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REKAPITULASI SALDO INVENTORY

LOKASI : GUDANG MADIUN


BULAN : OKTOBER
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN PUTIH
IN OUT SALDO IN OUT SALDO IN OUT
31-Dec-15 12,537 -
1-Jan-16 12,537 -
2-Jan-16 12,537 -
3-Jan-16 12,537 -
4-Jan-16 2,800 3,542 11,795 -
5-Jan-16 2,800 2,361 12,234 -
6-Jan-16 2,100 3,458 10,876 -
7-Jan-16 2,800 3,748 9,928 -
8-Jan-16 5,050 4,230 10,748 -
9-Jan-16 10,748 -
10-Jan-16 10,748 -
11-Jan-16 4,900 3,151 12,497 -
12-Jan-16 3,500 2,694 13,303 -
13-Jan-16 150 3,952 9,501 -
14-Jan-16 2,040 3,183 8,358 -
15-Jan-16 2,950 2,558 8,750 -
16-Jan-16 4,200 2,292 10,658 -
17-Jan-16 10,658 -
18-Jan-16 4,900 2,749 12,809 - 750
19-Jan-16 2,800 1,921 13,688 - 130
20-Jan-16 4,200 3,067 14,821 - 134
21-Jan-16 3,500 1,922 16,399 - 285
22-Jan-16 2,100 2,132 16,367 - 190
23-Jan-16 700 994 16,073 - 8
24-Jan-16 16,073 -
25-Jan-16 1,400 2,235 15,238 -
26-Jan-16 3,358 11,880 -
27-Jan-16 1,375 1,664 11,591 - 2
28-Jan-16 3,440 1,944 13,087 -
29-Jan-16 2,800 2,423 13,464 -
30-Jan-16 2,100 1,367 14,197 - 1
31-Jan-16 14,197 -
TOT 62,605 60,945 - - 750 750
REKAPITULASI SALDO INVENTORY

EMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04 HARFLEX : 210.105.04


SALDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- 2,093 1,162 705
- 2,093 1,162 705
- 2,093 1,162 705
- 2,093 1,162 705
- 166 1,927 199 963 705
- 25 1,902 963 165 540
- 27 1,875 75 888 27 513
- 26 1,849 888 513
- 109 1,740 888 513
- 1,740 888 513
- 1,740 888 513
- 1,740 888 513
- 163 1,577 888 513
- 1,150 55 2,672 888 513
- 2,672 888 513
- 805 110 3,367 888 345 858
- 75 3,292 888 858
- 3,292 888 858
750 3,292 888 858
620 110 3,182 888 858
486 55 3,127 888 858
201 329 2,798 888 858
11 33 2,765 888 858
3 325 2,440 1,380 69 2,199 858
3 2,440 2,199 858
3 345 2,095 2,199 858
3 240 1,855 2,199 858
1 307 1,548 110 2,089 858
1 920 2,468 2,089 920 1,778
1 115 2,353 57 2,032 86 1,692
- 2,353 2,032 1,692
- 2,353 2,032 1,692
2,875 2,615 1,380 510 1,265 278
165 21667
165
165
165
105
765
REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 180.105.04 HARFLEX : 180.80.0.35 HARFLEX : 240.80.0.35 HARFLEX 300.80.0.
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
351 2,678 240
351 2,678 240
351 2,678 240
351 2,678 240
351 2,678 27 213
351 2,678 213
27 324 115 217 2,576 33 180
324 10 2,566 43 137 1,035
324 2,566 130 7
324 2,566 7
324 2,566 7
324 55 2,511 7
324 2,511 7
324 230 220 2,521 7
324 2,521 7
324 53 2,468 7 230
324 2,468 7
324 2,468 7
324 2,468 7
324 2,468 7
324 2,468 7
324 2,468 7
324 115 2,353 7
69 255 2,353 7
255 2,353 7
255 2,353 7
255 2,353 7
114 141 2,353 7
141 2,353 7
141 57 2,296 7
141 2,296 7
141 2,296 7
- 210 345 727 - 233 1,265
TULASI SALDO INVENTORY

HARFLEX 300.80.0.35 HARFLEX : 210.80.0.35 NOK STEL MINI 11 NOK STEL MINI 14
OUT ALDO IN OUT SLDO IN OUT SLDO IN OUT
2,862 12 -
2,862 12 -
2,862 12 -
2,862 12 -
2,862 12 -
2,862 12 -
2,862 12 -
210 3,687 1,035 176 871 -
3,687 55 816 -
3,687 816 -
3,687 816 -
107 3,580 330 486 -
328 3,252 399 87 -
3,252 82 5 -
33 3,219 5 -
3,449 5 -
3,449 5 -
3,449 5 -
3,449 5 -
3,449 5 -
164 3,285 5 -
3,285 5 -
3,285 5 -
57 3,228 280 114 171 -
3,228 171 -
115 3,113 171 -
228 2,885 171 -
114 2,771 171 -
2,771 171 -
53 2,718 164 7 -
2,718 7 -
2,718 7 -
1,409 1,315 1,320 - - - -
SHICA TR
K STEL MINI 14 SHICA BOARD SHICA BOARD 100.100 TRIPLE BOARD 120 X 240 X 0,35
SLDO IN OUT SLDO IN OUT SLDO IN OUT SALDO
- 2,295 17 90
- 2,295 17 90
- 2,295 17 90
- 2,295 17 2,080 2,170
- 2,295 17 54 2,116
- 2,295 17 436 1,680
- 52 2,243 17 663 1,017
- 13 2,256 17 155 862
- 215 2,041 17 438 424
- 2,041 17 424
- 2,041 17 424
- 2,041 17 55 369
- 2,041 17 108 261
- 2,041 17 261
- 5 2,036 17 2,080 319 2,022
- 2,036 17 11 2,011
- 2,036 17 81 1,930
- 2,036 17 1,930
- 2,036 17 333 1,597
- 21 2,015 17 443 1,154
- 2,015 17 110 1,044
- 2,015 17 1,044
- 2,015 17 1,044
- 2,015 17 55 989
- 2,015 17 384 605
- 2,015 17 605
- 2,015 17 605
- 54 1,961 17 2,064 551 2,118
- 1,961 17 2,118
- 1,961 17 64 2,054
- 1,961 17 2,054
- 1,961 17 2,054
13 347 - 6,224 4,260
REKAPITULASI SALD

TRIPLE
TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.100 VERSAPLANK WOOD 240
IN OUT SLDO IN OUT SALDO IN OUT SLDO IN
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 275 664
180 59 216 100 564
180 216 564
180 216 564
180 216 300 264
180 216 264
180 35 181 30 234
180 181 234
70 110 181 234
110 7 174 234
110 174 234
110 174 234
110 174 234
110 174 234
110 174 234
110 174 234
110 174 50 184
110 35 139 184
110 139 184
110 139 184
110 139 184
110 139 184
- 70 - 136 - -
REKAPITULASI SALDO INVENTORY

VERSA LEM PVAC


ERSAPLANK WOOD 240 X 20 X 0.8
VERSAPLANK FLAT 240 X 20 X 0.8 FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 gr
OUT SLDO IN OUT SALDO IN OUT SLDO IN
440 - 1,128
440 - 1,128
440 - 1,128
440 - 1,128
440 - 1,128
440 - 1,128
440 - 24 1,104
440 - 1,104
440 - 48 1,056
440 - 1,056
440 - 1,056
50 390 - 1,056
390 - 1,056
390 - 1,056
390 - 48 1,008
390 - 1,008
390 - 1,008
390 - 1,008
390 - 1,008
25 365 - 1,008
365 - 1,008
365 - 1,008
365 - 1,008
365 - 1,008
365 - 1,008
365 - 1,008
50 315 - 1,008
20 295 - 1,008
25 270 - 1,008
270 - 1,008 14,400
270 - 1,008
270 - 1,008
170 - - - 120 14,400
LEM PVAC
FOX ISARPLAS TUBE 45 gr FOX 70 gr PAKU 3/4" SUPER TOP PAKU 1" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
6,768 336 9
6,768 336 9
6,768 336 9
6,768 336 9
6,768 336 9
6,768 336 9
2,448 4,320 336 9
4,320 336 9
4,320 336 9
4,320 336 9
4,320 336 9
432 3,888 336 9
1,440 2,448 72 264 9
144 2,304 264 9
576 1,728 264 9
1,728 264 9
144 1,584 264 9
1,584 264 9
1,584 264 9
432 1,152 264 9
576 576 264 9
288 288 72 192 9
288 192 9
288 192 9
288 192 9
288 192 9
144 144 12 180 9
144 180 9
144 - 180 9
144 14,256 72 108 9
14,256 108 9
14,256 108 9
6,912 - 228 - - - -
REKAPITULASI SALDO INVENTORY

U 1" SUPER TOP PAKU 1 1/2" SUPER TOP PAKU 1 1/4" SUPER TOP PAKU 1 3/4" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 17 36 8
11 2 15 36 8
11 15 36 8
11 5 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
11 10 36 8
- 7 - - - -
PAKU
PAKU 2" SUPER TOP PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TOP PAKU 4" SUPER TO
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
1 26 22
1 26 22
1 26 22
1 26 22
1 26 22
1 26 22
1 - 1 25 1 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
- 25 21
70 70 25 21 20
1 69 25 21
25 44 25 21
1 43 25 21
3 40 25 21
40 25 21
40 25 21
40 25 21
40 25 21
40 25 21
40 25 21
40 25 21
40 25 21
40 25 21
70 31 - 1 - 1 20
PAKU 4" SUPER TOP PAKU 3 1/2" SUPER TOP PAKU 5" SUPER TOP CLOSET JONGKOK INA SKY BLUE
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
7 14 5
7 14 5
7 14 5
7 14 5
7 14 5
7 14 5
1 6 14 5
6 14 5
6 14 5
6 14 5
6 14 5
4 2 14 5
2 14 5
2 14 5
2 14 5
2 14 5
2 14 5
2 14 5
22 10 24 5
1 21 24 5
10 11 10 14 5
11 1 13 5
11 13 5
11 13 5
11 13 5
11 13 5
11 13 5
11 13 5
11 13 5
11 13 5
11 13 5
11 13 5
16 10 11 - - - -
CLOSET
NGKOK INA SKY BLUECLOSET JONGKOK INA PINK
CLOSET JONGKOK INA APPLE GREEN
CLOSET JONGKOK INA IVORY
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 94 - 54
- 2 92 - 2 52
- 6 86 - 52
- 86 - 4 48
- 86 - 6 42
- 86 - 42
- 4 82 - 42
- 82 - 42
- 82 - 42
- 82 - 4 38
- 20 62 - 38
- 62 - 38
- 60 2 - 36 2
- 2 - 2
- 2 - 2
- 2 - 2
- 2 - 2
- 2 - - 2 -
- - - -
- - - -
- - - -
- - - -
- 94 - - 54
CLOSET JONGKOK INA WHITE CLOSET JONGKOK INA MARRON CLOSET JONGKOK INA BEIGE
IN OUT SALDO IN OUT SALDO IN OUT SALDO
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20 20 - 10 10
20 - 10
20 - 4 6
20 - 6
20 - 6
20 1 - - 10 4
FLEXI MORTAR DRYMIX PEREKAT BATA RINGAN BATA RINGAN 10 CM BATA RINGAN GE 7.5 C
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
133 86 29
133 86 29
133 86 29
133 86 29
5 128 86 29
128 86 29
39 89 86 29
89 86 29
89 86 29
89 86 29
89 86 29
89 86 29
89 86 29
89 86 29
89 86 1,992 830 1,191 2,664
89 86 1,191
89 86 1,191
89 86 1,191
89 86 1,191
89 86 1,191
89 86 1,191
10 79 86 1,191
79 86 1,191
79 86 1,191
79 86 1,191
79 86 1,191
79 86 1,191
79 86 1,191
79 86 500 691
79 86 691 2,886
79 86 691
79 86 691
- 54 - - 1,992 1,330 5,550
PILAR
BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
101 3 433
101 3 433
101 3 433
101 3 433
101 3 433
101 3 433
101 3 433
101 3 - 433
101 - 433 300
101 - 433
101 - 433
101 - 433
101 - 426 7
101 - 7
2,765 - 7
2,765 - 7
2,765 - 7
2,765 - 7
2,765 - 7
1,150 1,615 1,260 298 962 1,260 96 1,171
1,125 490 80 882 1,171
490 882 1,171
490 882 1,171
490 50 832 1,171
490 832 1,171
490 70 762 1,171
490 762 1,171
490 762 1,171
20 470 762 1,171
500 2,856 762 1,171
2,856 762 1,171
2,856 762 1,171
2,795 1,260 501 522 300
MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO
521 -
521 -
521 -
521 -
521 -
521 -
521 -
521 -
221 -
221 -
221 -
221 -
221 -
221 -
221 -
221 -
221 -
221 -
221 -
221 150 20 130
221 50 80
221 80
221 80
221 50 30
221 30
221 30
221 30
221 29 1
221 1
221 1
221 1
221 1
150 149
GUDANG MADIUN
No Nama Expeditur 1 2 3 4 5 6 7
SWIT
BONGKAR
NGINAP 7 7 7 7 7 7 7
1 Varia Usaha

Grand Total 0 0 0 0 0 0 0
REKAPITULASI TRUK EXPEDITUR
BULAN : JANUARI 2016

8 9 10 11 12 13 14 15 16

7 7 7 7 7 7 7 7 7

0 0 0 0 0 0 0 0 0
TRUK EXPEDITUR
ANUARI 2016

17 18 19 20 21 22 23 24 25

7 7 7 7 7 7 7 7 7

0 0 0 0 0 0 0 0 0

S
26 27 28 29 30 31 Jumlah %

7 7 7 7 7 7
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
PPC 50 KG
per tanggal : 18 Jan 16
Stok awal #N/A
Kedatangan #N/A
Penjualan #N/A
Stok akhir #N/A
Stok Maks 25,000
Saldo Gud. #N/A

per tanggal : 31 Jul 15


Stok awal -
Kedatangan 750
Penjualan 200
Stok akhir 550
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : OKTOBER
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN PUTIH
IN OUT SALDO IN OUT SALDO IN OUT
31-Jan-16 14,197 -
1-Feb-16 4,900 4,354 14,743 -
2-Feb-16 1,400 1,538 14,605 -
3-Feb-16 3,500 2,227 15,878 -
4-Feb-16 2,100 2,084 15,894 -
5-Feb-16 1,400 1,787 15,507 - 100
6-Feb-16 2,800 1,708 16,599 - 45
7-Feb-16 16,599 -
8-Feb-16 16,599 -
9-Feb-16 2,740 3,066 16,273 - 100 30
10-Feb-16 3,500 3,298 16,475 - 74
11-Feb-16 1,400 2,309 15,566 -
12-Feb-16 1,400 2,269 14,697 - 100 50
13-Feb-16 3,500 2,005 16,192 - 45
14-Feb-16 16,192 -
15-Feb-16 1,400 2,203 15,389 - 15
16-Feb-16 3,500 3,568 15,321 - 5
17-Feb-16 2,100 2,176 15,245 - 15
18-Feb-16 1,284 13,961 - 750 5
19-Feb-16 2,800 1,870 14,891 - 41
20-Feb-16 2,800 3,572 14,119 - 15
21-Feb-16 14,119 -
22-Feb-16 3,500 3,212 14,407 - 10
23-Feb-16 3,500 2,586 15,321 - 40
24-Feb-16 2,800 2,101 16,020 - 13
25-Feb-16 2,250 2,435 15,835 - 750 15
26-Feb-16 2,800 1,789 16,846 - 20
27-Feb-16 1,400 1,348 16,898 -
28-Feb-16 16,898 -
29-Feb-16 2,800 2,802 16,896 -
1-Mar-16 16,896 -
2-Mar-16 16,896 -
TOT 60,290 57,591 - - 1,800 438
REKAPITULASI SALDO INVENTORY

EMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04 HARFLEX : 210.105.04


SALDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- 2,353 2,032 1,692
- 54 2,299 113 1,919 58 1,634
- 392 1,907 1,919 1,634
- 114 1,793 1,919 1,634
- 57 1,736 171 1,748 1,634
100 1,721 3,457 460 2,208 460 2,094
55 244 3,213 2,208 100 57 2,137
55 3,213 2,208 2,137
55 3,213 2,208 2,137
125 246 2,967 79 2,129 2,137
51 57 2,910 2,129 2,137
51 286 2,624 115 2,014 2,137
101 2,624 52 1,962 2,137
56 57 2,567 57 1,905 57 2,080
56 2,567 1,905 2,080
41 2,567 1,905 2,080
36 2,567 1,905 2,080
21 2,567 1,905 2,080
766 97 2,470 1,905 2,080
725 342 2,128 57 1,848 2,080
710 54 2,074 34 1,814 2,080
710 2,074 1,814 2,080
700 2,074 115 1,699 172 1,908
660 57 2,017 1,699 1,908
647 278 1,739 57 1,642 57 1,851
1,382 169 1,570 1,642 1,851
1,362 57 1,513 1,642 1,851
1,362 1,513 1,642 1,851
1,362 1,513 1,642 1,851
1,362 699 2,212 700 2,342 700 2,551
1,362 2,212 2,342 2,551
1,362 2,212 2,342 2,551
2,420 2,561 1,160 850 1,260 401
165 21667
165
165
165
105
765
REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 180.105.04 HARFLEX : 180.80.0.35 HARFLEX : 240.80.0.35 HARFLEX 300.80.0.
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
141 2,296 7
141 2,296 7
141 2,296 7
141 2,296 7
139 2 57 2,239 7
273 275 2,239 7
55 220 339 1,900 7
220 1,900 7
220 1,900 7
220 1,900 7
220 1,900 7
220 57 1,843 7
220 1,843 7
57 163 57 1,786 7
163 1,786 7
28 135 114 1,672 2,000 933 1,074
135 230 1,442 1,000 511 1,563
135 171 1,271 1,300 572 2,291
13 122 1,271 384 1,907
122 229 1,042 915 992
122 1,042 114 878
122 1,042 878
122 1,042 1,300 114 2,064
122 114 928 395 1,669
28 94 928 58 1,611
94 928 395 1,216
94 115 813 114 1,102
94 813 1,102
94 813 1,102
94 500 1,313 994 2,096
94 1,313 2,096
94 1,313 2,096
273 320 500 1,483 6,594 4,505 -
TULASI SALDO INVENTORY

HARFLEX 300.80.0.35 HARFLEX : 210.80.0.35 NOK STEL MINI 11 NOK STEL MINI 14
OUT ALDO IN OUT SLDO IN OUT SLDO IN OUT
2,718 7 -
115 2,603 7 -
57 2,546 7 -
2,546 7 -
171 2,375 7 -
2,375 7 -
2,375 7 -
2,375 7 -
2,375 7 -
2,375 7 -
171 2,204 7 -
2,204 7 -
2,204 7 -
2,204 7 -
2,204 7 -
114 2,090 600 344 263 -
2,090 1,400 1,663 -
2,090 172 1,491 -
2,090 1,491 -
57 2,033 172 1,319 -
171 1,862 115 1,204 -
1,862 1,204 -
1,862 52 1,152 -
1,862 342 810 -
1,862 5 805 -
223 1,639 227 578 -
1,639 30 548 -
1,639 548 -
1,639 548 -
1,639 548 -
1,639 548 -
1,639 548 -
1,079 2,000 1,459 - - - -
SHICA TR
K STEL MINI 14 SHICA BOARD SHICA BOARD 100.100 TRIPLE BOARD 120 X 240 X 0,35
SLDO IN OUT SLDO IN OUT SLDO IN OUT SALDO
- 1,961 17 2,054
- 1,961 17 108 1,946
- 106 1,855 17 330 1,616
- 1,875 3,730 17 381 1,235
- 628 3,102 17 437 798
- 106 2,996 17 798
- 2,996 17 798
- 2,996 17 798
- 2,996 17 798
- 2,996 17 543 255
- 52 2,944 17 109 146
- 106 2,838 17 101 45
- 2,838 17 45
- 2,838 17 45
- 2,838 17 45
- 2,838 17 2,080 162 1,963
- 2,838 17 439 1,524
- 161 2,677 17 636 888
- 2,677 17 55 833
- 2,677 17 165 668
- 2,677 17 55 613
- 50 2,627 17 613
- 2,627 17 352 261
- 424 2,203 17 163 98
- 310 1,893 17 98
- 1,893 17 98
- 158 1,735 17 98
- 317 1,418 17 98
- 1,418 17 98
- 1,418 17 1,872 162 1,808
- 1,418 17 1,808
- 1,418 17 1,808
1,875 2,418 - 3,952 4,198
REKAPITULASI SALD

TRIPLE
TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.100 VERSAPLANK WOOD 240
IN OUT SLDO IN OUT SALDO IN OUT SLDO IN
110 139 184
110 40 99 184
110 20 79 184
110 30 49 184
110 49 100 84
110 49 84
110 49 84
110 49 84
110 49 84
110 49 84
110 49 84
110 49 84
110 49 84
110 14 35 84
110 35 84
110 35 84
110 35 84
110 35 84 -
110 35 -
110 35 -
110 35 -
110 35 -
20 90 35 -
90 35 -
20 70 20 15 -
70 15 -
70 2 13 -
70 13 -
70 13 -
70 13 300 300
70 13 300
70 13 300
- 40 - 126 300 -
REKAPITULASI SALDO INVENTORY

VERSA LEM PVAC


ERSAPLANK WOOD 240 X 20 X 0.8
VERSAPLANK FLAT 240 X 20 X 0.8 FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 gr
OUT SLDO IN OUT SALDO IN OUT SLDO IN
270 - 1,008
270 - 1,008
270 - 72 936
270 - 936
50 220 - 936
220 - 48 888
220 - 888
220 - 888
220 - 888
220 - 888
220 - 888
220 - 888
50 170 - 888
170 - 888
170 - 888
170 - 888
170 - 888
30 140 - 48 840
140 - 840
140 - 24 816
140 - 816
140 - 816
140 - 48 768
50 90 - 768
90 - 768
90 - 24 744
90 - - 48 696
- - 24 672
- - 672
- - 672
- - 672
- - 672
270 - - - 336 -
LEM PVAC
FOX ISARPLAS TUBE 45 gr FOX 70 gr PUSAKA 88 PAKU 3/4" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
14,256 108
2,304 11,952 108
720 11,232 108
11,232 108
432 10,800 108
288 10,512 936 1,044
10,512 1,044
10,512 1,044
10,512 1,044
10,512 1,044
10,512 1,044
10,512 1,044
144 10,368 1,044
10,368 1,044 1,800 1,800
10,368 1,044 1,030 770
10,368 1,044 230 540
288 10,080 1,044 200 340
144 9,936 1,044 40 300
9,936 1,044 2,500 100 2,700
288 9,648 1,044 100 2,600
144 9,504 1,044 100 2,500
9,504 1,044 2,500
144 9,360 72 972 2,500
144 9,216 36 936 100 2,400
144 9,072 72 864 2,400
9,072 72 792 30 2,370
9,072 792 2,370
144 8,928 792 200 2,170
8,928 792 2,170
8,928 792 100 2,070
8,928 792 2,070
8,928 792
5,328 936 252 - -
REKAPITULASI SALDO INVENTORY

3/4" SUPER TOP PAKU 1" SUPER TOP PAKU 1 1/2" SUPER TOP PAKU 1 1/4" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
9 11 10 36
9 11 10 1 35
9 11 10 35
9 11 10 35
9 11 10 35
9 11 5 7 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 8 35
9 11 2 6 35
9 11 6 35
9 11 6 35
9 11 6 35
9 1 10 2 4 35
9 10 4 35
9 10 4 35
9 1 9 1 3 1 34
9 9 3 34
9 1 8 1 2 34
9 8 2 34
9 8 2 34
9 8 2 - 34
9 8 - 34
9 8 - 34
9 8 - 34
9 8 - 34
- 3 5 15 - 2
PAKU
PAKU 1 3/4" SUPER TOP PAKU 2" SUPER TOP PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TO
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
8 40 25
8 1 39 25
8 39 25
2 6 3 36 25
6 36 25
6 1 35 25 5
6 5 30 25
6 30 25
6 30 25
6 2 28 25
6 28 25
6 28 25
6 28 25
6 2 26 25
6 26 25
6 26 25
6 26 25
3 3 26 5 20
3 26 20
3 3 23 20
3 23 20
3 23 20
3 1 22 20
3 22 20
3 22 20
3 22 20
3 22 20
3 1 21 1 19
3 21 19
3 21 19
3 21 19
3 21 19
- 5 - 19 - 6 5
PAKU 3" SUPER TOP PAKU 4" SUPER TOP PAKU 3 1/2" SUPER TOP PAKU 5" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
21 11 13
1 20 1 10 13
20 10 13
20 10 3 10
20 10 10
7 18 15 25 10 1 19
18 25 19
18 25 19
18 25 19
18 2 23 19
18 23 19
18 23 19
18 23 19
18 2 21 19
18 21 19
18 21 19 2
18 21 19
5 13 21 19 3
13 21 19
5 8 2 19 19
2 6 19 19
6 19 19
1 5 1 18 19
5 18 19
1 4 18 19
4 18 19
4 18 19
4 18 19
4 18 19
4 18 19
4 18 19
4 18 19
22 15 8 10 4 - 5
CLOSET
U 5" SUPER TOP CLOSET JONGKOK INA SKY BLUECLOSET JONGKOK INA PINK
CLOSET JONGKOK INA APPLE GREEN
SLDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - 100 100 -
5 - 14 86 -
5 - 86 -
5 - 86 -
5 - 6 80 -
5 - 80 -
5 - 8 72 -
5 - 72 -
5 - 20 52 -
5 - 52 -
3 - 4 48 -
3 - 6 42 -
- - 6 36 -
- - 36 -
- - 36 -
- - 36 -
- - 36 -
- - 36 -
- - 36 -
- - 2 34 -
- - 4 30 -
- - 30 -
- - 30 -
- - 30 -
- - 30 -
- - 30 -
- - 30 -
- - 100 70 -
CLOSET
CLOSET JONGKOK INA IVORYCLOSET JONGKOK INA WHITE CLOSET JONGKOK INA MARRON
IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 20 -
- 20 -
- 20 -
- 20 -
- 20 -
- 20 -
- 4 16 -
- 16 -
- 16 -
- 16 -
- 16 -
- 6 10 -
- 10 -
- 10 -
- 10 -
- 2 8 -
- 8 -
- 8 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 20 - -
CLOSET JONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA RINGAN BATA RINGAN 10 CM
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
6 79 86
6 79 86
6 79 86
6 79 86
6 79 86
4 2 2 77 86
2 - 15 62 30 56
- 62 56
- 62 56
- 5 57 56
- 57 56
- 57 56
- 15 42 56 300
- 42 56
- 42 56
- 42 15 41
- 42 41
- 42 41 2,158
- 42 41
- 42 41
- 42 5 36
- 42 36
- 42 36
- 42 3 33
- 42 3 30
- 42 30
- 42 10 20
- 42 20
- 42 20
- 42 20
- 42 20
- 42 20
- 6 - 37 - 66 2,458
PILAR
BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
691 2,856 762
691 2,856 762
691 2,856 762
691 2,856 762
691 2,856 762
691 111 2,745 60 702 50
415 276 2,745 200 502
276 2,745 502
276 2,745 502
276 555 2,190 50 452
276 2,190 200 252
276 2,190 244 8 200
500 76 2,190 8 150
76 2,190 8
76 2,190 8
76 2,190 8
76 2,190 8
2,234 2,190 8
2,234 1,094 1,096 8
2,234 1,096 8
200 2,034 1,096 8 25
2,034 1,096 8
388 1,646 1,096 8
820 826 1,096 8
826 1,096 8
826 1,096 8
826 1,096 8
826 1,096 8
826 1,096 8
826 1,096 8
826 1,096 8
826 1,096 8
2,323 - 1,760 - 754 425
MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO IN OUT SALDO
1,171 221 1
1,171 221 1
1,171 221 1
1,171 221 1
1,171 221 1
1,121 221 1
1,121 221 1
1,121 221 1
1,121 221 1
1,121 221 1
1,121 221 1
921 221 1
771 221 1
771 221 1
771 221 1
771 221 1
771 221 1
771 221 1
771 221 1
771 221 1
746 221 1
746 221 1
746 221 1
746 221 1
746 221 1
746 221 1
746 221 1
746 221 1
746 221 1
746 221 150 151
746 221 151
746 221 151
- 150 -
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : MARET
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
29-Feb-16 16,896 -
1-Mar-16 2,800 2,664 17,032 - 160
2-Mar-16 1,400 2,717 15,715 - 170
3-Mar-16 3,440 2,251 16,904 -
4-Mar-16 1,400 1,210 17,094 -
5-Mar-16 2,800 2,547 17,347 -
6-Mar-16 17,347 -
7-Mar-16 2,800 3,069 17,078 -
8-Mar-16 2,040 2,099 17,019 -
9-Mar-16 2,800 928 18,891 -
10-Mar-16 3,500 2,411 19,980 -
11-Mar-16 2,300 3,792 18,488 -
12-Mar-16 18,488 -
13-Mar-16 18,488 -
14-Mar-16 2,040 3,038 17,490 -
15-Mar-16 2,100 2,158 17,432 -
16-Mar-16 1,400 1,330 17,502 -
17-Mar-16 1,280 2,158 16,624 -
18-Mar-16 1,400 2,187 15,837 -
19-Mar-16 1,980 1,674 16,143 -
20-Mar-16 16,143 -
21-Mar-16 1,400 2,636 14,907 -
22-Mar-16 1,430 2,083 14,254 -
23-Mar-16 2,040 1,363 14,931 -
24-Mar-16 2,040 951 16,020 -
25-Mar-16 1,840 2,241 15,619 -
26-Mar-16 15,619 -
27-Mar-16 15,619 -
28-Mar-16 2,620 2,778 15,461 - 160
29-Mar-16 2,800 2,632 15,629 -
30-Mar-16 2,740 2,629 15,740 -
31-Mar-16 1,400 600 16,540 -
TOT 53,790 54,146 - - - 490
REKAPITULASI SALDO INVENTORY B B

MEN PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04


SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
640 1,362 2,212 2,342
480 1,362 300 347 2,165 2,342
310 5 1,357 2,165 28 2,314
310 20 1,337 265 1,900 55 2,259
310 1,337 105 1,795 2,259
310 1,337 22 1,773 2,259
310 1,337 1,773 2,259
310 1,337 372 1,401 57 2,202
310 40 1,297 1,401 2,202
310 30 1,267 33 1,368 2,202
310 46 1,221 1,368 2,202
310 35 1,186 67 1,301 34 2,168
310 1,186 1,301 2,168
310 1,186 1,301 23 2,145
310 15 1,171 1,301 2,145
310 10 1,161 227 1,074 2,145
310 1,161 316 758 2,145
310 5 1,156 758 2,145
310 40 1,116 55 703 55 2,090
310 10 1,106 115 588 2,090
310 1,106 588 2,090
310 1,106 111 477 55 2,035
310 1,106 55 422 2,035
310 20 1,086 264 158 2,035
310 1,086 158 2,035
310 22 1,064 158 2,035
310 1,064 158 2,035
310 1,064 158 2,035
150 15 1,049 158 2,035
150 65 984 34 124 2,035
150 984 124 2,035
150 984 124 2,035
- 378 300 2,388 - 307
165 21667
165
165
165
105
765
B REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX : 180.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
2,551 94 1,313
2,551 94 1,313
2,551 28 66 1,313
28 2,523 28 38 1,313
2,523 38 1,313
22 2,501 38 1,313
2,501 38 1,313
2,501 34 4 1,313
2,501 4 1,313 1,500
2,501 4 1,313 1,500
2,501 4 1,313
34 2,467 4 115 1,198
2,467 4 1,198
11 2,478 4 - 21 1,177
2,478 - 1,177
2,478 - 1,177
2,478 - 1,177
2,478 - 1,177
55 2,423 - 1,177
2,423 - 1,177
2,423 - 1,177
2,423 - 1,177
2,423 - 1,177
57 2,366 - 1,177
2,366 - 57 1,120
2,366 - 123 997
2,366 - 997
2,366 - 997
2,366 - 997
2,366 - 997
2,366 - 997
2,366 - 997
11 196 - 94 - 316 3,000
TULASI SALDO INVENTORY

HARFLEX : 240.80.0.35 HARFLEX 300.80.0.35 HARFLEX : 210.80.0.35 NOK STEL MINI 11


OUT SLDO IN OUT ALDO IN OUT SLDO IN OUT
2,096 1,639 548
115 1,981 1,000 115 2,524 500 284 764
1,981 115 2,409 1,096 1,860
1,981 2,409 1,100 2,960
165 1,816 2,409 110 2,850
1,816 41 2,368 2,850
1,816 2,368 2,850
172 1,644 2,368 60 2,790
3,144 2,368 1,500 4,290
83 4,561 115 2,253 1,500 57 5,733
55 4,506 2,253 5,733
144 4,362 2,253 115 5,618
4,362 2,253 5,618
74 4,288 53 2,200 47 5,571
230 4,058 171 2,029 5,571
4,058 2,029 5,571
4,058 2,029 5,571
220 3,838 2,029 5,571
3,838 2,029 5,571
3,838 2,029 5,571
3,838 2,029 5,571
57 3,781 2,029 5,571
3,781 2,029 5,571
110 3,671 2,029 114 5,457
330 3,341 2,029 5,457
352 2,989 2,029 5,457
2,989 2,029 5,457
2,989 2,029 5,457
2,989 2,029 5,457
2,989 115 1,914 5,457
57 2,932 1,914 57 5,400
2,932 1,914 5,400
2,164 1,000 725 5,696 844 - -
SHICA TR
K STEL MINI 11 NOK STEL MINI 14 SHICA BOARD SHICA BOARD 100.100
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- - 1,418 17
- - 1,871 50 3,239 17
- - 210 3,029 17
- - 3,029 17
- - 3,029 17
- - 3,029 17
- - 3,029 17
- - 534 2,495 17
- - 2,495 17
- - 2,495 17
- - 103 2,392 17
- - 2,392 17
- - 2,392 17
- - 9 2,401 17
- - 105 2,296 17
- - 2,296 17
- - 2,296 17
- - 2,296 17
- - 53 2,243 17
- - 2,243 17
- - 2,243 17
- - 53 2,190 17
- - 2,190 17
- - 2,190 17
- - 575 1,615 17
- - 1,615 17
- - 1,615 17
- - 1,615 17
- - 1,615 17
- - 1,615 17
- - 1,615 17
- - 1,615 17
- - 1,880 1,683 -
REKAPITULASI SALD

TRIPLE
TRIPLE BOARD 120 X 240 X 0,35 TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.
IN OUT SALDO IN OUT SLDO IN OUT SALDO IN
1,808 70 13
359 1,449 70 13
818 631 70 13
631 70 13
388 243 70 13
243 70 13
243 70 13
243 70 13
243 70 13
243 70 13
243 70 13
243 70 13
243 70 13
111 132 70 13 -
132 70 -
2,080 2,212 70 -
929 1,283 70 -
327 956 50 20 -
956 20 -
956 20 -
956 20 -
434 522 20 -
110 412 20 -
2,080 333 2,159 20 -
441 1,718 20 -
549 1,169 20 78 49 29
1,169 20 29
1,169 20 29
113 1,056 20 29
379 677 20 29
677 20 29
677 20 29
4,160 5,291 - 50 78 62 -
REKAPITULASI SALDO INVENTORY

VERSA LEM PVAC


TRIPLE BOARD 100.100 VERSAPLANK WOOD 240 X 20 X 0.8
VERSAPLANK FLAT 240 X 20 X 0.8 FOX PVAC ORANGE 800gr
OUT SLDO IN OUT SLDO IN OUT SALDO IN
300 -
45 255 500 500 300 300
150 105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
105 500 300
9 96 500 300
96 500 300
96 500 300
96 500 300
89 7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 500 300
7 50 450 300
7 450 300
7 450 300
7 450 300
500 50 300 - -
LEM PVAC
FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 gr FOX 70 gr PUSAKA 88
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
672 8,928 792
672 8,928 792
24 648 144 8,784 792
48 600 288 8,496 792
600 8,496 792
600 8,496 792 100
600 8,496 792
600 144 8,352 48 744
600 8,352 744
240 360 288 8,064 72 672
360 8,064 672 100
360 8,064 672
360 8,064 672
360 8,064 672
360 8,064 24 648
360 8,064 648
360 8,064 648
360 8,064 648 100
24 336 8,064 648 100
48 288 8,064 648
288 8,064 648
288 8,064 24 624 10
288 288 7,776 624 100
288 7,776 624 100
288 144 7,632 72 552 5,000
288 144 7,488 552
288 7,488 552
288 7,488 552
24 264 144 7,344 552
264 7,344 552
264 7,344 552
264 7,344 552
408 - 1,584 - 240
REKAPITULASI SALDO INVENTORY

PUSAKA 88 PAKU 3/4" SUPER TOP PAKU 1" SUPER TOP PAKU 1 1/2" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
2,070 9 8 -
2,070 9 8 -
2,070 9 8 -
2,070 9 8 -
2,070 9 8 -
1,970 9 8 -
1,970 9 8 -
1,970 9 8 -
1,970 9 8 -
1,970 9 8 -
1,870 9 8 -
1,870 9 8 -
1,870 9 8 -
1,870 9 8 -
1,870 9 8 -
1,870 9 2 6 -
1,870 9 6 -
1,770 9 6 -
1,670 9 6 -
1,670 9 6 -
1,670 9 6 -
1,660 9 6 -
1,560 9 6 -
1,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
9 6 -
- - - 2 - -
PAKU
PAKU 1 1/4" SUPER TOP PAKU 1 3/4" SUPER TOP PAKU 2" SUPER TOP PAKU 2 1/2" SUPER
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
34 3 21
34 3 21
34 3 21
34 3 7 14
34 3 14
34 3 14
34 3 14
34 3 14
34 3 14
34 3 14
34 3 2 12
34 3 2 10
34 3 10
34 3 10
34 3 2 8
34 3 8
34 3 8
34 3 8
34 3 8
34 3 8
34 3 8
34 3 8
34 3 2 6
34 3 6
34 3 6
34 3 6
34 3 6
34 3 6
34 3 6
34 3 1 5
34 3 5
34 3 5
- - - - - 16 -
PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TOP PAKU 4" SUPER TOP PAKU 3 1/2" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
19 4 18
19 4 18
19 4 18
5 14 4 5 13
14 4 13
14 4 13
14 4 13
14 4 13
14 4 13
14 4 13
14 2 2 2 11
14 2 11
14 2 11
14 2 11
14 1 1 1 10
14 1 10
14 1 10
14 1 10
1 13 1 10
13 1 10 1
13 1 10
13 1 10
13 1 4 6
13 1 6
13 1 1 5
13 1 5
13 1 5
13 1 5
13 1 5
13 1 1 4
13 1 4
13 1 4
6 - 3 - 14 - 1
CLOSET
3 1/2" SUPER TOP PAKU 5" SUPER TOP CLOSET JONGKOK INA SKY BLUECLOSET JONGKOK INA PINK
SLDO IN OUT SLDO IN OUT SALDO IN OUT SALDO
19 - - 30
19 - - 30
19 - 250 75 175 250 50 230
19 - 65 110 10 220
19 - 110 220
19 - 10 100 220
19 - 100 220
19 - 100 - 220
19 - - 220
19 - - 220
19 - - 4 216
19 - - 4 212
19 - - 212
19 - - 212
19 - - 212
19 - - 6 206
19 - - 206
19 - - 206
19 - - 206
18 - - 206
18 - - 206
18 - 500 500 206
18 - 115 385 20 186
18 - 70 315 186
18 - 100 215 186
18 - 45 170 186
18 - 170 16 170
18 - 170 170
18 - 5 165 4 166
18 - 165 166
18 - 165 10 156
18 - 165 156
- - 750 585 250 124
CLOSET
CLOSET JONGKOK INA APPLE GREEN
CLOSET JONGKOK INA IVORY CLOSET JONGKOK INA WHITE
IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
CLOSET JONGKOK INA MARRON
CLOSET JONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA R
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- - 42
- - 42
- - 42
- - 42
- - 42
- - 42
- - 42
- - 42
- - 42
- 40 40 42
- 40 42
- 40 42
- 40 42
- 40 42
- 40 42
- 40 42
- 40 42
- 40 42
- 40 42
- 4 36 42
- 36 42
- 36 42
- 36 42
- 36 42
- 36 100 142
- 36 142
- 36 142
- 36 142
- 2 34 30 112
- 34 112
- 34 10 102
- 34 102
- - 40 6 100 40 -
PILAR
DRYMIX PEREKAT BATA RINGAN BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
20 826 1,096
20 415 411 1,096
20 - 310 101 1,096
- 101 1,096
- 101 1,096
- 101 1,096
- 101 1,096
- 2,324 2,425 1,096
- 2,425 1,096
- 2,425 1,096
- 2,425 1,096
- 101 2,324 125 971 8
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 2,324 971
- 830 1,494 971
- 1,494 971
- 1,494 971
- 1,494 888 83
- 1,494 83
- 491 1,003 83
- 1,003 83
20 2,324 2,147 - 1,013 - 8
MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
8 746 221 151
8 746 221 151
8 746 221 151
8 746 221 151
8 746 221 151
8 100 646 221 151
8 646 221 151
8 646 221 151
8 646 221 151
8 646 221 151
8 646 221 151
- 13 633 221 1 150
- 633 221 150
- 633 221 150
- 633 221 150
- 633 221 12 138
- 633 221 138
- 633 221 138
- 633 221 50 88
- 633 221 88
- 633 221 88
- 633 221 88
- 633 221 88
- 633 221 88
- 633 221 88
- 633 221 25 63
- 633 221 63
- 633 221 63
- 633 221 63
- 633 221 2 61
- 633 221 61
- 633 221 61
113 - - 90
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN APRIL
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
31-Mar-16 16,540 -
1-Apr-16 1,980 1,762 16,758 -
2-Apr-16 700 2,634 14,824 -
3-Apr-16 14,824 -
4-Apr-16 2,040 2,242 14,622 -
5-Apr-16 1,400 2,638 13,384 875 875
6-Apr-16 640 977 13,047 875 150
7-Apr-16 1,400 877 13,570 200 675
8-Apr-16 1,400 2,120 12,850 675 -
9-Apr-16 2,100 2,500 12,450 -
10-Apr-16 12,450 -
11-Apr-16 2,100 3,387 11,163 800 325 475
12-Apr-16 2,100 2,613 10,650 475 -
13-Apr-16 2,740 3,427 9,963 -
14-Apr-16 1,400 1,761 9,602 800 200 600
15-Apr-16 2,100 1,736 9,966 1,750 155 2,195
16-Apr-16 1,400 2,007 9,359 800 200 2,795
17-Apr-16 9,359 875 3,670
18-Apr-16 2,100 3,099 8,360 800 260 4,210
19-Apr-16 2,100 2,523 7,937 870 3,340
20-Apr-16 1,400 2,152 7,185 675 2,665
21-Apr-16 4,020 3,460 7,745 425 2,240
22-Apr-16 3,440 3,600 7,585 760 1,480
23-Apr-16 2,800 2,342 8,043 775 705
24-Apr-16 2,040 420 9,663 705
25-Apr-16 2,040 2,750 8,953 470 235
26-Apr-16 2,100 4,715 6,338 1,750 580 1,405
27-Apr-16 3,380 3,165 6,553 550 855
28-Apr-16 4,400 3,790 7,163 775 80
29-Apr-16 4,140 4,185 7,118 875 835 120
30-Apr-16 3,500 4,530 6,088 120 -
1-May-16 6,088 -
TOT 60,960 71,412 9,325 9,325 - 150
REKAPITULASI SALDO INVENTORY B B

