 9,450
08/07/20 600 Kg 8,850
09/07/20 900 Kg 7,950
10/07/20 300 Kg 7,650
Page 17 of 29
Form : FA-GD-01-00
Nama Barang : Resin
Kode Barang :
Kemasan :
11/07/20 900 Kg 6,750
12/07/20 600 Kg 6,150
13/07/20 600 Kg 5,550
14/07/20 900 Kg 4,650
15/07/20 600 Kg 4,050
16/07/20 900 Kg 3,150
17/07/20 Kg 3,150
18/07/20 Kg 3,150
19/07/20 Kg 3,150
20/07/20 Kg 3,150
21/07/20 Kg 3,150
22/07/20 Kg 3,150
23/07/20 Kg 3,150
24/07/20 Kg 3,150
25/07/20 Kg 3,150
26/07/20 Kg 3,150
27/07/20 Kg 3,150
28/07/20 Kg 3,150
29/07/20 Kg 3,150
30/07/20 Kg 3,150
Page 18 of 29
Form : FA-GD-01-00
Nama Barang : Pewarna
Kode Barang :
Kemasan :
11/02/20 Sample PT. Plasticolor 2 Kg 2.000
02/03/20 Sample Bapak Oka 2 Kg 4.000
04/03/20 Sample PT. Plasticolor 5 Kg 9.000
12/03/20 Sample PT. CMWS 2 Kg 11.000
17/03/20 Sample PT. Plasticolor 2 Kg 13.000 Sample
24/03/20 13.0 Kg 0.000 Sample
20/03/20 028636 PT. Plasticolor 100 Kg 100.000
27/03/20 3.0 Kg 97.000 Produksi
28/03/20 6.0 Kg 91.000 Produksi
31/03/20 6.0 Kg 85.000 Produksi
02/04/20 6.0 Kg 79.000 Produksi
04/04/20 6.0 Kg 73.000 Produksi
07/04/20 6.0 Kg 67.000 Produksi
08/04/20 2.5 Kg 64.550 Produksi
09/04/20 3.8 Kg 60.800 Produksi
11/04/20 3.6 Kg 57.200 Produksi
13/04/20 3.6 Kg 53.600 Produksi
14/04/20 3.6 Kg 50.000 Produksi
15/04/20 3.6 Kg 46.400 Produksi
16/04/20 3.6 Kg 42.800 Produksi
17/04/20 3.6 Kg 39.200 Produksi
20/04/20 3.6 Kg 35.600 Produksi
21/04/20 3.6 Kg 32.000 Produksi
22/04/20 3.6 Kg 28.400 Produksi
24/04/20 3.6 Kg 24.800 Produksi
27/04/20 3.6 Kg 21.200 Produksi
28/04/20 3.6 Kg 17.600 Produksi
29/04/20 3.6 Kg 14.000 Produksi
29/04/20 029189 PT. Plasticolor PEP200501979 93.5 Kg 107.500 Produksi
30/04/20 7.2 Kg 100.300 Produksi
02/05/20 3.6 Kg 96.700 Produksi
04/05/20 3.6 Kg 93.100 Produksi
Page 19 of 29
Form : FA-GD-01-00
Kode Barang :
Kemasan :
05/05/20 3.6 Kg 89.500 Produksi
06/05/20 7.2 Kg 82.300 Produksi
08/05/20 7.2 Kg 75.100 Produksi
09/05/20 7.2 Kg 67.900 Produksi
11/05/20 7.2 Kg 60.700 Produksi
12/05/20 10.8 Kg 49.900 Produksi
13/05/20 10.8 Kg 39.100 Produksi
14/05/20 029189 PT. Plasticolor 250 Kg 7.2 Kg 281.900 Produksi
15/05/20 10.8 Kg 271.100 Produksi
16/05/20 7.2 Kg 263.900 Produksi
17/05/20 7.2 Kg 256.700 Produksi
18/05/20 7.2 Kg 249.500 Produksi
19/05/20 7.2 Kg 242.300 Produksi
20/05/20 10.8 Kg 231.500 Produksi
21/05/20 7.2 Kg 224.300 Produksi
22/05/20 7.2 Kg 217.100 Produksi
23/05/20 3.6 Kg 213.500 Produksi
24/05/20 - Kg 213.500 Produksi
25/05/20 7.2 Kg 206.300 Produksi
26/05/20 7.2 Kg 199.100 Produksi
27/05/20 10.8 Kg 188.300 Produksi
28/05/20 7.2 Kg 181.100 Produksi
29/05/20 7.2 Kg 173.900 Produksi
30/05/20 10.8 Kg 163.100 Produksi
31/05/20 7.2 Kg 155.900 Produksi
01/06/20 7.2 Kg 148.700 Produksi
02/06/20 14.4 Kg 134.300 Produksi
03/06/20 10.8 Kg 123.500 Produksi
04/06/20 7.2 Kg 116.300 Produksi
