Professional Documents
Culture Documents
Momentive 2018
Momentive 2018
Momentive 2018
Chemico Surabaya
CK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG)_ MASUK (KG) KELUAR (KG) SISA (KG)
609.5
609.5 609.5
210 399.5
399.5
399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
0 399.5
609.5 0 210 399.5
PT. Chemico Surabaya
TOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
27
27 27
23 4
4 0
180 1 180 180
0 25 155
0 10 145
0 10 135
0 50 85
0 85
0 85
0 85
0 85
0 85
0 85
27 180 122 85
PT. Chemico Surabaya
148.28
pt. Tissan nugraha
DUTA JAYA MAKMUR, CV
SAMPLE
SAMPLE
MASUK PRINCIPLE 200 1
MASUK PRINCIPLE 200 3
VITAPHARM. PT
148.28
FRM-WH-010 / Rev.00
148.28
40 108.28
25 83.28
3.1 80.18
0.18 80
200 280
600 880
0 200 680
0 680
0 680
0 680
0 680
0 680
0 680
0 680
800 268.28 680
PT. Chemico Surabaya
14HTH1024 11/08/2017
15CTH1011 23/03/2018
17JTH1019 B10 27/09/2020
04/01/2018 17JTH1019 27/09/2020
10/01/2018 17JTH1019 27/09/2020
15/01/2018 17JTH1019 27/09/2020
15/01/2018 17JTH1019 27/09/2020
23/01/2018 17JTH1019 27/09/202
25/01/2018 17MTH1021 J9,K9,V9,Q10,R10 19/11/2020
31/01/2018 17MTH1021 19/11/2020
31/01/2018 17MTH1021 19/11/2020
13/02/2018 17MTH1021 19/11/2020
19/02/2018 17MTH1021 19/11/2020
12/02/2018 15CTH1011 23/03/2018
23/02/2018 17MTH1021 19/11/2020
08/03/2018 17MTH1021 19/11/2020
15/03/2018 17MTH1021 19/11/2020
27/03/2018 17MTH1021 19/11/2020
10/04/2018 17MTH1021 19/11/2020
13/04/2018 17MTH1021 19/11/2020
24/04/2018 17MTH1021 19/11/2020
03/05/2018 17MTH1021 19/11/2020
08/05/2018 17MTH1021 19/11/2020
16/05/2018 17MTH1021 19/11/2020
24/05/2018 17MTH1021 19/11/2020
25/05/2018 17MTH1021 19/11/2020
31/5/2018 17MTH1021 19/11/2020
DATA STOCK BARANG
446.7
FRM-WH-010 / Rev.00
446.7
446.7
446.7
200 246.7
200 46.7
37 9.7
5 4.7
4 0.7
3000 3000.7
13 2987.7
0 200 2787.7
20 2767.7
400 2367.7
0.2 2367.5
0 100 2267.5
0 50 2217.5
0 10 2207.5
0 400 1807.5
0 400 1407.5
0 20 1387.5
0 20 1367.5
0 200 1167.5
0 5 1162.5
0 200 962.5
0 50 912.5
0 5 907.5
0 50 857.5
0 857.5
0 857.5
0 857.5
857.5
857.5
857.5
857.5
857.5
857.5
0 857.5
0 857.5
3000 2589.2 857.5
PT. Chemico Surabaya
14HTHA033 29/08/2017
16HTHA023 26/08/2019
129.5
MASUK PRINCIPLE 200 10
IBU DEWI
masuk principle 200 20
BP. UMAR
pt. Vitapharm
pt. Surya mitra kimia
pt. Tissan nugraha
Karya cantik utama
alex wiyogo. Bp
SEKAWAN KOSMETIK WASANTARA. PT
surya MITRA KIMIA. PT
ROBERT. BP
SAMPLE
LOSS
KEMIKO INDONESIA. PT
LARISSA ANUGERAH SEJAHTERA. PT
MASUK PRINCIPLE 200 25
DEWI, IBU
DEWI, IBU
LOSS
ASPIRASI GAYA SANTRI, CV
surya MITRA KIMIA. PT
VITAPHARM. PT
129.5
FRM-WH-010 / Rev.00
129.5
2000 2129.5
0 20 2109.5
4000 6109.5
0 400 5709.5
0 400 5309.5
0 800 4509.5
40 4469.5
0 20 4449.5
0 200 4249.5
400 3849.5