MEN PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04


SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
150 984 124 2,035
150 20 964 1,200 1,324 2,035
150 20 944 1,324 2,035
150 944 99 1,225 3 2,032
150 10 934 1,225 2,032
150 20 914 1,225 2,032
- 5 909 57 1,168 2,032
- 909 1,168 2,032
- 30 879 1,168 2,032
- 879 1,168 2,032
- 879 1,168 2,032
- 15 864 1,168 2,032
- 864 1,168 2,032
- 90 774 1,168 2,032
- 200 574 114 1,054 55 1,977
- 20 554 173 881 27 1,950
- 20 534 881 1,950
- 534 881 1,950
- 55 479 111 770 56 1,894
- 45 434 770 55 1,839
- 30 404 115 655 220 1,619
- 10 394 154 501 1,619
- 20 374 20 481 1,619
- 15 359 481 1,619
- 359 481 1,619
- 30 329 481 1,619
- 220 109 1,200 230 1,451 1,619
- 109 1,451 1,619
- 17 92 27 1,424 1,619
- 10 82 170 1,254 1,619
- 10 72 1,254 1,619
- 72 1,254 1,619
- 912 2,400 1,270 - 416
165 21667
165
165
165
105
765
B REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX : 180.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
2,366 - 997
2,366 500 500 997
2,366 500 997
5 2,361 500 997
2,361 500 997
2,361 500 160 837
2,361 500 837
2,361 500 837
2,361 6 494 837
2,361 494 69 768
2,361 494 768
2,361 494 768
2,361 494 768
57 2,304 494 768
2,304 494 768
2,304 494 103 665
2,304 494 665
2,304 494 665
2,304 494 665
57 2,247 115 379 57 608
2,247 379 608
2,247 379 608
167 2,080 115 264 608
2,080 264 115 493
2,080 264 493
2,080 264 493
2,080 264 493
2,080 264 493
2,080 264 493
57 2,023 57 207 493
2,023 207 493
2,023 207 493
- 343 500 293 - 504 -
TULASI SALDO INVENTORY

HARFLEX : 240.80.0.35 HARFLEX 300.80.0.35 HARFLEX : 210.80.0.35 NOK STEL MINI 11


OUT SLDO IN OUT ALDO IN OUT SLDO IN OUT
2,932 1,914 5,400
2,932 1,914 5,400
2,932 1,914 5,400
2,932 1,914 5 5,395
2,932 1,914 115 5,280
121 2,811 102 1,812 5,280
2,811 1,812 5,280
2,811 1,812 5,280
2,811 1,812 5,280
2,811 1,812 5,280
2,811 1,812 5,280
173 2,638 1,812 5,280
2,638 1,812 5,280
59 2,579 25 1,787 5,280
2,579 1,787 5,280
232 2,347 1,787 5,280
2,347 148 1,639 5,280
2,347 1,639 5,280
2,347 1,639 5,280
57 2,290 1,639 232 5,048
28 2,262 1,639 5,048
2,262 1,639 5,048
2,262 1,639 5,048
2,262 1,639 5,048
2,262 1,639 5,048
2,262 1,639 5,048
2,262 50 1,589 5,048
58 2,204 1,589 5,048
57 2,147 1,589 5,048
2,147 1,589 5,048
57 2,090 1,589 5,048
2,090 1,589 5,048
842 - 325 - 352 - -
SHICA TR
K STEL MINI 11 NOK STEL MINI 14 SHICA BOARD SHICA BOARD 100.100
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- - 1,615 17
- - 1,997 3,612 17
- - 3,612 17
- - 3,612 17
- - 371 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 3,241 17
- - 162 3,079 17
- - 3,079 17
- - 3,079 17
- - 3,079 17
- - 3,079 17
- - 3,079 17
- - 3,079 17
- - 3,079 17
- - 3,079 17
- - 464 2,615 17
- - 222 2,393 17
- - 2,393 17
- - 2,393 17
- - 2,393 17
- - 1,997 1,219 -
REKAPITULASI SALD

TRIPLE
TRIPLE BOARD 120 X 240 X 0,35 TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.
IN OUT SALDO IN OUT SLDO IN OUT SALDO IN
677 20 29
677 20 29
677 20 29
49 628 20 1 28
628 20 28
2,131 2,759 20 28
2,140 4,899 20 28
4,899 20 28
4,899 20 28
330 4,569 20 28
4,569 20 28
4,569 20 25 3
336 4,233 20 3
4,233 20 3
4,233 20 3
168 4,065 20 3
110 3,955 20 3
3,955 20 3
1,220 2,735 20 3
385 2,350 20 3
2,350 20 3
2,350 20 - 3 -
225 2,125 - -
111 2,014 - -
2,014 - -
435 1,579 - -
1,579 - -
151 1,428 - -
34 1,394 - -
105 1,289 - -
106 1,183 - -
1,183 - -
4,271 3,765 - 20 - 29 -
REKAPITULASI SALDO INVENTORY

VERSA LEM PVAC


TRIPLE BOARD 100.100 VERSAPLANK WOOD 240 X 20 X 0.8
VERSAPLANK FLAT 240 X 20 X 0.8 FOX PVAC ORANGE 800gr
OUT SLDO IN OUT SLDO IN OUT SALDO IN
7 450 300
7 450 300
7 450 300
7 - 450 300
- 450 300
- 450 300
- 450 300
- 450 300
- 450 300
- 450 300
- 450 300
- 25 425 300
- 425 300
- 425 300
- 425 300
- 425 300
- 425 300
- 425 300
- 425 50 250
- 425 100 150
- 425 150
- 425 150
- 425 150
- 425 150
- 425 150
- 425 150
- 425 150
- 50 375 150
- 375 150
- 375 150
- 375 150
- 375 150
- 75 - 150 -
LEM PVAC
FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 gr FOX 70 gr PUSAKA 88
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
264 7,344 552
264 144 7,488 552
264 7,488 552
264 7,488 552
264 7,488 552
264 7,488 552
264 7,488 24 528
264 7,488 528
264 7,488 528
264 288 7,200 528
264 7,200 528
264 144 7,056 528
48 216 144 6,912 72 456
216 6,912 24 432 100
216 288 6,624 432
216 6,624 432
144 72 144 6,480 432
72 6,480 432
72 6,480 72 360
72 6,480 360
72 6,480 360
72 144 6,336 360
72 6,336 360
72 144 6,192 360
72 6,192 360
72 3,024 3,168 360 120
72 144 3,024 360
72 3,024 360
72 144 2,880 360
72 2,880 360
72 2,880 360
72 2,880 360
192 144 4,608 - 192
REKAPITULASI SALDO INVENTORY

PUSAKA 88 PAKU 3/4" SUPER TOP PAKU 1" SUPER TOP PAKU 1 1/2" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 9 6 -
6,460 1 8 6 -
6,460 8 6 -
6,460 8 6 -
6,460 8 6 -
6,360 8 6 -
6,360 8 6 -
6,360 8 6 -
6,360 8 6 -
6,360 8 6 -
6,360 8 6 -
6,360 4 4 6 -
6,360 4 6 -
6,360 4 6 -
6,360 4 6 -
6,360 4 6 -
6,360 4 6 -
6,240 4 6 -
6,240 4 6 -
6,240 4 6 -
6,240 4 6 -
6,240 4 6 -
6,240 4 6 -
4 6 -
- 5 - - - -
PAKU
PAKU 1 1/4" SUPER TOP PAKU 1 3/4" SUPER TOP PAKU 2" SUPER TOP PAKU 2 1/2" SUPER
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
34 3 5
34 3 5
34 3 5
34 3 5
34 3 5
34 3 5
34 3 5
34 3 5
34 3 5
1 33 1 2 2 3
33 2 3
33 2 3
33 2 3
33 2 3 -
33 2 -
2 31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
31 2 -
1 30 1 1 -
30 1 -
30 1 -
30 1 -
- 4 - 2 - 5 -
PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TOP PAKU 4" SUPER TOP PAKU 3 1/2" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
13 1 4
13 1 1 3
13 1 3
13 1 3
13 1 3
13 1 3
13 1 3
13 1 3
13 1 3
13 1 2 1
13 1 1
13 1 1
13 1 1
13 1 1 1
13 1 1
13 1 1
13 1 1
13 1 1
13 1 1
5 8 1 1
8 1 1
8 1 1
8 1 1
8 1 1
8 1 1
8 1 1
8 1 1
8 1 1
8 1 1 -
8 1 -
8 1 - 1
8 1 -
5 - - - 4 - 2
CLOSET
3 1/2" SUPER TOP PAKU 5" SUPER TOP CLOSET JONGKOK INA SKY BLUECLOSET JONGKOK INA PINK
SLDO IN OUT SLDO IN OUT SALDO IN OUT SALDO
18 - 165 156
18 - 14 151 156
18 - 12 139 156
18 - 1 138 156
18 - 10 128 156
18 - 20 108 156
18 - 10 98 156
18 - 98 10 146
18 - 5 93 6 140
18 - 9 84 6 134
18 - 84 134
18 - 84 134
18 - 84 134
17 - 84 134
17 - 5 79 134
17 - 10 69 6 128
17 - 10 59 128
17 - 59 128
17 - 59 128
17 - 59 128
17 - 59 128
17 - 59 128
17 - 15 44 128
17 - 44 6 122
17 - 44 122
17 - 29 15 122
17 - 5 10 6 116
17 - 10 - 6 110
17 - - 20 90
17 - - 10 80
16 - - 80
16 - - 80
- - - 165 - 76
CLOSET
CLOSET JONGKOK INA APPLE GREEN
CLOSET JONGKOK INA IVORY CLOSET JONGKOK INA WHITE
IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
CLOSET JONGKOK INA MARRON
CLOSET JONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA R
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 34 102
- 11 23 102
- 4 19 102
- 19 102
- 19 102
- 12 7 50 52
- 7 10 42
- 6 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 42
- 1 28 14
- 1 133 147
- 1 20 127
- 1 127
- 1 127
- 1 10 117
- 1 117
- 1 117
- 1 117
- 1 117
- 1 117
- - - 33 133 118 -
PILAR
DRYMIX PEREKAT BATA RINGAN BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
- 1,003 83
- 1,003 83
- 600 403 83
- 403 83 -
- 403 -
- 403 -
- 403 2,886 555 2,331
- 403 2,331
- 403 2,331
- 1 402 1 2,330
- 402 2,330
- 402 2,330
- 402 2,330
- 2,158 830 1,730 2,330
- 1,730 2,330
- 1,730 2,330
- 1,730 2,330
- 1,730 2,330
- 1,730 2,330
- 200 1,530 2,330
- 500 1,030 2,330
- 1,030 2,330
- 1,030 2,330
- 1,030 2,330
- 1,030 2,330
- 1,030 2,330
- 1,030 2,330
- 1,030 1,100 1,230
- 1,030 1,230
- 1,030 1,230
- 1,030 1,230
- 1,030 1,230
- 2,158 2,131 2,886 1,739 - -
MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 61
- 633 221 50 11
- 633 221 11
- 633 221 11
- 633 221 11
- 22 611 24 197 11
- 611 197 11
- 611 197 11
- 611 197 11
- 611 197 11
- 611 197 11
- 300 311 192 5 11
- 311 5 11
- 311 5 11
- 311 5 11
- 311 5 11
- 311 5 11
- 311 5 11
- 311 5 11
- 311 5 11
- 311 5 9 2
- 311 5 2
- 311 5 2
- 311 5 2
322 216 - 59
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN APRIL
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
30-Apr-16 6,088 -
1-May-16 6,088 -
2-May-16 3,500 5,671 3,917 875 745 130
3-May-16 4,840 4,564 4,193 875 700 305
4-May-16 4,400 4,680 3,913 875 775 405
5-May-16 4,240 4,528 3,625 875 1,239 41
6-May-16 2,740 3,240 3,125 800 791 50
7-May-16 3,125 50
8-May-16 3,125 50
9-May-16 4,140 6,680 585 2,475 2,220 305
10-May-16 5,540 5,365 760 875 825 355
11-May-16 6,060 5,739 1,081 800 1,056 99
12-May-16 4,020 3,354 1,747 875 725 249
13-May-16 6,180 6,580 1,347 800 500 549
14-May-16 1,347 549
15-May-16 1,347 549
16-May-16 4,780 5,788 339 875 700 724
17-May-16 5,540 5,730 149 875 1,275 324
18-May-16 4,140 3,200 1,089 2,625 625 2,324
19-May-16 3,380 3,325 1,144 875 1,345 1,854
20-May-16 3,440 4,259 325 850 1,004
21-May-16 4,200 3,120 1,405 300 704
22-May-16 1,405 - 704
23-May-16 7,000 5,720 2,685 - 554 150
24-May-16 1,980 2,870 1,795 800 885 65
25-May-16 1,980 2,590 1,185 2,550 1,750 865
26-May-16 4,080 3,557 1,708 875 900 840
27-May-16 2,740 3,020 1,428 800 175 1,465
28-May-16 1,428 1,465
29-May-16 700 1,630 498 800 1,499 766
30-May-16 2,100 2,120 478 1,750 1,425 1,091
31-May-16 3,380 3,319 539 1,675 949 1,817
TOT 95,100 100,649 24,625 22,808 - -
REKAPITULASI SALDO INVENTORY B B

MEN PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04


SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
- 72 1,254 1,619
- 72 1,254 1,619
- 5 67 42 1,212 1,619
- 750 30 787 1,212 164 1,455
- 5 782 58 1,154 1,455
- 45 737 94 1,060 1,455
- 35 702 1,060 1,455
- 702 1,060 1,455
- 702 1,060 1,455
- 45 657 23 1,037 35 1,420
- 657 25 1,012 1,420
- 40 617 4 1,008 1,420
- 55 562 1,008 1,420
- 110 452 1,008 1,420
- 452 1,008 1,420
- 452 1,008 1,420
- 40 412 1,250 2,258 1,420
- 10 402 2,258 1,420
- 45 357 110 2,148 135 1,285
- 2 355 143 2,005 97 1,188
- 355 2,005 1,188
- 30 325 124 1,881 1,188
- 325 1,881 1,188
- 25 300 49 1,832 1,188
- 15 285 1,832 1,188
- 170 115 100 1,732 1,500 2,688
- 62 53 48 1,684 50 2,638
- 15 38 500 2,184 1,250 3,888
- 38 2,184 3,888
- 38 98 2,086 3,888
- 10 28 2,086 10 3,878
- 10 18 2,086 3,878
750 804 1,750 918 2,750 491
165 21667
165
165
165
105
765
B REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX : 180.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
2,023 207 502
2,023 207 502
2,023 207 502
2,023 207 502
2,023 207 502
2,023 207 502
2,023 207 502
2,023 207 502
2,023 207 502
23 2,000 207 502
2,000 207 502
2,000 207 502
2,000 207 502
2,000 207 502
2,000 207 502
2,000 207 502
2,000 50 157 502
2,000 157 502
10 1,990 157 502
1,990 157 148 354
1,990 157 354
1,990 50 107 200 154
1,990 107 154
1,990 107 154
1,990 107 154
1,990 107 154
50 1,940 106 1 154
1,940 1 9 145
1,940 1 145
1,940 1 145
1,940 1 145
1,940 1 145
- 83 - 206 - 357 -
TULASI SALDO INVENTORY

HARFLEX : 240.80.0.35 HARFLEX 300.80.0.35 HARFLEX : 210.80.0.35 NOK STEL MINI 11


OUT SLDO IN OUT ALDO IN OUT SLDO IN OUT
2,090 1,589 5,053
2,090 1,589 5,053
2,090 1,589 230 4,823
2,090 1,589 4,823
2,090 1,589 4,823
2,090 1,589 4,823
2,090 1,589 4,823
2,090 1,589 4,823
2,090 1,589 4,823
168 1,922 57 1,532 111 4,712
1,922 1,532 4,712
93 1,829 7 1,525 57 4,655
300 1,529 98 1,427 4,655
1,529 1,900 3,327 4,655
1,529 3,327 4,655
1,529 3,327 4,655
1,529 3,327 4,655
1,529 3,327 4,655
300 1,229 3,327 4,655
298 931 3,327 4,655
931 3,327 4,655
200 731 89 3,238 4,655
731 3,238 4,655
731 50 3,188 4,655
731 3,188 4,655
731 3,188 4,655
731 24 3,164 4,655
731 3,164 4,655
731 3,164 4,655
731 3,164 4,655
731 3,164 4,655
50 681 3,164 4,655
1,409 1,900 325 - 398 - -
SHICA TR
K STEL MINI 11 NOK STEL MINI 14 SHICA BOARD SHICA BOARD 100.100
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- - 2,393 17
- - 2,393 17
- - 300 2,093 17
- - 2,093 17
- - 2,080 4,173 17
- - 25 4,148 17
- - 155 3,993 17
- - 3,993 17
- - 3,993 17
- - 3,993 17
- - 3,993 17
- - 3,993 17
- - 200 3,793 17
- - 100 3,693 17
- - 3,693 17
- - 3,693 17
- - 3,693 17
- - 550 3,143 17
- - 170 2,973 17
- - 2,973 17
- - 648 2,325 17
- - 148 2,177 17
- - 2,177 17
- - 50 2,127 17
- - 47 2,080 17
- - 50 2,030 17
- - 2,030 17
- - 2,030 17
- - 2,030 17
- - 2,030 17
- - 2,030 17
- - 350 1,680 17
- - 2,080 2,793 -
REKAPITULASI SALD

TRIPLE
TRIPLE BOARD 120 X 240 X 0,35 TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.
IN OUT SALDO IN OUT SLDO IN OUT SALDO IN
1,183 - -
1,183 - -
1,183 - -
385 798 - -
798 - -
165 633 - -
633 - -
633 - -
633 - -
44 589 - -
58 531 - -
111 420 - -
2,105 125 2,400 - -
2,400 - -
2,400 - -
2,400 - -
2,400 - -
25 2,375 - -
424 1,951 - -
150 1,801 - -
150 1,651 - -
175 1,476 - -
1,476 - -
1,476 - -
530 946 - -
1,896 56 2,786 - - 989
709 2,077 - -
2,077 - -
2,077 - -
2,077 - -
2,077 - -
2,077 - -
4,001 3,107 - - - - 989
REKAPITULASI SALDO INVENTORY

VERSA
TRIPLE BOARD 100.100 VERSAPLANK WOOD 240 X 20 X 0.8VERSAPLANK FLAT 240 X 20 X 0.8 VERSA WOOD TEAK 300
OUT SLDO IN OUT SLDO IN OUT SALDO IN
- 375 150
- 375 150
- 375 150
- 375 4 146
- 375 146
- 375 146
- 375 146
- 375 146
- 375 146
- 375 146
- 375 146
- 375 146
- 15 360 15 131
- 10 350 131
- 350 131
- 350 131
- 350 131
- 350 20 111
- 350 111
- 350 10 101
- 350 101
- 350 101
- 350 101
- 350 101
- 350 101
885 104 350 101
25 79 350 101
79 350 101
79 350 101
79 350 101
79 350 101
79 350 101
- 25 - 49 -
LEM PVAC
VERSA WOOD TEAK 300 X 20 X 0.8 VERSA WOOD TEAK 300 X 30 X 0.8 FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 g
OUT SALDO IN OUT SLDO IN OUT SLDO IN
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 216
100 100 48 168
100 100 168
100 100 168
100 100 24 144
100 100 144
100 100 144
100 100 144
100 100 48 96
100 100 96
100 100 96
100 100 96
100 100 96
100 100 96
20 80 100 96
80 100 96
80 100 96
80 100 72 24
80 100 24 -
80 100 -
20 - - - 216 -
FOX ISARPLAS TUBE 45 gr FOX 70 gr PUSAKA 88 PAKU 3/4" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
2,880 360 6,240
2,880 360 6,240
2,880 360 6,240
2,880 360 6,240
2,880 360 6,240
432 2,448 72 288 6,240
2,448 288 6,240
2,448 288 6,240
2,448 288 6,240
2,448 288 6,240
2,448 288 6,240
144 2,304 288 230 6,010
2,304 288 6,010
1,584 720 288 6,010
720 288 6,010
720 288 6,010
432 288 288 6,010 1
288 - 288 20 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288 5,990
- 288
2,880 - 72 - 1
REKAPITULASI SALDO INVENTORY

3/4" SUPER TOP PAKU 1" SUPER TOP PAKU 1 1/2" SUPER TOP PAKU 1 1/4" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
4 6 - 30
4 6 - 30
4 6 - 30
4 2 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
4 4 - 30
3 1 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
3 3 - 30
- 3 - - - -
PAKU
PAKU 1 3/4" SUPER TOP PAKU 2" SUPER TOP PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TO
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
1 - 8
1 - 8
1 - 3 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - 5
1 - - 1 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- 1 - - - 4 -
PAKU 3" SUPER TOP PAKU 4" SUPER TOP PAKU 3 1/2" SUPER TOP PAKU 5" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
1 - 16
1 - 16
1 - 5 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
1 - 11
- - - - 5 - -
CLOSET
U 5" SUPER TOP CLOSET JONGKOK INA SKY BLUECLOSET JONGKOK INA PINK
CLOSET JONGKOK INA APPLE GREEN
SLDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 80 -
- - 6 74 -
- - 74 -
- - 40 34 -
- - 34 -
- - 34 -
- - 34 -
- - 34 -
- - 10 24 -
- - 18 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - 6 -
- - - 74 -
CLOSET JONGKOK INA IVORY CLOSET JONGKOK INA WHITE CLOSET JONGKOK INA MARRON
IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
CLOSET JONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA RINGAN
THIN BED MORTAR 50 KG G
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
2 117 -
2 117 -
2 117 -
2 117 -
2 117 -
2 117 -
2 117 -
2 117 -
2 117 -
2 5 112 -
2 112 -
2 112 -
2 112 -
2 112 -
2 112 -
2 112 -
2 15 97 -
2 75 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 -
2 22 - 160
2 22 -
2 22 -
2 22 -
- - - 95 - - 160
THIN BED MORTAR 50 KG GE 110 BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
- 1,030 1,230
- 1,030 1,230
- 1,030 1,230
- 1,030 1,230
- 542 488 1,230
- 488 1,230
- 488 1,230
- 488 1,230
- 488 1,230
- 360 128 1,230
- 128 1,230
- 128 1,230
- 20 148 1,230
- 2,158 1,660 646 1,230
- 646 1,230
- 646 1,230
- 646 1,230
- 646 1,230
- 646 1,230
- 646 1,230
- 646 1,230
- 2,158 2,804 1,230
- 2,804 1,230
- 1,061 1,743 1,230
- 1,743 1,230
- 500 1,243 1,230
- 1,243 1,230
- 955 288 1,230
160 288 1,230
160 288 250 980
160 830 1,118 980
15 145 830 288 980
15 5,166 5,908 - 250 - -
PILAR
MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- - - -
GUDANG PONOROGO
No Nama Expeditur 1 2 3 4 5 6 7
SWIT 2
BONGKAR 5 2
NGINAP 8 6 6 6 6 6 6
1 Varia Usaha 7
W8597UD
W8155UF
W9816UE
W8120UB
W9844UB
W8277UB
W8179UF

Grand Total 7 0 0 0 0 0 0
REKAPITULASI TRUK EXPEDITUR
BULAN : FEBRUARI 2016

8 9 10 11 12 13 14 15 16

6 6 6 6 6 6 6 6 6

0 0 0 0 0 0 0 0 0
TRUK EXPEDITUR
EBRUARI 2016

17 18 19 20 21 22 23 24 25

6 6 6 6 6 6 6 6 6

0 0 0 0 0 0 0 0 0

S
26 27 28 29 30 31 Jumlah %

6 6 6 6 6 6
7 100%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0 0 0 0 0 7 100%
PPC 50 KG
per tanggal : 18 Jan 16
Stok awal #N/A
Kedatangan #N/A
Penjualan #N/A
Stok akhir #N/A
Stok Maks 25,000
Saldo Gud. #N/A

per tanggal : 31 Jul 15


Stok awal -
Kedatangan 750
Penjualan 200
Stok akhir 550
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN JUNI
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
31-May-16 539 1,817
1-Jun-16 3,440 3,560 419 825 992
2-Jun-16 4,720 4,228 911 875 610 1,257
3-Jun-16 2,800 3,341 370 1,025 232
4-Jun-16 3,440 3,308 502 875 900 207
5-Jun-16 640 1,142 207
6-Jun-16 2,800 2,870 1,072 800 380 627
7-Jun-16 2,800 3,249 623 575 52
8-Jun-16 3,500 2,803 1,320 800 434 418 800 275
9-Jun-16 4,140 3,110 2,350 200 218 250
10-Jun-16 6,180 4,580 3,950 218
11-Jun-16 2,740 3,849 2,841 100 118 875 875
12-Jun-16 2,841 118
13-Jun-16 4,140 3,140 3,841 118 1,750 1,200
14-Jun-16 3,440 3,843 3,438 118 745
15-Jun-16 3,440 3,535 3,343 118 1,750 850
16-Jun-16 4,140 3,600 3,883 118 800 125
17-Jun-16 1,980 3,078 2,785 118 2,235 1,372
18-Jun-16 3,320 2,900 3,205 118 3,125 1,265
19-Jun-16 3,205 118
20-Jun-16 5,420 5,655 2,970 118 625
21-Jun-16 4,780 3,650 4,100 118 750 1,125
22-Jun-16 4,540 3,903 4,737 875 993 640
23-Jun-16 5,300 4,270 5,767 325 668 635
24-Jun-16 3,960 3,020 6,707 360 308 600
25-Jun-16 3,380 2,720 7,367 200 108 775
26-Jun-16 7,367 108
27-Jun-16 4,900 3,390 8,877 108 479
28-Jun-16 3,440 1,710 10,607 108 125
29-Jun-16 3,500 2,190 11,917 108
30-Jun-16 3,860 8,057 108
1-Jul-16 8,057 108
TOT 96,880 89,362 4,225 5,934 12,085 11,961
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOR
BULAN JUNI
N 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
- 18 2,086 3,878
- 17 1 2,086 3,878
- 1 - 242 1,844 50 3,828
- - 1,844 50 3,778
- - 1,844 3,778
- - 1,844 3,778
- - 197 1,647 47 3,731
- - 1,647 3,731
525 - 296 1,351 250 111 3,870
275 - 1,351 3,870
275 - 140 1,211 3,870
275 - 19 1,192 3,870
275 - 1,192 3,870
825 - 1,192 3,870
80 - 1,250 2,442 3,870
980 - 2,442 100 3,770
1,655 - 75 2,367 3,770
2,518 - 221 2,146 3,770
4,378 - 227 1,919 3,770
4,378 - 1,919 3,770
3,753 - 1,919 3,770
3,378 - 1,919 3,770
2,738 750 100 650 245 1,674 3,770
2,103 70 580 50 1,624 3,770
1,503 50 530 1,624 3,770
728 40 490 98 1,526 97 3,673
728 490 1,526 3,673
249 29 461 1,526 100 3,573
124 20 441 150 1,376 3,573
124 20 421 1,376 3,573
124 421 1,376 3,573
124 421 1,376 3,573
750 347 1,250 1,960 250 555
165 21667
165
165
165
105
765
REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
1,940 1 3,164
1,940 1 20 3,144
100 1,840 1 3,144
100 1,740 1 3,144
1,740 1 3,144
1,740 1 3,144
47 1,693 1 3,144
24 1,669 1 149 2,995
13 1,656 500 1 500 130 2,865 2,000
1,656 500 2,865
1,656 500 2,865
1,656 500 2,865
1,656 500 2,865
1,656 500 296 2,569
1,656 500 2,569
1,656 500 445 2,124
1,656 500 194 1,930
1,656 500 1,930
1,656 500 99 1,831
1,656 500 1,831
1,656 500 1,831
1,656 500 1,831
1,656 50 450 1,831 1,650
1,656 450 1,831
1,656 450 211 1,620
1,656 450 1,620
1,656 450 1,620
1,656 450 1,620
1,656 450 1,620
1,656 450 1,620
1,656 450 29 1,591
1,656 450 1,591
- 284 500 51 - 1,573 3,650
TULASI SALDO INVENTORY

FLEX
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 NOK STEL MINI 14
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
681 4,655 145
681 350 4,305 145 -
50 631 50 4,255 -
100 531 4,255 -
531 4,255 -
531 4,255 -
531 4,255 -
50 481 4,255 -
31 2,450 33 4,222 -
2,450 4,222 -
100 2,350 4,222 -
25 2,325 4,222 -
2,325 4,222 -
2,325 300 3,922 -
2,325 3,922 -
99 2,226 3,922 -
125 2,101 3,922 -
2,101 3,922 -
100 2,001 3,922 -
2,001 3,922 -
20 1,981 3,922 -
195 1,786 125 3,797 -
94 3,342 3,797 1,000 1,000
350 2,992 3,797 1,000
147 2,845 311 3,486 49 951
46 2,799 3,486 951
2,799 3,486 951
2,799 3,486 951
50 2,749 3,486 951
2,749 3,486 951
50 2,699 3,486 951
2,699 3,486 951
1,632 - 1,169 1,000 194 - -
SHICA
K STEL MINI 14 NOK STEL MINI 11 SHICA BOARD SHICA BOARD 100.100
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- - 1,680 17
- - 1,680 17
- - 1,680 17
- - 50 1,630 17
- - 1,630 17
- - 1,630 17
- - 445 1,185 17
- - 110 1,075 17
- - 407 668 17 -
- - 150 518 -
- - 518 -
- - 518 -
- - 518 -
- - 518 -
- - 518 -
- - 518 -
- - 518 -
- - 50 468 -
- - 2,027 2,495 -
- - 2,495 -
- - 2,495 -
- - 1,766 150 4,111 -
- - 262 3,849 -
- - 25 3,824 -
- - 150 3,674 -
- - 3,674 -
- - 3,674 -
- - 200 3,474 -
- - 647 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 3,793 2,646 -
REKAPITULASI SALD

TRIPLE
TRIPLE BOARD 120 X 240 X 0,35 TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.
IN OUT SALDO IN OUT SLDO IN OUT SALDO IN
2,077 - -
349 1,728 - -
1,728 36 36 -
225 1,503 20 16 -
400 1,103 16 -
1,103 16 -
1,103 16 -
395 708 16 -
30 678 16 -
678 16 -
100 578 16 -
346 232 16 -
232 16 -
232 16 -
1,454 97 1,589 500 516 200 200
298 1,291 516 200
1,291 516 200
1,291 516 50 150
400 891 516 150
891 516 150
445 446 516 150
294 152 516 150
49 103 30 486 128 22
50 53 486 22
53 486 22
53 486 22
53 486 22
1,885 1,938 486 200 222
275 1,663 486 222
2,001 3,664 486 222
148 3,516 486 222
3,516 486 222
5,340 3,901 536 50 400 178 -
REKAPITULASI SALDO INVENTORY

VERSA
TRIPLE BOARD 100.100 VERSAPLANK WOOD 240 X 20 X 0.8VERSAPLANK FLAT 240 X 20 X 0.8 VERSA WOOD TEAK 300
OUT SLDO IN OUT SLDO IN OUT SALDO IN
79 350 101
79 350 50 51
79 100 250 51
74 5 250 51
5 50 200 51
5 200 51
5 200 51
5 48 152 51
5 - 152 51
- 152 51
- 152 51
- 152 51
- 152 51
- 152 51
- 152 50 1
- 35 117 1
- 20 97 1
- 97 1
- 97 1
- 97 1
- 97 1
- 97 1
- 97 1
- 97 1
- 7 90 1
- 90 1
- 90 1
- 90 1
- 90 1
- 42 48 1
- 48 1
- 48 1
- 302 - 100 -
SA
VERSA WOOD TEAK 300 X 20 X 0.8 VERSA WOOD TEAK 300 X 30 X 0.8 FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 g
OUT SALDO IN OUT SLDO IN OUT SLDO IN
100 80 -
100 80 -
100 80 -
100 80 -
100 80 -
100 80 -
100 80 720 720 10,080
100 80 720
100 80 720
30 70 80 48 672
70 80 672
70 80 672
70 80 672
70 80 672
70 80 48 624
70 80 120 504
20 50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
50 80 504
35 15 35 45 504
15 45 504
15 45 504
15 45 504
85 - 35 720 216 10,080
LEM
FOX ISARPLAS TUBE 45 gr FOX 70 gr PUSAKA 88 PAKU 3/4" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
- 288 5,990
- 288 5,990
- 288 100 5,890
- 288 5,890
- 288 5,890
- 288 5,890
1,440 8,640 288 5,890
144 8,496 288 5,890
144 8,352 288 5,890
576 7,776 288 5,890
288 7,488 288 5,890
288 7,200 288 5,890 2
7,200 288 5,890
288 6,912 288 5,890
144 6,768 288 5,890
6,768 288 5,890
720 6,048 288 5,890
144 5,904 288 5,890
5,904 288 5,890
5,904 288 5,890
144 5,760 72 216 5,890
5,760 216 5,890
5,760 216 5,890
144 5,616 216 5,890
5,616 24 192 5,890
144 5,472 192 5,890
5,472 192 5,890
5,472 72 120 5,890
144 5,328 12 108 5,890
288 5,040 108 5,890
288 4,752 108 5,890
4,752 108
5,328 - 180 - 2
REKAPITULASI SALDO INVENTORY

3/4" SUPER TOP PAKU 1" SUPER TOP PAKU 1 1/4" SUPER TOP PAKU 1 1/2" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
3 3 30 -
1 3 - 3 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
- 3 - 3 - -
PAKU
PAKU 1 3/4" SUPER TOP PAKU 2" SUPER TOP PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TO
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4
- - 4 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - 4 -
PAKU 3" SUPER TOP PAKU 3 1/2" SUPER TOP PAKU 4" SUPER TOP PAKU 5" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
1 11 -
1 11 -
1 11 -
1 1 10 -
1 10 -
1 10 -
1 10 -
1 10 -
1 10 -
1 10 -
1 10 -
1 3 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
- - 4 - - - -
C
U 5" SUPER TOP CLOSET JONGKOK INA SKY BLUECLOSET JONGKOK INA PINK
CLOSET JONGKOK INA APPLE GREEN
SLDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - 6 -
- 400 10 390 6 -
- 34 356 6 -
- 12 344 6 -
- 344 6 -
- 344 6 -
- 50 294 6 -
- 4 290 6 -
- 10 280 6 - -
- 40 240 - -
- 44 196 - - - -
- 54 142 - - - -
- 142 - - - -
- 4 138 - - - -
- 60 78 - - - -
- 4 74 - - - -
- 74 - - - -
- 74 - - - -
- 20 54 - - - -
- 54 - - - -
- 12 42 - - - -
- 6 36 - - - -
- 30 6 - -
- 6 - -
- 6 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
400 400 - 6 -
CLOSET
CLOSET JONGKOK INA IVORY CLOSET JONGKOK INA WHITE CLOSET JONGKOK INA MARRON
IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - -
- 100 5 95 -
- 16 79 -
- 4 75 -
- 75 -
- 75 -
- 75 -
- 4 71 -
- 71 -
- 16 55 -
- 28 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 27 -
- 4 23 -
- 23 -
- 23 -
- 23 -
- 23 -
- 4 19 -
- 19 -
- 19 -
- - 100 81 - -
MORTAR
CLOSET JONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA RINGAN
THIN BED MORTAR 50 KG G
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
2 22 -
2 22 -
2 4 18 -
2 18 -
2 18 -
2 18 -
2 18 -
2 18 -
2 - 18 - 160
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 2 - 4 - - 160
BATA
THIN BED MORTAR 50 KG GE 110 BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
145 288 980
145 288 980
100 45 75 213 980
45 2,158 1,821 550 980
15 30 324 226 980
30 226 980
30 226 980
30 226 888 92
8 182 1,320 1,530 16 50 42
182 16 42
182 2,000 2,000 16 42
10 172 16 42
172 16 42
172 16 42
172 2,158 2,158 16 42
172 16 2,886 1,110 1,818
172 16 1,818
172 16 555 1,263
172 16 1,263
172 16 1,263
172 2,158 800 1,374 1,263
3 169 200 1,174 1,263
169 1,174 1,263
169 1,174 45 1,218
169 1,174 1,218
5 164 1,174 555 663
164 1,174 663
164 1,174 663
164 166 1,008 663
164 2,158 3,166 663
164 3,166 663
164 3,166 663
141 11,952 9,074 2,886 3,203 - -
PILAR
MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 2
- 311 5 - 2 -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 5 - 2
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN JUNI
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
30-Jun-16 8,057 108
1-Jul-16 5,427 2,630 108
2-Jul-16 2,630 108
3-Jul-16 2,630 108
4-Jul-16 2,630 108
5-Jul-16 2,630 108
6-Jul-16 2,630 108
7-Jul-16 2,630 108
8-Jul-16 2,630 108
9-Jul-16 2,630 108
10-Jul-16 2,630 108
11-Jul-16 1,210 1,420 108
12-Jul-16 430 990 108
13-Jul-16 1,400 1,555 835 108
14-Jul-16 2,620 2,179 1,276 108 875 325
15-Jul-16 2,740 2,790 1,226 108 448
16-Jul-16 2,100 2,288 1,038 108
17-Jul-16 1,038 108
18-Jul-16 2,100 2,555 583 108 875 798
19-Jul-16 2,740 2,355 968 108 875 750
20-Jul-16 3,320 2,870 1,418 108 2,550 937
21-Jul-16 3,260 2,980 1,698 108 649
22-Jul-16 4,200 3,330 2,568 1,675 1,783 975
23-Jul-16 - 960 1,608 - - 1,783 - -
24-Jul-16 - - 1,608 - - 1,783 - -
25-Jul-16 8,740 6,009 4,339 - - 1,783 - 200
26-Jul-16 4,720 4,180 4,879 1,600 200 3,183 - 210
27-Jul-16 - 2,230 2,649 1,600 1,000 3,783 - -
28-Jul-16 4,600 2,870 4,379 - 550 3,233 - -
29-Jul-16 5,420 2,750 7,049 - 774 2,459 - -
30-Jul-16 4,140 2,655 8,534 - 450 2,009 - -
31-Jul-16 8,534 2,009
TOT 52,100 51,623 4,875 2,974 5,175 5,292
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOR
BULAN JUNI
N 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
124 421 1,376 3,573
124 10 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 411 1,376 3,573
124 9 402 64 1,312 23 3,550
124 402 96 1,216 3,550
124 10 392 100 1,116 150 3,400
674 5 387 103 1,013 3,400
226 387 1,013 3,400
226 387 1,013 40 3,360
226 387 1,013 3,360
303 387 1,013 3,360
428 25 362 1,250 2,263 3,360
2,041 40 322 2,263 3,360
1,392 322 149 2,114 3,360
417 15 307 2,114 3,360
417 - - 307 - 46 2,068 - - 3,360
417 - - 307 - - 2,068 - - 3,360
217 - 5 302 - 14 2,054 - 14 3,346
7 - 40 262 - 146 1,908 - - 3,346
7 - 3 259 - - 1,908 - - 3,346
7 - 10 249 - 33 1,875 - - 3,346
7 - 20 229 - - 1,875 - - 3,346
7 - 15 214 - - 1,875 - - 3,346
7 214 1,875 3,346
- 207 1,250 751 - 227
165 21667
165
165
165
105
765
REKAPITULASI SALDO INVENT