05/06/20 7.2 Kg 109.100 Produksi
06/06/20 7.2 Kg 101.900 Produksi
07/06/20 7.2 Kg 94.700 Produksi
Page 20 of 29
Form : FA-GD-01-00
Kode Barang :
Kemasan :
08/06/20 7.2 Kg 87.500 Produksi
09/06/20 3.6 Kg 83.900 Produksi
10/06/20 - Kg 83.900 Produksi
11/06/20 - Kg 83.900 Produksi
12/06/20 - Kg 83.900 Produksi
13/06/20 - Kg 83.900 Produksi
14/06/20 - Kg 83.900 Produksi
15/06/20 10.8 Kg 73.100 Produksi
16/06/20 7.2 Kg 65.900 Produksi
17/06/20 7.2 Kg 58.700 Produksi
18/06/20 PT. Plasticolor 250 Kg 7.2 Kg 301.500 Produksi
19/06/20 3.6 Kg 297.900 Produksi
20/06/20 - Kg 297.900 Produksi
21/06/20 - Kg 297.900 Produksi
22/06/20 - Kg 297.900 Produksi
23/06/20 - Kg 297.900 Produksi
24/06/20 6.0 Kg 291.900 Produksi
25/06/20 3.6 Kg 288.300 Produksi
26/06/20 10.8 Kg 277.500 Produksi
27/06/20 7.2 Kg 270.300 Produksi
28/06/20 3.6 Kg 266.700 Produksi
29/06/20 7.2 Kg 259.500 Produksi
30/06/20 7.2 Kg 252.300 Produksi
01/07/20 7.2 Kg 245.100 Produksi
02/07/20 10.8 Kg 234.300 Produksi
03/07/20 10.8 Kg 223.500 Produksi
04/07/20 7.2 Kg 216.300 Produksi
05/07/20 14.4 Kg 201.900 Produksi
06/07/20 7.2 Kg 194.700 Produksi
07/07/20 7.2 Kg 187.500 Produksi
08/07/20 7.2 Kg 180.300 Produksi
09/07/20 10.8 Kg 169.500 Produksi
Page 21 of 29
Form : FA-GD-01-00
Kode Barang :
Kemasan :
10/07/20 3.6 Kg 165.900 Produksi
11/07/20 10.8 Kg 155.100 Produksi
12/07/20 7.2 Kg 147.900 Produksi
13/07/20 7.2 Kg 140.700 Produksi
14/07/20 10.8 Kg 129.900 Produksi
15/07/20 7.2 Kg 122.700 Produksi
16/07/20 10.8 Kg 111.900 Produksi
17/07/20 Kg 111.900 Produksi
18/07/20 Kg 111.900 Produksi
19/07/20 Kg 111.900 Produksi
20/07/20 Kg 111.900 Produksi
21/07/20 Kg 111.900 Produksi
22/07/20 Kg 111.900 Produksi
23/07/20 Kg 111.900 Produksi
24/07/20 Kg 111.900 Produksi
25/07/20 Kg 111.900 Produksi
26/07/20 Kg 111.900 Produksi
27/07/20 Kg 111.900 Produksi
28/07/20 Kg 111.900 Produksi
29/07/20 Kg 111.900 Produksi
30/07/20 Kg 111.900 Produksi
31/07/20 Kg 111.900 Produksi
Page 22 of 29
KARTU STOCK BAHAN KEMAS
Form : FB-GD-01-00
Nama Barang : Dus Kemasan
Kode Barang :
Kemasan :
27/03/20 054 Cahaya Multi Packaging 570 Pcs 570
14/04/20 20 Pcs 1485
17/04/20 150 Pcs 1335
22/04/20 165 Pcs 1820
28/04/20 210 Pcs 2644
05/05/20 197 Pcs 2447
11/05/20 220 Pcs 2227
13/05/20 200 Pcs 2027
15/05/20 017 Cahaya Multi Packaging 707 Pcs 200 Pcs 2534
17/05/20 220 Pcs 2314
19/05/20 100 Pcs 2214
20/05/20 215 Pcs 1999
22/05/20 60 Pcs 1939
28/05/20 140 Pcs 1799
29/05/20 50 Pcs 1749
29/05/20 11 Pcs 1760 Penyesuaian Selisih
29/05/20 40 Pcs 1720
30/05/20 050 Cahaya Multi Packaging 807 Pcs 120 2407
31/05/20 Pcs 110 2297
01/06/20 Pcs 130 2167
02/06/20 Pcs 70 2097
03/06/20 Pcs 130 1967
05/06/20 Pcs 107 2350
06/06/20 Pcs 120 2230
07/06/20 Pcs 110 2120
Page 23 of 29
Form : FB-GD-01-00
Kode Barang :
Kemasan :
08/06/20 Pcs 80 2040