0 800 3049.5
0 20 3029.5
0 3.5 3026
0 3 3023
0 1000 2023
0 200 1823
5000 6823
0 22 6801
0 18 6783
0 1 6782
0 100 6682
0 400 6282
0 400 5882
0 5882
0 5882
0 5882
0 5882
0 5882
0 5882
0 5882
11000 5247.5 5882
PT. Chemico Surabaya
DATA STOC
15ATHA002 18/01/2018
17GTHA007 31/07/2020
25/01/2018 17GTHA007 31/07/2020
2/9/2018 15ATHA002 18/01/2018
2/9/2018 15ATHA002 18/01/2018
21/02/2018 17NTHA011 12/12/2020
22/02/2018 17NTHA011 12/12/2020
05/03/2018 17NTHA011 12/12/2020
16/03/2018 17NTHA011 12/12/2020
29/03/2018 17NTHA011 12/12/2020
02/04/2018 17NTHA011 12/12/2020
DATA STOCK BARANG
sisa 2017
BP. UMAR
pt. Karya cantik utama
loss repack
MASUK PT KI 20
KARYA CANTIK UTAMA, PT
MASUK PT KI 200
UMAR. BP
MASUK PT KI 200
UMAR. BP
FRM-WH-010 / Rev.00
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
204.61 204.61
200 4.61
4.5 0.11
0.11 0
1 20 20
0 20 0
1 200 200
0 200 0
2 400 400
0 400 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
204.61 620 824.61 0
PT. Chemico Surabaya
TOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
0 0
0
0
0
0
0
0
0
0
0 0 0 0
PT. Chemico Surabaya
TA STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
2.5
2.5 2.5
1 1.5
50 1 50 51.5
191 8 1528 1579.5
0 50 1529.5
0 20 1509.5
0 20 1489.5
0 40 1449.5
0 382 1067.5
0 5 1062.5
0 0.5 1062
0 40 1022
0 5 1017
0 191 826
191 12 2292 3118
0 25 3093
0 5 3088
764 2324
191 2133
20 2113
10 2103
30 2073
0.2 2072.8
191 16 3056 5128.8
0 20 5108.8
10 5098.8
0 5 5093.8
0 191 4902.8
0 40 4862.8
0 5 4857.8
0 191 4666.8
0 382 4284.8
0 0.8 4284
0 5 4279
32 4247
0 20 4227
0 40 4187
0 3 4184
0 10 4174
0 20 4154
0 10 4144
0 20 4124
0 191 3933
0 75 3858
0 191 3667
0 764 2903
0 10 2893
0 5 2888
0 20 2868
0 98 2770
0 191 2579
0 59 2520
250 2270
0 10 2260
0 191 2069
0 10 2059
0 382 1677
0 20 1657
0 191 1466
0 191 1275
0 15 1260
0 1260
0 1260
0 1260
0 1260
0 1260
0 1260
2.5 6926 5668.5 1260
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SF-1204
14KTHA018 SISA REPACK 25/04/2016
17CTHA006 SISA REPACK 24/09/2018 sisa 2017
17FTHA013 I10;SISA REPACK 21/12/2018
BARANG
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
357.85 357.85
190.5 167.35
100 67.35
40 27.35
27.35
27.35
27.35
27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
0 27.35
357.85 0 330.5 27.35
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SF1288
15BWFA012 17/11/2018
SISA 2017
14GWFA009 SISA REPACK 14/08/2017
12/03/2018 15BWFA012 17/11/2018 KOSMETIKATAMA. PT
12/03/2018 15BWFA012 17/11/2018 LOSS
12/03/2018 15BWFA012 17/11/2018 LOSS
02/04/2018 15BWFA012 17/11/2018 KOSMETIKATAMA. PT
13/04/2018 15BWFA012 17/11/2018 ANDY IRAWAN. BP
19/04/2018 15GWFA014 26/07/2018 MASUK PT. KI 20
19/04/2018 15GWFA014 26/07/2018 MASUK PT. KI 10