HARFLEX
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
1,656 450 1,591
6 1,650 450 50 1,541
1,650 450 1,541
1,650 450 1,541
46 1,604 49 401 1,541
1,604 401 50 1,491
1,604 401 1,491
1,604 401 1,491
1,604 401 1,491
1,604 401 90 1,401
1,604 401 1,401
1,604 401 38 1,363
1,604 401 1,363
- - 1,604 - - 401 - - 1,363 -
- - 1,604 - - 401 - - 1,363 -
- 56 1,548 - 100 301 - - 1,363 -
- - 1,548 - - 301 - - 1,363 -
- - 1,548 - - 301 - 150 1,213 -
- - 1,548 - - 301 - 83 1,130 -
- - 1,548 - - 301 - - 1,130 -
- 20 1,528 - - 301 - - 1,130 -
1,528 301 1,130
- 128 - 149 - 461 -
TULASI SALDO INVENTORY

FLEX
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 NOK STEL MINI 14
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
2,699 3,486 951
48 2,651 26 3,460 1 950
2,651 3,460 950
2,651 3,460 950
2,651 3,460 950
2,651 3,460 950
189 2,462 50 3,410 950
2,462 3,410 950
2,462 3,410 50 900
427 2,035 71 3,339 900
2,035 30 3,309 900
40 1,995 3,309 900
1,995 3,309 900
- 1,995 - - 3,309 - - 900 - -
- 1,995 - - 3,309 - - 900 - -
- 1,995 - - 3,309 - - 900 - -
- 1,995 - - 3,309 - 16 884 - -
249 1,746 - 194 3,115 - 200 684 - -
100 1,646 - 100 3,015 - - 684 - -
- 1,646 - - 3,015 - - 684 - -
- 1,646 - - 3,015 - 50 634 - -
1,646 3,015 634
1,053 - 471 - 317 - -
SHICA
K STEL MINI 14 NOK STEL MINI 11 SHICA BOARD SHICA BOARD 100.100
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 2,827 -
- - 54 2,773 -
- - 2,773 -
- - 2,773 -
- - 400 2,373 -
- - 90 2,283 -
- - 644 1,639 -
- - 1,639 -
- - 50 1,589 -
- - 50 1,539 -
- - 1,539 -
- - 1,539 -
- - 1,539 -
- - - - - - 1,539 - - -
- - - - - - 1,539 - - -
- - - - - - 1,539 - - -
- - - - - - 1,539 - - -
- - - - - - 1,539 - - -
- - - - - 199 1,340 - - -
- - - - - - 1,340 - - -
- - - - - - 1,340 - - -
- - 1,340 -
- - - 1,487 -
REKAPITULASI SALD

TRIPLE
TRIPLE BOARD 120 X 240 X 0,35 TRIPLE PLANK POLOS TRIPLE PLANK MOTIF TRIPLE BOARD 100.
IN OUT SALDO IN OUT SLDO IN OUT SALDO IN
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
3,516 486 222
323 3,839 486 222
3,839 486 222
597 3,242 486 222
3,242 486 222
372 2,870 486 222
2,870 486 222
97 2,773 486 222
2,773 486 222
90 2,683 486 222
30 2,653 486 222
2,653 486 222
2,653 486 222
- 50 2,603 - - 486 - - 222 -
- - 2,603 - - 486 - - 222 -
- - 2,603 - - 486 - - 222 -
- 50 2,553 - - 486 - - 222 -
- 288 2,265 - - 486 - - 222 -
- 50 2,215 - - 486 - - 222 -
- 150 2,065 - - 486 - - 222 -
- - 2,065 - - 486 - - 222 -
2,065 486 222
323 1,774 - - - - -
REKAPITULASI SALDO INVENTORY

VERSA
TRIPLE BOARD 100.100 VERSAPLANK WOOD 240 X 20 X 0.8VERSAPLANK FLAT 240 X 20 X 0.8 VERSA WOOD TEAK 300
OUT SLDO IN OUT SLDO IN OUT SALDO IN
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1
- 48 1 -
- 35 13 -
- 13 -
- 13 -
- 13 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
- 48 - 1 -
SA
VERSA WOOD TEAK 300 X 20 X 0.8 VERSA WOOD TEAK 300 X 30 X 0.8 FOX PVAC ORANGE 800gr FOX ISARPLAS TUBE 45 g
OUT SALDO IN OUT SLDO IN OUT SLDO IN
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 45 504
15 - 45 504
- 45 504
- 45 504
- 45 504
- 45 504
- 45 504
- 45 504
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- - - - 45 - - 504 -
- 45 504
15 - - - - -
LEM
FOX ISARPLAS TUBE 45 gr FOX 70 gr PUSAKA 88 PAKU 3/4" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
4,752 108 5,890
144 4,608 24 84 5,890
4,608 84 5,890
144 4,464 12 72 5,890
4,464 72 5,890
4,464 72 5,890
144 4,320 72 5,890
4,320 72 5,890
288 4,032 - - 72 - - 5,890 - -
- 4,032 - - 72 - - 5,890 - -
1,872 2,160 - - 72 - - 5,890 - -
144 2,016 - - 72 - - 5,890 - -
- 2,016 - 24 48 - - 5,890 - -
- 2,016 - - 48 - - 5,890 - -
- 2,016 - - 48 - - 5,890 - -
- 2,016 - - 48 - - 5,890 - -
2,016 48
2,736 - 60 - -
REKAPITULASI SALDO INVENTORY

3/4" SUPER TOP PAKU 1" SUPER TOP PAKU 1 1/4" SUPER TOP PAKU 1 1/2" SUPER TOP
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - 27 -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - - - - - 27 - - -
1 - 27 -
- - - - - -
PAKU
PAKU 1 3/4" SUPER TOP PAKU 2" SUPER TOP PAKU 2 1/2" SUPER TOP PAKU 3" SUPER TO
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - - - - - -
PAKU 3" SUPER TOP PAKU 3 1/2" SUPER TOP PAKU 4" SUPER TOP PAKU 5" SUPER TOP
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
1 7 -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
- 1 - - 7 - - - - -
1 7 -
- - - - - - -
C
U 5" SUPER TOP CLOSET JONGKOK INA SKY BLUECLOSET JONGKOK INA PINK
CLOSET JONGKOK INA APPLE GREEN
SLDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - -
- - - - -
CLOSET
CLOSET JONGKOK INA IVORY CLOSET JONGKOK INA WHITE CLOSET JONGKOK INA MARRON
IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 19 -
- 1 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 8 10 -
- 10 -
- 10 -
- 10 -
- 10 -
- - - - - 10 - - -
- - - - - 10 - - -
- - - - - 10 - - -
- - - - - 10 - - -
- - - - - 10 - - -
- - - - - 10 - - -
- - - - - 10 - - -
- - - - - 10 - - -
- 10 -
- - - 9 - -
MORTAR
CLOSET JONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA RINGAN
THIN BED MORTAR 50 KG G
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- 18 -
- - - - - 18 - - - -
- - - - - 18 - - - -
- - - - - 18 - - - -
- - - - - 18 - - - -
- - - - - 18 - - - -
- - - - - 18 - - - -
- - - - - 18 - - - -
- - - - - 18 - - - -
- 18 -
- - - - - - -
BATA
THIN BED MORTAR 50 KG GE 110 BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm PILAR MAS FIBER 240.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 3,166 663
164 560 2,606 663
10 154 1,380 1,226 663
154 1,226 663
154 1,226 663
154 250 976 663
154 2,200 3,176 663
154 3,176 663
154 3,176 663
25 129 1,190 1,986 663
5 124 1,986 635 28
124 1,986 28
124 1,000 986 28
124 - - 986 - - 28 - -
- 124 - - 986 - - 28 - -
19 105 - 966 20 - - 28 - -
- 105 - - 20 - - 28 - -
- 105 - - 20 - - 28 - -
- 105 2,000 - 2,020 - - 28 - -
- 105 - 83 1,937 - - 28 - -
- 105 - - 1,937 - - 28 - -
105 1,937 28
59 4,200 5,429 - 635 - -
PILAR
MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- 311 - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- - - 311 - - - - - -
- 311 - -
- - - -
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN AGUSTUS
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
10,575 1,586
4-Jul-16 4,020 2,969 11,626 875 600 1,861 - -
5-Jul-16 2,100 3,950 9,776 800 290 2,371 - -
6-Jul-16 2,040 4,409 7,407 - 825 1,546 - -
7-Jul-16 7,407 - 950 596 - -
8-Jul-16 2,680 3,475 6,612 - - 596 - -
9-Jul-16 3,320 4,065 5,867 - 305 291 - -
10-Jul-16 2,740 2,205 6,402 1,600 1,328 563 - -
11-Jul-16 5,300 4,700 7,002 - 273 290 - -
12-Jul-16 4,020 3,540 7,482 - - 290 800 799
13-Jul-16 2,620 3,420 6,682 - - 290 1,750 913
14-Jul-16 - - 6,682 - - 290 - -
15-Jul-16 2,620 2,614 6,688 - - 290 1,675 845
16-Jul-16 6,700 4,570 8,818 - - 290 - 615
17-Jul-16 2,680 2,287 9,211 - 30 260 - 1,060
18-Jul-16 3,900 2,847 10,264 - 15 245 875 745
19-Jul-16 4,780 4,649 10,395 - - 245 1,675 1,030
20-Jul-16 - - 10,395 - - 245 - -
21-Jul-16 - - 10,395 - - 245 - -
22-Jul-16 2,680 4,673 8,402 - - 245 800 450
23-Jul-16 5,240 4,090 9,552 800 - 1,045 1,675 1,174
24-Jul-16 4,020 3,260 10,312 - - 1,045 875 1,675
25-Jul-16 4,540 4,010 10,842 800 - 1,845 - 330
26-Jul-16 5,540 4,480 11,902 - - 1,845 800 550
27-Jul-16 2,680 2,538 12,044 - - 1,845 1,600 800
28-Jul-16 - - 12,044 - - 1,845 - -
29-Jul-16 4,080 2,880 13,244 800 - 2,645 - 430
30-Jul-16 3,960 3,139 14,065 - - 2,645 875 615
31-Jul-16 3,260 3,560 13,765 - - 2,645 - 200
TOT 85,520 82,330 5,675 4,616 13,400 12,231
EMEN
N 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
7 192 2,397 3,346
7 - 10 182 - 2,208 - 50 3,274
7 - 10 172 1,250 - 3,458 - - 3,274
7 - 35 137 - - 3,458 - 50 3,224
7 - 10 127 - 76 3,382 - - 3,224
7 - - 127 - - 3,382 - - 3,224
7 - - 127 - - 3,382 - - 3,224
7 - 13 114 - 436 2,946 - - 3,224
7 - 5 109 - 100 2,846 - 299 2,925
8 - - 109 - 100 2,746 - 50 2,875
845 - - 109 - - 2,746 - - 2,875
845 - - 109 - - 2,746 - - 2,875
1,675 - 23 86 - 110 2,636 - - 2,875
1,060 - 27 59 - 138 2,498 - - 2,875
- - 15 44 - 30 2,468 - - 2,875
130 - 5 39 - 116 2,352 - 257 2,618
775 200 25 214 - - 2,352 - - 2,618
775 - - 214 - - 2,352 - - 2,618
775 - - 214 - - 2,352 - - 2,618
1,125 - 20 194 - - 2,352 - - 2,618
1,626 - 35 159 - - 2,352 - - 2,618
826 - 10 149 - 140 2,212 - - 2,618
496 - - 149 - 30 2,182 - - 2,618
746 - - 149 - 84 2,098 - - 2,618
1,546 - 20 129 - - 2,098 - - 2,618
1,546 - - 129 - - 2,098 - - 2,618
1,116 - 10 119 - 93 2,005 - - 2,618
1,376 - 10 109 600 121 2,484 - 49 2,569
1,176 - 10 99 - - 2,484 - - 2,569
200 293 1,850 1,763 - 777
165 21667
165
165
165
105
765
EN HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
1,528 281 1,020
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- - 1,527 - - 279 - - 994 -
- 50 1,477 - - 279 - 149 845 -
- - 1,477 - - 279 - - 845 -
- - 1,477 - - 279 - - 845 -
- - 1,477 - - 279 - 10 835 -
- - 1,477 - - 279 - - 835 -
- 48 1,429 - - 279 - 110 725 -
- 25 1,404 - - 279 - 40 685 -
- - 1,404 - - 279 - - 685 -
- - 1,404 - - 279 - - 685 -
- - 1,404 - - 279 - - 685 -
- - 1,404 - - 279 - - 685 -
- - 1,404 - - 279 - - 685 -
- - 1,404 - - 279 - 97 588 -
- - 1,404 - - 279 - - 588 1,750
- 168 1,236 - - 279 - - 588 -
- 25 1,211 - - 279 - - 588 -
- - 1,211 - - 279 - - 588 -
- - 1,211 - - 279 500 48 1,040 1,000
600 - 1,811 500 - 779 - - 1,040 -
- 50 1,761 - - 779 - 99 941 -
600 367 500 2 500 579 2,750
VERSAPLANK FLAT 240 X 20
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35
X 0.8
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
2,596 2,965 1,034
- 2,550 - - 2,934 - - 1,005 - -
- 2,550 - - 2,934 - - 1,005 - -
- 2,550 - 14 2,920 - 25 980 - -
50 2,500 - 49 2,871 - - 980 - -
- 2,500 - - 2,871 - - 980 - -
202 2,298 - - 2,871 - - 980 - -
98 2,200 - - 2,871 - 50 930 - -
197 2,003 - - 2,871 - - 930 - -
495 1,508 - 100 2,771 - 149 781 - -
48 1,460 - - 2,771 - - 781 - -
- 1,460 - - 2,771 - - 781 - -
60 1,400 - 10 2,761 - 10 771 - -
- 1,400 - - 2,761 - - 771 - -
254 1,146 - 94 2,667 - 99 672 - 35
157 989 - - 2,667 - - 672 - -
- 989 - - 2,667 - - 672 - -
- 989 - - 2,667 - - 672 - -
- 989 - - 2,667 - - 672 - -
310 679 - - 2,667 - - 672 - -
38 641 - - 2,667 - - 672 - -
383 258 - 50 2,617 - - 672 - -
- 2,008 500 - 3,117 500 - 1,172 - -
- 2,008 - - 3,117 - - 1,172 - -
100 1,908 - - 3,117 - - 1,172 - -
- 1,908 - - 3,117 - - 1,172 - -
50 2,858 500 50 3,567 500 - 1,672 - -
105 2,753 - - 3,567 - - 1,672 - -
49 2,704 - - 3,567 - - 1,672 - -
2,642 1,000 398 1,000 362 - 35
LANK FLAT 240 X 20 VERSAPLANK WOOD 240 X
PILAR MAS FIBER 210.80 SHICA BOARD 120 X 240
X 0.8 20 X 8.0
SLDO IN OUT SLDO IN OUT SALDO IN OUT SLDO
70 70 311 1,340
70 - - 70 - - 311 - - 1,308
70 - - 70 - - 311 - - 1,308
70 - - 70 - - 311 - 50 1,258
70 - - 70 - - 311 - - 1,258
70 - - 70 - - 311 - - 1,258
70 - - 70 - - 311 - - 1,258
70 - - 70 - - 311 - - 1,258
70 - - 70 - - 311 - - 1,258
70 - - 70 - - 311 - 100 1,158
70 - - 70 - - 311 - - 1,158
70 - - 70 - - 311 - - 1,158
70 - - 70 - - 311 - - 1,158
70 - - 70 - - 311 - - 1,158
35 - 35 35 - - 311 - - 1,158
35 - 24 11 - - 311 - - 1,158
35 - - 11 - - 311 - - 1,158
35 - - 11 - - 311 - - 1,158
35 - - 11 - - 311 - - 1,158
35 - - 11 - - 311 - - 1,158
35 - - 11 - - 311 - - 1,158
35 - - 11 - - 311 - - 1,158
35 - - 11 - 306 5 - - 1,158
35 - - 11 - - 5 - - 1,158
35 - 10 1 - - 5 - - 1,158
35 - - 1 - - 5 - - 1,158
35 - - 1 - - 5 - - 1,158
35 - - 1 - - 5 - 147 1,011
35 - - 1 - - 5 - - 1,011
- - 306 - 329
PAKU 3" SUPER TOP PAKU 3/4" SUPER TOP PAKU 3 1/2" SUPER TOP
IN OUT SALDO IN OUT SLDO IN OUT SLDO
1 1 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - - - -
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
IN OUT SALDO IN OUT SALDO IN OUT SLDO
2,016 504 48
- 144 1,872 - - 504 - 48 -
- 144 1,728 - - 504 - - -
- - 1,728 - - 504 - - -
- - 1,728 - - 504 - - -
- - 1,728 - - 504 - - -
- - 1,728 - - 504 - - -
- - 1,728 - - 504 - - -
- - 1,728 - - 504 - - -
- 144 1,584 - - 504 - - -
- - 1,584 - - 504 - - -
- - 1,584 - - 504 - - -
- - 1,584 - - 504 - - -
- 144 1,440 - - 504 - - -
- 432 1,008 - - 504 - - -
- 576 432 - 240 264 - - -
- - 432 - - 264 - - -
- - 432 - - 264 - - -
- - 432 - - 264 - - -
- - 432 - - 264 - - -
- - 432 - 48 216 - - -
- 144 288 - - 216 - - -
- 288 - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- 2,016 - 288 - 48
BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm TRIPLE BOARD 120 X 240 PAKU 1 1/4" SUPE
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
2,828 893 1,925
- - 2,800 - - 770 - 19 1,906 -
- - 2,800 2,200 - 2,970 - - 1,906 -
- 218 2,582 2,000 747 4,223 - - 1,906 -
- - 2,582 - - 4,223 - 149 1,757 -
- - 2,582 - 4,223 - - 1,757 -
- - 2,582 - 830 3,393 - 444 1,313 -
- - 2,582 - 1,660 1,733 - 165 1,148 -
- - 2,582 - - 1,733 - 328 820 -
- - 2,582 2,786 2,786 1,733 - 398 422 -
- 111 2,471 - 812 921 - 198 224 -
- - 2,471 - - 921 - - 224 -
- - 2,471 - 830 91 - 170 54 -
- - 2,471 - - 91 - - 54 -
- 444 2,027 - 70 21 1,692 - 1,746 -
- - 2,027 - - 21 - 430 1,316 -
- - 2,027 - - 21 - - 1,316 -
- - 2,027 - - 21 - - 1,316 -
- - 2,027 - - 21 - - 1,316 -
- 1,110 917 2,200 - 2,221 - 80 1,236 -
- - 917 - - 2,221 - - 1,236 -
- - 917 2,200 830 3,591 - 500 736 -
- - 917 - 814 2,777 - - 736 -
- 433 484 - - 2,777 - - 736 -
- - 484 - - 2,777 - 142 594 -
- 480 4 - - 2,777 - 15 579 -
- - 4 - - 2,777 - - 579 -
- - 4 - - 2,777 - 100 479 -
- - 4 - 160 2,617 2,160 99 2,540 -
- 2,824 11,386 9,662 3,852 3,256
PAKU 1 1/4" SUPER TOP CLOSET JONGKOK INA WHITEFLEXI MORTAR SERBAGUNA 4TRIPLE PLANK POLOS400X20
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
27 2 18
- 27 - 2 - - - 18 -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - - 18 - -
- 27 - - - - 5 13 - -
- - - - - - 13 - -
- 2 - 5 - -
LANK POLOS400X20TRIPLE PLANK MOTIF400X20PUSAKA 88 PVC 25 gr INDIVI THIN BED MORTAR 50 KG GE
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
476 200 5,890 100
476 - - 200 - - 5,890 - - 100
476 - - 200 - - 5,890 - - 100
476 - - 200 - - 5,890 - 20 80
476 - - 200 - - 5,890 - - 80
476 - - 200 - - 5,890 - - 80
476 - - 200 - - 5,890 - 5 75
476 - 50 150 - - 5,890 - 20 55
476 - - 150 - - 5,890 - - 55
476 - - 150 - - 5,890 - - 55
476 - - 150 - - 5,890 - - 55
476 - - 150 - - 5,890 - - 55
476 - - 150 - - 5,890 - 10 45
476 - - 150 - - 5,890 - 2 43
476 - - 150 - - 5,890 - - 43
476 - - 150 - 20 5,870 - - 43
476 - - 150 - - 5,870 - 8 35
476 - - 150 - - 5,870 - - 35
476 - - 150 - 300 5,570 - - 35
476 - 15 135 - - 5,570 - - 35
476 - - 135 - - 5,570 - - 35
476 - - 135 - 10 5,560 - 10 25
476 - - 135 - - 5,560 - - 25
476 - 8 127 - - 5,560 - 10 15
476 - - 127 - - 5,560 - - 15
476 - - 127 - - 5,560 - - 15
476 - - 127 - - 5,560 - 15 -
476 - 10 117 - - 5,560 - - -
476 - 4 113 - 90 5,470 - - -
- 87 - 420 - 100
VERSA WOOD TEAK 300 X 30 X
IN OUT SLDO
45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- - 45
- -
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN SEPTEMBER
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
1-Sep-16 5,360 3,650 15,475 - 14 2,631 - 1,174
2-Sep-16 5,180 2,520 18,135 - 1,310 1,321 - -
3-Sep-16 3,260 2,740 18,655 - 460 861 - -
4-Sep-16 - - 18,655 - - 861 - -
5-Sep-16 2,620 4,433 16,842 - 595 266 - -
6-Sep-16 5,880 4,336 18,386 800 800 266 - -
7-Sep-16 1,920 3,597 16,709 - - 266 - -
8-Sep-16 6,460 4,239 18,930 875 500 641 - -
9-Sep-16 5,120 4,503 19,547 - 400 241 - -
10-Sep-16 - 4,000 15,547 - - 241 - -
11-Sep-16 - - 15,547 - - 241 - -
12-Sep-16 - - 15,547 - - 241 - -
13-Sep-16 2,560 3,330 14,777 - - 241 - -
14-Sep-16 5,120 4,950 14,947 800 - 1,041 - -
15-Sep-16 1,280 2,715 13,512 - 197 844 800 400
16-Sep-16 5,120 5,037 13,595 800 596 1,048 875 -
17-Sep-16 5,120 3,738 14,977 - 460 588 - 593
18-Sep-16 - - 14,977 - - 588 - -
19-Sep-16 1,920 3,175 13,722 - 195 393 - 489
20-Sep-16 1 4,098 9,625 875 878 390 - 195
21-Sep-16 8,320 5,346 12,599 - 90 300 - -
22-Sep-16 3,200 2,390 13,409 800 810 290 - -
23-Sep-16 3,840 2,959 14,290 800 799 291 - -
24-Sep-16 2,560 1,899 14,951 - 10 281 - -
25-Sep-16 - - 14,951 - - 281 - -
26-Sep-16 5,120 4,106 15,965 875 998 158 - -
27-Sep-16 5,120 4,128 16,957 - - 158 - -
28-Sep-16 - 2,017 14,940 875 822 211 - -
29-Sep-16 6,395 3,868 17,467 200 - 411 - -
30-Sep-16 2,560 2,479 17,548 875 400 886 - -
17,548 886
TOT 94,036 90,253 8,575 10,334 1,675 2,851
EMEN
N 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
2 - 35 64 - 141 2,343 - 50 2,519
2 - 30 34 - - 2,343 - - 2,519
2 - 2 32 - 50 2,293 - - 2,519
2 - - 32 - - 2,293 - - 2,519
2 - - 32 - 69 2,224 - 30 2,489
2 200 - 232 - - 2,224 - - 2,489
2 - 10 222 - - 2,224 - - 2,489
2 - 50 172 - - 2,224 - - 2,489
2 - 2 170 - - 2,224 - - 2,489
2 - 34 136 - - 2,224 - - 2,489
2 - - 136 - - 2,224 - - 2,489
2 - - 136 - 112 2,112 - 2 2,487
2 - - 136 1,237 - 3,349 - - 2,487
2 - 20 116 - 47 3,302 - - 2,487
402 - 10 106 - 149 3,153 - - 2,487
1,277 - 30 76 - - 3,153 - - 2,487
684 - - 76 - - 3,153 - 82 2,405
684 - - 76 - - 3,153 - - 2,405
195 - 33 43 1,550 94 4,609 - 191 2,214
- - 10 33 - 50 4,559 - - 2,214
- - - 33 - 194 4,365 - 10 2,204
- - - 33 - - 4,365 - 484 1,720
- - - 33 - 73 4,292 - - 1,720
- - - 33 - 97 4,195 - 179 1,541
- - 5 28 - - 4,195 - - 1,541
- - - 28 - - 4,195 - - 1,541
- - 4 24 - 246 3,949 - - 1,541
- 750 - 774 - - 3,949 - - 1,541
- - - 774 - - 3,949 - - 1,541
- - 35 739 - 90 3,859 - - 1,541
- 739 3,859 1,541
950 310 2,787 1,412 - 1,028
EN HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
- 98 1,663 - - 779 - 50 891 -
- - 1,663 - - 779 - - 891 -
- - 1,663 - - 779 - 100 791 -
- - 1,663 - - 779 - - 791 -
- - 1,663 - 50 729 - - 791 -
- 4 1,659 - - 729 - - 791 -
- - 1,659 - - 729 - - 791 -
- - 1,659 - - 729 - 97 694 -
- - 1,659 - - 729 - - 694 -
- - 1,659 - - 729 - - 694 -
- - 1,659 - - 729 - - 694 -
- 4 1,655 - - 729 - 14 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - - 680 -
- - 1,655 - - 729 - 144 536 -
- 10 1,645 - - 729 - 175 361 -
- - 1,645 - - 729 - 112 249 -
- - 1,645 - - 729 - 92 157 -
- 25 1,620 - - 729 - 48 109 -
- - 1,620 - - 729 - - 109 -
- - 1,620 - - 729 - - 109 6
- - 1,620 - 50 679 1 - 110 -
- - 1,620 - - 679 - - 110 -
- - 1,620 - - 679 - - 110 -
- - 1,620 - - 679 - - 110 -
1,620 679 110
- 141 - 100 1 832 6
VERSAPLANK FLAT 240 X 20
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35
X 0.8
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
50 2,654 - 50 3,517 - - 1,672 - -
50 2,604 - 250 3,267 - 50 1,622 - -
100 2,504 - 100 3,167 - - 1,622 - -
- 2,504 - - 3,167 - - 1,622 - -
30 2,474 - - 3,167 - - 1,622 - -
100 2,374 - - 3,167 - - 1,622 - -
- 2,374 - 60 3,107 - - 1,622 - -
50 2,324 - - 3,107 - 50 1,572 - -
- 2,324 - - 3,107 - - 1,572 - -
50 2,274 - - 3,107 - 50 1,522 - -
- 2,274 - - 3,107 - - 1,522 - -
58 2,216 - 9 3,098 - - 1,522 - -
149 2,067 - 100 2,998 - - 1,522 - -
11 2,056 - - 2,998 - - 1,522 - -
- 2,056 - 50 2,948 - - 1,522 - -
- 2,056 - - 2,948 - - 1,522 - -
- 2,056 - 49 2,899 - - 1,522 - -
- 2,056 - - 2,899 - - 1,522 - -
190 1,866 - 20 2,879 - 20 1,502 - -
173 1,693 - 15 2,864 - - 1,502 - -
473 1,220 - 175 2,689 - 75 1,427 - -
275 945 - 67 2,622 - 200 1,227 - 35
221 724 - 416 2,206 - 25 1,202 - -
117 607 - 25 2,181 - 40 1,162 - -
200 407 - - 2,181 - - 1,162 - -
146 267 - - 2,181 - - 1,162 - -
147 120 - - 2,181 - 98 1,064 - -
32 88 - 99 2,082 - - 1,064 - -
- 88 - - 2,082 - - 1,064 - -
- 88 - 84 1,998 - 50 1,014 - -
88 1,998 1,014
2,622 - 1,569 - 658 - 35
LANK FLAT 240 X 20 VERSAPLANK WOOD 240 X
PILAR MAS FIBER 210.80 SHICA BOARD 120 X 240
X 0.8 20 X 8.0
SLDO IN OUT SLDO IN OUT SALDO IN OUT SLDO
35 - - 1 - - 5 - - 1,011
35 - - 1 - - 5 - 140 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - - 871
35 - - 1 - - 5 - 100 771
35 - - 1 - - 5 - - 771
35 - - 1 - - 5 - - 771
35 - - 1 - - 5 - - 771
35 - - 1 - - 5 - - 771
35 - - 1 - - 5 - - 771
35 - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- 1 5 771
- - - - 240
PAKU 3" SUPER TOP PAKU 3/4" SUPER TOP PAKU 3 1/2" SUPER TOP
IN OUT SALDO IN OUT SLDO IN OUT SLDO
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
1 1 7
- - - - -
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
IN OUT SALDO IN OUT SALDO IN OUT SLDO
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
- - - - - 216 - - -
14,400 - 14,400 600 - 816 1,800 - 1,800
- 144 14,256 - - 816 - - 1,800
- - 14,256 - - 816 - - 1,800
- - 14,256 - - 816 - - 1,800
- - 14,256 - - 816 - - 1,800
- - 14,256 - - 816 - - 1,800
- 864 13,392 - 72 744 - 96 1,704
- - 13,392 - - 744 - - 1,704
- - 13,392 - - 744 - - 1,704
- - 13,392 - - 744 - - 1,704
- - 13,392 - 24 720 - - 1,704
- - 13,392 - - 720 - - 1,704
- 144 13,248 - - 720 - 72 1,632
- 144 13,104 - - 720 - - 1,632
- - 13,104 - 24 696 - - 1,632
- - 13,104 - - 696 - - 1,632
- - 13,104 - - 696 - 1,632
- 288 12,816 - - 696 - 24 1,608
- 144 12,672 - - 696 - 72 1,536
- 288 12,384 - - 696 - 72 1,464
- - 12,384 - - 696 - - 1,464
- 144 12,240 - - 696 - 72 1,392
12,240 696 1,392
14,400 2,160 600 120 1,800 408
BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm TRIPLE BOARD 120 X 240 PAKU 1 1/4" SUPE
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
- - 4 - 166 2,451 - 200 2,340 -
- - 4 - - 2,451 - 51 2,289 -
- - 4 - - 2,451 - 399 1,890 -
- - 4 - - 2,451 - - 1,890 -
- - 4 - - 2,451 - 100 1,790 -
- - 4 - - 2,451 - 500 1,290 -
- - 4 - - 2,451 - - 1,290 -
- - 4 - - 2,451 - 325 965 -
- - 4 - 705 1,746 - 330 635 -
- - 4 - 166 1,580 - - 635 -
- - 4 - - 1,580 - - 635 -
- - 4 - - 1,580 - - 635 -
- - 4 - - 1,580 - - 635 -
- - 4 - 83 1,497 1,838 - 2,473 -
- - 4 - 249 1,248 - 30 2,443 -
- - 4 - 290 958 - - 2,443 -
- - 4 - 954 4 - - 2,443 -
- - 4 - - 4 - - 2,443 -
2,000 - 2,004 - - 4 - - 2,443 -
- 1,000 1,004 - - 4 - 29 2,414 -
- 1,000 4 - - 4 - 100 2,314 -
- - 4 - - 4 - 396 1,918 -
- - 4 - - 4 - 50 1,868 -
2,000 222 1,782 - - 4 - 350 1,518 -
- - 1,782 2,200 - 2,204 - 70 1,448 -
- 444 1,338 - 2,200 4 - 50 1,398 -
- - 1,338 2,200 500 1,704 - 31 1,367
- - 1,338 - - 1,704 - 65 1,302 -
- - 1,338 - - 1,704 - - 1,302 -
- - 1,338 - - 1,704 - 100 1,202 -
1,338 1,704 1,202
4,000 2,666 4,400 5,313 1,838 3,176
PAKU 1 1/4" SUPER TOP CLOSET JONGKOK INA WHITEFLEXI MORTAR SERBAGUNA 4TRIPLE PLANK POLOS400X20
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - 100
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - 7
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - 100
- 27 - - - - - 13 - -
- 27 - - - - - 13 - 14
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - 15
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
27 - 13
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 27 - - - - - 13 - -
- 13
- - - - - 236
LANK POLOS400X20TRIPLE PLANK MOTIF400X20PUSAKA 88 PVC 25 gr INDIVI THIN BED MORTAR 50 KG GE
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
476 - - 113 - - 5,470 - - -
476 - - 113 - - 5,470 - - -
476 - 50 63 - - 5,470 - - -
476 - - 63 - - 5,470 - - -
476 - 25 38 - - 5,470 - - -
476 - 30 8 - 220 5,250 - - -
376 - - 8 - - 5,250 - - -
376 - - 8 - - 5,250 - - -
376 - - 8 - - 5,250 - - -
369 - - 8 - - 5,250 160 - 160
369 - - 8 - - 5,250 - - 160
369 - - 8 - - 5,250 - - 160
269 - - 8 - - 5,250 - - 160
269 - - 8 - - 5,250 160 320
255 - - 8 - - 5,250 - - 320
255 - - 8 - - 5,250 - 18 302
255 - - 8 - - 5,250 - 120 182
255 - - 8 - - 5,250 - - 182
255 - - 8 - - 5,250 - - 182
255 - - 8 - - 5,250 160 10 332
255 - - 8 - - 5,250 - - 332
255 - - 8 - 1,000 4,250 - - 332
255 - - 8 - - 4,250 - - 332
240 - - 8 - - 4,250 - - 332
240 - - 8 - - 4,250 - - 332
240 - - 8 - - 4,250 - - 332
240 8 4,250 332
240 - - 8 - - 4,250 - - 332
240 - - 8 - - 4,250 - - 332
240 - - 8 - - 4,250 - - 332
240 8 4,250 332
- 105 - 1,220 480 148
VERSA WOOD TEAK 300 X 30 X
IN OUT SLDO
- 45 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
-
- 45
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN OKTOBER
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
17,548 886
1-Oct-16 3,840 1,779 19,609 - 90 796 - -
2-Oct-16 - - 19,609 - - 796 - -
3-Oct-16 1,280 3,195 17,694 800 596 1,000
4-Oct-16 5,120 2,680 20,134 - 1,000 - - -
5-Oct-16 5,120 3,523 21,731 800 - 800 - -
6-Oct-16 4,480 2,828 23,383 - 795 5 - -
7-Oct-16 3,200 2,955 23,628 200 200 5 - -
8-Oct-16 1,920 4,515 21,033 - - 5 875 800
9-Oct-16 - - 21,033 - - 5 - -
10-Oct-16 2,560 4,380 19,213 875 874 6 - 75
11-Oct-16 3,200 2,115 20,298 800 550 256 800 610
12-Oct-16 2,560 4,557 18,301 - 200 56 875 600
13-Oct-16 5,120 3,633 19,788 - - 56 - 150
14-Oct-16 3,900 3,338 20,350 - 56 - - 304
15-Oct-16 640 3,345 17,645 - - - 875 200
16-Oct-16 - - 17,645 - - - - -
17-Oct-16 5,760 3,085 20,320 - - - 875 1,092
18-Oct-16 3,200 2,529 20,991 - - - 200 391
3,200 2,645 21,546 - - - 875 810
20-Oct-16 640 1,858 20,328 - - - 1,750 600
21-Oct-16 2,560 2,386 20,502 - - - 875 450
22-Oct-16 2,560 2,045 21,017 - - - - 1,843
23-Oct-16 21,017 -
24-Oct-16 1,920 3,669 19,268 - - - 875 919
25-Oct-16 2,560 2,513 19,315 - - - 1,750 749
26-Oct-16 5,120 3,385 21,050 - - - - 690
27-Oct-16 1,280 2,104 20,226 - - - 1,675 370
28-Oct-16 3,840 3,779 20,287 - - - - 598
29-Oct-16 3,200 2,350 21,137 - - - 875 915
30-Oct-16 21,137 -
31-Oct-16 3,840 5,343 19,634 - - - - 396
TOT 82,620 80,534 3,475 4,361 13,175 12,562
EMEN
N 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
1 739 3,864 1,541
1 - 10 729 - - 3,864 - - 1,541
1 - - 729 - 3,864 - - 1,541
1 15 714 261 3,603 - - 1,541
1 - - 714 - 81 3,522 - 68 1,473
1 - 35 679 - 69 3,453 - 60 1,413
1 - 5 674 - - 3,453 - - 1,413
1 - 10 664 - 195 3,258 - - 1,413
76 - 39 625 - - 3,258 - - 1,413
76 - - 625 - - 3,258 - - 1,413
1 - 35 590 - 178 3,080 - 98 1,315
191 - 48 542 - - 3,080 - - 1,315
466 - 20 522 - - 3,080 - - 1,315
316 - 42 480 - 32 3,048 - - 1,315
12 - - 480 - - 3,048 - - 1,315
687 - 10 470 3,048 - 296 1,019
687 - - 470 - - 3,048 - - 1,019
470 - 25 445 - 50 2,998 - - 1,019
279 - - 445 - 150 2,848 - 50 969
344 - 25 420 - - 2,848 - - 969
1,494 - - 420 - 45 2,803 - 96 873
1,919 - 30 390 - 99 2,704 - 249 624
76 - 5 385 1,350 50 4,004 - 50 574
76 385 4,004 574
32 - 20 365 - 46 3,958 - 50 524
1,033 - 10 355 1,350 110 5,198 - - 524
343 - 10 345 - 50 5,148 - - 524
1,648 - 105 240 - 70 5,078 - - 524
1,050 - 5 235 - 100 4,978 - - 524
1,010 - 2 233 - 75 4,903 - - 524
1,010 233 4,903 524
614 - 10 223 - - 4,903 - 70 454
- 516 2,700 1,661 - 1,087
EN HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.0
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
1,620 679 110
- - 1,620 - - 679 - - 110 -
- - 1,620 - - 679 - - 110 -
- - 1,620 - - 679 - - 110 -
- 42 1,578 - 8 671 - 110 - -
- 70 1,508 - 75 596 500 - 500 650
- - 1,508 - - 596 - 478 22 1,775
- - 1,508 - - 596 - - 22 -
- - 1,508 - - 596 - - 22 -
- - 1,508 - - 596 - - 22 -
- - 1,508 - - 596 - - 22 1
- - 1,508 - - 596 - - 22 -
- - 1,508 - 25 571 - - 22 -
- - 1,508 - - 571 - - 22 -
- - 1,508 - - 571 - - 22 -
- 50 1,458 - 50 521 500 - 522 2,000
- - 1,458 - - 521 - - 522 -
- 400 1,058 - - 521 - 55 467 -
- 50 1,008 - 50 471 - - 467 -
- - 1,008 - - 471 - - 467 -
- - 1,008 - - 471 - - 467 -
- - 1,008 - - 471 - 125 342 2,900
- - 1,008 - - 471 - - 342 -
1,008 471 342
- 50 958 - - 471 - 50 292 -
- - 958 - - 471 - 194 98 -
- 29 929 - - 471 - 65 33 -
- 146 783 - - 471 - - 33 -
- - 783 - - 471 - - 33 -
- - 783 - - 471 - - 33 -
783 471 33
- - 783 - - 471 - - 33 -
- 837 - 208 1,000 1,077 7,326
VERSAPLANK FLAT 240 X 20
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35
X 0.8
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
88 1,998 1,014
- 88 - 50 1,948 - - 1,014 - -
- 88 - - 1,948 - - 1,014 - -
- 88 - - 1,948 - - 1,014
88 - - 106 1,842 - 9 1,005 - -
- 650 1,250 - 3,092 - - 1,005 - -
489 1,936 - 339 2,753 750 - 1,755 - -
347 1,589 - 50 2,703 - 300 1,455 - -
122 1,467 - - 2,703 - - 1,455 - -
- 1,467 - - 2,703 - - 1,455 - -
50 1,418 - 50 2,653 - - 1,455 - -
146 1,272 - - 2,653 - 50 1,405 - -
- 1,272 - - 2,653 - - 1,405 - -
99 1,173 - - 2,653 - - 1,405 - -
- 1,173 - - 2,653 - - 1,405 - -
3,173 - - 2,653 - - 1,405 - -
- 3,173 - - 2,653 - - 1,405 - -
105 3,068 - 346 2,307 - 30 1,375 - -
150 2,918 - 248 2,059 - - 1,375 - -
50 2,868 - - 2,059 - - 1,375 - -
496 2,372 - - 2,059 - 188 1,187 - -
- 5,272 - 25 2,034 - - 1,187 - -
47 5,225 - 51 1,983 - - 1,187 - -
5,225 1,983 1,187
- 5,225 - 18 1,965 - 100 1,087 - -
481 4,744 - - 1,965 - - 1,087 - -
- 4,744 - 192 1,773 - 198 889 - -
- 4,744 - - 1,773 - - 889 - -
- 4,744 - - 1,773 - - 889 - -
- 4,744 - - 1,773 - - 889 - -
4,744 1,773 889
- 4,744 - - 1,773 - - 889 - -
2,670 1,250 1,475 750 875 - -
LANK FLAT 240 X 20
VERSAPLANK WOOD 240 X 20 X 8.0
PILAR MAS FIBER 210.80 SHICA BOARD 120 X 240
X 0.8
SLDO IN OUT SLDO IN OUT SALDO IN OUT SLDO
- 1 5 771
- - 1 - - 5 - - 771
- - - 1 - - 5 - - 771
- - - 1 5 - - 771
- - - 1 - 5 - - - 771
- - - 1 - - - - - 771
- - - 1 - - - - - 771
- - - 1 - - - - 30 741
- - - 1 - - - - - 741
- - - 1 - - - - - 741
- - - 1 - - - - - 741
- - - 1 - - - - - 741
- - - 1 - - - - - 741
- - - 1 - - - - 150 591
- - - 1 - - - - 50 541
- - - 1 - - - - 50 491
- - - 1 - - - - - 491
- - - 1 - - - - 174 317
- - - 1 - - - - 180 137
- - - 1 - - - - - 137
- - - 1 - - - - 26 111
- - - 1 - - - - - 111
- 350 - 351 - - - - - 111
- 351 - 111
- - - 351 - - - - - 111
- - - 351 - - - - - 111
- - - 351 - - - - - 111
- - 130 221 - - - - - 111
- - - 221 - - - - - 111
- - - 221 - - - - - 111
- 221 - 111
- - - 221 - - - - - 111
350 - 5 (5) - 660 (549)
PAKU 3" SUPER TOP PAKU 3/4" SUPER TOP PAKU 3 1/2" SUPER TOP
IN OUT SALDO IN OUT SLDO IN OUT SLDO
1 1 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - - 7
- - 1 - - 1 - 7 -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
1 1 -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
1 1 -
- - 1 - - 1 - - -
- - 1 - - 7
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
IN OUT SALDO IN OUT SALDO IN OUT SLDO
12,240 696 1,392
- - 12,240 - 24 672 - - 1,392
- - 12,240 - - 672 - - 1,392
- 144 12,096 - - 672 - - 1,392
- - 12,096 - - 672 - - 1,392
- 576 11,520 - 24 648 - - 1,392
- - 11,520 - - 648 - - 1,392
- - 11,520 - - 648 - 24 1,368
- - 11,520 - - 648 - - 1,368
- - 11,520 - - 648 - - 1,368
- 144 11,376 - 24 624 - - 1,368
- - 11,376 - 48 576 - - 1,368
- 144 11,232 - - 576 - 72 1,296
- 288 10,944 - 48 528 - - 1,296
- 144 10,800 - - 528 - 48 1,248
- - 10,800 - - 528 - - 1,248
- - 10,800 - - 528 - - 1,248
- - 10,800 - 120 408 - 12 1,236
- 288 10,512 - - 408 - 144 1,092
- - 10,512 - - 408 - - 1,092
- 720 9,792 - - 408 - - 1,092
- - 9,792 - - 408 - - 1,092
- - 9,792 - - 408 - - 1,092
9,792 408 1,092
- 144 9,648 - - 408 - - 1,092
- 144 9,504 - - 408 - - 1,092
- - 9,504 - - 408 - - 1,092
- - 9,504 - 120 288 - - 1,092
- 288 9,216 - - 288 - 72 1,020
- - 9,216 - - 288 - - 1,020
9,216 288 1,020
- - 9,216 - - 288 - - 1,020
- 3,024 - 408 - 372 648
BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm TRIPLE BOARD 120 X 240 PAKU 1 1/4" SUPE
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
1,338 1,700 1,252
2,000 - 3,338 249 1,451 - 249 1,003 -
- - 3,338 - - 1,451 - 1,003 -
- - 3,338 2,200 - 3,651 - 25 978 -
- - 3,338 2,200 4,528 1,323 1,944 109 2,813 -
- - 3,338 - 332 991 - 546 2,267 -
- - 3,338 - 830 161 - 300 1,967 -
- - 3,338 - - 161 - 149 1,818 -
- - 3,338 - 83 78 2 400 1,420 -
- - 3,338 - - 78 - - 1,420
- - 3,338 - - 78 - 248 1,172 -
- 555 2,783 - - 78 - 499 673 -
- - 2,783 - - 78 - 247 426 -
- - 2,783 - - 78 - 175 251 -
- - 2,783 - - 78 - - 251 -
- - 2,783 - - 78 - 170 81 -
- - 2,783 - - 78 - - 81 -
- - 2,783 - - 78 - - 81 -
- 278 2,505 - - 78 - - 81 -
- - 2,505 2,200 830 1,448 1,728 753 1,056 -
- - 2,505 40 664 824 - 620 436 -
- - 2,505 - 498 326 - 25 411 -
- - 2,505 1,800 - 2,126 - 60 351 -
2,505 2,126 351
- 443 2,062 - 326 1,800 - - 351 -
- - 2,062 - - 1,800 - 247 104 -
- - 2,062 2,200 996 3,004 - - 104 -
- - 2,062 - 715 2,289 - - 104 -
- - 2,062 - 250 2,039 - 104 -
- - 2,062 - 166 1,873 2,226 20 2,310 -
2,062 1,873 2,310
- 111 1,951 - - 1,873 - 663 1,647 -
2,000 1,387 2,564 10,640 10,467 2,046 5,900 5,505
PAKU 1 1/4" SUPER TOP CLOSET JONGKOK INA PINK CLOSET JONGKOK INA BLUE FLEXI MORTAR SERBAGUNA
OUT SLDO IN OUT SLDO IN OUT SLDO IN
22 - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
- 22 - -
- 22 - - - - -
- 22 - - - - -
- 22 - - - - -
2 20 - - - - -
- 20 - - - - -
- 20 - - - - -
- 20 - - - - -
- 20 - - - - -
- 20 - - - - -
- 20 - - - - -
10 10 - - - - -
- 10 - - - - -
- 10 - - - -
10 -
- 10 - - - -
10 - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - 50 - 50 450 - 450 -
- 450
- - - - - - 450 -
- 50 - 450 -
FLEXI MORTAR SERBAGUNA 40TRIPLE PLANK POLOS400X20TRIPLE PLANK MOTIF400X20PUSAKA 88 PVC 25 gr INDIVI
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
13 240 8
- 13 - - 240 - - 8 - -
- 13 240 8 - -
- 13 15 225 200 - 208 - -
- 13 - 4 221 - - 208 - -
- 13 - - 221 - - 208 - -
- 13 - - 221 - 1 207
- 13 - - 221 - 40 167 - -
- 13 - - 221 - 25 142 - -
13 221 142 - -
- 13 - - 221 - - 142 - -
- 13 - - 221 - 50 92 - 200
- 13 - - 221 - 21 71 - -
- 13 - - 221 - 25 46 - 80
- 13 - - 221 - - 46 - 100
- 13 - 2 219 - - 46 - -
- 13 - - 219 - - 46 - -
- 13 - - 219 - 40 6 - -
- 13 - - 219 - - 6 - -
- 13 - - 219 - - 6 - -
- 13 - - 219 200 50 156 - -
- 13 - - 219 - - 156 - -
- 13 - - 219 - - 156 - -
13 219 156
- 13 - - 219 - 8 148 - -
- 13 - - 219 - 25 123 - -
- 13 - - 219 - - 123 - -
- 13 - - 219 - - 123 - -
- 13 - - 219 - - 123 - -
- 13 - - 219 - - 123 - -
13 219 123
- 13 - - 219 - 20 103 - -
- 13 - 21 400 305 - 380
88 PVC 25 gr INDIVI THIN BED MORTAR 50 KG VERSA WOOD TEAK 300 X 30 X
SLDO IN OUT SLDO IN OUT SLDO
4,250 332 -
4,250 160 5 487 - - -
4,250 - - 487 - - -
4,250 - - 487 - - -
4,250 - 5 482 - - -
4,250 - 7 475 - - -
4,250 - - 475 - - -
4,250 - - 475 - - -
4,250 - 2 473 - - -
4,250 - - 473 - - -
4,250 - - 473 - - -
4,050 - - 473 - - -
4,050 - 10 463 - - -
3,970 - - 463 - - -
3,870 - 9 454 - - -
3,870 - - 454 - - -
3,870 - - 454 - - -
3,870 - - 454 - - -
3,870 - 16 438 - - -
3,870 - 20 418 - - -
3,870 - - 418 - - -
3,870 - 7 411 - - -
3,870 - - 411 - - -
3,870 411 -
3,870 - - 411 - - -
3,870 - - 411 - - -
3,870 - 10 401 - - -
3,870 - - 401 - - -
3,870 - - 401 - - -
3,870 - - 401 - - -
3,870 401 -
3,870 - - 401 - - -
3,490 160 91 470 - -
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : NOVEMBER
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
19634 0
1-Nov-16 1,920 2,920 18,634 - - - - 182
2-Nov-16 3,200 2,660 19,174 - - - - 366
3-Nov-16 5,120 2,754 21,540 - - - 875 846
4-Nov-16 1,280 1,644 21,176 - - - - -
5-Nov-16 2,560 2,260 21,476 - - - 875 868
6-Nov-16 21,476 -
7-Nov-16 5,760 3,247 23,989 - - - - -
8-Nov-16 5,120 4,530 24,579 - - - - -
9-Nov-16 2,560 2,390 24,749 - - - - -
10-Nov-16 2,553 1,779 25,523 - - - 875 858
11-Nov-16 1,280 1,865 24,938 - - - 875 894
12-Nov-16 1,920 1,909 24,949 - - - 875 880
13-Nov-16 - - 24,949 - - - - -
14-Nov-16 5,760 4,155 26,554 - - - 875 797
15-Nov-16 640 2,233 24,961 - - - 875 950
16-Nov-16 1,920 2,135 24,746 - - - 1,750 1,744
17-Nov-16 3,200 2,360 25,586 - - - 875 840
18-Nov-16 1,280 799 26,067 - - - 875 885
19-Nov-16 2,560 1,240 27,387 - - - 875 810
20-Nov-16 27,387 -
21-Nov-16 3,200 3,805 26,782 - - - 1,749 1,215
22-Nov-16 3,200 2,384 27,598 - - - - 599
23-Nov-16 1,920 1,526 27,992 - - - 875 700
24-Nov-16 1,280 1,144 28,128 - - - 875 969
25-Nov-16 640 2,227 26,541 - - - 875 835
26-Nov-16 1,920 1,794 26,667 - - - - -
27-Nov-16 26,667 -
28-Nov-16 1,920 3,409 25,178 - - - 875 859
29-Nov-16 1,920 3,040 24,058 - - - - -
30-Nov-16 1,920 2,014 23,964 - - -
2,620 3,879 22,705 -
EMEN
N 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
614 223 4904 454
432 - 20 203 - - 4,904 - 23 431
66 - 25 178 - 200 4,704 - 79 352
95 - 26 152 - 25 4,679 - 30 322
95 - 40 112 - 106 4,573 - - 322
102 - 13 99 - 30 4,543 - - 322
102 99 550 - 5,093 322
102 - - 99 - - 5,093 - - 322
102 - 15 84 - - 5,093 - - 322
102 - 10 74 - - 5,093 - - 322
119 - 10 64 - - 5,093 - - 322
100 - - 64 - 243 4,850 - 25 297
95 - 25 39 - 200 4,650 - - 297
95 - - 39 2 - 4,652 - - 297
173 - 7 32 - 50 4,602 - - 297
98 - - 32 - 99 4,503 - - 297
104 - - 32 - 109 4,394 - 74 223
139 - - 32 - - 4,394 - - 223
129 - - 32 - 98 4,296 - 198 25
194 750 - 782 20 - 4,316 - - 25
194 782 4,316 25
728 - 45 737 - 497 3,819 - 20 5
129 - 10 727 - 140 3,679 - - 5
304 - - 727 - - 3,679 - - 5
210 - 50 677 - 114 3,565 - - 5
250 - 30 647 - - 3,565 - - 5
250 - 20 627 - 48 3,517 - - 5
250 627 3,517 5
266 - 205 422 - - 3,517 - - 5
266 - 20 402 - - 3,517 - - 5
266 - 20 382 200 176 3,541 - - 5
266 - 3,541 5
EN HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
783 471 33
- 25 758 - 25 446 - - 33 -
- 130 628 - - 446 - 33 - -
- - 628 - - 446 - - - -
- - 628 - - 446 - - - -
- - 628 - - 446 - - - -
628 446 -
- - 628 - - 446 - - - -
- - 628 - - 446 - - - -
- - 628 - - 446 - - - -
- - 628 - - 446 - - - -
- 100 528 - - 446 - - - -
- - 528 - - 446 - - - -
- - 528 - - 446 - - - -
- - 528 - - 446 - - - -
- - 528 - - 446 - - - -
- 74 454 - - 446 - - - -
- - 454 - - 446 - - - -
- - 454 - - 446 - - - 2,250
- - 454 - - 446 - - - 1
454 446 -
- 10 444 - - 446 - - - -
- - 444 - 20 426 - - - -
- - 444 - - 426 - - - -
- - 444 - - 426 - - - -
- - 444 - - 426 - - - -
- - 444 - - 426 - - - -
444 426 -
- - 444 - - 426 - - - -
- - 444 - - 426 - - - -
- - 444 - - 426 2,200 196 2,004 3,870
444 426 2,004
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
4744 1773 889
48 4,696 - 49 1,724 - 50 839 - -
177 4,519 - 71 1,653 - 9 830 - 53
50 4,469 - - 1,653 - - 830 - -
170 4,299 - 109 1,544 - 110 720 - -
- 4,299 - 100 1,444 - - 720 - -
4,299 1,444 1,756 - 2,476
- 4,299 - - 1,444 - - 2,476 - -
50 4,249 - 50 1,394 - 50 2,426 - -
149 4,100 - - 1,394 - - 2,426 - -
- 4,100 - 97 1,297 - 90 2,336 - -
- 4,100 - 150 1,147 - 148 2,188 - -
- 4,100 - 79 1,068 - 50 2,138 - -
- 4,100 - - 1,068 - - 2,138 - -
32 4,068 - - 1,068 - 15 2,123 - -
100 3,968 - - 1,068 - 50 2,073 - -
100 3,868 - - 1,068 - - 2,073 - -
150 3,718 - 150 918 - 150 1,923 - -
199 5,769 - - 918 500 25 2,398 - -
- 5,770 - - 918 - - 2,398 - -
5,770 918 2,398
10 5,760 - 59 859 - 122 2,276 - -
- 5,760 - - 859 - - 2,276 - -
- 5,760 - - 859 - - 2,276 - -
50 5,710 - - 859 2,276 - -
- 5,710 - - 859 - - 2,276 - -
401 5,309 - 229 630 - 91 2,185 - -
5,309 630 2,185
- 5,309 - - 630 - 50 2,135 - -
- 5,309 - - 630 - - 2,135 - -
204 8,975 - 100 530 - - 2,135 - -
8,975 530 2,135
VERSAPLANK FLAT 240 X 20
LEX : 150.80.0.35 VERSAPLANK WOOD 240 X 2 SHICA BOARD 120 X 240
X 0.8
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
320 0 220 111
320 - - - - - 220 - - 111
267 - - - - 150 70 - 111 -
267 - - - - - 70 - - -
267 - - - - - 70 - - -
267 - - - - 35 35 350 342 8
267 - 35 8
267 - - - - - 35 - - 8
267 - - - - 35 - - - 8
267 - - - - - - 218 150 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - 76
PAKU 3" SUPER TOP PAKU 3/4" SUPER TOP PAKU 3 1/2" SUPER TOP
IN OUT SALDO IN OUT SLDO IN OUT SLDO
1 1 0
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
1 1 -
- - 1 - - 1 - - -
- - 1 - - 1 - - -
- 1 - - 1 - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
PAKU 1 1/4" SUPER TOP FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr
IN OUT SLDO IN OUT SALDO IN OUT SALDO
0 9216 288
- - - 9,216 - - 288
- - - - - 9,216 - - 288
- - - - - 9,216 - - 288
- - - - - 9,216 - - 288
- - - - - 9,216 - - 288
- 9,216 288
- - - - 288 8,928 - - 288
- - - - 288 8,640 - - 288
- - - - 3,168 5,472 - - 288
- - - - 144 5,328 - - 288
- - - - 144 5,184 - - 288
- - - - - 5,184 - - 288
- 5,184 288
- - - - 144 5,040 - - 288
- - - - 720 4,320 - 120 168
- - - - 144 4,176 - - 168
- - - - - 4,176 - - 168
- - - - 144 4,032 - - 168
- - - - 144 3,888 168
- 3,888 168
- - - - - 3,888 - 48 120
- - - - - 3,888 - - 120
- - - - - 3,888 - - 120
- - - - - 3,888 - - 120
- - - - - 3,888 - - 120
- - - - - 3,888 - - 120
- 3,888 120
- - - - 144 3,744 - - 120
- - - - - 3,744 - - 120
- - - - 144 3,600 - 120 -
- 3,600 -
FOX 70 gr PUSAKA 88 PVC 25 gr INDIVIDUAL BATA RINGAN GE 7.5 cm
IN OUT SLDO IN OUT SLDO IN OUT SLDO
1020 3570 1951
- 24 996 - - 3,570 - - 1,951
- - 996 - - 3,570 - 51 1,900
- 72 924 - - 3,570 - - 1,900
- 72 852 - - 3,570 - - 1,900
- - 852 - - 3,570 - 1 1,899
852 3,570 1,899
- - 852 - - 3,570 - 1,100 799
- - 852 - - 3,570 - - 799
- - 852 - - 3,570 - - 799
- - 852 - - 3,570 - 1 798
- - 852 - - 3,570 - - 798
- - 852 - - 3,570 - - 798
852 3,570 798
- - 852 - - 3,570 - - 798
72 780 - - 3,570 - - 798
- - 780 - - 3,570 - - 798
- - 780 - - 3,570 - 222 576
- - 780 - - 3,570 - - 576
780 100 3,470 576
780 3,470 576
- - 780 - - 3,470 - - 576
- - 780 - - 3,470 - - 576
- - 780 - - 3,470 - - 576
- - 780 - - 3,470 - - 576
- - 780 - - 3,470 - 111 465
- - 780 - - 3,470 - - 465
780 3,470 465
- - 780 - - 3,470 - - 465
- - 780 - - 3,470 - - 465
- - 780 - - 3,470 - - 465
780 3,470 465
BATA RINGAN GE 10 Cm BATA RINGAN UTOMO 10 Cm TRIPLE BOARD 120 X 240
IN OUT SLDO IN OUT SLDO IN OUT SLDO
1873 3600 1647
- - 1,873 - - 3,600 - 550 1,097
- 880 993 - - 3,600 - 294 803
- 166 827 - - 3,600 - 45 758
- 249 578 - - 3,600 - 100 658
- 561 17 - - 3,600 - 50 608
17 3,600 2,240 - 2,848
- - 17 - 1,798 1,802 - 100 2,748
- - 17 - - 1,802 - 99 2,649
- - 17 - 255 1,547 - 597 2,052
- - 17 - 1 1,546 - 130 1,922
- - 17 - 830 716 - - 1,922
- - 17 - 83 633 - 400 1,522
17 633 1,522
- - 17 - - 633 - 45 1,477
- - 17 - - 633 2,240 99 3,618
- - 17 - - 633 - 150 3,468
830 830 17 - - 633 - 250 3,218
830 830 17 - - 633 11 125 3,104
17 633 3,104
17 633 3,104
2,200 17 2,200 - 166 467 - 100 3,004
- 1,660 540 - - 467 - 640 2,364
2,200 1,800 940 3,578 3,578 467 - - 2,364
- 830 110 3,600 3,600 467 - 85 2,279
- - 110 - - 467 - 50 2,229
- - 110 - - 467 - 155 2,074
110 467 2,074
- 83 27 - - 467 - - 2,074
- - 27 - - 467 - - 2,074
2,200 830 1,397 - - 467 1,792 203 3,663
1,397 467 3,663
TRIPLE PLANK POLOS400X20 TRIPLE PLANK MOTIF400X20 TRIPLE RATA 1000X1000X2. CLOSET JONGKOK IN
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
219 103 481
- - 219 - 97 6 - - 481 -
- - 219 - 6 - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
219 - 481
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
219 - 481
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - - 481 -
- - 219 - - - - 472 9 -
219 - 9
219 - 9
- - 219 - - - - 9 - -
- - 219 - - - - - - -
- - 219 - - - - - - -
- - 219 - - - - - - -
- - 219 - - - - - - -
- - 219 - - - - - - -
219 - -
- - 219 - - - - - - -
- - 219 - - - - - - -
- - 219 400 98 302 - - - -
219 302 -
CLOSET JONGKOK INA PINK CLOSET JONGKOK INA BLUE FLEXI MORTAR SERBAGUNA 40THIN BED MORTAR 50 KG GE
OUT SLDO IN OUT SLDO IN OUT SLDO IN
50 450 13
- 50 - - 450 - - 13 -
10 40 - 34 416 - - 13 -
30 10 - 100 316 - - 13 -
4 6 - 54 262 - - 13 -
- 6 - 10 252 - - 13 -
6 252 13
- 6 - - 252 - - 13 -
- 6 - - 252 - - 13 -
- 6 - - 252 - - 13 -
- 6 - - 252 - - 13 -
4 2 - 6 246 - - 13 -
- 2 - 10 236 - - 13 -
2 236 13
- 2 - - 236 - - 13 -
- 2 - - 236 - - 13 -
- 2 - - 236 - - 13 -
- 2 - - 236 - - 13 -
- 2 - - 236 - - 13 -
2 - - 236 - - 13 -
2 236 13
1 1 - 8 228 - - 13 -
- 1 - - 228 - - 13 -
- 1 - - 228 - - 13 -
- 1 - - 228 - - 13 -
- 1 - 10 218 - - 13 -
- 1 - - 218 - - 13 -
1 218 13
- 1 - 4 214 - - 13 -
- 1 - - 214 - - 13 -
- 1 - 70 144 - - 13 -
1 144 13