09/06/20 Pcs 0 2040
10/06/20 Pcs 0 2040
11/06/20 Pcs 0 2040
12/06/20 Pcs 0 2040
13/06/20 Pcs 0 2040
14/06/20 Pcs 0 2040
15/06/20 Pcs 0 2040
16/06/20 Pcs 0 2040
18/06/20 Pcs 0 2470
19/06/20 Pcs 0 2470
20/06/20 Pcs 0 2470
21/06/20 Pcs 0 2470
22/06/20 Pcs 0 2470
23/06/20 Pcs 0 2470
24/06/20 Pcs 0 2470
25/06/20 Pcs 220 2250
27/06/20 Pcs 200 2884
28/06/20 Pcs 0 2884
29/06/20 Pcs 160 2724
30/06/20 Pcs 0 2724
01/07/20 Pcs 160 2564
02/07/20 Pcs 234 2330
03/07/20 Pcs 0 2330
04/07/20 Pcs 0 2330
05/07/20 Pcs 110 2220
06/07/20 Pcs 100 2120
07/07/20 Pcs 50 2070
08/07/20 Pcs 0 2070
09/07/20 Pcs 0 2070
Page 24 of 29
Form : FB-GD-01-00
Kode Barang :
Kemasan :
10/07/20 Pcs 0 2070
11/07/20 Pcs 0 2070
12/07/20 Pcs 0 2070
13/07/20 Pcs 0 2070
14/07/20 Pcs 0 2070
15/07/20 Pcs 0 2070
16/07/20 Pcs 140 1930
17/07/20 Pcs 1930
18/07/20 Pcs 100 1830
19/07/20 Pcs 1830
20/07/20 Pcs 160 1670
21/07/20 Pcs 1670
22/07/20 Pcs 1670
23/07/20 Pcs 100 1570
24/07/20 Pcs 1570
25/07/20 Pcs 1570
26/07/20 Pcs 1570
27/07/20 Pcs 1570
28/07/20 Pcs 1570
30/07/20 Pcs 2072
31/07/20 Pcs 2072
Page 25 of 29
Form : FB-GD-01-00
Nama Barang : Plastik
Kode Barang :
Kemasan :
Faktur / Surat Jalan Masuk FPB/Surat Jalan Keluar Stock Akhir Stock Akhir
No Pemasok / Kebutuhan No. Bets / No. SA Keterangan
Tgl No Jumlah Satuan Tgl No Jumlah Satuan (Kg) (Pcs)
19/03/20 - Sumber Mas Plastik 146.5 Kg 146.5 3956 1 Kg = 21 Pcs
01/04/20 2.18 Kg 144.32 3897 Pemakaian
07/04/20 6 Kg 138.32 3735
14/04/20 5 Kg 133.32 3600
15/04/20 0.72 Kg 132.6 3580
16/04/20 0.72 Kg 131.88 3561
17/04/20 2.58 Kg 129.3 3491
18/04/20 2.61 Kg 126.69 3421
21/04/20 4.92 Kg 121.77 3288
25/04/20 21.44 Kg 100.33 2709
12/05/20 24.93 Kg 75.4 2036
18/05/20 25 Kg 50.4 1361
27/05/20 25.57 Kg 24.83 670
04/06/20 24.83 Kg 0 0
23/06/20 PT. Elfrida 500 Kg 0 Kg 500 7000 1 Kg = 14 Pcs
25/06/20 75 Kg 425 5950
01/07/20 50 Kg 375 5250
06/07/20 25 Kg 350 4900
07/07/20 75 Kg 275 3850
08/07/20 0 Kg 275 3850
09/07/20 0 Kg 275 3850
10/07/20 0 Kg 275 3850
11/07/20 0 Kg 275 3850
12/07/20 0 Kg 275 3850
13/07/20 25 Kg 250 3500
14/07/20 0 Kg 250 3500
15/07/20 0 Kg 250 3500
16/07/20 25 Kg 225 3150
17/07/20 0 Kg 225 3150
18/07/20 0 Kg 225 3150
19/07/20 0 Kg 225 3150
20/07/20 0 Kg 225 3150
21/07/20 0 Kg 225 3150
Page 26 of 29
Form : FB-GD-01-00
Nama Barang : Plastik
Kode Barang :
Kemasan :
Faktur / Surat Jalan Masuk FPB/Surat Jalan Keluar Stock Akhir Stock Akhir
No Pemasok / Kebutuhan No. Bets / No. SA Keterangan
Tgl No Jumlah Satuan Tgl No Jumlah Satuan (Kg) (Pcs)
22/07/20 0 Kg 225 3150
23/07/20 0 Kg 225 3150
24/07/20 0 Kg 225 3150
25/07/20 0 Kg 225 3150
26/07/20 0 Kg 225 3150
27/07/20 0 Kg 225 3150
28/07/20 0 Kg 225 3150
29/07/20 0 Kg 225 3150
30/07/20 0 Kg 225 3150
Page 27 of 29
PT. CITRA NIAGA RAYA
LAPORAN STOK PRODUKSI PET
PER 6-Jan-23
NO Nama Bahan Quantity/Pack