07/06/2018 15GWFA014 26/07/2018 KOSMETIKATAMA. PT
07/06/2018 15BWFA012 17/11/2018 LOSS
FRM-WH-010 / Rev.00
RANG
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
13.63 13.63
5 8.63
0 0.09 8.54
0 0.05 8.49
0 5 3.49
0 2 1.49
2 40 41.49
1 10 51.49
0 50 1.49
0 0.7 0.79
0 0.79
13.63 50 62.84 0.79
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG)
SF-1214 TH
14JTHA013 19/09/2017
16HTHA010 20/08/2019
SISA 2017
15KTHA020 23/10/2018
15BTHA003 19/02/2018
102.7
05/01/2018 16HTHA010 20/08/2019 EKOS JAYA
24/01/2018 17MTHA019 16/11/2020 Masuk principle 190.5 1 190.5
05/02/2018 16HTHA010 20/08/2019 pt. Ekos jaya
07/02/2018 16HTHA010 20/08/2019 ESKOL JAYA
07/02/2018 15BTHA003 19/02/2018 ESKOL JAYA
26/02/2018 17MTHA019 16/11/2020 COSMAR, PT
02/03/2018 14JTHA013 19/09/2017 loss
02/03/2018 16HTHA010 20/08/2019 loss
02/03/2018 15KTHA020 23/10/2018 loss
02/03/2018 15BTHA003 19/02/2018 loss
15/03/2018 16HTHA010 SISA REPACK 20/08/2019 MASUK PT. KI 190.5 1 190.5
16/03/2018 16HTHA010 20/08/2019 erik. Bp
17/03/2018 16HTHA010 20/08/2019 loss
30/04/2018 15BTHA003 19/02/2018 SAMPLE
04/06/2018 16HTHA010 20/08/2019 COSMAR, PT
102.7 381
FRM-WH-010 / Rev.00
102.7
102.7
102.7
102.7
102.7
20 82.7
273.2
50 223.2
10 213.2
15 198.2
190.5 7.7
0.1 7.6
5.56 2.04
1.2 0.84
0.4 0.44
190.94
10 180.94
0.4 180.54
0.04 180.5
50 130.5
130.5
130.5
130.5
130.5
130.5
353.2 130.5
PT. Chemico Surabaya
TOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
47.3 47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3
47.3 0 0 47.3
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SF-1632
14JSVC092 SISA REPACK 8/31/2017
16NSVC123 b8 08/12/2019
17ASVC125 C9 25/01/2020
SISA 2017
17ASVC125 C9 25/01/2020
17ASVC125 C9 25/01/2020
17ASVC126 C9 1/27/2020
22/01/2018 16NSVC123 08/12/2019 cv. Duta jaya
30/01/2018 17ASVC125 25/01/2020 ibu aryanti
19/02/2018 14JSVC092 8/31/2017 SAMPLE
22/03/2018 17ASVC125 25/01/2020 ARYANTINI. IBU
16/04/2018 17ASVC125 25/01/2020 ARYANTINI. IBU
24/04/2018 17ASVC125 25/01/2020 PBU. PT
17/05/2018 17ASVC125 25/01/2020 ARYANTINI. IBU
FRM-WH-010 / Rev.00
ARANG
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
199.06 199.06
0 2 197.06
0 2 195.06
0 1.17 193.89
0 3 190.89
0 2 188.89
0 5 183.89
0 2 181.89
0 181.89
0 181.89
0 181.89
0 181.89
0 181.89
0 181.89
0 181.89
0 181.89
199.06 0 17.17 181.89
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SF 1550
14JLVS055 SISA REPACK 30/09/2018 SISA 2017
16GLVS447 B9
16GLVS542 17/07/2020
13/02/2018 16GLVS542 17/07/2020 bp. Robert
08/03/2018 16GLVS542 17/07/2020 AUDID. BP
12/04/2018 16GLVS542 17/07/2020 COSMAR. PT
19/04/2018 14JLVS055 30/09/2018 FATURROHMAN. BP
21/05/2018 16GLVS542 17/07/2020 COSMAR. PT
21/05/2018 16GLVS447 COSMAR. PT