640
640
640
640
640
640
THIN BED MORTAR 50 KG GE VERSA WOOD TEAK 300 X 30 X
OUT SLDO IN OUT SLDO
400 0
- 400 - - -
- 400 - - -
6 394 - - -
- 394 - - -
- 394 - - -
394 -
4 390 - - -
5 385 - - -
- 385 - - -
- 385 - - -
50 335 - - -
- 335 - - -
335 -
- 335 - - -
- 335 - - -
- 335 - - -
2 333 - - -
6 327 - - -
- 327 - - -
327 -
- 327 - - -
15 312 - - -
15 297 - - -
- 297 - - -
- 297 - - -
- 297 - - -
297 -
1 296 - - -
- 296 - - -
- 296 - - -
296 -
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : NOVEMBER
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
23964 0
1-Dec-16 2,620 3,879 22,705 - - - - -
2-Dec-16 1,920 1,680 22,945 - - - - 10
3-Dec-16 3,200 2,309 23,836 - - - - -
4-Dec-16 - - 23,836 - - - - -
5-Dec-16 1,280 1,986 23,130 - - - - 15
6-Dec-16 3,200 2,740 23,590 - - - - -
7-Dec-16 3,200 1,740 25,050 - - - - 50
8-Dec-16 1,980 3,820 23,210 - - - - -
9-Dec-16 4,480 4,350 23,340 - - - - -
10-Dec-16 - 2,530 20,810 - - - 800 810
11-Dec-16 20,810 -
12-Dec-16 20,810 -
13-Dec-16 1,920 3,319 19,411 - - - - -
14-Dec-16 - 2,459 16,952 - - - 3,200 550
15-Dec-16 1,920 2,665 16,207 - - - - 290
16-Dec-16 3,900 4,539 15,568 - - - - 215
17-Dec-16 2,560 1,820 16,308 - - - - 210
18-Dec-16 16,308 -
19-Dec-16 1,920 3,640 14,588 - - - - 210
20-Dec-16 3,200 3,404 14,384 - - - - 215
21-Dec-16 3,840 2,675 15,549 - - - - 200
22-Dec-16 1,920 2,910 14,559 - - - - 170
23-Dec-16 3,200 3,940 13,819 - - - - 200
24-Dec-16 3,200 3,130 13,889 - - - - 600
25-Dec-16 13,889 -
26-Dec-16 3,200 3,794 13,295 - - - - 65
27-Dec-16 640 2,389 11,546 - - - 800 130
28-Dec-16 6,400 2,825 15,121 - - - - 200
29-Dec-16 3,200 3,221 15,100 - - - - 210
30-Dec-16 4,480 5,957 13,623 - - - - -
31-Dec-16 700 7,827 6,496 - - - - 540
EMEN
N 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
266 382 3541 5
266 - 5 377 - 95 3,446 - - 5
256 - - 377 - 169 3,277 - 5 -
256 - 32 345 - - 3,277 - - -
256 - - 345 - 0 3,277 - - -
241 - 5 340 - 20 3,257 - - -
241 - 20 320 - 168 3,089 - - -
191 - 15 305 - 8 3,081 - - -
191 - - 305 - 25 3,056 - - -
191 - 25 280 - - 3,056 - - -
181 - 7 273 - - 3,056 - - -
181 273 3,056 -
181 273 3,056 -
181 - 40 233 - 144 2,912 -
2,831 - 10 223 - 89 2,823 - - -
2,541 - 30 193 - 30 2,793 - - -
2,326 - - 193 - 125 2,668 - - -
2,116 - - 193 - 137 2,531 - - -
2,116 193 2,531 -
1,906 - 5 188 - - 2,531 - - -
1,691 - 10 178 - - 2,531 250 148 102
1,491 - 40 138 - - 2,531 - - 102
1,321 - 6 132 - 98 2,433 - - 102
1,121 - - 132 - 99 2,334 - - 102
521 - 15 117 - 50 2,284 1,028 - 1,130
521 117 2,284 1,130
456 - 13 104 - 224 2,060 - - 1,130
1,126 - - 104 - - 2,060 - - 1,130
926 - 25 79 - 44 2,016 - - 1,130
716 - 1 78 - 36 1,980 - - 1,130
716 - 48 30 - - 1,980 - - 1,130
176 - 15 15 - - 1,980 - - 1,130
EN HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
444 426 2004
- 47 397 - - 426 - 135 1,869 -
- 20 377 - 1 425 - 246 1,623 -
- - 377 - - 425 - - 1,623 -
- - 377 - - 425 - - 1,623 -
- - 377 - - 425 - 91 1,532 -
- - 377 - - 425 - 46 1,486 -
- 100 277 - - 425 - - 1,486 -
- - 277 - - 425 - 196 1,290 -
- - 277 - - 425 - - 1,290 -
- - 277 - - 425 - - 1,290 -
277 425 1,290
277 425 1,290
277 425 - 48 1,242 -
- - 277 - - 425 - 118 1,124 -
- - 277 - - 425 - - 1,124 -
- - 277 - - 425 - 48 1,076 -
- - 277 - - 425 - - 1,076 -
277 425 1,076
- - 277 - - 425 - 149 927 -
- - 277 - - 425 - - 927 -
- - 277 - - 425 - 50 877 -
- - 277 - - 425 - - 877 -
- - 277 - - 425 - - 877 -
- 30 247 - - 425 - - 877 1
247 425 877
- - 247 - - 425 - - 877 -
- - 247 - - 425 - - 877 1
- - 247 - - 425 - 10 867 -
- - 247 - - 425 - 148 719 -
- - 247 - - 425 - - 719 -
- - 247 - - 425 - - 719 -
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
8975 530 2135
97 8,878 - - 530 - - 2,135 - -
88 8,790 - 12 518 - 87 2,048 - -
120 8,670 - - 518 - - 2,048 - -
- 8,670 - - 518 - - 2,048 - -
194 8,476 - - 518 - - 2,048 - -
150 8,326 - - 518 - 100 1,948 - 100
- 8,326 - - 518 - - 1,948 - -
60 8,266 - 25 493 - 10 1,938 - -
- 8,266 - - 493 - - 1,938 - -
200 8,066 - 150 343 - 149 1,789 - -
8,066 343 1,789
8,066 343 1,789
- 8,066 - - 343 - - 1,789 - -
195 7,871 - 147 196 - - 1,789 - -
87 7,784 - 50 146 - - 1,789 - -
122 7,662 - 24 122 - - 1,789 - -
146 7,516 - 108 14 - - 1,789 - -
7,516 14 1,789
- 7,516 - - 14 - - 1,789 - -
100 7,416 - - 14 - 100 1,689 - -
50 7,366 - - 14 - 20 1,669 - -
99 7,267 - - 14 - 100 1,569 - -
125 7,142 - - 14 - - 1,569 - 50
- 7,143 1,250 - 1,264 - 14 1,555 - -
7,143 1,264 1,555
135 7,008 - 283 981 - 99 1,456 - -
- 7,009 - - 981 - - 1,456 - -
95 6,914 - 10 971 - 10 1,446 - -
- 6,914 - - 971 - - 1,446 - -
- 6,914 - - 971 - - 1,446 - -
- 6,914 - - 971 - - 1,446 - -
VERSAPLANK FLAT 240 X 20
LEX : 150.80.0.35 VERSAPLANK WOOD 240 X 2 SHICA BOARD 120 X 240
X 0.8
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
267 0 0 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
267 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - 76
167 - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
167 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
IN OUT SALDO IN OUT SALDO IN OUT SLDO
3600 0 780
- 288 3,312 - - - - - 780
- - 3,312 - - - - - 780
- - 3,312 - - - - - 780
- 288 3,024 - - - - - 780
- - 3,024 - - - - - 780
- - 3,024 - - - - 36 744
- - 3,024 - - - - 72 672
- - 3,024 - - - - - 672
- - 3,024 - - - - - 672
- - 3,024 - - - - - 672
3,024 - 672
3,024 - 672
- 288 2,736 - - - - - 672
- - 2,736 - - - - - 672
- 288 2,448 - - - - - 672
- 144 2,304 - - - - - 672
- - 2,304 - - - - - 672
2,304 - 672
- 144 2,160 - - - - - 672
- 288 1,872 - - - - - 672
- 288 1,584 - - - - - 672
- - 1,584 - - - - - 672
- - 1,584 - - - - - 672
- - 1,584 - - - - - 672
1,584 - 672
- - 1,584 - - - - - 672
- - 1,584 - - - - - 672
- 144 1,440 - - - - - 672
- - 1,440 - - - - - 672
- 144 1,296 - - - - 24 648
- - 1,296 - - - - - 648
PUSAKA 88 PVC 25 gr INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm
IN OUT SLDO IN OUT SLDO IN OUT SLDO
3470 465 1397
- 100 3,370 - - 465 - 1,393 4
- - 3,370 - - 465 - - 4
- - 3,370 - - 465 - - 4
- 20 3,350 - - 465 2,200 - 2,204
- - 3,350 - - 465 - 2,130 74
- - 3,350 - - 465 - - 74
- - 3,350 - - 465 - - 74
- - 3,350 - - 465 - - 74
- - 3,350 - 222 243 - - 74
- - 3,350 - - 243 - - 74
3,350 243 74
3,350 243 74
- - 3,350 - 111 132 2,200 100 2,174
- - 3,350 - - 132 - 1,543 631
- - 3,350 - - 132 - 125 506
- - 3,350 - - 132 - - 506
- - 3,350 2,000 1,030 1,102 - 469 37
3,350 1,102 37
- - 3,350 - 1,040 62 - - 37
- - 3,350 - - 62 - - 37
- - 3,350 - - 62 - - 37
- - 3,350 - - 62 - - 37
- - 3,350 - - 62 - - 37
- - 3,350 - - 62 2,200 1,410 827
3,350 62 827
- - 3,350 - - 62 - - 827
- - 3,350 - - 62 - 800 27
- - 3,350 - - 62 - - 27
- - 3,350 - - 62 570 - 597
- - 3,350 - - 62 570 27
- - 3,350 - - 62 - - 27
BATA RINGAN UTOMO 10 Cm PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80
IN OUT SLDO IN OUT SALDO IN
467 1100
- - 467 1,100
- - 467 1,100
- - 467 1,100
- - 467 1,100
- - 467 1,100
- - 467 1,100
6,400 2,800 4,067 1,100
- 1,500 2,567 1,100
- 1,162 1,405 1,100
- 250 1,155 1,100
1,155 1,100
1,155 1,100
- 83 1,072 1,100
- - 1,072 1,100
3,600 4,430 242 1,100
- - 242 1,100
- - 242 1,100
242 1,100
3,600 - 3,842 1,100
- 3,600 242 1,100
- - 242 1,100
- - 242 1,100
- - 242 1,100
- - 242 - - 1,100 -
242 1,100
- - 242 - - 1,100 -
3,600 - 3,842 - - 1,100 -
3,570 6,526 886 - - 1,100 -
- 83 803 - - 1,100 -
- - 803 - - 1,100 -
- 520 283 1,100
PILAR MAS FIBER 210.80 PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X 240
OUT SALDO IN OUT SALDO IN OUT SLDO
1100 270 3663
1,100 270 - - 3,663
1,100 270 - 147 3,516
1,100 270 - 347 3,169
1,100 270 - 56 3,113
1,100 270 - 200 2,913
1,100 270 - 445 2,468
1,100 270 - 101 2,367
1,100 270 - - 2,367
1,100 270 - 128 2,239
1,100 270 - - 2,239
1,100 270 2,239
1,100 270 2,239
1,100 270 - 439 1,800
1,100 270 - 370 1,430
1,100 270 - - 1,430
1,100 270 - - 1,430
1,100 270 - 40 1,390
1,100 270 1,390
1,100 270 - - 1,390
1,100 270 - - 1,390
1,100 270 1,445 - 2,835
1,100 270 123 641 2,317
1,100 270 - 100 2,217
- 1,100 - - 270 - - 2,217
1,100 270 2,217
- 1,100 - - 270 - 48 2,169
- 1,100 - - 270 - 350 1,819
- 1,100 - - 270 - 200 1,619
- 1,100 - - 270 - 323 1,296
- 1,100 - - 270 - - 1,296
1,100 270 - 290 1,006
TRIPLE PLANK POLOS400X20 TRIPLE PLANK MOTIF400X20 TRIPLE RATA 1000X1000X2. CLOSET JONGKOK IN
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
219 302 0
- - 219 - 35 267 - - - -
- - 219 - 69 198 - - - -
- - 219 - - 198 - - - -
- - 219 - - 198 - - - -
- - 219 - 2 196 - - - -
- - 219 - - 196 - - - -
- - 219 - 20 176 - - - -
- - 219 - - 176 - - - -
- - 219 - - 176 - - - -
- - 219 - - 176 - - - -
219 176 -
219 176 -
- - 219 - - 176 - - - -
- - 219 - - 176 - - - -
- - 219 - - 176 - - - -
- - 219 - 14 162 - - - -
- - 219 - - 162 - - - -
219 162 -
- - 219 - - 162 - - - -
- - 219 - 50 112 - - - -
- - 219 500 - 612 1,000 100 900 -
- - 219 - - 612 - - 900 -
- - 219 - - 612 - 50 850 -
- - 219 - - 612 - - 850 -
219 612 850
- - 219 - - 612 - - 850 -
- - 219 - - 612 - - 850 -
- - 219 - 50 562 - - 850 -
- - 219 - 50 512 - - 850 -
- - 219 - - 512 - - 850 -
219 512 850
CLOSET JONGKOK INA PINK CLOSET JONGKOK INA BLUE FLEXI MORTAR SERBAGUNA 40THIN BED MORTAR 50 KG GE
OUT SLDO IN OUT SLDO IN OUT SLDO IN
1 144 13
- 1 - - 144 - - 13 100
- 1 - - 144 - - 13 -
- 1 - - 144 - - 13 -
- 1 - - 144 - - 13 -
- 1 - - 144 - - 13 -
- 1 - 14 130 - - 13 -
- 1 - - 130 - - 13 -
- 1 - 4 126 - - 13 -
- 1 - 4 122 - - 13 -
- 1 - - 122 - - 13 -
1 122 13
1 122 13
- 1 - - 122 - - 13 -
- 1 - - 122 - - 13 -
- 1 - - 122 - - 13 -
- 1 - 12 110 - - 13 -
- 1 - - 110 - - 13 -
1 110 13
- 1 - - 110 - - 13 -
- 1 - - 110 - - 13 -
- 1 - - 110 - - 13 -
- 1 - - 110 - - 13 -
- 1 - - 110 - - 13 -
- 1 - - 110 - - 13 -
1 110 13
- 1 - 4 106 - - 13 -
- 1 - - 106 - - 13 -
- 1 - - 106 - - 13 -
- 1 - - 106 - - 13 -
- 1 - - 106 - - 13 -
1 106 13
THIN BED MORTAR 50 KG GE
OUT SLDO
296
100 296
10 286
- 286
- 286
1 285
- 285
- 285
- 285
5 280
3 277
277
277
100 177
- 177
- 177
- 177
3 174
174
- 174
- 174
2 172
- 172
10 162
15 147
147
5 142
6 136
10 126
26 100
- 100
100
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : JANUARI 2017
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
6496 0
1-Jan-17 6,496 -
2-Jan-17 640 185 6,951 - - - 200 65
3-Jan-17 3,840 1,376 9,415 - - - 200 511
4-Jan-17 1,920 2,979 8,356 - - - 1,600 300
5-Jan-17 1,920 2,600 7,676 - - - 800 199
6-Jan-17 2,620 2,500 7,796 - - - - 200
7-Jan-17 5,180 3,285 9,691 - - - - 250
8-Jan-17 9,691 -
9-Jan-17 5,760 2,850 12,601 - - - - -
10-Jan-17 2,560 2,699 12,462 - - - - -
11-Jan-17 3,200 3,249 12,413 - - - - 580
12-Jan-17 3,200 3,310 12,303 - - - - 35
13-Jan-17 3,200 4,724 10,779 - 10 10
14-Jan-17 5,760 5,524 11,015 - - - - 455
15-Jan-17 11,015 -
16-Jan-17 3,260 1,557 12,718 - - - - 200
17-Jan-17 3,200 2,055 13,863 - - - - 180
18-Jan-17 5,120 3,307 15,676 - - - - -
19-Jan-17 4,480 2,400 17,756 - - - - -
20-Jan-17 4,481 2,820 19,417 - - - - -
21-Jan-17 5,120 2,960 21,577 - - - - -
22-Jan-17 21,577 -
23-Jan-17 4,480 2,640 23,417 - - - - -
24-Jan-17 2,560 2,925 23,052 - - - - -
25-Jan-17 3,840 2,238 24,654 - - - - -
26-Jan-17 2,560 3,630 23,584 800 - 800 - -
27-Jan-17 5,120 3,460 25,244 - - 800 - -
28-Jan-17 25,244 800
29-Jan-17 25,244 800
30-Jan-17 2,560 4,621 23,183 - 325 475 - -
31-Jan-17 3,840 3,907 23,116 - 320 155 - -
EMEN
N 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
176 15 1980 1130
176 15 1,980 1,130
311 - - 15 - - 1,980 - - 1,130
- - 13 2 - - 1,980 - 225 905
1,300 - - 2 - 0 1,980 - - 905
1,901 - - 2 - 28 1,952 - 225 680
1,701 - - 2 - 160 1,792 - 26 654
1,451 - - 2 - 25 1,767 - 25 629
1,451 2 1,767 629
1,451 750 - 752 - 144 1,623 - - 629
1,451 - 50 702 - 15 1,608 - 7 622
871 - 90 612 - - 1,608 - - 622
836 - 50 562 - 195 1,413 - 64 558
836 - 45 517 - 64 1,349 - - 558
381 - 15 502 - - 1,349 - - 558
381 502 1,349 558
181 - 25 477 - - 1,349 - - 558
1 - 50 427 - 173 1,176 - - 558
1 - 15 412 - 99 1,077 - - 558
1 - - 412 - 99 978 - - 558
1 - 15 397 - 15 963 - - 558
1 750 - 1,147 - 15 948 - - 558
1 1,147 948 558
1 - 40 1,107 - 20 928 - 20 538
1 - - 1,107 - 50 878 500 - 1,038
1 - 25 1,082 - 47 831 - - 1,038
1 - 30 1,052 - - 831 - - 1,038
1 - 28 1,024 - - 831 - - 1,038
1 1,024 831 1,038
1 1,024 831 1,038
1 - 30 994 - 47 784 - - 1,038
1 - - 994 - - 784 - - 1,038
EN HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
247 425 719
247 425 719
- - 247 - - 425 - - 719 -
- - 247 - - 425 - - 719 -
- - 247 - - 425 - - 719 -
- - 247 - - 425 - - 719 -
- 74 173 - 27 398 - 88 631 -
- - 173 - - 398 - - 631 -
173 398 631
- - 173 - - 398 - 26 605 -
- - 173 - - 398 - - 605 -
- - 173 - - 398 - 45 560 -
- 100 73 - - 398 - - 560 -
- - 73 - - 398 - 44 516 -
- - 73 - - 398 - 2 514 -
73 398 514
300 - 373 500 - 898 - 50 464 -
- - 373 - - 898 - 100 364 -
- - 373 - - 898 - - 364 -
- - 373 - - 898 - - 364 -
- - 373 - - 898 - 150 214 -
- - 373 - - 898 5 - 219 3
373 898 219
- - 373 - - 898 - - 219 -
- - 373 - - 898 750 25 944 -
- - 373 - - 898 - - 944 -
- - 373 - - 898 - - 944 -
- - 373 - - 898 - 94 850 -
373 898 850
373 898 850
- - 373 - - 898 - - 850 -
- - 373 - - 898 - - 850 -
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
6914 971 1446
6,914 971 1,446
- 6,914 - - 971 - - 1,446 - -
99 6,815 - - 971 - - 1,446 - -
169 6,646 - 149 822 - 50 1,396 - -
172 6,474 - - 822 - - 1,396 - -
158 6,316 - 16 806 - 268 1,128 - 3
- 6,316 - - 806 - - 1,128 - -
6,316 806 1,128
- 6,316 - - 806 - - 1,128 - -
- 6,316 - 200 606 - - 1,128 - -
441 5,875 - 50 556 - - 1,128 - -
- 5,875 - 146 410 - - 1,128 - -
99 5,776 - 25 385 - 25 1,103 - -
48 5,728 - - 385 - - 1,103 - -
5,728 385 1,103
- 5,728 - - 385 - 149 954 - -
150 5,578 - - 385 - - 954 - 100
192 5,386 - 348 37 - 150 804 - -
99 5,287 - - 37 - - 804 - -
150 5,137 - 20 17 - 10 794 - -
- 5,140 - - 17 144 650 - -
5,140 17 650
- 5,140 - - 17 - - 650 - -
25 5,115 1,000 618 399 - 50 600 - -
48 5,067 - - 399 - - 600 - -
143 4,924 - - 399 - - 600 - -
169 4,755 - 50 349 - 25 575 - -
4,755 349 575
4,755 349 575
100 4,655 - - 349 - - 575 - -
- 4,655 - - 349 - 197 378 - -
VERSAPLANK FLAT 240 X 20
LEX : 150.80.0.35 VERSAPLANK WOOD 240 X 2 SHICA BOARD 120 X 240
X 0.8
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
117 0 0 76
117 - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - - - 76
117 - - - - - - 350 - 426
114 - - - - - - - 312 114
114 - - - - - - - - 114
114 - - 114
114 - - - - - - - - 114
114 - - - - - - - - 114
114 - - - - - - - - 114
114 - - - - - - - - 114
114 - - - - - - - - 114
114 - - - - - - - - 114
114 - - 114
114 - - - - - - - - 114
14 - - - - - - - - 114
14 - - - - - - - - 114
14 - - - - - - - - 114
14 - - - - - - - - 114
14 - - - - - - - - 114
14 - - 114
14 - - - - - - 300 257 157
14 - - - - - - - - 157
14 - - - - - - - - 157
14 - - - - - - - - 157
14 - - - - - - - - 157
14 - - 157
14 - - 157
14 - - - - - - - - 157
14 - - - - - - - - 157
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
IN OUT SALDO IN OUT SALDO IN OUT SLDO
1296 0 648
1,296 - 648
- - 1,296 - - - - - 648
- - 1,296 - - - - - 648
- - 1,296 - - - - - 648
- - 1,296 - - - - - 648
- - 1,296 - - - - - 648
- - 1,296 - - - - - 648
1,296 - 648
- 1,296 - - - - - - 648
- - - - - - - - 648
- - - - - - - - 648
- - - - - - - - 648
14,400 14,400 2,400 2,400 - - 648
- 1,440 12,960 - 288 2,112 - - 648
12,960 2,112 648
- 288 12,672 - - 2,112 - - 648
- 144 12,528 - - 2,112 - - 648
- 288 12,240 - - 2,112 - - 648
- - 12,240 - 120 1,992 - - 648
- 144 12,096 - - 1,992 - - 648
- 144 11,952 - - 1,992 - - 648
11,952 1,992 648
- - 11,952 - - 1,992 - - 648
- 144 11,808 - - 1,992 - - 648
- 144 11,664 - 72 1,920 - - 648
- 1,440 10,224 - - 1,920 - - 648
- - 10,224 - - 1,920 - - 648
10,224 1,920 648
10,224 1,920 648
- - 10,224 - - 1,920 - - 648
- - 10,224 - - 1,920 - 72 576
PUSAKA 88 PVC 25 gr INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm
IN OUT SLDO IN OUT SLDO IN OUT SLDO
3350 62 27
3,350 62 27
- - 3,350 - - 62 - - 27
- - 3,350 - - 62 2,200 1,079 1,148
- - 3,350 - - 62 - 913 235
- - 3,350 - - 62 - 200 35
- - 3,350 - - 62 - - 35
- - 3,350 - - 62 - - 35
3,350 62 35
- - 3,350 - - 62 - - 35
- - 3,350 2,000 1,110 952 - - 35
- - 3,350 - 884 68 - - 35
- 100 3,250 - - 68 2,200 2,210 25
- 40 3,210 - - 68 - - 25
- - 3,210 - - 68 2,200 - 2,225
3,210 68 2,225
- - 3,210 - - 68 - 830 1,395
- - 3,210 - - 68 - 1,370 25
- - 3,210 - - 68 - - 25
- - 3,210 2,000 888 1,180 - - 25
- - 3,210 - 444 736 - - 25
- - 3,210 - - 736 - - 25
3,210 736 25
- - 3,210 - - 736 - - 25
- - 3,210 - - 736 - - 25
- - 3,210 - - 736 - - 25
- - 3,210 - - 736 2,200 1,660 565
- - 3,210 - - 736 - 415 150
3,210 736 150
3,210 736 150
- - 3,210 - - 736 2,200 - 2,350
- 100 3,110 - 222 514 - - 2,350
BATA RINGAN UTOMO 10 Cm PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80
IN OUT SLDO IN OUT SALDO IN
283 1100
283 1,100
- - 283 - 15 1,085 -
- - 283 - - 1,085 -
- - 283 - - 1,085 -
- - 283 - 240 845 -
- - 283 - - 845 -
2,800 - 3,083 - - 845 -
3,083 845
3,600 2,597 4,086 - - 845 -
- 3,354 732 - 60 785 -
3,103 3,435 400 - - 785 -
- 400 - - 785 -
- - 400 - - 785 -
3,600 - 4,000 - 785 -
4,000 785
- 1,660 2,340 - - 785 -
- 1,660 680 - - 785 -
- - 680 - - 785 -
- - 680 - - 785 -
- - 680 - - 785 -
- - 680 - - 785 -
680 785
3,572 3,738 514 - 400 385 -
- 83 431 - - 385 -
- - 431 - - 385 -
- - 431 - - 385 -
- - 431 - - 385 -
431 - - 385 -
431 - - 385 -
3,600 3,600 431 1,650 - 2,035 -
6,400 3,600 3,231 - - 2,035 -
PILAR MAS FIBER 210.80 PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X 240
OUT SALDO IN OUT SALDO IN OUT SLDO
1100 270 1006
1,100 270 1,006
- 1,100 - - 270 - - 1,006
- 1,100 - - 270 - 346 660
- 1,100 - - 270 - 548 112
- 1,100 - - 270 - 37 75
- 1,100 - - 270 2,128 200 2,003
- 1,100 - - 270 - 350 1,653
1,100 270 1,653
- 1,100 - - 270 - 300 1,353
- 1,100 - - 270 - 30 1,323
- 1,100 - - 270 - 400 923
- 1,100 - - 270 - - 923
- 1,100 - - 270 - 291 632
- 1,100 - - 270 - - 632
1,100 270 632
- 1,100 - - 270 - 225 407
- 1,100 - - 270 - 250 157
- 1,100 - - 270 2,128 426 1,859
- 1,100 - - 270 - 341 1,518
- 1,100 - - 270 - - 1,518
- 1,100 - - 270 - 300 1,218
1,100 270 1,218
- 1,100 - - 270 - - 1,218
- 1,100 - - 270 2,078 100 3,196
- 1,100 270 - 280 2,916
25 1,075 - 270 - - - 2,916
- 1,075 - - - - 88 2,828
- 1,075 - - - 2,828
- 1,075 - - - 2,828
- 1,075 - - - - 299 2,529
- 1,075 - - - - - 2,529
TRIPLE PLANK POLOS400X20 TRIPLE PLANK MOTIF400X20 TRIPLE RATA 1000X1000X2. CLOSET JONGKOK IN
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
219 512 850
219 512 850
- - 219 - - 512 - - 850 -
- - 219 - 30 482 - - 850 -
- - 219 - 40 442 - 100 750 -
- - 219 - 30 412 - - 750 -
- - 219 - - 412 - - 750 -
- - 219 - - 412 - - 750 -
219 412 750
- - 219 - - 412 - - 750 -
- - 219 - - 412 - - 750 -
- - 219 - - 412 - - 750 -
- - 219 - 15 397 - - 750 -
- - 219 - - 397 - - 750 -
- - 219 - - 397 - - 750 -
219 397 750
- - 219 - 64 333 - - 750 -
- - 219 - - 333 - 100 650 -
- - 219 - - 333 - - 650 -
- - 219 - 50 283 - - 650 -
- - 219 - - 283 - - 650 -
- - 219 - - 283 - - 650 -
219 283 650
- - 219 - - 283 - - 650 -
- - 219 - 32 251 - - 650 -
- - 219 - 4 247 - - 650 -
- - 219 - - 247 - - 650 -
- - 219 - 30 217 - - 650 -
219 217 650
219 217 650
- - 219 - - 217 - - 650 -
- - 219 - 20 197 - - 650 -
CLOSET JONGKOK INA PINK CLOSET JONGKOK INA BLUE CLOSET JONGKOK WHITE CLOSET JONGKOK MAROO
OUT SLDO IN OUT SLDO IN OUT SLDO IN
1 106 0
1 106 -
- 1 - - 106 -
- 1 - - 106 -
- 1 - 36 70 -
- 1 - - 70 -
- 1 - 4 66 -
- 1 - - 66 -
1 66 -
- 1 - 18 48 -
- 1 - - 48 -
- 1 - - 48 -
- 1 - 20 28 -
- 1 300 4 324 50 - 50 150
- 1 - - 324 - - 50 -
1 324 50
- 1 - - 324 - - 50 -
- 1 - 50 274 - 2 48 -
- 1 - 24 250 - - 48 -
- 1 - - 250 - - 48 -
- 1 - - 250 - - 48 -
- 1 - - 250 - - 48 -
1 250 48
- 1 - - 250 - - 48 -
- 1 - - 250 - - 48 -
- 1 - - 250 - - 48 -
- 1 - - 250 - 10 38 -
- 1 - - 250 - - 38 -
1 250 38
1 250 38
- 1 - 6 244 - 4 34 -
- 1 - - 244 - - 34 -
CLOSET JONGKOK MAROON FLEXI MORTAR SERBAGUNA 40THIN BED MORTAR 50 KG GE PILAR MAS FIBER 18
OUT SLDO IN OUT SLDO IN OUT SLDO IN
0 13 100
- 13 100
- - - 13 - - 100 -
- - - 13 - 10 90 -
- - - 13 - 2 88 -
- - - 13 - 4 84 -
- - - 13 - - 84 -
- - - 13 - - 84 -
- 13 84
- - - 13 - - 84 -
- - - 13 - 10 74 -
- - - 13 - - 74 -
- - - 13 - 65 9 -
4 146 13 5 4 -
- 146 13 4 -
146 13 4
- 146 - - 13 - 4 - -
10 136 - - 13 - - - -
2 134 - - 13 160 10 150 -
- 134 - - 13 - 10 140 -
- 134 - - 13 - - 140 -
- 134 - - 13 - - 140 -
134 13 140
- 134 - - 13 - 4 136 -
- 134 - - 13 - 52 84 -
- 134 - - 13 - - 84
- 134 - - 13 - 6 78 -
- 134 - - 13 - 10 68 -
134 13 68 -
134 13 68 -
- 134 - - 13 - - 68 880
- 134 - - 13 - - 68 -
PILAR MAS FIBER 180.80
OUT SALDO
0
-
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
-
- -
- -
-
- -
- -
- -
- -
- 880
381 499
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : FEBRUARI 2017
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN
23,116 155
1-Feb-17 2,560 3,039 22,637 - - 155 -
2-Feb-17 2,560 2,400 22,797 - 155 - -
3-Feb-17 3,200 2,057 23,940 - - - -
4-Feb-17 1,280 2,185 23,035 800 - 800 -
5-Feb-17 23,035 800
6-Feb-17 2,560 3,315 22,280 - - 800 -
7-Feb-17 1,920 3,305 20,895 1,600 530 1,870 -
8-Feb-17 3,900 4,000 20,795 800 510 2,160 -
9-Feb-17 1,920 2,400 20,315 - 10 2,150 -
10-Feb-17 3,840 2,660 21,495 800 400 2,550 -
11-Feb-17 3,200 2,412 22,283 - 355 2,195 -
12-Feb-17 22,283 2,195
13-Feb-17 2,560 3,774 21,069 - 799 1,396 -
14-Feb-17 2,560 3,299 20,330 - 10 1,386 -
15-Feb-17 1,280 1,330 20,280 - 500 886 -
16-Feb-17 3,200 2,499 20,981 - 150 736 -
17-Feb-17 3,200 3,048 21,133 - 671 65 -
18-Feb-17 640 1,025 20,748 800 - 865 -
19-Feb-17 20,748 865
20-Feb-17 3,840 2,991 21,597 800 796 869 -
21-Feb-17 1,280 2,860 20,017 1,600 275 2,194 -
22-Feb-17 5,120 3,219 21,918 - 458 1,736 -
23-Feb-17 1,280 1,942 21,256 - 148 1,588 -
24-Feb-17 1,920 1,698 21,478 800 209 2,179 -
25-Feb-17 1,280 1,180 21,578 800 300 2,679 -
26-Feb-17 21,578 2,679
27-Feb-17 1,281 2,330 20,529 - 700 1,979 -
28-Feb-17 2,556 2,406 20,679 - 330 1,649 -
20,679 1,649
SEMEN
SEMEN 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04