Stok Awal Masuk
Qty Satuan Kemasan
BAHAN BAKU BOTOL PET

1 Resin 1,050 Kg Sak - 52,650
2 Pewarna 25 Kg Karung - 707
3 Dus 250 Pcs Pallet - 7,060
4 Plastik 25 Kg Pack - 647
NO Nama Bahan Quantity/Pack

Stok Awal Masuk
Qty Satuan Kemasan
BARANG DALAM PROSES DAN BARANG JADI

1 Preform 1,000 Pcs Karung - #REF!
2 Botol PET 60ml 700 Pcs Dus - 2,429,000
2 Botol PET 60ml 800 Pcs Dus - 2,759,200
Ket
Keluar Stok Akhir Satuan Pack Satuan Reject
49,500 3,150 Kg 3.00 Sak

595 112 Kg 4.48 Karung
4,988 2,072 Pcs 8.288 Pallet
422 225 Kg 9.000 Pack
Ket
Keluar Stok Akhir Satuan Pack Satuan Reject
#REF! #REF! Pcs #REF! Karung #REF!

2,115,400 313,600 Pcs 448 Dus 136,123
696,800 2,062,400 Pcs 2,578 Dus 96,887

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KARTU STOCK PRODUK J

Nama Barang : Botol PET 60ml

SPPJ No Batch Masuk Surat Jalan

Per Tanggal : 1/6/2023 4:38

Keluar Stock Akhir Reject

Nama Barang : Botol PET 60ml

Tanggal No Batch Masuk Keluar

Stock Akhir (Dus Stock Akhir Stock Akhir Reject

NO Nama Bahan Quantity/Pack

BAHAN BAKU BOTOL PET

NO Nama Bahan Quantity/Pack

BARANG DALAM PROSES DAN BARANG JADI

49,500 3,150 Kg 3.00 Sak

#REF! #REF! Pcs #REF! Karung #REF!

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