FRM-WH-010 / Rev.00
ARANG
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
1241.6 1241.6
1241.6
1241.6
10 1231.6
10 1221.6
10 1211.6
1 1210.6
0 8 1202.6
0 17 1185.6
1185.6
1185.6
1185.6
0 1185.6
0 1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1185.6
1241.6 0 56 1185.6
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG)
SF-1540
16MNTAO45 SISA REPACK 05/07/2018
17BNTA002 c8; H8 10/26/2018
17DWFA152 4/8/2019 1012.73
17FNTA007 R8 6/27/2019
sisa 2017
17FNTA007 K9 6/27/2019 0
17DNTA006 R8 4/8/2019 0
17KNTA008 R7 10/13/2018
17KNTA009 R7 2/7/2020
08/01/2018 17FNTA007 6/27/2019 pt. Kosmetikatama 36.32
15/01/2018 17BNTA002 26/10/2018 CV. ASIA SKIN LAB 1
07/02/2018 17BNTA002 26/10/2018 PT. KITOSHINDO 18.16
01/03/2018 17DWFA152 4/8/2019 KOSMETIKATAMA, PT 36.32
20/03/2018 16MNTAO45 05/07/2018 LOSS CUSTOME ; REPACK 0 1.83
02/04/2018 17BNTA002 26/10/2018 KOSMETIKATAMA, PT 0 36.32
02/04/2018 17BNTA002 26/10/2018 DEWI ELVINA. IBU 1
19/04/2018 17BNTA002 26/10/2018 FATURROHMAN. BP 1
20/04/2018 17BNTA002 10/26/2018 ROBERT. BP 1
05/02/2018 17BNTA002 10/26/2018 asia skinlab 1
02/05/2018 17DWFA152 4/8/2019 KOSMETIKATAMA, PT 36.32
08/05/2018 17BNTA002 10/26/2018 LINTANG SONGO 5
24/4/2018 17DWFA152 4/8/2019 KITOSINDO 0 36.32
04/06/2018 17DWFA152 4/8/2019 KOSMETIKATAMA, PT 36.32
04/06/2018 17DWFA152 4/8/2019 KOSMETIKATAMA, PT 18.16
04/06/2018 17FNTA007 6/27/2019 KOSMETIKATAMA, PT 18.16
04/06/2018
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
1012.73 0 284.23
SISA (KG)
1012.73
1012.73
1012.73
1012.73
1012.73
1012.73
976.41
975.41
957.25
920.93
919.1
882.78
881.78
880.78
879.78
878.78
842.46
837.46
801.14
764.82
746.66
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
728.5
PT. Chemico Surabaya
TOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
29 29
0 29
20 9
0 0.36 8.64
20 4 80 88.64
0 2 86.64
0 8 78.64
0 20 58.64
20 2 40 98.64
0 10 88.64
0 20 68.64
0 68.64
0 68.64
0 68.64
0 68.64
0 68.64
0 68.64
29 120 80.36 68.64
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SFE 839
16GWFA104 F5 05/07/2019 sisa 2017
FRM-WH-010 / Rev.00
BARANG
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
117.58 117.58
117.58
117.58
117.58
117.58
0 117.58
0 117.58
0 117.58
0 117.58
0 117.58
0 117.58
0 117.58
117.58 0 0 117.58
PT. Chemico Surabaya
DATA STOC
4.28 4.28
5 9.28
0 2 7.28
0 5 2.28
0 1 1.28
0 1.28 0
100 100
12 88
50 38
5 33
0 1 32
5 27
20 7
7
7
7
7
7
7
7
7
7
4.28 105 102.28 7
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
1.99 1.99
0 1.5 0.49
5 1 5 5.49
0 2 3.49
0 0.84 2.65
0 1 1.65
16 1 16 17.65
4 1 4 21.65
0 3.5 18.15
0 4 14.15
0 7 7.15
15 2 30 37.15
10 1 10 47.15
0 0.3 46.85
0 1 45.85
0 3 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