OUT SALDO IN OUT SALDO IN OUT SLDO
1 994 784
- 1 - 20 974 - 143 641
- 1 - 65 909 - 152 489
- 1 - 25 884 - 46 443
- 1 - 15 869 700 91 1,052
1 869 1,052
- 1 750 6 1,613 300 262 1,090
- 1 - 25 1,588 - 20 1,070
- 1 - 20 1,568 - 199 871
- 1 - 40 1,528 - 13 858
- 1 - 25 1,503 - 50 808
- 1 - 40 1,463 - 56 752
1 1,463 752
- 1 - 50 1,413 - 58 694
- 1 - 21 1,392 1,000 - 1,694
1 - - 20 1,372 - - 1,694
- - - - 1,372 - - 1,694
- - - 14 1,358 - 45 1,649
- - - 10 1,348 - 204 1,445
- 1,348 1,445
- - - 55 1,293 - - 1,445
- - - - 1,293 - 26 1,419
- - - 20 1,273 - - 1,419
- - - - 1,273 - 92 1,327
- - - - 1,273 - 42 1,285
- - - 10 1,263 - 14 1,271
- 1,263 1,271
- - 750 - 2,013 - - 1,271
- - - 22 1,991 - 20 1,251
- 1,991 1,251
SEMEN
HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04
IN OUT SLDO IN OUT SLDO IN OUT
1,038 373
- - 1,038 - - 373 - 40
- 10 1,028 - 2 371 - 54
- - 1,028 - - 371 - -
- - 1,028 - 100 271 - -
1,028 271
- 8 1,020 500 100 671 - 150
- 10 1,010 - - 671 - -
- - 1,010 - - 671 - -
- - 1,010 - - 671 - -
- 50 960 - - 671 - -
- 49 911 - - 671 - -
911 671
- - 911 - - 671 - -
- - 911 - - 671 - -
- - 911 - - 671 - -
- - 911 - - 671 - -
- 10 901 - - 671 - -
- - 901 - - 671 - -
901 671
- 50 851 - - 671 - -
- 97 754 - 50 621 - -
- 25 729 - 25 596 - 25
- 47 682 - - 596 - -
- - 682 - - 596 - -
- - 682 - - 596 - -
682 596
- 10 672 - - 596 - -
- - 672 - 25 571 - -
672 571
LEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35
SLDO IN OUT ALDO IN OUT SLDO IN
898 850 4,655
858 - 46 804 - 227 4,428 -
804 - 25 779 - 203 4,225 -
804 - 50 729 - 50 4,175 -
804 - - 729 - 150 4,025 700
804 729 4,025
654 250 - 979 - - 4,025 800
654 - 10 969 - 10 4,015 -
654 - 174 795 - 100 3,915 -
654 - 50 745 - 30 3,885
654 - 97 648 - 149 3,736 -
654 - - 648 - 196 3,540 -
654 648 3,540
654 - 95 553 - 99 3,441 -
654 - - 553 - - 3,441 -
654 - - 553 - - 3,441 -
654 - - 553 - 139 3,302 -
654 - 50 503 - 59 3,243 -
654 - - 503 - - 3,243 -
654 503 3,243
654 - 197 306 - - 3,243 -
654 - - 306 - 196 3,047 -
629 - - 306 - 46 3,001 -
629 - 50 256 - 149 2,852 -
629 - - 256 - 50 2,802 -
629 - - 256 - - 2,802 -
629 256 2,802
629 1,000 20 1,236 - 65 2,737 -
629 - - 1,236 - - 2,737 -
629 1,236 2,737
HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
OUT SLDO IN OUT SLDO IN OUT SLDO
349 378 14
148 201 - 172 206 - - 14
42 159 - 35 171 - 1 13
50 109 - - 171 - - 13
- 809 700 - 871 - - 13
809 871 13
- 1,609 300 - 1,171 - - 13
10 1,599 - 10 1,161 - - 13
25 1,574 - - 1,161 - - 13
30 1,544 - - 1,161 - - 13
23 1,521 - 196 965 - - 13
- 1,521 - 150 815 - - 13
1,521 815 13
100 1,421 - - 815 - - 13
- 1,421 - - 815 500 - 513
- 1,421 - - 815 - - 513
- 1,421 - 30 785 - - 513
- 1,421 - - 785 - - 513
- 1,421 - 50 735 - - 513
1,421 735 513
95 1,326 - - 735 - - 513
- 1,326 - 20 715 - - 513
- 1,326 - - 715 - - 513
70 1,256 - 50 665 - - 513
50 1,206 - - 665 - - 513
- 1,206 - 15 650 - - 513
1,206 650 513
318 888 1,000 - 1,650 - - 513
- 888 - - 1,650 - - 513
888 1,650 513
VERSAPLANK WOOD 240 X 20 X
SHICA BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr
8.0
IN OUT SLDO IN OUT SLDO IN OUT
157
- - - 157 - 144
- - - 157 - 144
- - - 157 - -
- - - 157 - -
- 157
- - - 157 - 144
- - - 157 - 432
- - - 157 - -
- - - 157 - -
- - - 157 - -
- - - 157 - 288
- 157
- - - 157 - 144
- - - 157 - 144
- - - 157 - -
- - - 157 - 144
- - - 157 - 432
- - - 157 - -
- 157
- - - 157 - -
- - - 157 - -
- - - 157 - -
- - - 157 - -
- - - 157 - -
- - - 157 - -
- 157
400 400 - - 157 - -
- - 400 - - 157 - -
400 157
PUSAKA 88 PVC 25 gr
RPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr INDIVIDUAL
SALDO IN OUT SALDO IN OUT SLDO IN
10,224 1,920 576
10,080 - - 1,920 - - 576 -
9,936 - - 1,920 - 72 504 -
9,936 - - 1,920 - - 504 -
9,936 - - 1,920 - - 504 -
9,936 1,920 504
9,792 - - 1,920 - - 504 -
9,360 - 120 1,800 - 72 432 -
9,360 - - 1,800 - - 432 -
9,360 - - 1,800 - - 432 -
9,360 - - 1,800 - - 432 -
9,072 - - 1,800 - - 432 -
9,072 1,800 432
8,928 - - 1,800 - - 432 -
8,784 - 96 1,704 - - 432 -
8,784 - - 1,704 - - 432 -
8,640 - - 1,704 - - 432 -
8,208 - - 1,704 - 72 360 -
8,208 - - 1,704 - - 360 -
8,208 1,704 360
8,208 - - 1,704 - - 360 -
8,208 - - 1,704 - - 360 -
8,208 - - 1,704 - - 360 -
8,208 - - 1,704 - - 360 -
8,208 - - 1,704 - - 360 -
8,208 - - 1,704 - - 360 -
8,208 1,704 360
8,208 - - 1,704 - - 360 -
8,208 - - 1,704 - 72 288 -
8,208 1,704 288
PUSAKA 88 PVC 25 gr
NDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm
OUT SLDO IN OUT SLDO IN OUT SLDO
3,110 514 2,350
- 3,110 - - 514 - 1,328 1,022
- 3,110 - - 514 - 830 192
- 3,110 - 333 181 - - 192
- 3,110 - - 181 - 158 34
3,110 181 34
- 3,110 - - 181 - - 34
- 3,110 2,000 - 2,181 - - 34
- 3,110 - 888 1,293 - - 34
- 3,110 - - 1,293 2,200 830 1,404
- 3,110 - 666 627 - 246 1,158
100 3,010 - - 627 - 996 162
3,010 627 162
- 3,010 - - 627 2,200 1,079 1,283
- 3,010 - 541 86 - 1,079 204
- 3,010 - - 86 - - 204
- 3,010 - - 86 - - 204
- 3,010 - - 86 - - 204
- 3,010 - - 86 - - 204
3,010 86 204
- 3,010 - - 86 2,200 - 2,404
- 3,010 - - 86 - 2,200 204
- 3,010 - - 86 - - 204
- 3,010 - - 86 - 156 48
- 3,010 - - 86 - - 48
- 3,010 - - 86 - - 48
3,010 86 48
- 3,010 - - 86 2,200 1,660 588
- 3,010 - - 86 - - 588
3,010 86 588
BATA RINGAN UTOMO 10 Cm PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.80
IN OUT SLDO IN OUT SALDO IN OUT
3,231 -
3,192 3,192 3,231 - - -
- - 3,231 - - 400
- 915 2,316 - 2 -
- 1,808 508 - - -
508 -
3,200 - 3,708 - - - - -
- 1,328 2,380 - - - - -
- 1,978 402 - - - - -
- - 402 1,100 - 1,100 - -
- - 402 - 199 901 - 199
- - 402 - - 901 - -
402 901
- - 402 - - 901 - -
- - 402 - - 901 - -
- - 402 - - 901 - -
3,590 3,590 402 - - 901 - -
- - 402 - - 901 - -
- - 402 - - 901 - -
402 901
- - 402 - - 901 - -
3,506 3,506 402 - - 901 - -
3,600 3,600 402 - - 901 - -
- - 402 550 - 1,451 - -
- - 402 - - 1,451 - -
- - 402 - - 1,451 - -
402 1,451
- - 402 - - 1,451 - -
- - 402 - 100 1,351 - 150
402 1,351
MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80
SALDO IN OUT SALDO IN OUT SALDO IN
2,035 1,075 499
2,035 - - 1,075 - - 499 -
1,635 - - 1,075 - - 499 -
1,637 - - 1,075 - - 499 -
1,637 - - 1,075 - - 499 -
1,637 1,075 499
1,637 - - 1,075 - - 499 -
1,637 - - 1,075 - - 499 -
1,637 - - 1,075 - - 499 -
1,637 - - 1,075 870 - 1,369 550
1,438 - 200 875 - - 1,369 -
1,438 - - 875 - - 1,369 -
1,438 875 1,369
1,438 - - 875 - - 1,369 -
1,438 - - 875 - - 1,369 -
1,438 - - 875 - - 1,369 -
1,438 - - 875 - - 1,369 -
1,438 - 80 795 - - 1,369 -
1,438 - - 795 - - 1,369 -
1,438 795 1,369
1,438 - - 795 - - 1,369 -
1,438 - - 795 - - 1,369 -
1,438 - - 795 - - 1,369 -
1,438 - - 795 770 - 2,139 -
1,438 - 200 595 - 200 1,939
1,438 - - 595 - - 1,939 -
1,438 595 1,939
1,438 - - 595 - - 1,939 -
1,288 - 100 495 - 300 1,639 -
1,288 495 1,639
PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS400X20X0,
OUT SALDO IN OUT SLDO IN OUT SLDO
- 2,529 219
- - - 250 2,279 - - 219
- - - 500 1,779 - - 219
- - - 100 1,679 - 20 199
- - 2,128 - 3,807 - - 199
- 3,807 199
- - - 599 3,208 - 10 189
- - - 10 3,198 - - 189
- 550 - 150 3,048 - - 189
- 451 - - 3,048 - - 189
99 451 - - 3,048 - - 189
- 451 - 200 2,848 - - 189
451 2,848 189
- 451 - 350 2,498 - - 189
- 451 - 395 2,103 - - 189
- 451 - 510 1,593 - - 189
- 451 - 350 1,243 - - 189
- 451 - 10 1,233 - - 189
- 451 - - 1,233 - - 189
451 1,233 189
- 451 - 447 786 - - 189
- 451 - - 786 - - 189
- 451 - - 786 - - 189
- 451 280 495 571 397 - 586
451 - 147 424 - - 586
- 451 - 24 400 - - 586
451 400 586
- 444 - 30 370 - 18 568
7 444 - 215 155 - - 568
444 155 568
TRIPLE PLANK MOTIF400X20X0, TRIPLE RATA 1000X1000X2.7 MM CLOSET JONGKOK INA PINK
IN OUT SLDO IN OUT SLDO IN OUT
197 650
- - 197 - - 650 - -
- 175 22 - - 650 - -
- - 22 - - 650 - -
- - 22 - - 650 - -
22 650
- - 22 - - 650 - -
- - 22 - 299 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
22 351
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
22 351
- - 22 - - 351 - -
- - 22 - - 351 - -
- - 22 - - 351 - -
393 38 377 - - 351 - -
- 50 327 - - 351 - -
- 20 307 - - 351 - -
307 351
- - 307 - - 351 - -
- - 307 - - 351 - -
307 351
ONGKOK INA PINK CLOSET JONGKOK INA BLUE CLOSET JONGKOK WHITE CLOSET JONGKOK MAROON
SLDO IN OUT SLDO IN OUT SLDO IN
1 244 34
1 - 30 214 - - 34 -
1 - - 214 - - 34 -
1 - 5 209 - - 34 -
1 - - 209 - - 34 -
1 209 34
1 - - 209 - - 34 -
1 - - 209 - - 34 -
1 - - 209 - - 34 -
1 - - 209 - - 34 -
1 - - 209 - - 34 -
1 - - 209 - - 34 -
1 209 34
1 - - 209 - - 34 -
1 - 4 205 - - 34 -
1 - - 205 - - 34 -
1 - 5 200 - - 34 -
1 - - 200 - - 34 -
1 - - 200 - - 34 -
1 200 34
1 - - 200 - - 34 -
1 - 5 195 - - 34 -
1 - - 195 - - 34 -
1 - 5 190 - 6 28 -
1 - - 190 - - 28 -
1 - - 190 - - 28 -
1 190 28
1 - - 190 - - 28 -
1 - - 190 - - 28 -
1 190 28
CLOSET JONGKOK MAROON FLEXI MORTAR SERBAGUNA 40 KGTHIN BED MORTAR 50 KG GE 110
OUT SLDO IN OUT SLDO IN OUT SLDO
134 13 68
10 124 - - 13 - 5 63
10 114 - - 13 - 30 33
6 108 - - 13 160 26 167
- 108 - - 13 - - 167
108 13 167
- 108 - - 13 - - 167
- 108 - - 13 - 105 62
- 108 - - 13 - 5 57
- 108 - - 13 - - 57
- 108 - - 13 - - 57
- 108 - - 13 - 20 37
108 13 37
- 108 - - 13 - 2 35
- 108 - - 13 - - 35
- 108 - - 13 - - 35
16 92 - - 13 - 10 25
- 92 - - 13 - 5 20
- 92 - - 13 - 15 5
92 13 5
30 62 - - 13 - - 5
4 58 - - 13 - 2 3
- 58 - - 13 - 2 1
6 52 - - 13 - - 1
- 52 - - 13 - - 1
- 52 - - 13 - - 1
52 13 1
- 52 - - 13 - - 1
- 52 - - 13 - - 1
52 13 1
PAKU 3" SUPER TOP PAKU 3 1/2" SUPER TOP PAKU 4" SUPER TOP
IN OUT SLDO IN OUT SLDO IN OUT
4" SUPER TOP PAKU 5" SUPER TOP CLOSET JONGKOK INA SKY BLUE CLOSET JONGKOK INA PINK
SLDO IN OUT SLDO IN OUT SALDO IN
CLOSET JONGKOK INA APPLE
CLOSET JONGKOK INA PINK CLOSET JONGKOK INA IVORY
GREEN
OUT SALDO IN OUT SALDO IN OUT SALDO
CLOSET JONGKOK INA WHITE CLOSET JONGKOK INA MARRON CLOSET JONGKOK INA BEIGE
IN OUT SALDO IN OUT SALDO IN OUT
ONGKOK INA BEIGE FLEXI MORTAR DRYMIX PEREKAT BATA RINGAN THIN BED MORTAR 50 KG GE 11
SALDO IN OUT SALDO IN OUT SALDO IN
THIN BED MORTAR 50 KG GE 110 BATA RINGAN 10 CM BATA RINGAN GE 7.5 Cm
OUT SALDO IN OUT SALDO IN OUT SALDO
PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80
IN OUT SALDO IN OUT SALDO IN OUT
MAS FIBER 180.80 PILAR MAS NOK 105
SALDO IN OUT SALDO
SEMEN
REKAPITULASI SALDO INVENTORY
LOKASI : GUDANG PONOROGO
BULAN : MARET 2017
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN
20,679 1,649
1-Mar-17 1,920 1,760 20,839 150 1,499
2-Mar-17 1,920 1,039 21,720 125 1,374 -
3-Mar-17 2,560 2,040 22,240 - - 1,374 -
4-Mar-17 2,560 1,369 23,431 - 200 1,174 -
5-Mar-17 23,431 1,174
6-Mar-17 1,280 2,860 21,851 - 699 475 -
7-Mar-17 1,920 1,858 21,913 - 335 140 -
8-Mar-17 1,920 1,760 22,073 - 138 2 -
9-Mar-17 1,920 2,119 21,874 - - 2 -
10-Mar-17 1,920 1,109 22,685 800 338 464 -
11-Mar-17 1,280 1,492 22,473 - 349 115 -
12-Mar-17 22,473 115
13-Mar-17 640 1,696 21,417 - 106 9 -
14-Mar-17 1,920 2,230 21,107 800 - 809 -
15-Mar-17 1,921 1,598 21,430 - - 809 -
16-Mar-17 1,920 1,200 22,150 - - 809 -
17-Mar-17 1,280 1,857 21,573 - 300 509 800
18-Mar-17 640 1,316 20,897 - - 509 -
19-Mar-17 20,897 509
20-Mar-17 2,560 3,818 19,639 - - 509 -
21-Mar-17 1,916 2,279 19,276 - - 509 -
22-Mar-17 2,560 1,380 20,456 - 200 309 -
23-Mar-17 1,280 1,859 19,877 - 150 159 -
24-Mar-17 3,198 1,320 21,755 - - 159 875
25-Mar-17 1,280 2,819 20,216 - - 159 -
26-Mar-17 20,216 159
27-Mar-17 1,920 3,448 18,688 - 100 59 -
28-Mar-17 18,688 59
29-Mar-17 4,480 3,188 19,980 - - 59 -
30-Mar-17 2,560 2,539 20,001 - - 59 -
31-Mar-17 3,200 5,406 17,795 - 20 39 -
SEMEN
SEMEN 40KG PROYEK SEMEN PUTIH
NON SEMEN
HARFLEX : 300.105.04 HARFLEX : 240.1
OUT SALDO IN OUT SALDO IN OUT SLDO IN
- 1,991 1,251
- - - 20 1,971 - 150 1,101 -
- - - - 1,971 - 52 1,049 -
- - - 15 1,956 - 48 1,001 -
- - - 15 1,941 - - 1,001 -
- 1,941 1,001
- - - 36 1,905 - - 1,001 -
- - - 24 1,881 - 164 837 -
- - - 5 1,876 - - 837 -
- - - 20 1,856 - 24 813 -
- - - 15 1,841 - - 813 -
- - - - 1,841 - - 813 -
- 1,841 813
- - - - 1,841 - 146 667 -
- - - 46 1,795 - - 667 -
- - - 55 1,740 - 60 607 -
- - - - 1,740 - - 607 -
- 800 750 461 2,029 - 98 509 -
- 800 - 5 2,024 - 14 495 -
800 2,024 495
- 800 - 5 2,019 - - 495 -
- 800 - 35 1,984 800 7 1,288 -
- 800 - - 1,984 - 73 1,215 -
120 680 750 2 2,732 - - 1,215 -
200 1,355 - 5 2,727 - 49 1,166 -
- 1,355 - - 2,727 - - 1,166 -
1,355 2,727 1,166
200 1,155 - 255 2,472 - - 1,166 -
1,155 2,472 1,166
94 1,061 - 14 2,458 - 177 989 -
- 1,061 - 15 2,443 - 8 981 -
280 781 - 5 2,438 - - 981 -
EMEN
HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04
OUT SLDO IN OUT SLDO IN OUT SLDO
672 571 629
28 644 - 17 554 - 2 627
- 644 - 50 504 - - 627
- 644 - - 504 - - 627
- 644 - - 504 - - 627
644 504 627
- 644 - - 504 - - 627
- 644 - - 504 - - 627
- 644 - - 504 - - 627
- 644 - - 504 - - 627
- 644 - - 504 - - 627
- 644 - - 504 - - 627
644 504 627
50 594 - - 504 - - 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
594 504 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
- 594 - - 504 - - 627
100 494 - 100 404 - - 627
- 494 - - 404 - - 627
494 404 627
- 494 - - 404 - - 627
494 404 627
- 494 - - 404 - - 627
- 494 - - 404 - - 627
25 469 - 262 142 - - 627
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35
IN OUT ALDO IN OUT SLDO IN OUT
1,236 2,737
- 37 1,199 - 73 2,664 - 36
- 30 1,169 - 30 2,634 - -
- - 1,169 - - 2,634 - 75
- - 1,169 - 18 2,616 - -
1,169 2,616
- 45 1,124 - 14 2,602 - -
- 147 977 - 119 2,483 - 25
- - 977 - 50 2,433 - -
- - 977 - 146 2,287 - 148
- - 977 - - 2,287 - -
- 74 903 - 299 1,988 - -
903 1,988
- - 903 - 43 1,945 - 45
- - 903 - - 1,945 - -
- - 903 - 75 1,870 - 75
- - 903 - 150 1,720 - -
- 49 854 - 95 1,625 - -
- - 854 - - 1,625 - -
854 1,625
- 80 774 - 149 1,476 - -
- 30 744 - 100 1,376 1,000 100
- - 744 - 100 1,276 - 99
- - 744 - 14 1,262 - -
- - 744 - 50 1,212 - 50
- - 744 - - 1,212 - -
744 1,212
- 50 694 - - 1,212 - -
694 1,212
- - 694 - - 1,212 - -
- - 694 - - 1,212 - -
- - 694 - - 1,212 - -
VERSAPLANK WOOD 240 X 20
EX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
8.0
SLDO IN OUT SLDO IN OUT SLDO IN
888 1,650 513
852 - 31 1,619 - 13 500 -
852 - 30 1,589 - - 500 -
777 - 50 1,539 - - 500 -
777 - - 1,539 - - 500 -
777 1,539 500
777 - 50 1,489 - - 500 -
752 - - 1,489 - - 500 -
752 - - 1,489 - - 500 -
604 - - 1,489 - - 500 -
604 - - 1,489 - - 500 -
604 - - 1,489 - - 500 -
604 1,489 500
559 - - 1,489 - - 500 -
559 - 22 1,467 - - 500 -
484 - 75 1,392 - 50 450 -
484 - 50 1,342 - - 450 -
484 - 30 1,312 - - 450 -
484 - - 1,312 - - 450 -
484 1,312 450
484 - - 1,312 - - 450 -
1,384 - 200 1,112 - 99 351 -
1,285 - 99 1,013 - 20 331 -
1,285 - - 1,013 - - 331 -
1,235 - 50 963 - - 331 -
1,235 - 40 923 - - 331 -
1,235 923 331
1,235 - 30 893 - - 331 -
1,235 893 331
1,235 - - 893 - - 331 -
1,235 - - 893 - - 331 -
1,235 - - 893 - - 331 -
VERSAPLANK WOOD 240 X 20 X
SHICA BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr
8.0
OUT SLDO IN OUT SLDO IN OUT SALDO
400 157 8,208
- 400 261 263 155 - - 8,208
100 300 - - 155 - - 8,208
- 300 - - 155 - - 8,208
- 300 - - 155 - - 8,208
300 155 8,208
- 300 - - 155 - - 8,208
- 300 - - 155 - 1,584 6,624
- 300 - - 155 - - 6,624
- 300 - - 155 - - 6,624
- 300 - - 155 - 144 6,480
- 300 - - 155 - - 6,480
300 155 6,480
- 300 - - 155 - - 6,480
- 300 - - 155 - - 6,480
- 300 - - 155 - 288 6,192
- 300 - - 155 - 144 6,048
- 300 - - 155 - - 6,048
- 300 - - 155 - - 6,048
300 155 6,048
7 293 - - 155 - 432 5,616
- 293 - - 155 - - 5,616
- 293 - - 155 - 144 5,472
- 293 - - 155 - 144 5,328
- 293 - - 155 - 144 5,184
- 293 - - 155 - 432 4,752
293 155 4,752
- 293 - - 155 - - 4,752
293 155 4,752
- 293 - - 155 - - 4,752
- 293 - - 155 - - 4,752
- 293 - - 155 - 144 4,608
PUSAKA 88 PVC 25 gr
FOX PVAC ORANGE 800 gr FOX 70 gr INDIVIDUAL
IN OUT SALDO IN OUT SLDO IN OUT
1,704 288
- - 1,704 - - 288 - -
- - 1,704 - - 288 - -
- - 1,704 - - 288 - -
- - 1,704 - - 288 - -
1,704 288
- - 1,704 - 72 216 - -
- - 1,704 - - 216 - -
- - 1,704 - - 216 - -
- - 1,704 - - 216 - -
- - 1,704 - - 216 - -
- - 1,704 - - 216 - -
1,704 216
- - 1,704 - - 216 - -
- - 1,704 - - 216 - -
- 48 1,656 - - 216 -
- - 1,656 - 72 144 - -
- - 1,656 - - 144 - -
- - 1,656 - - 144 - -
1,656 144
- - 1,656 - - 144 - -
- 48 1,608 - - 144 - -
- - 1,608 - - 144 - -
- 288 1,320 - 72 72 - -
- - 1,320 - - 72 - -
- - 1,320 - - 72 - -
1,320 72
- - 1,320 - - 72 - -
1,320 72
- 48 1,272 - - 72 - -
- - 1,272 - 72 - - -
- - 1,272 - - - - -
PVC 25 gr
BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm BATA RINGAN UTOMO 10 Cm
SLDO IN OUT SLDO IN OUT SLDO IN
3,010 86 588
3,010 - - 86 - 540 48 -
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 86 48
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 - - 86 - - 48 -
3,010 86 48
3,010 - - 86 - - 48 -
3,010 - - 86 2,200 2,200 48 -
3,010 - - 86 - - 48 3,600
3,010 - - 86 - - 48 3
3,010 - - 86 - - 48 -
3,010 - - 86 2,200 1,660 588 -
3,010 86 588
3,010 - - 86 - 498 90 -
3,010 - - 86 - - 90 -
3,010 - - 86 - - 90 -
3,010 - - 86 - - 90 -
3,010 - - 86 - - 90 -
3,010 - - 86 2,200 2,230 60 3,600
3,010 86 60
3,010 - - 86 2,200 - 2,260 3,600
3,010 86 2,260
3,010 - - 86 - 830 1,430 -
3,010 - - 86 - 1,375 55 -
3,010 - - 86 - - 55 -
BATA RINGAN UTOMO 10 Cm PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.80
OUT SLDO IN OUT SALDO IN OUT SALDO
402 1,351 1,288
- 402 - 100 1,251 - 100 1,188
- 402 - - 1,251 - - 1,188
- 402 - - 1,251 - - 1,188
- 402 - 94 1,157 - - 1,188
402 1,157 1,188
- 402 - - 1,157 - - 1,188
- 402 - - 1,157 - - 1,188
- 402 - 49 1,108 - 100 1,088
- 402 - - 1,108 - - 1,088
- 402 - 50 1,058 - 100 988
- 402 - - 1,058 - - 988
402 1,058 988
- 402 - - 1,058 - - 988
- 402 - - 1,058 - - 988
2,573 1,429 - - 1,058 - - 988
830 602 - - 1,058 - - 988
- 602 - - 1,058 - - 988
- 602 - - 1,058 - - 988
602 1,058 988
200 402 - - 1,058 - - 988
- 402 - - 1,058 - - 988
- 402 - - 1,058 - - 988
- 402 - - 1,058 - - 988
- 402 - - 1,058 - - 988
- 4,002 - - 1,058 - - 988
4,002 1,058 988
400 7,202 - - 1,058 - - 988
7,202 1,058 988
3,071 4,131 - - 1,058 - - 988
830 3,301 - - 1,058 - - 988
830 2,471 - - 1,058 - - 988
PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80
IN OUT SALDO IN OUT SALDO IN OUT
495 1,640
- 120 375 - - 1,640 - -
- - 375 - - 1,640 - -
- - 375 - - 1,640 - 19
- 300 75 - - 1,640 - -
75 1,640
- - 75 - - 1,640 - -
- - 75 - - 1,640 - -
- - 75 - - 1,640 - -
- - 75 - - 1,640 - -
- 73 2 - 100 1,540 - -
- - 2 - - 1,540 - -
2 1,540
- - 2 - - 1,540 - -
- - 2 - - 1,540 - -
- - 2 - - 1,540 - -
- - 2 - - 1,540 - -
550 - 552 - - 1,540 - -
- - 552 - - 1,540 - -
552 1,540
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
552 1,540
- - 552 - - 1,540 - -
552 1,540
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
- - 552 - - 1,540 - -
MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS400X20X0, TRIPLE PLANK MOTIF400X20X
SALDO IN OUT SLDO IN OUT SLDO IN
444 155 568
444 - 30 125 - - 568 -
444 1,889 - 2,014 - 50 518 -
425 - 400 1,614 - - 518 -
425 - - 1,614 - - 518 -
425 1,614 518
425 - 100 1,514 - - 518 -
425 - 374 1,140 - - 518 -
425 - 20 1,120 - 25 493 -
425 - - 1,120 - - 493 -
425 - - 1,120 - - 493 -
425 - 100 1,020 - - 493 -
425 1,020 493
425 - - 1,020 - - 493 -
425 - - 1,020 - - 493 -
425 - 70 950 - - 493 -
425 - 75 875 - - 493 -
425 1,456 148 2,183 - - 493 150
425 - - 2,183 - - 493 -
425 2,183 493
425 - 100 2,083 - 7 486 -
425 - 228 1,855 - - 486 -
425 - 20 1,835 - - 486 -
425 - 500 1,335 - - 486 -
425 - 30 1,305 - - 486 -
425 - - 1,305 - - 486 -
425 1,305 486
425 - 380 925 - - 486 -
425 925 486
425 - - 925 - - 486 -
425 - 350 575 - - 486 -
425 - 45 530 - - 486 -
TRIPLE PLANK MOTIF400X20X0, TRIPLE PLANK MOTIF400X30 TRIPLE RATA 1000X1000X2.7 MM
OUT SLDO IN OUT SALDO IN OUT SLDO
307 - 351
- 307 - - - - - 351
28 279 300 - 300 - - 351
- 279 - - 300 - - 351
- 279 - - 300 - - 351
279 300 351
50 229 - - 300 - - 351
100 129 - - 300 - - 351
75 54 - - 300 - - 351
- 54 - - 300 - - 351
- 54 - - 300 - 308 43
- 54 - - 300 - - 43
54 300 43
- 54 - - 300 - - 43
10 44 - - 300 - - 43
- 44 - - 300 - - 43
- 44 - - 300 - - 43
4 190 - - 300 900 - 943
- 190 - - 300 - - 943
190 300 943
- 190 - - 300 - - 943
- 190 - - 300 - - 943
- 190 - - 300 - - 943
26 164 - - 300 - - 943
- 164 - - 300 - - 943
- 164 - - 300 - - 943
164 300 943
- 164 - - 300 - - 943
164 300 943
20 144 - - 300 - - 943
- 144 - - 300 - - 943
7 137 - - 300 - - 943
CLOSET JONGKOK INA PINK CLOSET JONGKOK INA BLUE CLOSET JONGKOK WHITE
IN OUT SLDO IN OUT SLDO IN OUT
1 190
- - 1 - 50 140 - -
- - 1 - 60 80 - 10
- - 1 - 5 75 - -
- - 1 - - 75 - -
1 75
- - 1 - 5 70 - 2
- - 1 - 15 55 - 4
- - 1 - - 55 - -
- - 1 - - 55 - -
- - 1 - - 55 - -
- - 1 - - 55 - -
1 55
- - 1 - - 55 - -
- - 1 - 15 40 - -
- - 1 - 2 38 - -
- - 1 - 4 34 - -
- - 1 - - 34 - -
- - 1 - 25 9 - -
1 9
- - 1 - - 9 - -
- - 1 - - 9 - -
- - 1 - - 9 - -
- - 1 - - 9 - -
- - 1 - - 9 - -
- - 1 - - 9 - -
1 9
- - 1 - - 9 - -
1 9
- - 1 - - 9 - -
- - 1 - - 9 - -
- - 1 - - 9 - -
JONGKOK WHITE CLOSET JONGKOK MAROON FLEXI MORTAR SERBAGUNA 40 KGTHIN BED MORTAR 50 KG GE 1
SLDO IN OUT SLDO IN OUT SLDO IN
28 52 13
28 - - 52 - - 13 -
18 - 20 32 - - 13 -
18 - 4 28 - - 13 -
18 - - 28 - - 13 -
18 28 13
16 - - 28 - - 13 -
12 - 4 24 - - 13 -
12 - 4 20 - - 13 -
12 - - 20 - - 13 -
12 - - 20 - - 13 -
12 - - 20 - - 13 -
12 20 13
12 - 6 14 - - 13 -
12 - - 14 - - 13 -
12 - - 14 - - 13 -
12 - - 14 - - 13 -
12 - - 14 - - 13 -
12 - 14 - - - 13 -
12 - 13
12 - - - - - 13 -
12 - - - - - 13 -
12 - - - - - 13 320
12 - - - - - 13 -
12 - - - - - 13 -
12 - - - - - 13 -
12 - 13
12 - - - - - 13 160
12 - 13
12 - - - - - 13 -
12 - - - - - 13 -
12 - - - - - 13 -
THIN BED MORTAR 50 KG GE 110 BESI BETON 6 MUS 5.9 BESI BETON 8 SNI
OUT SLDO IN OUT SLDO IN OUT SLDO
1
- 1
- 1
- 1
- 1
1
- 1
- 1
- 1
- 1
- 1
- 1
2
- 2
- 2
- 2
- 2
- 2
- 2
2
- 2
- 2 299 - 299 500 0 500
- 322 - - 299 0 0 500
- 322 - - 299 0 0 500
- 322 - 50 249 0 0 500
30 292 - - 249 0 0 500
292 249 500
30 422 - - 249 0 0 500
422 249 500
5 417 - - 249 0 0 500
25 392 - - 249 0 0 500
- 392 - - 249 0 0 500
BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI
IN OUT SLDO IN OUT SLDO IN OUT