0 42.85
1.99 65 24.14 42.85
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SILSOFT AM2300C
17HNTA003 8/14/2017
20/5/2018 17HNTA003 8/14/2017 ROBERT. BP
FRM-WH-010 / Rev.00
RANG
ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
25 25
0 20 5
0 5
0 5
0 5
0 5
0 5
0 5
0 5
0 5
0 5
0 5
25 0 20 5
PT. Chemico Surabaya
DATA STOCK B
sisa 2017
pt. United
asia skin lab
ibu. aryanti
ibu aryantini
pt. Cosmar
DUTA JAYA MAKMUR. CV
COSMAR. PT
ARYANTINI. IBU
DEWI ELVINA. IBU
DUTA JAYA MAKMUR. CV
asia skin lab
kosmetikatama
kosmetikatama
VITAPHARM. PT
LARISSA ANUGERAH SEJAHTERA
ARYANTINI. IBU
FRM-WH-010 / Rev.00
ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
412.7 412.7
412.7
412.7
16 396.7
1 395.7
2 393.7
4 389.7
0 16 373.7
0 1 372.7
0 16 356.7
0 6 350.7
0 1 349.7
0 2 347.7
0 1 346.7
0 9 337.7
0 7 330.7
0 32 298.7
0 10 288.7
0 10 278.7
0 278.7
0 278.7
0 278.7
0 278.7
0 278.7
0 278.7
0 278.7
0 278.7
0 278.7
0 278.7
412.7 0 134 278.7
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG)
SILSOFT SILICONE GEL
15MWFA020 12/02/2017 105.9
16GWFA025 11/07/2018 0
sisa 2017
17AWFA028 30/01/2019
16JWFA026 04/10/2018
04/01/2018 16GWFA025 11/07/2018 pt. Dion farma
16GWFA025 11/07/2018 pt. Dion farma
16/01/2018 17AWFA028 30/01/2019 pt. Dion farma
16JWFA026 04/10/2018 pt. Dion farma 0
23/05/2018 16GWFA025 11/07/2018 DION FARMA 0
0
0
0
0
0
0
0
0
0
0
0
0
105.9 0
KELUAR (KG) SISA (KG)
105.9
105.9
105.9
105.9
13.6 92.3
13.6 78.7
54.4 24.3
13.6 10.7
10 0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
105.2 0.7
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG)
SILSOFT 1215
16DTHA002 4/9/2019
16JTHA003 H-9 13/09/2019 sisa 2017 379.7
08/01/2018 16DTHA002 4/9/2019 pt. Ekos jaya
08/01/2018 16DTHA002 4/9/2019 bp. Erik
24/01/2018 16DTHA002 4/9/2019 pt. Ekos jaya
05/02/2018 16DTHA002 4/9/2019 pt. Ekos jaya
21/02/2018 16DTHA002 4/9/2019 pt. Ekos jaya
08/03/2018 16JTHA003 9/13/2019 AUDID. BP
15/03/2018 16DTHA002 4/9/2019 MASUK PT. KI 190 1
16/03/2018 16DTHA002 4/9/2019 robby. Bp
19/03/2018 16DTHA002 4/9/2019 MASUK PT. KI 190 1
22/03/2018 16DTHA002 4/9/2019 VITAPHARM. PT
09/04/2018 16JTHA003 13/09/2019 sample
18/04/2018 16JTHA003 13/09/2019 ROBERT. BP
19/04/2018 16DTHA002 B9;H10 19/04/2019 MASUK PT. KI 190 3
14/05/2018 16JTHA003 13/09/2019 ROBERT. BP
379.7
MASUK (KG) KELUAR (KG) SISA (KG)
379.7
379.7
25 354.7
20 334.7
35 299.7
25 274.7
60 214.7
40 174.7
190 364.7
0 190 174.7
190 364.7
0 190 174.7
0 0.5 174.2
0 40 134.2
570 704.2
0 40 664.2
0 664.2
0 664.2
0 664.2
0 664.2
0 664.2
0 664.2
950 665.5 664.2
PT. Chemico Surabaya
KETERANGAN STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG)
SILSOFT EMU 8110-N
500.5
0
sisa 2017
0
pt. Wahana kosmetika 0 15
SAMPLE 0.5
WAHANA KOSMETIKA INDONESIA. PT 0 15
WAHANA KOSMETIKA INDONESIA. PT 0 20
WAHANA KOSMETIKA INDONESIA. PT 0 20
WAHANA KOSMETIKA INDONESIA. PT 0 20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500.5 0 90.5
FRM-WH-010 / Rev.00
SISA (KG)
500.5
500.5
500.5
500.5
485.5
485
470
450
430
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
410
PT. Chemico Surabaya
OCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
0 0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SILSOFT E PEARL
17DNTA013 SISA REPACK 24/04/2018
SISA 2017
04/01/2018 17DNTA013 24/04/2018 CV. ESTHERIA
24/01/2018 17MTA004 01/08/2018 masuk 15
30/01/2018 17MTA004 01/08/2018 CV. ESTHERIA
05/03/2018 18ANTA002 C8 11/01/2019 MASUK PRINCIPLE 15
07/06/2018 17DNTA013 24/04/2018 ESTHERIA
07/06/2018 17MTA004 01/08/2018 ESTHERIA
FRM-WH-010 / Rev.00
ARANG
ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
7
7 7
0 5 2
1 15 17
0 5 12
1 15 27
0 2 25
0 3 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
0 22
7 30 15 22
PT. Chemico Surabaya
CK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
45.54 45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54 0 0 45.54
PT. Chemico Surabaya
BARANG
ORI SIZE (PCS) BEGINNING (KG)_ MASUK (KG) KELUAR (KG) SISA (KG)
0 0
1 30 30
0 30 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 30 30 0
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SILSOFT AX-E
03/01/2017 15JJPA066 G-10 09/09/2016 SISA 2016
FRM-WH-010 / Rev.00
ARANG
ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
19 19
19
19
19
19
19
19
19
19
19
19
19
19 0 0 19
PT. Chemico Surabaya
OCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
34.95 34.95
15 19.95
5 14.95
0 5 9.95
0 9 0.95
15 2 30 30.95
0 16 14.95
0 13.92 1.03
0 0.08 0.95
0 0.4 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
0 0.55
34.95 30 64.4 0.55
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
130 130
10 120
10 110
20 90
90
90
90
90
90
90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
0 90
130 0 40 90
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
0
5 1 5 5
0 5 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 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 5 5 0
PT. Chemico Surabaya
ARANG
ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
87.39 87.39
87.39
10 77.39
20 57.39
0 0.39 57
0 1 56
1 50 106
0 26 80
0 4 76
2 100 176
0 10 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
0 166
87.39 150 71.39 166
PT. Chemico Surabaya
OCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
SS4230
15NLVS167 SISA REPACK 17/11/2018
sisa 2017
17CLVS558 SISA REPACK 21/03/2020
12/01/2018 17CLVS558 21/03/2020 pt. Tri berkat bangsa
24/03/2018 17CLVS558 21/03/2020 ARYATI. CV