500 0 500 300 0 300 400 0


0 0 500 0 0 300 0 0
0 0 500 0 0 300 0 0
0 0 500 0 0 300 0 0
0 0 500 0 0 300 0 0
500 300
0 0 500 0 0 300 0 0
500 300
0 0 500 0 0 300 0 0
0 0 500 0 0 300 0 0
0 0 500 0 0 300 0 0
BETON 10 SNI PLAYWOOD SENGON 8MM x4x8 (SJP)
SLDO IN OUT SLDO

5
400 0 0 5
400 0 5 -
400 0 0 -
400 250 0 250
400 0 0 250
400 250
400 0 75 175
400 175
400 0 0 175
400 0 0 175
400 0 0 175
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: APRIL 2017 SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
17,795 39
1-Apr-17 2,560 1,280 19,075 - - 39 800 -
2-Apr-17 19,075 39
3-Apr-17 1,921 1,790 19,206 - - 39 800 200
4-Apr-17 640 1,605 18,241 - - 39 800 400
5-Apr-17 2,620 2,653 18,208 - - 39 800 199
6-Apr-17 1,920 1,740 18,388 - - 39 875 200
7-Apr-17 1,920 2,110 18,198 - - 39 800 -
8-Apr-17 1,920 975 19,143 - - 39 - 200
9-Apr-17 19,143 39
10-Apr-17 1,920 3,267 17,796 - - 39 - -
11-Apr-17 3,840 2,655 18,981 - 39 - - 225
12-Apr-17 2,560 2,533 19,008 - - - - 50
13-Apr-17 3,200 1,956 20,252 - - - - 500
14-Apr-17 1,920 3,809 18,363 - - - - 350
15-Apr-17 - - 18,363 - - - - -
16-Apr-17 18,363 -
17-Apr-17 2,560 3,813 17,110 - - - - -
18-Apr-17 2,560 3,238 16,432 - - - - 400
19-Apr-17 5,120 4,998 16,554 - - - - 100
20-Apr-17 3,201 1,775 17,980 - - - - -
21-Apr-17 2,560 1,689 18,851 - - - - 195
22-Apr-17 4,480 3,989 19,342 - - - - 200
23-Apr-17 19,342 -
24-Apr-17 19,342 -
25-Apr-17 4,480 3,589 20,233 - - - - 200
26-Apr-17 2,560 3,079 19,714 - - - - 300
27-Apr-17 2,560 2,600 19,674 - - - - 90
28-Apr-17 7,200 4,671 22,203 - - - - 200
29-Apr-17 2,560 2,488 22,275 - - - - 250
30-Apr-17 22,275 -
NON SEMEN
N 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
781 2,438 981 469
1,581 - - 2,438 - - 981 - - 469
1,581 2,438 981 469
2,181 - 8 2,430 - - 981 - - 469
2,581 - 30 2,400 - 367 614 - 11 458
3,182 - 20 2,380 - 10 604 - 10 448
3,857 - 15 2,365 - 25 579 - - 448
4,657 - 45 2,320 - 145 434 - - 448
4,457 - 30 2,290 - 145 289 - 93 355
4,457 2,290 289 355
4,457 - 60 2,230 - - 289 - - 355
4,232 - 21 2,209 - 46 243 - - 355
4,182 - 26 2,183 1,200 23 1,420 - - 355
3,682 - - 2,183 - 49 1,371 - - 355
3,332 - 35 2,148 - 92 1,279 - - 355
3,332 - - 2,148 - - 1,279 355
3,332 2,148 1,279 355
3,332 - 35 2,113 - 192 1,087 - 48 307
2,932 - 10 2,103 - 4 1,083 - 99 208
2,832 - 15 2,088 - - 1,083 - - 208
2,832 - 20 2,068 - - 1,083 - - 208
2,637 - 15 2,053 - 50 1,033 - - 208
2,437 - 40 2,013 - - 1,033 - - 208
2,437 2,013 1,033 208
2,437 2,013 1,033 208
2,237 - 23 1,990 - - 1,033 - - 208
1,937 - - 1,990 - - 1,033 - 12 196
1,847 - 10 1,980 - - 1,033 - - 196
1,647 - 10 1,970 - - 1,033 - 30 166
1,397 - 25 1,945 - - 1,033 - - 166
1,397 1,945 1,033 166
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.8
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
142 627 694
- - 142 - - 627 - - 694 -
142 627 694
- - 142 - - 627 - - 694 -
- 41 101 - 4 623 - 54 640 -
- 10 91 - - 623 - - 640 -
- - 91 - - 623 - 94 546 -
- 41 50 - 75 548 - - 546 -
- - 50 - 24 524 - 11 535 -
50 524 535
- - 50 - - 524 - 93 442 -
- - 50 - - 524 - - 442 -
- - 50 - - 524 - - 442 -
- 50 - - 20 504 - 49 393 -
- - - - - 504 - 233 160 -
- 504 160
- 504 160
- - - - - 504 - - 160 -
- - - - - 504 - - 160 -
- - - - - 504 - 50 110 -
- - - - - 504 - - 110 -
- - - - - 504 - 64 46 -
- - - - - 504 - - 46 -
- 504 46
- 504 46
- - - - - 504 - - 46 -
- - - - - 504 - - 46 -
- - - - - 504 - - 46 -
- - - - - 504 - - 46 -
- - - - - 504 - - 46 -
- 504
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
1,212 1,235 893
- 1,212 - 20 1,215 - - 893 - -
1,212 1,215 893
- 1,212 - - 1,215 - - 893 - -
124 1,088 - 23 1,192 - 6 887 - 8
- 1,088 - - 1,192 - - 887 - -
20 1,068 - 20 1,172 - 20 867 - -
30 1,038 - 20 1,152 - - 867 - -
- 1,038 - 100 1,052 - 5 862 - -
1,038 1,052 862
65 973 - 10 1,042 - 10 852 - -
149 824 - 50 992 - 30 822 - -
- 824 - - 992 - - 822 - -
200 624 - - 992 - 200 622 - -
30 594 - 249 743 - - 622 - -
594 743 622
594 743 622
198 396 - 99 644 - 50 572 - -
18 378 - 100 544 - - 572 - -
98 280 - - 544 - - 572 - -
- 280 - - 544 - - 572 - -
50 230 - - 544 - - 572 - -
15 215 - - 544 - - 572 - -
215 544 572
215 544 572
- 215 - - 544 - - 572 - -
30 185 - 50 494 - 50 522 - -
- 185 - - 494 - - 522 - -
80 105 - - 494 - 80 442 - 50
- 105 - - 494 - - 442 - -
105 494 442
VERSAPLANK FLAT 240 X VERSAPLANK WOOD 240 X
LEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 0.8 20 X 8.0
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
331 - 293 155
331 - - - - - 293 - - 155
331 - 293 155
331 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - 293 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - - - - - 293 - - 155
323 - 293 155
323 - 293 155
323 - - - - - 293 - - 155
323 - - - - 50 243 - - 155
323 - - - - - 243 - - 155
323 - - - - 20 223 - - 155
323 - - - - - 223 - - 155
323 - - - - - 223 - - 155
323 - 223 155
323 - 223 155
323 - - - - - 223 - - 155
323 - - - - - 223 - - 155
323 - - - - - 223 - - 155
273 - - - - - 223 - - 155
273 - - - - - 223 - - 155
273 - 223 155
PUSAKA 88 PVC 25 g
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr INDIVIDUAL
IN OUT SALDO IN OUT SALDO IN OUT SLDO IN
4,608 1,272 -
- - 4,608 - - 1,272 - - - -
4,608 1,272 -
- 2,160 2,448 - - 1,272 - - - -
- - 2,448 - - 1,272 - - - -
- 144 2,304 - - 1,272 - - - -
- - 2,304 - - 1,272 - - - -
- - 2,304 - - 1,272 - - - -
7,200 - 9,504 - - 1,272 7,200 - 7,200 -
9,504 1,272 7,200
- - 9,504 - - 1,272 - - 7,200 -
- - 9,504 - 120 1,152 - - 7,200 -
- 144 9,360 - - 1,152 - - 7,200 -
- - 9,360 - - 1,152 - - 7,200 -
- 144 9,216 - 72 1,080 - - 7,200 -
9,216 1,080 7,200
9,216 1,080 7,200
- 144 9,072 - - 1,080 - - 7,200 -
- - 9,072 - - 1,080 - - 7,200 -
- - 9,072 - - 1,080 - - 7,200 -
- 288 8,784 - - 1,080 - - 7,200 -
- - 8,784 - - 1,080 - - 7,200 -
- 144 8,640 - - 1,080 - - 7,200 -
8,640 1,080 7,200
8,640 1,080 7,200
- 144 8,496 - - 1,080 - - 7,200 -
- - 8,496 - - 1,080 - - 7,200 -
- 144 8,352 - - 1,080 - - 7,200 -
- 144 8,208 - 72 1,008 - 72 7,128 -
- - 8,208 - - 1,008 - - 7,128 -
8,208 1,008 7,128
PUSAKA 88 PVC 25 gr
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm BATA RINGAN UTOMO 10 Cm
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
3,010 86 55
- 3,010 - - 86 - - 55 - -
3,010 86 55
- 3,010 - - 86 2,200 1,660 595 - 1,660
- 3,010 - 86 - - 595 - - 243
- 3,010 - - - - - - 3,543 -
- 3,010 - - - - - - - 3,543
- 3,010 - - - 2,200 1,660 540 3,540 3,540
- 3,010 - - - - - 540 - -
3,010 - 540
- 3,010 - - - - 540 - - 400
- 3,010 - - - - - - - -
- 3,010 - - - - - - - -
- 3,010 - - - - - - - -
- 3,010 2,000 - 2,000 - - - - -
3,010 2,000 -
3,010 2,000 -
- 3,010 - - 2,000 - - - - -
- 3,010 - 1,100 900 - - - - -
- 3,010 - 900 - - - - - -
- 3,010 - - - - - - - -
- 3,010 - - - - - - - -
- 3,010 - - - - - - 3,570 3,570
3,010 - -
3,010 - -
- 3,010 - - - 2,200 2,185 15 3,600 3,318
- 3,010 - - - - - 15 - -
- 3,010 - - - - - 15 3,600 2,483
- 3,010 - - - 2,200 1,515 700 - 830
30 2,980 - - - - 685 15 - 415
2,980 - 15
INGAN UTOMO 10 Cm PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80
SLDO IN OUT SALDO IN OUT SALDO IN OUT
2,471 1,058 988
2,471 - - 1,058 - - 988 - -
2,471 1,058 988
811 - - 1,058 - - 988 - -
568 - 398 660 - - 988 - -
4,111 - - 660 - - 988 - -
568 - - 660 - - 988 - -
568 - - 660 - - 988 - -
568 - - 660 - - 988 - -
568 660 988
168 - - 660 - - 988 - -
168 431 - 1,091 549 - 1,537 1,316 35
168 - - 1,091 - - 1,537 - -
168 - - 1,091 - 390 1,147 - -
168 - - 1,091 - - 1,147 - -
168 1,091 1,147
168 1,091 1,147
168 - - 1,091 - - 1,147 - -
168 - - 1,091 - - 1,147 - -
168 - - 1,091 - - 1,147 - -
168 - - 1,091 - - 1,147 - -
168 - - 1,091 - - 1,147 - -
168 - - 1,091 - - 1,147 - -
168 1,091 1,147
168 1,091 1,147
450 - - 1,091 - - 1,147 - -
450 - - 1,091 - - 1,147 - -
1,567 - - 1,091 - - 1,147 - -
737 - - 1,091 - - 1,147 - -
322 - - 1,091 - - 1,147 - -
322 1,091 1,147
MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X 240
SALDO IN OUT SALDO IN OUT SALDO IN OUT SLDO
552 1,540 425 530
552 - - 1,540 - - 425 - - 530
552 1,540 425 530
552 - - 1,540 - - 425 - 518 12
552 - - 1,540 - - 425 - - 12
552 - - 1,540 - - 425 - - 12
552 - - 1,540 - - 425 2,240 100 2,152
552 - - 1,540 - - 425 - 125 2,027
552 - - 1,540 - - 425 - 1 2,026
552 1,540 425 2,026
552 - - 1,540 - - 425 - 31 1,995
1,833 - 35 1,505 - - 425 - 600 1,395
1,833 - - 1,505 - - 425 - 100 1,295
1,833 - - 1,505 - - 425 - 80 1,215
1,833 - - 1,505 - - 425 - 350 865
1,833 1,505 425 865
1,833 1,505 425 865
1,833 - - 1,505 - - 425 - 150 715
1,833 - - 1,505 - - 425 - 148 567
1,833 - - 1,505 - 425 2,214 50 2,731
1,833 - - 1,505 - - 425 - 429 2,302
1,833 - - 1,505 - - 425 - 122 2,180
1,833 - - 1,505 - - 425 - - 2,180
1,833 1,505 425 2,180
1,833 1,505 425 2,180
1,833 - - 1,505 - - 425 - 49 2,131
1,833 - - 1,505 - - 425 - 350 1,781
1,833 - - 1,505 - - 425 - - 1,781
1,833 - - 1,505 - - 425 - 113 1,668
1,833 - - 1,505 - - 425 - 150 1,518
1,833 1,505 425 1,518
TRIPLE PLANK POLOS400X20X0TRIPLE PLANK MOTIF400X2 TRIPLE PLANK MOTIF400X30
IN OUT SLDO IN OUT SLDO IN OUT SALDO
486 137 300
- - 486 - - 137 - - 300
486 137 300
- - 486 - - 137 - - 300
- - 486 - 35 102 - - 300
- - 486 - - 102 - - 300
- - 486 - - 102 - - 300
- 20 466 - - 102 - - 300
- - 466 - - 102 - - 300
466 102 300
- - 466 - - 102 - - 300
- - 466 300 - 402 - - 300
- - 466 - - 402 - - 300
- - 466 - - 402 - - 300
- - 466 - - 402 - - 300
466 402 300
466 402 300
- - 466 - - 402 - - 300
- - 466 - - 402 - - 300
- - 466 - - 402 - - 300
- 20 446 - 20 382 - - 300
- - 446 - 64 318 - - 300
- - 446 - - 318 - - 300
446 318 300
446 318 300
- - 446 - - 318 - - 300
- - 446 - - 318 - - 300
- - 446 - - 318 - - 300
- 10 436 - - 318 - - 300
- - 436 - - 318 - - 300
436 318 300
TRIPLE RATA 1000X1000X2. CLOSET JONGKOK INA PINK CLOSET JONGKOK INA BLUE
IN OUT SLDO IN OUT SLDO IN OUT SLDO
943 1 9
- - 943 - - 1 - - 9
943 1 9
- - 943 - - 1 - - 9
- 200 743 - - 1 - 4 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
743 1 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
743 1 5
743 1 5
- - 743 - - 1 - - 5
- - 743 - - 1 - - 5
- 15 728 - - 1 - - 5
- - 728 - - 1 - - 5
- - 728 - - 1 - - 5
- - 728 - - 1 - - 5
728 1 5
728 1 5
- - 728 - - 1 - - 5
- - 728 - - 1 - - 5
- - 728 - - 1 - - 5
- - 728 - - 1 - - 5
- - 728 - - 1 - - 5
728 1 5
CLOSET JONGKOK WHITE CLOSET JONGKOK MAROO FLEXI MORTAR SERBAGUNA
IN OUT SLDO IN OUT SLDO IN OUT SLDO
12 - 13
- - 12 - - - - - 13
12 - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
12 - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
12 - 13
12 - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
12 - 13
12 - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
- - 12 - - - - - 13
12 - 13
THIN BED MORTAR 50 KG GE BESI BETON 6 MUS 5.9 BESI BETON 8 SNI
IN OUT SLDO IN OUT SLDO IN OUT SLDO
392 249 500
- - 392 - - 249 - - 500
392 249 500
- - 392 - - 249 - - 500
- 10 382 - - 249 - - 500
- - 382 - - 249 - - 500
- - 382 - 50 199 - 200 300
- 5 377 - - 199 - - 300
- 5 372 - - 199 - - 300
372 199 300
- 10 362 - - 199 - - 300
- - 362 - - 199 - - 300
- 10 352 - - 199 - - 300
- 5 347 - - 199 - - 300
- - 347 - - 199 - 100 200
347 199 200
347 199 200
- 20 327 - - 199 - - 200
- 13 314 - - 199 - - 200
- 25 289 - - 199 - - 200
- 15 274 - 199 - - - 200
- - 274 - - - - - 200
- 3 271 - - - - - 200
271 - 200
271 - 200
- 5 266 - - - - - 200
- 15 251 - - - - - 200
- 10 241 - - - - - 200
- 30 211 - - - - - 200
- - 211 - - - - - 200
211 - 200
BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI
IN OUT SLDO IN OUT SLDO IN OUT SLDO
500 300 400
- - 500 - - 300 - - 400
500 300 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
500 300 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- - 500 - - 300 - - 400
- 100 400 - - 300 - 50 350
400 300 350
400 300 350
- - 400 - - 300 - - 350
- - 400 - - 300 - - 350
- - 400 - - 300 - - 350
- - 400 - 300 - - - 350
- - 400 - - - - - 350
- - 400 - - - - - 350
400 - 350
400 - 350
- - 400 - - - - - 350
- - 400 - - - - - 350
- - 400 - - - - - 350
- - 400 - - - - - 350
- - 400 - - - - - 350
400 - 350
PLAYWOOD SENGON 8MM
x4x8 (SJP)
IN OUT SLDO
175
- - 175
175
- - 175
- - 175
- - 175
- - 175
- - 175
- - 175
175
- 15 160
- - 160
- - 160
- - 160
- 45 115
115
115
- - 115
- - 115
- - 115
- - 115
- 20 95
- - 95
95
95
- - 95
- - 95
- - 95
- - 95
- - 95
95
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: MEI 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 40KG SEMEN 40KG PROYEK
IN OUT SALDO IN OUT SALDO IN OUT
22,275 -
1-May-17 - - 22,275 - - - - -
2-May-17 3,840 5,311 20,804 - - - - 355
3-May-17 1,280 2,418 19,666 - - - - 869
4-May-17 4,480 2,620 21,526 - - - - 125
5-May-17 1,280 3,220 19,586 - - - - 32
6-May-17 2,560 3,879 18,267 - - - - -
7-May-17 18,267 -
8-May-17 4,480 3,978 18,769 - - - - -
9-May-17 3,840 3,527 19,082 - - - - -
10-May-17 5,120 2,387 21,815 - - - - -
11-May-17 4,480 3,078 23,217 - - - - -
12-May-17 5,760 6,149 22,828 - - - - -
13-May-17 640 1,650 21,818 - - - - -
14-May-17 21,818 -
15-May-17 4,482 4,759 21,541 - - - - -
16-May-17 - 3,880 17,661 - - - - -
17-May-17 3,841 4,160 17,342 - - - - -
18-May-17 1,280 1,970 16,652 - - - - -
19-May-17 3,200 3,230 16,622 - - - - -
20-May-17 3,200 3,159 16,663 - - - - -
21-May-17 16,663 -
22-May-17 7,680 6,120 18,223 - - - - -
23-May-17 4,480 1,897 20,806 - - - - -
24-May-17 4,480 3,717 21,569 - - - - -
25-May-17 - 4,679 16,890 - - - - -
26-May-17 3,201 3,994 16,097 - - - - -
27-May-17 - - 16,097 - - - - -
28-May-17 16,097 -
29-May-17 3,200 3,369 15,928 - - - - -
30-May-17 3,840 2,019 17,749 - - - - -
31-May-17 3,200 1,920 19,029 - - - - -
NON SEMEN
N 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04 HARFLEX : 240.105.04
SALDO IN OUT SALDO IN OUT SLDO IN OUT SLDO
1,397 1,945 1,033 166
1,397 - - 1,945 - - 1,033 - - 166
1,042 - 75 1,870 - - 1,033 - - 166
173 - 31 1,839 - 179 854 - 9 157
48 - 30 1,809 - 29 825 - - 157
16 - 6 1,803 - 50 775 - - 157
16 - 15 1,788 3 20 758 - - 157
16 1,788 758 157
16 - 30 1,758 - 50 708 - - 157
16 - 5 1,753 - 222 486 - 81 76
16 - 30 1,723 4 - 490 - 76 -
16 - 66 1,657 - - 490 6 - 6
16 - 25 1,632 - 50 440 - - 6
16 - - 1,632 4 - 444 - - 6
16 1,632 444 6
16 - 31 1,601 - 44 400 - - 6
16 - 10 1,591 - 50 350 - - 6
16 - 10 1,581 3 40 313 - - 6
16 - 10 1,571 - 150 163 - - 6
16 - 45 1,526 - - 163 - - 6
16 - 55 1,471 - 49 114 - - 6
16 1,471 114 6
16 - 65 1,406 - - 114 - - 6
16 - 25 1,381 - 100 14 - - 6
16 - 20 1,361 - - 14 - - 6
16 - 70 1,291 - - 14 - - 6
16 - 48 1,243 - 10 4 - - 6
16 5 - 1,248 2 - 6 - - 6
16 1,248 6 6
16 - 40 1,208 - - 6 - - 6
16 - 30 1,178 100 - 106 100 - 106
16 - - 1,178 - 96 10 - 50 56
HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0.35 HARFLEX : 240.80.
IN OUT SLDO IN OUT SLDO IN OUT ALDO IN
- 504 46
- 504 46
- - - - - 504 - - 46 -
- - - - 8 496 500 96 450 700
- - - - - 496 - 24 426 7
- - - - - 496 500 50 876 800
- - - - - 496 - - 876 -
- 496 876
- - - - - 496 - - 876 -
- - - - - 496 - - 876 2
- - - - 80 416 - - 876 1
- - - 1 - 417 - - 876 -
- - - - - 417 - 50 826 -
- - - - - 417 10 100 736 1,600
- 417 736
- - - - - 417 - 22 714 -
- - - - - 417 - 20 694 -
- - - - - 417 - 30 664 -
- - - - - 417 - 73 591 -
- - - - - 417 - - 591 -
- - - - - 417 - 92 499 -
- 417 499
- - - - 416 1 - 27 472 -
- - - - - 1 - - 472 -
- - - - - 1 - - 472 -
- - - - - 1 - - 472 -
- - - - - 1 - 120 352 -
- - - - - 1 - - 352 -
- 1 352
- - - - - 1 - - 352 -
300 - 300 - - 1 - - 352 -
- 293 7 - - 1 - 50 302 -
HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
105 494 442
105 494 442
- 105 - 20 474 - - 442 - -
276 529 700 94 1,080 500 86 856 - 50
176 360 - 175 905 - 85 771 - -
45 1,115 800 25 1,680 - - 771 - -
322 793 - 100 1,580 - - 771 - -
793 1,580 771
50 743 - 50 1,530 - - 771 - -
170 575 3 150 1,383 - 168 603 - -
- 576 6 - 1,389 - - 603 - -
58 518 - - 1,389 - - 603 - -
190 328 - - 1,389 - - 603 - -
- 1,928 1,000 50 2,339 50 553
1,928 2,339 553
30 1,898 - - 2,339 - 55 498 - -
80 1,818 - - 2,339 - - 498 - -
- 1,818 - - 2,339 - - 498 - -
197 1,621 - 50 2,289 - 50 448 - -
30 1,591 - - 2,289 - - 448 - -
- 1,591 - - 2,289 - - 448 - -
1,591 2,289 448
42 1,549 - 25 2,264 - - 448 - -
- 1,549 2 - 2,266 8 - 456 - -
- 1,549 - - 2,266 - - 456 - -
350 1,199 - - 2,266 - - 456 - -
500 699 - 20 2,246 - 50 406 - 156
- 699 3 - 2,249 - - 406 - -
699 2,249 406
- 699 - - 2,249 - - 406 - -
- 699 - - 2,249 - - 406 - -
170 529 - 50 2,199 - 50 356 - -
LEX : 150.80.0.35 SHICA BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr
SLDO IN OUT SLDO IN OUT SALDO IN OUT SALDO
273 155 8,208 1,008
273 155 8,208 1,008
273 - - 155 - - 8,208 - - 1,008
223 - - 155 - - 8,208 - - 1,008
223 - - 155 - 144 8,064 - - 1,008
223 - - 155 - - 8,064 - - 1,008
223 - - 155 - - 8,064 - - 1,008
223 155 8,064 1,008
223 - - 155 - 144 7,920 - - 1,008
223 - - 155 - 144 7,776 - - 1,008
223 - - 155 - - 7,776 - 120 888
223 - - 155 - 144 7,632 - - 888
223 - - 155 - 144 7,488 - - 888
223 155 7,488 888
223 155 7,488 888
223 - - 155 - - 7,488 - - 888
223 - - 155 - 288 7,200 - - 888
223 - - 155 - 144 7,056 - - 888
223 - - 155 - 288 6,768 - - 888
223 - - 155 - - 6,768 - - 888
223 - - 155 - 144 6,624 - - 888
223 155 6,624 888
223 - - 155 - 1,440 5,184 - 240 648
223 - - 155 - 144 5,040 - - 648
223 - - 155 - 288 4,752 - - 648
223 - - 155 - 2,016 2,736 - 24 624
67 - - 155 - 288 2,448 - - 624
67 - - 155 - - 2,448 - - 624
67 155 2,448 624
67 - - 155 - - 2,448 - - 624
67 - - 155 - 144 2,304 - 24 600
67 - - 155 - 288 2,016 - 72 528
PUSAKA 88 PVC 25 gr
FOX 70 gr INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 1
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
7,128 2,980 -
7,128 2,980 -
- - 7,128 - - 2,980 - - - -
- - 7,128 - 20 2,960 - - - -
- - 7,128 - - 2,960 - - - -
- - 7,128 - - 2,960 - - - -
- 36 7,092 - - 2,960 - - - -
7,092 2,960 -
- - 7,092 - - 2,960 - - - -
- - 7,092 - - 2,960 - - - -
- 72 7,020 - - 2,960 - - - -
- - 7,020 - - 2,960 - - - 2,200
- 72 6,948 - - 2,960 - - - -
72 6,876 2,960 -
6,876 2,960 -
- 72 6,804 - - 2,960 - - - -
- - 6,804 - - 2,960 - - - -
- - 6,804 - - 2,960 - - - -
- - 6,804 - - 2,960 - - - -
- - 6,804 - - 2,960 - - - 2,200
- - 6,804 - - 2,960 - - - -
6,804 2,960 -
- - 6,804 - - 2,960 - - - 2,200
- - 6,804 - - 2,960 - - - -
- - 6,804 - - 2,960 - - - -
- 72 6,732 - - 2,960 - - - -
- - 6,732 - - 2,960 - - - -
- - 6,732 - - 2,960 - - - -
6,732 2,960 -
- - 6,732 - - 2,960 - - - 4,400
- - 6,732 - - 2,960 - - - -
- - 6,732 - 200 2,760 - - - -
BATA RINGAN UTOMO 10
BATA RINGAN GE 10 Cm Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.8
OUT SLDO IN OUT SLDO IN OUT SLDO IN
15 322
15 322 - - -
- 15 - - 322 - - - -
15 - - - 322 - - - -
- - 7,000 4,382 2,940 - - - -
- - 3,583 3,998 2,525 - - - -
- - - 830 1,695 - - - -
- 1,695 - - -
- - - - 1,695 - - - -
- - - 43 1,652 - - - 5
- - - 1,465 187 - - - -
830 1,370 - - 187 - - - -
- 1,370 - - 187 - - - -
1,370 187 - - -
1,370 187 - - -
830 540 - - 187 - - - -
540 - - - 187 - - -
- - - - 187 - - - -
- - - - 187 - - - -
2,200 - 3,600 3,600 187 - - - -
- - - - 187 - - - -
- 187 - - -
- 2,200 - - 187 - - - -
1,660 540 - - 187 - - - -
- 540 - - 187 - - - -
- 540 - - 187 - - - -
332 208 - - 187 - - - 25
- 208 - - 187 - - - -
208 187 - - -
4,608 - - - 187 - - - -
- - - - 187 - - - -
- - - - 187 1,020 - 1,020 -
PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,091 1,147 1,833
1,091 1,147 1,833
- 1,091 - - 1,147 - - 1,833 - -
- 1,091 - - 1,147 - - 1,833 - -
- 1,091 - - 1,147 - - 1,833 - -
- 1,091 - - 1,147 - - 1,833 - -
- 1,091 - - 1,147 - - 1,833 - -
1,091 1,147 1,833
400 691 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
696 1,147 1,833
696 1,147 1,833
- 696 - - 1,147 - - 1,833 - -
696 1,147 1,833
- 696 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
- 696 - - 1,147 - - 1,833 - -
696 1,147 1,833
- 696 - - 1,147 - - 1,833 - -
419 277 3 724 426 - 75 1,758 - -
- 277 - - 426 - - 1,758 - -
25 252 - - 426 - - 1,758 - -
- 277 - - 426 - - 1,758 - -
- 277 - - 426 - - 1,758 - -
277 426 1,758
- 277 - - 426 - - 1,758 - -
49 228 - 50 376 - - 1,758 - -
- 228 550 - 926 - - 1,758 - -
MAS FIBER 180.80 PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS400X20X0
SALDO IN OUT SALDO IN OUT SLDO IN OUT
1,505 425 1,518
1,505 425 1,518
1,505 - - 425 - 50 1,468 - -
1,505 - - 425 - 200 1,268 - -
1,505 - - 425 - 695 573 - 15
1,505 - - 425 - 200 373 - -
1,505 - - 425 - 300 73 - -
1,505 425 73
1,505 - - 425 - 66 7 - -
1,505 - - 425 2,240 50 2,197 - -
1,505 - - 425 - 650 1,547 - -
1,505 - - 425 - - 1,547 - -
1,505 - - 425 - 150 1,397 - -
1,505 425 3 461 939
1,505 425 939
1,505 - - 425 - 70 869 - -
1,505 425 - 50 819 - -
1,505 - - 425 - 450 369 - -
1,505 - - 425 - 224 145 - -
1,505 - - 425 - 75 70 - 20
1,505 - - 425 - - 70 - 50
1,505 425 70
1,505 - - 425 - 40 30 - -
1,505 - - 425 - - 30 - 58
1,505 - - 425 2,101 500 1,631 - -
1,505 - - 425 - 99 1,532 - -
1,505 - - 425 - 200 1,332 - 70
1,505 - - 425 - - 1,332 - -
1,505 425 1,332
1,505 - - 425 - 350 982 - -
1,505 - - 425 - 380 602 - -
1,505 - - 425 - 50 552 - 70
PLANK POLOS400X20X0 TRIPLE PLANK MOTIF400X20X TRIPLE PLANK MOTIF400X30 TRIPLE RATA 1000X1000X2.
SLDO IN OUT SLDO IN OUT SALDO IN
436 318 300
436 318 300
436 - 20 298 - - 300 -
436 - 108 190 - - 300 -
421 8 50 148 - - 300 -
421 - - 148 - - 300 -
421 - - 148 - - 300 -
421 148 300
421 - - 148 - - 300 -
421 - - 148 - - 300 -
421 - - 148 - - 300 -
421 - - 148 - - 300 -
421 - 64 84 - - 300 -
421 84 300
421 84 300
421 - - 84 - - 300 -
421 - - 84 - - 300 -
421 - 25 59 - - 300 -
421 - - 59 - - 300 -
401 - 47 12 - - 300 -
351 - - 12 - - 300 -
351 12 300
351 - - 12 - - 300 -
293 - - 12 - - 300 -
293 100 80 32 - - 300 -
293 - - 32 - - 300 -
223 - 20 12 - - 300 -
223 - - 12 - - 300 -
223 12 300
223 - - 12 - - 300 -
223 - - 12 - - 300 -
153 - - 12 - - 300 -
CLOSET JONGKOK INA
TRIPLE RATA 1000X1000X2. PINK CLOSET JONGKOK INA BL CLOSET JONGKOK WHITE
OUT SLDO IN OUT SLDO IN OUT SLDO IN OUT
728 1 5
728 1 5
- 728 - - 1 - - 5 - -
- 728 - - 1 25 - 30 - -
- 728 - - 1 - 5 25 - -
35 693 - - 1 - 10 15 - -
- 693 - - 1 - - 15 - -
693 1 15
- 693 - - 1 - - 15 - -
- 693 - - 1 - - 15 - -
- 693 - - 1 - - 15 - -
- 693 - - 1 - - 15 - -
- 693 - - 1 - 10 5 - -
693 1 5
693 1 5
- 693 - - 1 - - 5 - -
- 693 - - 1 - - 5 - -
- 693 - - 1 - - 5 - 4
- 693 - - 1 - - 5 - -
- 693 - - 1 - - 5 - -
- 693 - - 1 - - 5 - -
693 1 5
- 693 - - 1 - 3 2 - -
- 693 - - 1 - - 2 - -
- 693 - - 1 - - 2 - -
- 693 - - 1 - - 2 - -
- 693 - - 1 1 - 3 - -
- 693 - - 1 - - 3 - -
693 1 3
- 693 - - 1 - - 3 - -
- 693 - - 1 20 - 23 - -
- 693 - - 1 - 3 20 - -
JONGKOK WHITE CLOSET JONGKOK MAROOFLEXI MORTAR SERBAGUNATHIN BED MORTAR 50 KG G
SLDO IN OUT SLDO IN OUT SLDO IN OUT SLDO
12 - 13 211
12 - 13 211
12 - - - - - 13 - - 211
12 - - - - - 13 - - 211
12 - - - - - 13 - 10 201
12 - - - - - 13 - 5 196
12 - - - - - 13 - - 196
12 - 13 196
12 - - - - - 13 - - 196
12 - - - - - 13 - 5 191
12 - - - - - 13 - 55 136
12 - - - - - 13 - - 136
12 - - - - - 13 - - 136
12 - 13 136
12 - 13 136
12 - - - - - 13 - - 136
12 - - - - - 13 - - 136
8 - - - - - 13 - - 136
8 - - - - - 13 - 20 116
8 - - - - - 13 - - 116
8 - - - - - 13 - - 116
8 - 13 116
8 - - - - - 13 - - 116
8 - - - - - 13 - - 116
8 - - - - - 13 - 10 106
8 - - - - - 13 - 5 101
8 - - - - - 13 - 15 86
8 - - - - - 13 - - 86
8 - 13 86
8 - - - - - 13 - 20 66
8 - - - - - 13 - - 66
8 - - - - - 13 - - 66
BESI BETON 6 MUS 5.9 BESI BETON 8 SNI BESI BETON 8 SPS 6.8 BESI BETON 8 TJ
IN OUT SLDO IN OUT SLDO IN OUT SLDO IN
- 200 400
- 200 400
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- 200 400
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- - - - - 200 - - 400 -
- 200 400
- 200 400
- - - - - 200 - - 400 -
- - - - 50 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- 150 400
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- 150 400
- - - - - 150 - - 400 -
- - - - - 150 - - 400 -
- - - 0 0 150 0 0 400 0
PLAYWOOD SENGON 8MM
BESI BETON 8 TJ 7.6 BESI BETON 10 SNI x4x8 (SJP)
OUT SLDO IN OUT SLDO IN OUT SLDO
- 350 95
- 350 95
- - - - 350 - - 95
- - - - 350 - - 95
- - - - 350 - - 95
- - - - 350 - - 95
- - - - 350 - - 95
- 350 95
- - - - 350 - - 95
- - - - 350 - - 95
- - - - 350 - - 95
- - - - 350 - 20 75
- - - - 350 - - 75
- 350 75
- 350 75
- - - - 350 - - 75
- - - - 350 - - 75
- - - - 350 - 30 45
- - - - 350 - - 45
- - - - 350 - - 45
- - - - 350 - 45 -
- 350 -
- - - - 350 - - -
- - - - 350 - - -
- - - - 350 - - -
- - - - 350 - - -
- - - - 350 - - -
- - - - 350 - - -
- 350 -
- - - - 350 - - -
- - - - 350 - - -
0 - 0 0 350 0 0 -
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: JUNI 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 50KG PRY SEMEN PPC 40KG
IN OUT SALDO IN OUT SALDO IN OUT
19,029 -
1-Jun-17 5,760 2,305 22,484 - - -
2-Jun-17 3,840 3,958 22,366 - - -
3-Jun-17 - - 22,366 - - -
4-Jun-17 - - 22,366 - - -
5-Jun-17 3,200 3,827 21,739 - - -
6-Jun-17 4,480 3,499 22,720 - - -
7-Jun-17 5,120 1,920 25,920 640 - 640 - -
8-Jun-17 640 3,196 23,364 - - 640 - -
9-Jun-17 4,480 2,829 25,015 - - 640 - -
10-Jun-17 3,838 6,325 22,528 1,280 - 1,920 - -
11-Jun-17 2,560 640 24,448 1,920 - -
12-Jun-17 640 3,472 21,616 - - 1,920 800 800
13-Jun-17 3,200 2,569 22,247 - - 1,920 800 400
14-Jun-17 2,560 2,821 21,986 - - 1,920 - -
15-Jun-17 3,840 2,609 23,217 - - 1,920 800 -
16-Jun-17 2,560 2,400 23,377 - - 1,920 800 800
17-Jun-17 - 2,187 21,190 640 - 2,560 - 113
18-Jun-17 21,190 2,560 - -
19-Jun-17 5,120 4,357 21,953 - - 2,560 - 20
20-Jun-17 1,920 3,779 20,094 - - 2,560 2,400 800
21-Jun-17 1,280 5,540 15,834 - - 2,560 - -
22-Jun-17 - 1,119 14,715 - - 2,560 - 20
23-Jun-17 14,715 2,560 - -
24-Jun-17 14,715 2,560 - -
25-Jun-17 14,715 2,560 - -
26-Jun-17 14,715 2,560 - -
27-Jun-17 14,715 2,560 - -
28-Jun-17 14,715 2,560
29-Jun-17 14,715 2,560 - -
30-Jun-17 14,715 2,560 - -
1-Jul-17 14,715 2,560 - -
MEN NON SEMEN
MEN PPC 40KG SEMEN 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 16 1,178 10
- - 16 - - 30 1,148 - - 10
- - - - - 45 1,103 - - 10
- - - - - - 1,103 - - 10
- - 1,103 10
- - - - - 45 1,058 - - 10
- - - - - 33 1,025 - - 10
- - - - - 15 1,010 - - 10
- - - - - 40 970 - - 10
- - - - - 67 903 - - 10
- - - - - 15 888 - - 10
- - 888 10
- - - - - 75 813 300 25 285
400 - - - - 30 783 - 47 238
400 - - - - 20 763 - 10 228
1,200 - - - - 120 643 - - 228
1,200 - - - - 10 633 - - 228
1,087 - - - - - 633 - 30 198
1,087 - 633 198
1,067 - - - - 40 593 26 172
2,667 - - - - 25 568 3,750 - 3,922
2,667 - - - - 25 543 - - 3,922
2,647 - - - - - 543 - - 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
2,647 - 543 3,922
SEMEN
HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
56 7 1
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
56 7 1
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
56 7 1
- - 56 - - 7 - - 1 -
- - 56 - - 7 - - 1 -
- 16 40 - 7 - - 1 - -
- - 40 - - - - - - -
- - 40 - - - - - - -
- - 40 - - - - - - -
40 - -
- - 40 - - - - - - -
- - 40 - - - - - - -
- 35 5 - - - - - - -
- - 5 - - - - - - -
5 - -
5 - -
5 - -
5 - -
5 - -
5 - -
5 - -
5 - -
5 - -
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
302 529 2,199
- 302 - 26 503 - 30 2,169 - -
- 302 - - 503 - - 2,169 - -
- 302 - - 503 - - 2,169 - -
302 503 2,169
10 292 - 75 428 - 60 2,109 - 18
- 292 - 25 403 - - 2,109 - -
48 244 - - 403 - - 2,109 - -
- 244 - 169 234 - - 2,109 - 20
- 244 - 145 89 - - 2,109 - -
- 244 - - 89 - - 2,109 - -
244 89 2,109
50 194 1,000 50 1,039 300 2,409 700 50
66 128 - 100 939 - - 2,409 - 30
24 104 - 85 854 - 117 2,292 - -
29 75 - - 854 - 20 2,272 - -
- 75 - - 854 - 30 2,242 - -
75 - 50 804 - - 2,242 - -
75 804 2,242
- 75 - - 804 - 19 2,223 - 27
- 75 1,000 - 1,804 - - 2,223 1,000 50
- 75 - - 1,804 - 50 2,173 - -
- 75 - - 1,804 - - 2,173 - -
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
75 1,804 2,173
VERSAPLANK WOOD 240 X
LEX : 180.80.0.35 HARFLEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 8.0
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
356 67 223 155
356 67 - - 223 - - 155
356 - 20 47 - - 223 - - 155
356 - - 47 - - 223 - - 155
356 47 223 155
338 - - 47 - - 223 - - 155
338 - - 47 - - 223 - - 155
338 - - 47 - - 223 - - 155
318 - - 47 - - 223 - - 155
318 - - 47 - - 223 - - 155
318 - - 47 - - 223 - - 155
318 47 223 155
968 - - 47 - - 223 - - 155
938 - - 47 - - 223 - - 155
938 - 1 46 - - 223 - - 155
938 - - 46 - - 223 - - 155
938 - - 46 - 28 195 - - 155
938 - - 46 - - 195 - - 155
938 46 195 155
911 - - 46 - - 195 - - 155
1,861 - - 46 - - 195 - - 155
1,861 - - 46 - - 195 - - 155
1,861 - - 46 - - 195 - - 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
1,861 46 195 155
PUSAKA 88 PVC 25 gr
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr INDIVIDUAL
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
2,016 528 6,732
- 144 1,872 - - 528 - - 6,732 -
- 288 1,584 - - 528 - - 6,732 -
- - 1,584 - - 528 - - 6,732 -
1,584 528 6,732
- 720 864 - - 528 - - 6,732 -
- - 864 - - 528 - - 6,732 -
- 144 720 - - 528 - - 6,732 -
- - 720 - - 528 - - 6,732 -
- 432 288 - 24 504 - - 6,732 -
- 288 - - - 504 - - 6,732 -
- 504 6,732
- - - - 120 384 - 72 6,660 -
- - - - - 384 - - 6,660 -
- - - - 48 336 - 72 6,588 -
- - - - - 336 - - 6,588 -
- - - - - 336 - 72 6,516 -
3,600 - 3,600 - - 336 - - 6,516 -
3,600 336 6,516
- 288 3,312 - - 336 - 144 6,372 -
- - 3,312 - - 336 - - 6,372 -
- - 3,312 - - 336 - - 6,372 -
- - 3,312 - - 336 - - 6,372 -
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
3,312 336 6,372
PUSAKA 88 PVC 25 gr BATA RINGAN UTOMO 10
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm Cm
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
2,760 - -
- 2,760 - - - 2,200 2,200 - - -
- 2,760 - - - - - - - -
- 2,760 - - - - - - - -
2,760 - -
- 2,760 - - - - - - -
- 2,760 - - - - - - - -
- 2,760 - - - - - - - -
- 2,760 - - - 2,200 2,158 42 - -
- 2,760 - - - - - 42 - -
- 2,760 - - - 2,200 - 2,242 - -
2,760 - 2,242
- 2,760 - - - - 2,242 - - -
- 2,760 - - - 2,200 - 2,200 - -
100 2,660 - - - - - 2,200 - -
- 2,660 - - - - - 2,200 - -
- 2,660 - - - - 415 1,785 - -
- 2,660 - - - 2,200 2,100 1,885 - -
2,660 - 1,885
- 2,660 - - - 1,660 225 14,400 8,779
- 2,660 - - - 4,400 2,200 2,425 1,933
- 2,660 - - - - - 2,425 - 664
- 2,660 - - - 2,200 2,200 2,425 - -
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
2,660 - 2,425
INGAN UTOMO 10
Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.80
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
187 1,020 228 926
187 - - 1,020 - 184 44 - - 926
187 - 80 940 - - 44 - - 926
187 - - 940 - - 44 - - 926
187 940 44 926
187 - 50 890 - - 44 - - 926
187 612 - 1,502 530 200 374 440 1,366
187 - 124 1,378 - - 374 - - 1,366
187 - 40 1,338 - - 374 - - 1,366
187 - 100 1,238 - - 374 - - 1,366
187 - - 1,238 - - 374 - - 1,366
187 1,238 374 1,366
187 - - 1,238 550 - 924 1,739 - 3,105
187 - - 1,238 - - 924 - 300 2,805
187 - 247 991 - - 924 - - 2,805
187 - - 991 - - 924 - - 2,805
187 - - 991 - - 924 - - 2,805
187 - 100 891 - - 924 - - 2,805
187 891 924 2,805
5,808 - - 891 - 33 891 - - 2,805
3,875 - - 891 - - 891 - - 2,805
3,211 - 25 866 - - 891 - - 2,805
3,211 - - 866 - - 891 - - 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
3,211 866 891 2,805
PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 2,235
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 2,128
- 1,758 1,505 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
1,758 1,505 425
TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS400X2
TRIPLE PLANK MOTIF400X20X0,8CM
TRIPLE PLANK MOTIF400X30
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
552 153 12
643 2,144 - - 153 - - 12 - -
- 2,144 - 15 138 - - 12 - -
- 2,144 - - 138 - - 12 - -
2,144 138 12
372 1,772 - - 138 - - 12 - -
200 1,572 - - 138 100 12 100 - -
30 1,542 - - 138 - - 100 - -
296 1,246 - - 138 - - 100 - -
350 896 - - 138 - 20 80 - -
- 896 - - 138 - - 80 - -
896 138 80
125 771 - - 138 - 68 12 - 20
99 672 - - 138 - - 12 - -
30 642 - - 138 - - 12 - -
- 642 - - 138 - - 12 - -
150 492 - - 138 - - 12 - -
200 292 - - 138 - - 12 - -
292 138 12
50 2,370 - - 138 200 12 200 - -
40 2,330 - - 138 - - 200 - -
79 2,251 - - 138 - - 200 - -
- 2,251 - - 138 - - 200 - -
2,251 138 200
2,251 138 200
2,251 138 200
2,251 138 200
2,251 138 200
2,251 138 200
2,251 138 200
2,251 138 200
2,251 138 200
CLOSET JONGKOK INA
PLANK MOTIF400X30 TRIPLE RATA 1000X1000X2. PINK CLOSET JONGKOK INA BL
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
300 693 1 20
300 - - 693 - - 1 - - 20
300 - - 693 - - 1 - - 20
300 - - 693 - - 1 - - 20
300 693 1 20
300 - - 693 - - 1 - - 20
300 - - 693 - - 1 - - 20
300 - - 693 - - 1 - - 20
300 - - 693 - - 1 - - 20
300 - 95 598 - - 1 - - 20
300 - - 598 - - 1 - 4 16
300 598 1 16
280 - 100 498 - - 1 - 10 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 498 1 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 498 1 6
280 498 1 6
280 498 1 6
280 498 1 6
280 498 1 6
280 498 1 6
280 498 1 6
280 498 1 6
280 498 1 6
CLOSET JONGKOK WHITE CLOSET JONGKOK MAROOFLEXI MORTAR SERBAGUNA
IN OUT SALDO IN OUT SALDO IN OUT SALDO
8 - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
8 - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
8 - 13
- - 8 - - - - - 13
- - 8 - - - - - 13
- - 8 - - - - 13 -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
8 - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
8 - -
8 - -
8 - -
8 - -
8 - -
8 - -
8 - -
8 - -
8 - -
THIN BED MORTAR 50 KG G BESI BETON 6 MUS 5.9 BESI BETON 8 SNI BESI BETON 8 SPS
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
66 - 150
- 15 51 - - - - - 150 -
- - 51 - - - - 50 100 -
- - 51 - - - - - 100 -
51 - 100
- 10 41 - - - - - 100 -
- - 41 - - - - - 100 -
- - 41 - - - - - 100 -
- - 41 - - - - - 100 -
- 10 31 - - - - - 100 -
- - 31 - - - - - 100 -
31 - 100
- - 31 - - - - 100 - -
- 12 19 - - - - - -
- - 19 - - - - - - -
- 19 - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI BESI BETON 8 PIS 7.3
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
400 - 350
- 400 - - - - - 350
- 400 - - - - - 350
- 400 - - - - - 350
400 - 350
- 400 - - - - - 350
- 400 - - - - - 350 2,300
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
400 - 350
- 400 - - - - - 350 - -
400 - 350
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
400 - 350
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
400 - 350
400 - 350
400 - 350
400 - 350
400 - 350
400 - 350
400 - 350
400 - 350
400 - 350
PLAYWOOD SENGON 8MM
BETON 8 PIS 7.3 x4x8 (SJP)
SALDO IN OUT SALDO
- -
- - - -
- - - -
- - - -
-
- - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 -
2,300 - - -
2,300 -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 -
2,300 -
2,300 -
2,300 -
2,300 -
2,300 -
2,300 -
2,300 -
-
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: JUNI 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 50KG PRY SEMEN PPC 40KG
IN OUT SALDO IN OUT SALDO IN OUT
SALDO AWAL
14,715 2,560
1-Jul-17 - - 14,715 - - 2,560 - -
2-Jul-17 - - 14,715 - - 2,560 - -
3-Jul-17 3,840 2,428 16,127 - 59 2,501 - 665
4-Jul-17 3,840 1,879 18,088 - - 2,501 - 765
5-Jul-17 3,840 2,555 19,373 - - 2,501 - 1,187
6-Jul-17 1,920 3,298 17,995 - 160 2,341 - 20
7-Jul-17 1,280 1,576 17,699 - 360 1,981 1,600 200
8-Jul-17 1,280 2,637 16,342 - 480 1,501 800 350
9-Jul-17 - - 16,342 - - 1,501 - -
10-Jul-17 4,480 2,390 18,432 - 520 981 - 135
11-Jul-17 3,840 1,898 20,374 - 530 451 800 598
12-Jul-17 1,920 2,054 20,240 - 410 41 1,600 1,030
13-Jul-17 4,480 3,599 21,121 - - 41 - 525
14-Jul-17 3,840 1,905 23,056 - - 41 - 1,349
15-Jul-17 1,920 2,079 22,897 - 41 - 800 375
16-Jul-17 1,280 - 24,177 - - - - 100
17-Jul-17 1,920 2,914 23,183 - - - - 250
18-Jul-17 2,560 3,896 21,847 - - - 1,600 100
19-Jul-17 4,480 6,112 20,215 - - - - 360
20-Jul-17 3,200 3,620 19,795 - - - - 1,050
21-Jul-17 2,561 2,280 20,076 - - - - 765
22-Jul-17 3,200 3,745 19,531 - - - - -
23-Jul-17 1,280 317 20,494 - - - 800 -
24-Jul-17 640 3,341 17,793 - 3,200 729
25-Jul-17 640 3,144 15,289 - - - 800 399
26-Jul-17 3,200 3,257 15,232 - - - 800 400
27-Jul-17 3,840 2,279 16,793 - - - - 775
28-Jul-17 640 2,357 15,076 - - - - 770
29-Jul-17 3,840 2,969 15,947 - - - - 757
30-Jul-17 - 640 15,307 - - - - 197
31-Jul-17 3,200 3,967 14,540 - - - 800 800
SALDO AHIR 14,540 -
MEN NON SEMEN
MEN PPC 40KG SEMEN 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
2,647 - 543 3,922
2,647 - - - - - 543 - - 3,922
2,647 - - - - - 543 - - 3,922
1,982 - - - - 10 533 - - 3,922
1,217 - - - - 15 518 - - 3,922
30 - - - - 15 503 - 170 3,752
10 - - - - 20 483 2 - 3,754
1,410 - - - - 5 478 - 100 3,654
1,860 - - - - 125 353 - - 3,654
1,860 - - - - - 353 - - 3,654
1,725 - - - - 10 343 - - 3,654
1,927 - - - - 10 333 - 149 3,505
2,497 - - - - 10 323 - 40 3,465
1,972 - - - - 10 313 - - 3,465
623 - - - - 5 308 - 99 3,366
1,048 - - - - 10 298 3,366
948 - - - 298 3,366
698 - - - - 10 288 3,366
2,198 - - - - 15 273 - 20 3,346
1,838 - - - - 60 213 - - 3,346
788 - - - - 10 203 - 20 3,326
23 - - - - 10 193 - 93 3,233
23 - - - - - 193 - - 3,233
823 - - - - - 193 - - 3,233
3,294 - - - - 59 134 - 74 3,159
3,695 - - - - 20 114 - - 3,159
4,095 - - - - 10 104 - 200 2,959
3,320 - - - - - 104 - - 2,959
2,550 800 800 - - 40 64 - 210 2,749
1,793 - - - - 10 54 - 25 2,724
1,596 800 200 600 - - 54 - - 2,724
1,596 - 200 400 - 20 34 - - 2,724
1,596 400 34 2,724
SEMEN
HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04 HARFLEX 300.80.0
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
5 - -
- - 5 - - - - - - -
- - 5 - - - - - - -
- - 5 - - - - - - -
- - 5 - - - - - - -
- - 5 - - - - - - -
- 5 - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
100 - 100 100 - 100 100 - 100 -
- - 100 - - 100 - - 100 -
100 100 100
100 100 100
100 100 100
- 96 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - - 100 - - 100 -
- - 4 - 25 75 - - 100 -
4 75 100
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.80.0.35
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
75 1,804 2,173
- 75 - - 1,804 - - 2,173 - -
- 75 - - 1,804 - - 2,173 - -
- 75 - 20 1,784 - 20 2,153 - 20
- 75 - - 1,784 - - 2,153 - -
- 75 - - 1,784 - - 2,153 - -
75 - - 50 1,734 - 38 2,115 - -
- - - 443 1,291 - 148 1,967 - -
- - - 99 1,192 - 25 1,942 - 249
- - - - 1,192 - - 1,942 - -
- - - 149 1,043 - 120 1,822 - -
- - - 177 866 - 100 1,722 - -
- - - - 866 - 49 1,673 - -
- - - 120 746 - 269 1,404 - 150
- - 300 50 996 - 125 1,279 - 50
- 996 1,279
- 996 1,279
- 996 1,279
- - - - 996 - - 1,279 - -
- - - 89 907 - - 1,279 - -
- - - - 907 - - 1,279 - -
- - - 189 718 - 100 1,179 - -
- - - 24 694 - - 1,179 - -
- - - - 694 - - 1,179 - -
- - 600 25 1,269 - - 1,179 600 -
- - - - 1,269 - - 1,179 - -
- - - 97 1,172 - - 1,179 - -
- - - - 1,172 - - 1,179 - -
- - - 99 1,073 - 148 1,031 - -
- - - - 1,073 - - 1,031 - -
- - - - 1,073 - - 1,031 - -
- - - 100 973 - - 1,031 - -
- 973 1,031
VERSAPLANK WOOD 240 X
LEX : 180.80.0.35 HARFLEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 8.0
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
1,861 46 195 155
1,861 - - 46 - - 195 - - 155
1,861 - - 46 - - 195 - - 155
1,841 - - 46 - - 195 - - 155
1,841 - - 46 - - 195 - - 155
1,841 - - 46 - - 195 - - 155
1,841 - - 46 - - 195 - - 155
1,841 - - 46 - - 195 - - 155
1,592 - - 46 - - 195 - 155 -
1,592 - - 46 - - 195 - - -
1,592 - - 46 - - 195 - - -
1,592 - - 46 - - 195 - - -
1,592 - - 46 - - 195 - - -
1,442 - - 46 - - 195 - - -
1,392 - - 46 - - 195 - - -
1,392 46 195 -
1,392 46 195 -
1,392 46 195 -
1,392 - - 46 - - 195 - - -
1,392 - - 46 - - 195 - - -
1,392 - - 46 - - 195 - - -
1,392 - - 46 - - 195 - - -
1,392 - - 46 - - 195 - - -
1,392 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 - - 46 - - 195 - - -
1,992 46 195 -
PUSAKA 88 PVC 25 gr
FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr INDIVIDUAL
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
3,312 336 6,372
- - 3,312 - - 336 - - 6,372 -
- - 3,312 - - 336 - - 6,372 -
- 144 3,168 - 48 288 - - 6,372 -
- - 3,168 - - 288 - - 6,372 -
- - 3,168 - 24 264 - - 6,372 -
- - 3,168 - - 264 - - 6,372 -
- 144 3,024 - - 264 - - 6,372 -
- - 3,024 - - 264 - - 6,372 -
- - 3,024 - - 264 - - 6,372 -
- 144 2,880 - - 264 - 75 6,297 -
- 432 2,448 - - 264 - - 6,297 -
- 288 2,160 - - 264 - - 6,297 -
- 144 2,016 - - 264 - 96 6,201 -
- 288 1,728 - - 264 - - 6,201 -
- 144 1,584 264 6,201
144 1,440 264 6,201
1,440 - - 264 - - 6,201 -
- - 1,440 - - 264 - - 6,201 -
- 288 1,152 - - 264 - - 6,201 -
- 1,152 - - - 264 - 72 6,129 -
- - - - - 264 - - 6,129 -
- - - - - 264 - - 6,129 -
- - - - - 264 - - 6,129 -
- - - - - 264 - - 6,129 -
- - - - 240 24 - - 6,129 -
- - - - - 24 - 720 5,409 -
- - - - - 24 - - 5,409 -
14,400 - 14,400 2,400 - 2,424 - 72 5,337 -
- - 14,400 - - 2,424 - - 5,337 -
- - 14,400 - - 2,424 - - 5,337 -
- 144 14,256 - - 2,424 - 72 5,265 -
14,256 2,424 5,265
PUSAKA 88 PVC 25 gr BATA RINGAN UTOMO 10
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm Cm
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
2,660 - 2,425
- 2,660 - - - - - 2,425 - -
- 2,660 - - - - - 2,425 - -
- 2,660 - - - - 840 1,585 - -
- 2,660 - - - - 1,660 (75) - -
- 2,660 - - - 2,200 1,751 374 - 830
- 2,660 - - - 2,200 1,660 914 2,290 3,120
- 2,660 - - - 2,200 1,660 1,454 - 1,167
- 2,660 - - - - 415 1,039 - -
- 2,660 - - - - - 1,039 - -
- 2,660 - - - - - 1,039 - -
- 2,660 - - - - - 1,039 - -
- 2,660 2,800 - 2,800 2,200 - 3,239 - -
- 2,660 - 1,221 1,579 2,200 830 4,609 - -
- 2,660 - 1,221 358 2,200 1,245 5,564 3,600 1,654
2,660 2,800 3,158 - 5,230 334 -
2,660 3,158 334 - 830
- 2,660 3,158 334 - -
- 2,660 3,158 - - 334 - -
- 2,660 - 1,221 1,937 - - 334 7,128 8,628
- 2,660 2,800 2,800 1,937 - 164 170 3,600
- 2,660 - 888 1,049 - - 170 - 1,909
- 2,660 111 - 1,160 2,200 830 1,540 - 830
- 2,660 - 1,112 48 - 830 710 - -
- 2,660 - - 48 - 670 40 - -
- 2,660 - - 48 13 - 53 3,600 1,660
- 2,660 - - 48 - - 53 - 830
- 2,660 - - 48 - - 53 3,600 1,653
- 2,660 - - 48 - - 53 3,600 -
- 2,660 - - 48 2,200 - 2,253 - 415
- 2,660 - - 48 - 830 1,423 - -
- 2,660 - - 48 - - 1,423 - -
2,660 48 1,423 3600
INGAN UTOMO 10
Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.80
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
3,211 866 891 2,805
3,211 - - 866 - - 891 - - 2,805
3,211 - - 866 - - 891 - - 2,805
3,211 - - 866 - - 891 - - 2,805
3,211 - - 866 - - 891 - - 2,805
2,381 - 10 856 - - 891 - - 2,805
1,551 - - 856 - - 891 - 400 2,405
384 - - 856 - 198 693 10 - 2,415
384 - - 856 - - 693 - - 2,415
384 - - 856 - - 693 - - 2,415
384 - - 856 - - 693 - - 2,415
384 - - 856 - 40 653 - - 2,415
384 - - 856 - - 653 - - 2,415
384 - - 856 - - 653 - - 2,415
2,330 - - 856 - 73 580 - - 2,415
2,330 856 580 2,415
1,500 - - 856 - - 580 - - 2,415
1,500 856 580 2,415
1,500 - - 856 - - 580 - - 2,415
- - - 856 - - 580 - - 2,415
3,600 - - 856 - - 580 - - 2,415
1,691 - - 856 - - 580 - - 2,415
861 - - 856 - - 580 - - 2,415
861 - - 856 - - 580 - - 2,415
861 - - 856 - - 580 - - 2,415
2,801 - - 856 - 248 332 - - 2,415
1,971 - - 856 - 201 131 - 24 2,391
3,918 - - 856 - - 131 - - 2,391
7,518 - - 856 - 50 81 - - 2,391
7,103 - - 856 - - 81 - - 2,391
7,103 - - 856 - - 81 - - 2,391
7,103 - - 856 - - 81 - - 2,391
10,703 856 81 2,391
PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80 TRIPLE BOARD 120 X
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 2,000
1,758 1,505 425
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 -
- - 1,758 - - 1,505 - - 425 1,762
- 146 1,612 - - 1,505 - - 425 -
- 170 1,442 - - 1,505 - 2 423 -
- - 1,442 - - 1,505 - - 423 -
- - 1,442 - - 1,505 - - 423 -
- - 1,442 - - 1,505 - - 423 -
- - 1,442 - - 1,505 - - 423 -
- - 1,442 - - 1,505 - - 423 -
1,442 1,505 423
TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS 20 TRIPLE PLANK MOTI 20 TRIPLE PLANK MOTIF 30
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
2,251 138 200
- 2,251 - - 138 - - 200 - -
- 2,251 - - 138 - - 200 - -
- 2,251 - - 138 - - 200 - -
- 2,251 - - 138 - - 200 - -
649 1,602 - - 138 - 50 150 - -
- 1,602 - - 138 - - 150 - -
100 1,502 - - 138 - 100 50 - -
- 1,502 - - 138 - - 50 - -
- 1,502 - - 138 - - 50 - -
- 1,502 - - 138 - - 50 - -
597 905 - 10 128 - 10 40 - -
637 268 - - 128 - - 40 - -
67 201 - - 128 - - 40 - -
159 42 - - 128 - - 40 - -
42 128 40
100 1,942 - - 128 200 - 240 - -
1,942 128 240
- 1,942 - - 128 - - 240 - -
838 1,104 - - 128 - - 240 - -
398 706 - - 128 240
- 706 - - 128 - - 240 - -
25 681 - - 128 - - 240 - -
- 681 - - 128 - - 240 - -
350 2,093 - - 128 - 50 190 - -
- 2,093 - - 128 - - 190 - -
396 1,697 - - 128 - - 190 - -
- 1,697 - - 128 - - 190 - -
98 1,599 - - 128 - 50 140 - -
- 1,599 - - 128 - - 140 - -
- 1,599 - - 128 - - 140 - -
150 1,449 - - 128 - 20 120 - -
1,449 128 120
CLOSET JONGKOK INA
E PLANK MOTIF 30 TRIPLE RATA 1X1 PINK CLOSET JONGKOK INA BL
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
280 498 1 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - - 498 - - 1 - - 6
280 - 20 478 - - 1 - 5 1
280 - - 478 - - 1 - - 1
280 - 300 178 - - 1 - - 1
280 - 90 88 1 1
280 - - 88 - - 1 - - 1
280 88 1 1
280 - - 88 - - 1 - - 1
280 - - 88 - - 1 - - 1
280 88 1 1
280 - - 88 - - 1 - - 1
280 - - 88 - - 1 - - 1
280 - - 88 - - 1 - - 1
280 770 - 858 - - 1 - - 1
280 - - 858 - - 1 - - 1
280 - - 858 - - 1 - - 1
280 - 482 376 - - 1 - - 1
280 - - 376 - - 1 - - 1
280 - - 376 - - 1 - - 1
280 - - 376 - - 1 - - 1
280 - - 376 - - 1 - - 1
280 376 1 1
CLOSET JONGKOK WHITE CLOSET JONGKOK MAROOFLEXI MORTAR SERBAGUNA
IN OUT SALDO IN OUT SALDO IN OUT SALDO
8 - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
8 - -
- - 8 - - - - - -
8 - -
- - 8 - - - - - -
- - 8 - - - - - -
8 - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
- - 8 - - - - - -
8 - -
THIN BED MORTAR 50 KG G BESI BETON 6 MUS 5.9 BESI BETON 8 SNI BESI BETON 8 SPS
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
160 15 145 - - - - - - -
- 10 135 - - - - - - -
- 5 130 - -
- - 130 - - - - - - -
130 - -
- 10 120 - - - - - - -
- 15 105 - - - - - - -
- 50 55 - - - - - - -
- 16 39 - - - - - - -
- 5 34 - - - - - - -
- - 34 - - - - - -
- 5 29 - - - - - - -
- - 29 - - - - - -
- - 29 - - - - - - -
- - 29 - - - - - - -
- - 29 - - - - - - -
- 10 19 - - - - - - -
- - 19 - - - - - - -
- - 19 - - - - - - -
19 - -
BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI BESI BETON 8 PIS 7.3
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
400 - 350
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - - 350 - -
- 400 - - - - 40 310 - -
400 - - - - - 310 - - -
- - - - 100
- - - - - - - - - -
- - -
- - - - - - - - - -
- - - - - - - - - 250
- - - - - - - - - -
- - - - - - - - - 980
- - - - - - - - - 350
- - -
- - - - - - - - - 500
- - - - - - - - - -
- - - - - - - - 600 100
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
PLAYWOOD SENGON 8MM
BETON 8 PIS 7.3 x4x8 (SJP)
SALDO IN OUT SALDO
2,300 -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,300 - - -
2,200 -
2,200 - - -
2,200 -
2,200 - - -
1,950 - - -
1,950 - - -
970 - - -
620 - - -
620 -
120 -
120 - - -
620 - - -
620 - - -
620 - - -
620 - - -
620 - - -
620 - - -
620 -
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: AGUSTUS 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 50KG PRY SEMEN PPC 40KG
IN OUT SALDO IN OUT SALDO IN OUT
SALDO AWAL
14,540 -
1-Aug-17 2,560 2,960 14,140 - - - - 460
2-Aug-17 4,480 2,374 16,246 - - - 1,600 720
3-Aug-17 3,200 3,940 15,506 - - - 800 299
4-Aug-17 1,922 2,542 14,886 - - - - 825
5-Aug-17 2,560 2,979 14,467 - - - 800 386
6-Aug-17 1,920 320 16,067 - - - - -
7-Aug-17 5,120 3,720 17,467 - - - - 124
8-Aug-17 3,200 3,749 16,918 - - - 800 370
9-Aug-17 4,482 3,638 17,762 - - - - 569
10-Aug-17 3,840 2,094 19,508 - - - 800 500
11-Aug-17 640 2,778 17,370 - - - 800 524
12-Aug-17 2,560 2,934 16,996 - - - - -
13-Aug-17 16,996 -
14-Aug-17 4,480 4,312 17,164 - 389
15-Aug-17 3,840 2,976 18,028 - 290
16-Aug-17 2,560 2,530 18,058 - 500
17-Aug-17 640 640 18,058 -
18-Aug-17 3,840 2,058 19,840 - 592
19-Aug-17 4,480 1,850 22,470 - 599
20-Aug-17 22,470 -
21-Aug-17 6,400 4,693 24,177 -
22-Aug-17 2,560 2,528 24,209 - 800 758
23-Aug-17 2,560 2,579 24,190 - 10
24-Aug-17 3,840 3,635 24,395 -
25-Aug-17 1,280 2,684 22,991 -
26-Aug-17 640 1,900 21,731 - - - - -
27-Aug-17 21,731 -
28-Aug-17 1,281 3,337 19,675 - - - 1,600 170
29-Aug-17 3,200 2,670 20,205 - - - - 1,474
30-Aug-17 3,200 3,698 19,707 - - - 800 236
31-Aug-17 4,480 2,341 21,846 - - - 1,600 750
SALDO AHIR 21,846 -
MEN NON SEMEN
MEN PPC 40KG SEMEN 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,596 400 34
1,136 1,600 1,600 400 - 30 4 - -
2,016 1,600 250 1,750 - 4 - - 150
2,517 - 400 1,350 - - - - 7
1,692 800 450 1,700 - - - - -
2,106 800 450 2,050 - - - - -
2,106 - - 2,050 - - - - -
1,982 800 648 2,202 - - - 1 150
2,412 - - 2,202 - - - - -
1,843 800 325 2,677 - - - - -
2,143 800 399 3,078 - - - - 72
2,419 - 245 2,833 - - - - -
2,419 - 250 2,583 - - - - -
2,419 2,583 -
2,030 325 2,258 -
1,740 1,075 1,183 - - -
1,240 800 1,750 233 - 100
1,240 233 -
648 200 33 -
49 1,600 490 1,143 750 10 740 125
49 1,143 740
49 800 343 19 721 56
91 800 725 418 55 666 99
81 418 - 750 90 1,326 25
81 800 400 400 105 1,221
81 1,600 1,850 150 55 1,166
81 - 150 - 5 15 1,156 - -
81 - 1,156
1,511 - - - - 25 1,131 - -
37 - - - - 20 1,111 - -
601 - - - - 55 1,056 - -
1,451 - - - 20 1,036 - -
1,451 - 1,036
ON SEMEN
LEX : 300.105.04 HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
2,724 4 75 100
2,724 - - 4 - - 75 - - 100
2,574 - 4 - - 10 65 - - 100
2,567 - - - - - 65 - - 100
2,567 - - - - - 65 - - 100
2,567 - - - - - 65 - - 100
2,567 - - - - - 65 - - 100
2,418 - - - - - 65 - - 100
2,418 - - - - - 65 - - 100
2,418 - - - - - 65 - - 100
2,346 - - - - - 65 - - 100
2,346 - - - - - 65 - - 100
2,346 200 - 200 100 - 165 - - 100
2,346 200 165 100
2,346 200 30 135 100
2,346 - - 200 - - 135 - - 100
2,246 200 135 100
2,246 200 135 100
2,246 200 135 100
2,121 6 194 12 123 100
2,121 194 123 100
2,065 194 18 105 100
1,966 194 80 25 100
1,941 194 25 100
1,941 20 174 25 - 100
1,941 30 144 - 100
1,941 - - 144 - - - - - 100
1,941 144 - 100
1,941 - - 144 - - - - - 100
1,941 - - 144 - - - - - 100
1,941 - - 144 - - - - - 100
1,941 - - 144 - - - - - 100
1,941 144 - 100
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 973 1,031
- - - - 49 924 - 50 981 -
- - - - 100 824 - 74 907 -
- - - - 191 633 - - 907 -
1,900 - 1,900 - 125 508 - - 907 -
- - 1,900 - - 508 - - 907 -
- - 1,900 - - 508 - - 907 -
- - 1,900 - - 508 - - 907 -
- - 1,900 - - 508 - - 907 -
- - 1,900 - - 508 - - 907 -
- 311 1,589 - 231 277 - 49 858 -
- - 1,589 - 50 227 - - 858 -
- - 1,589 1,100 198 1,129 1,100 129 1,829 -
1,589 1,129 1,829
1,589 29 1,100 1,829
- - 1,589 - 94 1,006 - - 1,829 -
1,589 249 757 1,829
1,589 757 1,829
1,589 757 1,829
50 1,539 149 608 1,829
1,539 608 1,829
50 1,489 608 200 1,629
190 1,299 249 359 136 1,493
25 1,274 100 259 50 1,443
334 940 50 209 1,443
940 209 1,443
- 30 910 2,000 20 2,189 300 30 1,713 200
910 2,189 1,713
- 87 823 - 40 2,149 - - 1,713 -
- 42 781 - 74 2,075 - 25 1,688 -
- - 781 - - 2,075 - 60 1,628 -
- - 781 - - 2,075 - - 1,628 -
781 2,075 1,628
VERSAPLANK WOOD 240 X
HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 8.0
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,992 46 195
50 1,942 - - 46 - - 195 - -
- 1,942 - 46 - - - 195 - -
- 1,942 - - - - - 195 - -
- 1,942 - - - - - 195 - -
- 1,942 - - - - - 195 - -
- 1,942 - - - - - 195 - -
- 1,942 - - - - - 195 - -
- 1,942 - - - - - 195 - -
- 1,942 - - - - - 195 - -
50 1,892 - - - - - 195 - -
- 1,892 - - - - - 195 - -
- 1,892 100 - 100 - - 195 - -
1,892 100 195
1,892 100 195
- 1,892 - - 100 - - 195 - -
100 1,792 100 195
1,792 100 195
1,792 100 195
1,792 100 195
1,792 100 195
148 1,644 100 195
50 1,594 100 195
47 1,547 100 195
1,547 100 195
1,547 100 195
30 1,717 - - 100 - - 195 - -
1,717 100 195
- 1,717 - - 100 - 50 145 - -
25 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
1,692 100 145
BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 14,256 2,424 5,265
- - 2,592 11,664 - - 2,424 - 144 5,121
- - 144 11,520 - - 2,424 - - 5,121
- - - 11,520 - - 2,424 - - 5,121
- - 288 11,232 - - 2,424 - - 5,121
- - - 11,232 - - 2,424 - - 5,121
- - - 11,232 - - 2,424 - - 5,121
- - 144 11,088 - - 2,424 - - 5,121
- - 144 10,944 - - 2,424 - 48 5,073
- - 576 10,368 - - 2,424 - 72 5,001
- - - 10,368 - - 2,424 - - 5,001
- - 144 10,224 - - 2,424 - 72 4,929
- - - 10,224 - - 2,424 - - 4,929
- 10,224 2,424 4,929
- 10,224 2,424 4,929
- - - 10,224 - - 2,424 - - 4,929
- 10,224 2,424 72 4,857
- 10,224 2,424 4,857
- 10,224 2,424 72 4,785
- 10,224 24 2,400 252 4,533
- 10,224 2,400 4,533
- 288 9,936 24 2,376 144 4,389
- 9,936 - 2,376 4,389
- 9,936 - 2,376 120 4,269
- 288 9,648 - 2,376 4,269
- 576 9,072 - 2,376 72 4,197
- - - 9,072 - - 2,376 - 96 4,101
- 9,072 2,376 4,101
- - - 9,072 - - 2,376 - 72 4,029
- - - 9,072 - - 2,376 - 144 3,885
- - - 9,072 - 72 2,304 - 144 3,741
- - - 9,072 - 48 2,256 - - 3,741
- 9,072 2,256 3,741
PUSAKA 88 PVC 25 gr BATA RINGAN UTO
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm Cm
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
2,660 48 1,423
- - 2,660 - - 48 - - 1,423 -
- - 2,660 - - 48 2 53 1,372 -
- - 2,660 - - 48 2,200 3,030 542 -
- - 2,660 - - 48 - - 542 -
- - 2,660 - - 48 - - 542 -
- - 2,660 - - 48 - - 542 -
- - 2,660 - - 48 - - 542 -
- - 2,660 - - 48 - - 542 -
- - 2,660 - - 48 2,200 - 2,742 -
- 1,000 1,660 - - 48 - 2,490 252 3,535
- - 1,660 - - 48 - - 252 -
- - 1,660 - - 48 - - 252 -
1,660 48 252
1,660 48 252
- - 1,660 - - 48 2,200 1,245 1,207 -
1,660 48 1,207
1,660 48 1,207
30 1,630 48 1,207
1,630 48 2,200 3,407
1,630 48 3,407
1,630 48 3,407
1,630 48 3,250 157
1,630 48 157
24 1,606 48 157
100 1,506 48 4,380 4,380 157
- - 1,506 - - 48 - - 157 -
1,506 48 157
- - 1,506 - - 48 - - 157 3,430
- - 1,506 - - 48 2,200 - 2,357 -
- 20 1,486 - - 48 - 2,200 157 3,600
- - 1,486 - - 48 - - 157 3,600
1,486 48 157
BATA RINGAN UTOMO 10
Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.8
OUT SALDO IN OUT SALDO IN OUT SALDO IN
10,703 856 81
830 9,873 - - 856 - - 81 -
8 9,865 - - 856 - - 81 -
- 9,865 - - 856 - - 81 -
166 9,699 - - 856 - - 81 -
- 9,699 - - 856 - - 81 -
- 9,699 - - 856 - - 81 -
685 9,014 - - 856 - - 81 -
996 8,018 - - 856 - - 81 -
2,407 5,611 - - 856 - - 81 -
5,355 3,791 - - 856 - - 81 -
3,791 - - 856 - - 81 -
- 3,791 - - 856 - - 81 -
3,791 856 81
3,791 856 81
830 2,961 - - 856 - - 81 -
830 2,131 856 550 631
2,131 856 631
830 1,301 856 631
1,301 856 631
1,301 856 631
741 560 856 631
560 856 631
560 196 660 293 338
560 660 338
560 660 40 298 9
- 560 - - 660 - - 298 -
560 660 298
3,430 560 - 148 512 - - 298 -
- 560 - - 512 - 171 127 -
- 4,160 - 68 444 - - 127 -
2,490 5,270 - - 444 - - 127 -
5,270 444 127
PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
2,391 1,442 1,505
- 2,391 - - 1,442 - - 1,505 - -
- 2,391 - - 1,442 - - 1,505 - -
- 2,391 - - 1,442 - - 1,505 - -
- 2,391 - - 1,442 - - 1,505 - -
- 2,391 - - 1,442 - - 1,505 - -
- 2,391 - - 1,442 - - 1,505 - -
66 2,325 - 50 1,392 - 66 1,439 - -
- 2,325 - - 1,392 - - 1,439 - -
- 2,325 - - 1,392 - - 1,439 - -
- 2,325 - - 1,392 - - 1,439 - -
2,325 - - 1,392 - - 1,439 - -
- 2,325 - - 1,392 - - 1,439 - 150
2,325 1,392 1,439
2,325 1,392 1,439
50 2,275 - - 1,392 - 30 1,409 - -
2,275 1,392 1,409
2,275 1,392 1,409
2,275 1,392 1,409
2,275 1,392 1,409
2,275 1,392 1,409
2,275 1,392 1,409
2,275 1,392 1,409
89 2,186 1,392 1,409
400 1,786 1,392 1,409
40 1,755 1,392 1,409
- 1,755 - - 1,392 - - 1,409 - -
1,755 1,392 1,409
- 1,755 - - 1,392 - - 1,409 - -
- 1,755 - - 1,392 - - 1,409 - -
20 1,735 - 20 1,372 - - 1,409 - -
- 1,735 - - 1,372 - - 1,409 - -
1,735 1,372 1,409
MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS 20 TRIPLE PLANK MOTI 20
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
423 1,449 128 120
423 - 80 1,369 - - 128 - - 120
423 - 200 1,169 - - 128 - 20 100
423 - 677 492 - - 128 - - 100
423 24 516 - - - 128 - 50 50
423 1,762 - 1,762 - - 128 200 18 232
423 1 - 1,763 - - 128 - - 232
423 - - 1,763 - - 128 - - 232
423 - 100 1,663 - - 128 - - 232
423 1 297 1,367 - - 128 - - 232
423 - 270 1,097 - 50 78 - - 232
423 - - 1,097 - - 78 - - 232
273 - 50 1,047 - - 78 - - 232
273 1,047 78 232
273 1,047 78 232
273 - 50 997 - - 78 - - 232
273 1,538 331 2,204 78 232
273 2,204 78 232
273 2,204 78 232
273 297 1,907 78 50 182
273 1,907 78 182
273 212 1,695 78 182
273 1,695 78 182
273 4 50 1,649 78 182
273 524 1,125 78 50 132
273 274 851 78 132
273 - 497 354 - - 78 - - 132
273 354 78 132
273 - - 354 - - 78 - 54 78
273 2,190 50 2,494 - - 78 - - 78
273 - - 2,494 - - 78 - - 78
273 - - 2,494 - 78 - - - 78
273 2,494 - 78
CLOSET JONGKOK INA
TRIPLE PLANK MOTIF 30 TRIPLE RATA 1X1 PINK
IN OUT SALDO IN OUT SALDO IN OUT SALDO
280 376 1
- - 280 - - 376 - - 1
- - 280 - 300 76 - - 1
- - 280 - - 76 - - 1
- - 280 - - 76 - - 1
- - 280 1,000 - 1,076 - - 1
- - 280 - - 1,076 - - 1
- - 280 - - 1,076 - - 1
- - 280 - - 1,076 - - 1
- - 280 - - 1,076 - - 1
- - 280 - 499 577 - - 1
- - 280 - - 577 - - 1
- - 280 - - 577 - - 1
280 577 1
280 577 1
- - 280 - - 577 - - 1
280 577 1
280 577 1
280 577 1
280 577 1
280 577 1
280 577 1
280 577 1
280 577 1
280 577 1
280 577 1
- - 280 - - 577 - - 1
280 577 1
- - 280 - - 577 - - 1
- - 280 - - 577 - - 1
- - 280 - - 577 - - 1
- - 280 - - 577 - - 1
280 577 1
CLOSET JONGKOK INA BLU CLOSET JONGKOK WHITE CLOSET JONGKOK MAROO
IN OUT SALDO IN OUT SALDO IN OUT SALDO
1 8 -
- - 1 - - 8 - - -
- - 1 - - 8 - - -
- - 1 - - 8 - - -
- - 1 - 4 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
- - 1 - - 4 - - -
1 4 -
1 4 -
- - 1 - - 4 - - -
1 4 -
1 4 -
1 4 -
1 4 -
1 4 -
1 4 -
1 4 -
1 4 -
1 4 -
1 4 -
- - 1 - - 4 - - -
1 4 -
500 10 491 - - 4 - - -
- 10 481 - - 4 - - -
- 10 471 - - 4 - - -
- 10 461 - - 4 - - -
461 4 -
FLEXI MORTAR SERBAGUNATHIN BED MORTAR 50 KG GE BESI BETON 6 MUS 5.9 BESI BETON 8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 19 -
- - - - 10 9 - - - -
- - - - 3 6 - - - -
- - - - - 6 - - - -
- 6 - - - -
- - - 80 - 86 - - - -
- - - - - 86 - - - -
- - - - 35 51 - - - -
- - - - 20 31 - - - -
- - - - 5 26 - - - -
- - - 26 -
- - - - 20 6 - - - -
- - - - 5 1 - - - -
- 1 -
- 1 -
- - - - 1 - - - - -
- - -
- - -
- 30 8 22 -
- 22 200 200 -
- 22 -
- 10 12 -
- 11 1 -
- 1 -
- 1 -
- 1 -
- - - - - 1 - - - -
- 1 -
- - - - - 1 - - - -
- - - - - 1 - - - -
- - - - - 1 - - - -
- - - - - 1 - - - -
- 1 -
BESI BETON 8 SNI BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
PLAYWOOD SENGON 8MM
BETON 10 SNI BESI BETON 8 PIS 7.3 x4x8 (SJP)
SALDO IN OUT SALDO IN OUT SALDO
- 620 -
- - 100 520 - - -
- - 250 270 - - -
- - 270 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - -
- - - - - - -
- - - - - - -
- - -
- - -
- - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - -
- - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - -
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: SEPTEMBER 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 50KG PRY SEMEN PPC 40KG
IN OUT SALDO IN OUT SALDO IN OUT
SALDO AWAL
21,846 -
1-Sep-17 21,846 -
2-Sep-17 - 2,465 19,381 - - - - 360
3-Sep-17 19,381 -
4-Sep-17 2,918 16,463 - - - - 1,034
5-Sep-17 640 3,478 13,625 - - - - 50
6-Sep-17 5,760 3,404 15,981 - - - - -
7-Sep-17 - 3,137 12,844 - - - - -
8-Sep-17 3,840 3,856 12,828 - - - - -
9-Sep-17 1,280 2,838 11,270 - - - - -
10-Sep-17 11,270 -
11-Sep-17 1,280 3,179 9,371 - - - 1,600 600
12-Sep-17 1,280 3,158 7,493 - 800 1,660
13-Sep-17 1,280 3,019 5,754 - - 140
14-Sep-17 3,713 2,041 -
15-Sep-17 6,400 3,719 4,722 - 800 200
16-Sep-17 2,560 2,417 4,865 - 3,800 1,764
17-Sep-17 260 4,605 -
18-Sep-17 3,200 4,407 3,398 - 810
19-Sep-17 5,760 4,419 4,739 - 1,500 300
20-Sep-17 2,560 3,078 4,221 - - - - 1,375
21-Sep-17 1,920 6,141 -
22-Sep-17 1,920 3,818 4,243 - 750 1,110
23-Sep-17 1,280 4,925 598 - 1,205
24-Sep-17 640 960 278 -
25-Sep-17 5,120 3,640 1,758 - 80
26-Sep-17 5,760 3,628 3,890 -
27-Sep-17 6,400 4,441 5,849 -
28-Sep-17 5,760 1,605 10,004 - 1,500 1,510
29-Sep-17 5,120 4,455 10,669 - 750
30-Sep-17 2,560 2,722 10,507 - 800 850
SALDO AHIR 10,507 -
MEN NON SEMEN
MEN PPC 40KG SEMEN 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,451 - 1,036
1,451 - 1,036
1,091 - - - - - 1,036 - -
1,091 - 1,036
57 - - - - 50 986 - -
7 - - - - 15 971 - 148
7 - - - - 10 961 - 200
7 - - - - 10 951 - -
7 - - - - 5 946 - -
7 - - - - - 946 - 30
7 - 946
1,007 - - - - 30 916 - -
147 - 40 876 187
7 - 876 4
7 - 35 841
607 - 45 796 100
2,643 - 796 50
2,643 - 796
1,833 - 35 761
3,033 - 761
1,658 - - - - - 761 - 78
1,658 - 761
1,298 - 65 696
93 - 30 666
93 - 666
13 - 35 631 100
13 - 20 611 50
13 - 16 595 154
3 - 10 585 185
753 - 10 575 400 156
703 - 575
703 - 575
ON SEMEN
LEX : 300.105.04 HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
1,941 144 - 100
1,941 144 - 100
1,941 - - 144 - - - - - 100
1,941 144 - 100
1,941 - - 144 - - - - - 100
1,793 - - 144 - - - - - 100
1,593 - - 144 - - - - - 100
1,593 - 30 114 - - - - - 100
1,593 - - 114 - - - - - 100
1,563 - - 114 - - - - - 100
1,563 114 - 100
1,563 - - 114 - - - - - 100
1,376 30 84 - 100
1,372 84 - 100
1,372 84 - 100
1,272 84 - 100
1,222 80 4 - 100
1,222 4 - 100
1,222 4 - 100
1,222 4 - 100
1,144 - 4 - - - - - - 100
1,144 - - 100
1,144 - - 100
1,144 - - 100
1,144 - - 100
1,044 - - 100
994 - - 100
840 - - 10 90
655 - - 90
899 100 100 100 100 90
899 300 400 300 400 200 290
899 400 400 290
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
781 2,075 1,628
781 2,075 1,628
- - 781 - - 2,075 - - 1,628 -
781 2,075 1,628
- - 781 - - 2,075 - - 1,628 -
- - 781 - 50 2,025 - 50 1,578 -
- 58 723 - 200 1,825 - - 1,578 -
- - 723 - 1,825 - - 1,578 -
- - 723 - 115 1,710 - - 1,578 -
- - 723 - 15 1,695 - - 1,578 -
723 1,695 1,578
- - 723 - 137 1,558 - 84 1,494 -
29 694 179 1,379 1,494
4 690 59 1,320 1,494
690 1,320 1,494
690 24 1,296 1,494
690 100 1,196 1,494
690 1,196 1,494
50 640 1,196 1,494
640 100 1,096 1,494
- 137 503 - 1,096 - 55 1,439 -
503 1,096 1,439
50 453 1,096 199 1,240
453 1,096 1,240
453 1,096 1,240
100 353 100 996 25 1,215
222 131 203 793 148 1,067
131 30 763 1,067
61 70 98 665 100 967
15 55 46 619 63 904
5 50 600 60 1,159 904
50 1,159 904
VERSAPLANK WOOD 240 X
HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 8.0
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,692 100 145
1,692 100 145
- 1,692 - - 100 - - 145 - -
1,692 100 145
- 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
- 1,692 - - 100 - - 145 - -
1,692 100 145
- 1,692 - - 100 - - 145 - -
1,692 100 145
1,692 100 145
1,692 100 145
1,692 100 145
98 1,594 100 145
1,594 100 145
1,594 100 145
1,594 100 145
30 1,564 - - 100 - - 145 - -
1,564 100 145
1,564 100 145
1,564 100 145
1,564 100 145
1,564 100 145
50 1,514 100 145
1,514 100 145
1,514 100 145
10 1,504 100 145
1,504 100 145
1,504 100 145
BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 9,072 2,256 3,741
- 9,072 2,256 3,741
- - - 9,072 - - 2,256 - - 3,741
- 9,072 2,256 3,741
- - 144 8,928 - - 2,256 - - 3,741
- - - 8,928 - - 2,256 - 360 3,381
- - 288 8,640 - 24 2,232 - 144 3,237
- - 288 8,352 - - 2,232 - 72 3,165
- - - 8,352 - - 2,232 - - 3,165
- - - 8,352 - - 2,232 - - 3,165
- 8,352 2,232 3,165
- - - 8,352 - 120 2,112 - - 3,165
- 8,352 2,112 3,165
- 144 8,208 2,112 216 2,949
- 288 7,920 2,112 72 2,877
- 7,920 2,112 2,877
- 144 7,776 2,112 2,877
- 7,776 2,112 2,877
- 7,776 24 2,088 2,877
- 288 7,488 2,088 2,877
- - - 7,488 - - 2,088 - - 2,877
- 7,488 2,088 2,877
- 144 7,344 2,088 2,877
- 7,344 2,088 72 2,805
- 1,440 5,904 2,088 2,805
- 144 5,760 48 2,040 216 2,589
- 5,760 2,040 72 2,517
- 144 5,616 2,040 72 2,445
- 576 5,040 2,040 2,445
- 144 4,896 2,040 144 2,301
- 144 4,752 2,040 72 2,229
- 4,752 2,040 2,229
PUSAKA 88 PVC 25 gr BATA RINGAN UTO
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm Cm
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
1,486 48 157
1,486 48 157
- - 1,486 - - 48 - - 157 -
1,486 48 157
- - 1,486 - - 48 - - 157 -
- - 1,486 - - 48 - - 157 -
1,486 48 157
- - 1,486 - - 48 - - 157 -
- - 1,486 - - 48 2,200 2,200 157 7,200
- - 1,486 - - 48 - - 157 -
1,486 48 157
- - 1,486 - - 48 2,200 1,245 1,112 -
1,486 48 3,520 2,490 2,142 3,550
1,486 48 2,142
1,486 48 830 1,312 3,600
1,486 48 830 482
1,486 48 482
1,486 48 482
1,486 48 482
1,486 48 2,640 2,640 482
- - 1,486 - - 48 - - 482 -
1,486 48 482
1,486 48 482 3,459
1,486 48 482 3,600
1,486 48 482
1,486 48 482
1,486 48 482
1,486 48 482
1,486 48 3,550 3,550 482
1,486 48 482
1,486 48 482
1,486 48 482
BATA RINGAN UTOMO 10
Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.8
OUT SALDO IN OUT SALDO IN OUT SALDO IN
5,270 444 127
5,270 444 127
- 5,270 - - 444 - - 127 -
5,270 444 127
1,660 3,610 250 - 694 - - 127 -
1,660 1,950 - - 694 - - 127 -
1,950 - 12 682 - - 127 -
- 1,950 - - 682 - - 127 -
2,570 6,580 - - 682 - - 127 -
830 5,750 - - 682 - - 127 -
5,750 682 127
1,318 4,432 - - 682 - - 127 -
830 7,152 682 26 101
415 6,737 682 101
10,337 682 101
830 9,507 682 990 1,091
830 8,677 682 1,091
830 7,847 682 1,091
830 7,017 682 1,091
3,320 3,697 682 1,091
830 2,867 - - 682 - - 1,091 -
2,867 682 1,091
5,253 1,073 682 1,091
2,075 2,598 682 1,091
1,162 1,436 682 1,091
83 1,353 240 442 1,091
1,353 442 1,091
1,353 442 1,091
1,353 442 1,091
1,353 442 35 1,056
1,353 442 1,056
1,353 442 1,056
PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,735 1,372 1,409
1,735 1,372 1,409
- 1,735 - - 1,372 - - 1,409 - -
1,735 1,372 1,409
50 1,685 - - 1,372 - - 1,409 - -
400 1,285 - 1,372 - - 1,409 - -
- 1,285 - 397 975 - - 1,409 - -
- 1,285 - - 975 - - 1,409 - -
- 1,285 - - 975 - - 1,409 - -
- 1,285 - - 975 - 50 1,359 - -
1,285 975 1,359
- 1,285 - - 975 - 40 1,319 - -
50 1,235 50 925 50 1,269
1,235 248 677 1,269
1,235 677 100 1,169
250 985 677 1,169
17 968 677 1,169
968 677 1,169
968 677 1,169
968 245 432 1,169
- 968 - - 432 - - 1,169 - -
968 432 1,169
968 432 1,169
968 432 1,169
968 432 1,169
968 432 1,169
968 432 1,169
968 432 1,169
380 588 432 1,169
588 432 1,169
588 432 1,169
588 432 1,169
MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS 20 TRIPLE PLANK MOTI 20
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
273 2,494 - 78
273 2,494 - 78
273 - - 2,494 - - - - - 78
273 2,494 - 78
273 - 2,494 - - - - - 78
273 - 2,494 - - - - - 78
273 - 348 2,146 - - - - - 78
273 - 499 1,647 40 (40) - - 78
273 - 200 1,447 - - (40) - - 78
273 - 544 903 - - (40) - - 78
273 903 (40) 78
273 - 903 - - (40) - - 78
273 100 50 953 6 (46) 78
273 100 853 (46) 78
273 300 553 100 54 700 778
273 200 353 54 778
273 353 54 110 668
273 353 54 668
273 275 78 54 668
273 78 54 75 593
273 - 15 63 - - 54 - 21 572
273 63 54 572
273 63 54 572
273 2,240 2,303 54 20 552
273 53 2,250 54 552
273 149 2,101 40 14 50 502
273 550 1,551 14 50 452
273 1,551 14 49 403
273 324 1,227 14 403
273 35 1,192 14 403
273 100 1,092 14 25 378
273 1,092 14 378
CLOSET JONGKOK INA
TRIPLE PLANK MOTIF 30 TRIPLE RATA 1X1 PINK
IN OUT SALDO IN OUT SALDO IN OUT SALDO
280 577 1
280 577 1
- - 280 - - 577 - - 1
280 577 1
- - 280 - - 577 - - 1
- - 280 - - 577 - - 1
- 8 272 - - 577 - - 1
- - 272 - - 577 - - 1
- - 272 - - 577 - - 1
- - 272 - - 577 - - 1
272 577 1
- - 272 - 100 477 - - 1
272 477 1
272 477 1
272 477 1
272 477 1
272 477 1
272 477 1
272 477 1 -
272 477 -
- 21 251 - - 477 - - -
251 477 -
251 477 -
251 477 -
251 477 -
251 770 1,247 -
251 1,247 -
251 1,247 -
20 231 1,247 -
231 1,247 -
231 1,247 -
231 1,247 -
CLOSET JONGKOK INA BLU CLOSET JONGKOK WHITE CLOSET JONGKOK MAROO
IN OUT SALDO IN OUT SALDO IN OUT SALDO
461 4 -
461 4 -
- - 461 - - 4 - - -
461 4 -
- 100 361 - - 4 - - -
- 10 351 - - 4 - - -
- - 351 - - 4 - - -
- - 351 - - 4 - - -
- 5 346 - - 4 - - -
- 10 336 - - 4 - - -
336 4 -
- - 336 - - 4 - - -
5 331 4 -
10 321 4 -
5 316 4 -
316 4 -
10 306 4 -
306 4 -
10 296 4 - -
296 - -
- - 296 - - - - - -
296 - -
296 - -
50 246 - -
246 - -
246 - -
246 - -
246 - -
246 - -
5 241 - -
241 - -
241 - -
FLEXI MORTAR SERBAGUNATHIN BED MORTAR 50 KG GE BESI BETON 6 MUS 5.9 BESI BETON 8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 1 -
- 1 -
- - - - - 1 - - - -
- 1 -
- - - - - 1 - - - -
- - - - - 1 - - - -
- - - - - 1 - - - -
- - - - - 1 - - - -
- - - - - 1 - - - -
- - - - - 1 - - - -
- 1 -
- - - - - 1 - - - -
- 46 46 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 15 15 1 -
- 30 30 1 -
- - - - - 1 - - - -
- 1 -
- 1 -
- 10 10 1 -
- 5 5 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
BESI BETON 8 SNI BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
- - -
- - -
- - - - - - - - - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
PLAYWOOD SENGON 8MM DURO THINBED 40KG GU-
BETON 10 SNI BESI BETON 8 PIS 7.3 x4x8 (SJP) 500
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - - 0
- - - 0
- - - - - - - 0
- - - 0
- - - - - - - 400 400
- - - - - - - 0 30 370
- - - - - - - 0 100 270
- - - - - - - 0 20 250
- - - - - - - 0 0 250
- - - - - - - 0 0 250
- - - 250
- - - - - - - 0 5 245
- - - 245
- - - 245
- - - 12 233
- - - 233
- - - 233
- - - 233
- - - 233
- - - 10 223
- - - - - - - 0 0 223
- - - 223
- - - 10 213
- - - 213
- - - 5 208
- - - 10 198
- - - 30 168
- - - 168
- - - 4 164
- - - 164
- - - 164
- - - 164
DURO SKIMCOAT PUTIH
40KG GU720 BATA RINGAN CITICON
IN OUT SALDO IN OUT SALDO
0 0
0 0
0 0
0 0
400 400 0
0 10 390 0
0 0 390 0
0 25 365 0
0 0 365 0
0 0 365 0
365 0
0 0 365 0
365 0
365 0
365 0
365 0
365 0
365 0
10 355 0
25 330 0
0 0 330 0
330 0
20 310 0
310 3600 3600
310 1660 1940
10 300 830 1110
15 285 498 612
30 255 612
10 245 498 114
25 220 114
5 215 114
215 114
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: OKTOBER 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 50KG PRY SEMEN PPC 40KG
IN OUT SALDO IN OUT SALDO IN OUT
SALDO AWAL
10,507 -
1-Oct-17 10,507 - - -
2-Oct-17 3,200 3,420 10,287 - 750 1,300
3-Oct-17 2,560 3,678 9,169 - 20
4-Oct-17 7,040 3,138 13,071 -
5-Oct-17 7,680 4,044 16,707 - 120
6-Oct-17 4,480 2,638 18,549 -
7-Oct-17 5,120 3,029 20,640 -
8-Oct-17 20,640 -
9-Oct-17 2,560 3,879 19,321 - 1,550 1,299
10-Oct-17 5,120 3,338 21,103 - 800 998
11-Oct-17 4,480 3,637 21,946 - 1,550 920
12-Oct-17 1,920 2,090 21,776 - 800 1,300
13-Oct-17 5,120 3,519 23,377 - 1,600 1,599
14-Oct-17 1,280 2,656 22,001 - 800 577
15-Oct-17 479 21,522 -
16-Oct-17 1,280 3,999 18,803 - 3,100 1,684
17-Oct-17 3,200 3,144 18,859 - 800 919
18-Oct-17 4,480 3,080 20,259 - 1,500 2,271
19-Oct-17 4,540 3,597 21,202 - 750 975
20-Oct-17 1,920 2,330 20,792 - 750 898
21-Oct-17 3,840 2,916 21,716 - 430
22-Oct-17 640 21,076 -
23-Oct-17 3,200 3,949 20,327 - 1,600 1,619
24-Oct-17 3,200 4,029 19,498 - 50
25-Oct-17 2,560 3,040 19,018 - 3,050 950
26-Oct-17 3,200 2,219 19,999 - 1,358
27-Oct-17 3,200 1,540 21,659 - 1,500 450
28-Oct-17 1,280 3,597 19,342 - 1,600 125
29-Oct-17 640 690 19,292 - 300
30-Oct-17 640 3,078 16,854 - 800 1,235
31-Oct-17 640 4,875 12,619 - 658
SALDO AHIR 12,619 -
MEN NON SEMEN
MEN PPC 40KG SEMEN 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT
703 - 575
703 - - - - - 575
153 - 575 - -
133 - 575 96
133 - 40 535 322
13 - 535 98
13 - 10 525
13 - 60 465 25
13 - 465
264 - 10 455 30
66 - 20 435
696 - 45 390 120
196 - 390 10
197 1 1 - 10 380 400 164
420 - 47 333
420 - 15 318
1,836 - 50 268
1,717 - 39 229 125
946 - 30 199 80
721 - 4 195 113
573 - 10 185 57
143 - 185 400 10
143 - 185
124 - 10 175 4
74 - 18 157 140
2,174 - 20 137 1,200 195
816 - 137 124
1,866 - 10 127
3,341 - 10 117 40
3,041 - 117
2,606 - 117 7
1,948 - 20 97 49
1,948 - 97
ON SEMEN
LEX : 300.105.04 HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
899 400 400 290
899 182 400 290
803 - 218 157 150 250 290
481 25 83 250 25 265
383 74 83 250 75 190
383 83 250 190
358 83 250 25 165
358 83 250 165
328 83 250 165
328 83 250 165
208 58 250 165
198 25 58 25 225 25 140
434 488 225 140
434 500 70 488 400 75 550 300 440
434 488 550 440
434 488 550 440
309 393 550 440
229 95 248 79 471 440
116 145 149 471 94 346
59 99 149 50 421 346
449 149 421 346
449 149 421 10 336
445 149 421 336
305 149 421 336
1,310 149 421 336
1,186 149 421 336
1,186 149 421 336
1,146 149 421 336
1,146 149 421 97 239
1,139 149 421 239
1,090 99 421 22 217
1,041 50 49 50 371 217
1,041 49 371 217
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
50 1,159 904
50 - 1,159 - - 904 -
50 70 1,089 904
50 190 899 248 656
50 296 603 218 438
50 300 303 438
50 95 208 129 309
50 25 183 309
50 183 309
50 183 309
50 183 50 259
50 149 34 259
50 34 259
50 34 133 126
50 34 126
50 34 126
50 34 126
50 34 25 101
50 34 101
50 34 101
50 34 101
400 450 600 90 544 600 701
450 544 701
205 245 544 44 657
98 147 96 448 48 609
147 50 398 99 510
4 143 48 350 98 412
143 100 250 50 362
143 250 362
143 250 362
143 60 190 362
143 190 362
143 190 362
VERSAPLANK WOOD 240 X
HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 8.0
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,504 100 145
1,504 - - 100 - - 145 - -
40 1,464 100 145
1,464 100 145
125 1,339 100 145
1,339 100 145
1,339 100 145
1,339 97 3 50 95
1,339 3 95
1,339 3 95
72 1,267 3 95
1,267 3 148 243 -
50 1,217 3 -
1,217 3 -
1,217 3 -
1,217 3 -
1,217 3 -
30 1,187 3 -
130 1,057 3 -
1,057 3 -
1,057 3 -
1,057 3 -
1,057 3 -
139 918 3 -
918 3 -
918 3 -
49 869 3 -
50 819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 4,752 2,040 2,229
- - - 4,752 - - 2,040 - 2,229
- 4,752 2,040 216 2,013
- 576 4,176 2,040 72 1,941
- 288 3,888 96 1,944 432 1,509
- 432 3,456 1,944 1,509
- 1,728 1,728 1,944 144 1,365
- 144 1,584 1,944 1,365
- 1,584 1,944 1,365
- 144 1,440 1,944 1,365
- 144 1,296 1,944 72 1,293
- 1,296 1,944 1,293
- 1,296 1,944 1,293
- 144 1,152 1,944 1,293
- 144 1,008 1,944 72 1,221
- 1,008 1,944 1,221
- 288 720 120 1,824 1,221
- 720 1,824 1,221
- 288 432 1,824 1,221
- 432 1,824 1,221
- 432 1,824 1,221
- 288 144 1,824 72 1,149
- 144 1,824 1,149
- 17,280 144 17,280 1,824 1,149
- 17,280 1,824 1,149
- 288 16,992 1,824 1,149
- 16,992 1,824 72 1,077
- 16,992 24 1,800 1,077
- 16,992 1,800 1,077
- 16,992 1,800 1,077
- 16,992 1,800 1,077
- 144 16,848 1,800 72 1,005
- 16,848 1,800 1,005
PUSAKA 88 PVC 25 gr BATA RINGAN UTO
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm Cm
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
1,486 48 482
- - 1,486 - - 48 - - 482 -
1,486 48 482
1,486 48 482
100 1,386 48 2,200 2,200 482
1,386 48 482
1,386 48 3,600 1,079 3,003 3,600
1,386 48 2,490 513
1,386 48 513
1,386 48 3,600 4,113
1,386 48 2,200 3,015 3,298 3,600
1,386 48 3,298
1,386 48 1,992 1,306
1,386 48 830 476
1,386 48 3,600 2,490 1,586
1,386 48 1,586
1,386 48 830 756
1,386 48 756
1,386 48 741 15
1,386 48 15
1,386 48 7,120 3,320 3,815 3,550
1,386 48 1,880 1,935
1,386 48 1,935
1,386 48 1,654 281
1,386 48 281
1,386 48 281
1,386 4,600 4,648 281
1,386 4,430 218 281
1,386 218 281 3,600
1,386 218 281
1,386 218 5,280 1,660 3,901
1,386 218 1,660 2,241
1,386 218 2,241
BATA RINGAN UTOMO 10
Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.8
OUT SALDO IN OUT SALDO IN OUT SALDO IN
1,353 442 1,056
- 1,353 - - 442 1,056
1,353 442 1,056
1,353 50 392 1,056
1,353 50 342 50 1,006
1,353 342 150 856
3,783 1,170 342 99 757
1,170 342 100 657
1,170 342 657
1,170 342 657
3,320 1,450 245 97 657
1,450 97 657
1,450 97 657
1,450 97 657
1,450 97 657
1,450 97 657
1,450 97 657
1,450 97 657
1,432 18 97 95 562
18 97 50 512
2,487 1,081 97 512
1,081 97 512
1,081 97 512
1,081 97 512
1,081 97 512
1,081 97 318 194
1,081 30 67 22 216 -
1,081 67 -
2,260 2,421 67 -
2,421 67 -
1,411 1,010 67 -
830 180 25 42 -
180 42 -
PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
588 432 1,169
588 432 1,169
588 432 1,169
588 432 1,169
588 200 232 1,169
30 558 232 1,169
193 365 232 200 969
365 232 969
365 232 969
365 232 969
199 166 232 969
166 232 969
73 93 232 969
93 232 969
93 232 969
93 232 969
93 232 969
93 232 969
93 85 147 969
30 63 147 969
63 147 969
63 147 969
63 147 969
63 147 969
63 147 969
50 13 50 97 50 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS 20 TRIPLE PLANK MOTI 20
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
273 1,092 14 378
273 1,092 14 378
273 145 947 14 28 350
273 150 797 14 350
273 448 349 14 75 275
273 349 14 50 225
273 1,878 100 2,127 14 300 145 380
273 399 1,728 11 25 - 25 355
273 1,728 - 355
273 1,728 - 355
273 99 1,629 10 10 - 20 335
273 1,629 - 335
273 200 1,429 - 335
273 1,660 211 2,878 - 50 285
273 25 2,853 - 285
273 2,853 - 285
273 100 2,753 - 50 235
273 50 2,703 - 50 185
273 115 2,588 25 25 - 60 125
273 50 2,538 - 125
273 2,538 - 125
273 2,538 - 125
273 2,538 - 125
273 440 2,098 41 41 - 63 62
273 2,098 - 62
273 572 1,526 - 62
273 250 1,276 - 62
273 1,276 - 62
273 784 200 1,860 - 1,500 1,562
273 1,860 - 1,562
273 1,860 - 1,562
273 75 1,785 - 20 1,542
273 1,785 - 1,542
CLOSET JONGKOK INA
TRIPLE PLANK MOTIF 30 TRIPLE RATA 1X1 PINK
IN OUT SALDO IN OUT SALDO IN OUT SALDO
231 1,247 -
231 1,247 -
231 1,247 -
231 30 1,217 -
231 1,217 -
10 221 1,217 -
221 25 1,192 -
221 1,192 -
221 1,192 -
221 1,192 -
221 1,192 -
221 1,192 -
221 1,192 -
50 171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
CLOSET JONGKOK INA BLU CLOSET JONGKOK WHITE CLOSET JONGKOK MAROO
IN OUT SALDO IN OUT SALDO IN OUT SALDO
241 - -
241 - -
241 - -
1 240 - -
240 - -
240 - -
240 - -
240 - -
240 - -
240 - -
240 - -
240 - -
50 190 - -
190 - -
5 185 - -
185 - -
185 - -
185 - -
185 - -
5 180 - -
180 - -
180 - -
180 - -
5 175 - -
175 - -
10 165 - -
165 - -
165 - -
20 145 - -
145 - -
10 135 - -
135 - -
135 - -
FLEXI MORTAR SERBAGUNATHIN BED MORTAR 50 KG GE BESI BETON 6 MUS 5.9 BESI BETON 8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 - 1,175
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
BESI BETON 8 SNI BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,175 - - 400
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
PLAYWOOD SENGON 8MM DURO THINBED 40KG GU-
BETON 10 SNI BESI BETON 8 PIS 7.3 x4x8 (SJP) 500
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- - - 164
- - - 164
- - - 164
- - - 164
- - - 164
- - - 164
- - - 164
- - - 61 103
- - - 103
- - - 15 88
- - - 28 60
- - - 60
- - - 40 20
- - - 20
- - - 20
- - - 20
400 - - 20
400 - - 5 15
400 - - 5 10
400 - - 10
400 - - 10
400 - - 45 55 -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - 5 5 -
400 - - -
400 - - 10 10 -
400 - - -
400 - - 3 3 -
400 - - 7 7 -
400 - - -
DURO SKIMCOAT PUTIH
40KG GU720 BATA RINGAN CITICON
IN OUT SALDO IN OUT SALDO
215 114
215 114
215 114
10 205 114
10 195 114
195 114
10 185 114
185 114
185 114
185 114
185 114
20 165 114
20 145 114
145 114
10 135 114
135 114
50 85 114
5 80 114
15 65 114 -
65 -
65 -
65 -
65 -
10 55 -
55 -
5 50 -
50 -
50 -
50 -
50 -
50 -
50 -
50 -
REKAPITULASI SALDO INVENTORY
LOKASI
BULAN
: GUDANG PONOROGO
: OKTOBER 2017
SEMEN
TGL SEMEN PPC 50KG SEMEN PPC 50KG PRY SEMEN PPC 40KG
IN OUT SALDO IN OUT SALDO IN OUT
SALDO AWAL
12,619 -
1-Oct-17 1920 1730 12,809 - 1783
2-Oct-17 1,920 2,970 11,759 -
3-Oct-17 3,840 3,257 12,342 - 1,600 935
4-Oct-17 3,200 2,179 13,363 - 800 1,168
5-Oct-17 - 370 12,993 - - - - -
6-Oct-17 12,993 -
7-Oct-17 12,993 -
8-Oct-17 12,993 -
9-Oct-17 12,993 -
10-Oct-17 12,993 -
11-Oct-17 12,993 -
12-Oct-17 12,993 -
13-Oct-17 12,993 -
14-Oct-17 12,993 -
15-Oct-17 12,993 -
16-Oct-17 12,993 -
17-Oct-17 12,993 -
18-Oct-17 12,993 -
19-Oct-17 12,993 -
20-Oct-17 12,993 -
21-Oct-17 12,993 -
22-Oct-17 12,993 -
23-Oct-17 12,993 -
24-Oct-17 12,993 -
25-Oct-17 12,993 -
26-Oct-17 12,993 -
27-Oct-17 12,993 -
28-Oct-17 12,993 -
29-Oct-17 12,993 -
30-Oct-17 12,993 -
31-Oct-17 12,993 -
SALDO AHIR 12,993 -
MEN NON SEMEN
MEN PPC 40KG SEMEN 40KG PROYEK SEMEN PUTIH HARFLEX : 300.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,948 - 97
165 - 30 67 200
165 - 20 47
830 - 15 32 100
462 - 200 22 210
462 - - - - 20 190 - -
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
462 - 190
ON SEMEN
LEX : 300.105.04 HARFLEX : 240.105.04 HARFLEX : 210.105.04 HARFLEX : 180.105.04
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
1,041 49 371 217
841 49 371 217
841 49 5 366 217
741 49 366 217
741 49 366 217
741 - - 49 - - 366 - - 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
741 49 366 217
HARFLEX 300.80.0.35 HARFLEX : 240.80.0.35 HARFLEX : 210.80.0.35 HARFLEX : 180.8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
143 190 362
143 99 91 30 332
143 91 10 322
143 91 322
143 91 322
- - 143 - 50 41 - - 322 -
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
143 41 322
VERSAPLANK WOOD 240 X
HARFLEX : 180.80.0.35 HARFLEX : 150.80.0.35 SHICA BOARD 120 X 240
20 X 8.0
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
819 3 -
819 3 - - -
819 3 -
819 3 -
819 3 -
- 819 - - 3 - - - - -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
819 3 -
BOARD 120 X 240 FOX ISARPLAS TUBE 45 gr FOX PVAC ORANGE 800 gr FOX 70 gr
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
- 16,848 1,800 1,005
- 16,848 1,800 1,005
- 864 15,984 1,800 72 933
- 15,984 1,800 933
- 15,984 1,800 933
- - - 15,984 - - 1,800 - - 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
- 15,984 1,800 933
PUSAKA 88 PVC 25 gr BATA RINGAN UTO
INDIVIDUAL BATA RINGAN GE 7.5 cm BATA RINGAN GE 10 Cm Cm
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
1,386 218 2,241
1,386 218 830 1,411 10,640
1,386 218 1,411
1,386 218 1,410 1 3,600
1,386 218 1 3,600
- - 1,386 - - 218 - - 1 3,600
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
1,386 218 1
BATA RINGAN UTOMO 10
Cm PILAR MAS FIBER 300.105 PILAR MAS FIBER 300.80 PILAR MAS FIBER 240.8
OUT SALDO IN OUT SALDO IN OUT SALDO IN
180 42 -
5,200 5,620 42 -
1,660 3,960 42 -
2,075 5,485 42 - 249
830 8,255 42 -
1,245 10,610 - - 42 - - - -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
10,610 42 -
PILAR MAS FIBER 240.80 PILAR MAS FIBER 210.80 PILAR MAS FIBER 180.80 PILAR MAS FIBER 150.80
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
13 97 919
13 97 919
13 97 919
249 13 97 919
13 97 919
- 13 - - 97 - - 919 - -
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
13 97 919
MAS FIBER 150.80 TRIPLE BOARD 120 X 240 TRIPLE PLANK POLOS 20 TRIPLE PLANK MOTI 20
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
273 1,785 - 1,542
273 1,785 - 1,542
273 1,785 - 1,542
273 50 1,735 - 62 1,480
273 1,735 - 1,480
273 - - 1,735 - - - - - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
273 1,735 - 1,480
CLOSET JONGKOK INA
TRIPLE PLANK MOTIF 30 TRIPLE RATA 1X1 PINK
IN OUT SALDO IN OUT SALDO IN OUT SALDO
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
- - 171 - - 1,192 - - -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
171 1,192 -
CLOSET JONGKOK INA BLU CLOSET JONGKOK WHITE CLOSET JONGKOK MAROO
IN OUT SALDO IN OUT SALDO IN OUT SALDO
135 - -
135 - -
135 - -
135 - -
135 - -
- - 135 - - - - - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
135 - -
FLEXI MORTAR SERBAGUNATHIN BED MORTAR 50 KG GE BESI BETON 6 MUS 5.9 BESI BETON 8
IN OUT SALDO IN OUT SALDO IN OUT SALDO IN
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- - - - - 1 - - - -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
- 1 -
BESI BETON 8 SNI BESI BETON 8 SPS 6.8 BESI BETON 8 TJ 7.6 BESI BETON 10 SNI
OUT SALDO IN OUT SALDO IN OUT SALDO IN OUT
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
- 1,175 - - - - - - - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
1,175 - -
PLAYWOOD SENGON 8MM DURO THINBED 40KG GU-
BETON 10 SNI BESI BETON 8 PIS 7.3 x4x8 (SJP) 500
SALDO IN OUT SALDO IN OUT SALDO IN OUT SALDO
400 - - -
400 - - -
400 - - 15 15 -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
400 - - -
DURO SKIMCOAT PUTIH
40KG GU720 BATA RINGAN CITICON
IN OUT SALDO IN OUT SALDO
50 -
30 20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -
20 -

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