02/04/2018 15NLVS167 17/11/2018 KOSMETIKATAMA. PT
16/04/2018 17CLVS558 21/03/2020 COSMAR. PT
16/04/2018 17CLVS558 21/03/2020 LOSS
16/04/2018 15NLVS167 17/11/2018 LOSS
FRM-WH-010 / Rev.00
BARANG
ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
67.94 67.94
67.94
0 50 17.94
5 12.94
1 11.94
9 2.94
2 0.94
0.94 0.00
0.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
67.94 0 67.94 0
PT. Chemico Surabaya
OCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
94.04
94.04 94.04
18.16 75.88
0 3 72.88
0 2 70.88
0 5 65.88
0 18.16 47.72
0 5 42.72
18.16 10 181.6 224.32
18.16 1 18.16 242.48
0 5 237.48
0 0.16 237.32
0 36.32 201
0 3.68 197.32
0 18.16 179.16
0 5 174.16
18.16 7 127.12 301.28
18.16 4 72.64 373.92
0 0.24 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
0 373.68
94.04 399.52 119.88 373.68
PT. Chemico Surabaya
OCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
21.57 21.57
0 21.57
21.57
0 10 11.57
0 5 6.57
0 0.09 6.48
0 4 2.48
0 1 1.48
0 0.5 0.98
0 0.5 0.48
10 5 50 50.48
0 10 40.48
0 10 30.48
0 0.07 30.41
0 30.41
0 30.41
0 30.41
0 30.41
0 30.41
0 30.41
0 30.41
0 30.41
0 30.41
21.57 50 41.16 30.41
PT. Chemico Surabaya
TOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
42.21 42.21
10 2 20 62.21
10 5 50 112.21
10 102.21
10 92.21
10 2 20 112.21
10 3 30 142.21
0 20 122.21
0 10 112.21
0 15 97.21
0 20 77.21
0 10 67.21
0 10 57.21
0 10 47.21
0 20 27.21
0 10 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
0 17.21
42.21 120 145 17.21
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
0.48
0.48
0.48 0.48
10 10 100 100.48
0 0.12 100.36
0 2 98.36
0 14 84.36
0 2 82.36
0 20 62.36
0 2 60.36
0 2 58.36
0 9 49.36
0 20 29.36
10 10 100 129.36
0 20 109.36
0 4 105.36
0 10 95.36
0 2 93.36
0 10 83.36
0 1 82.36
0 2 80.36
0 3 77.36
0 20 57.36
0 10 47.36
0 10 37.36
0 3 34.36
0 10 24.36
0 24.36
0 24.36
0 24.36
0 24.36
0 24.36
0 24.36
0 24.36
0 24.36
0 24.36
0.48 200 176.12 24.36
PT. Chemico Surabaya
CK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
12.71 12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71
12.71 0 0 12.71
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG)
VELVESIL MUL-T GEL
SISA 2016
FRM-WH-010 / Rev.00
RANG
ORI SIZE (PCS) BEGINNING(KG) MASUK (KG) KELUAR (KG) SISA (KG)
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
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG)_ MASUK (KG) KELUAR (KG) SISA (KG)
115 115
0 0.5 114.5
0 0.5 114
0 1 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
0 113
115 0 2 113
PT. Chemico Surabaya
STOCK BARANG
STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG) MASUK (KG) KELUAR (KG) SISA (KG)
174.96 174.96
174.96
10 164.96
5 159.96
159.96
159.96
0 159.96
159.96
159.96
159.96
159.96
159.96
159.96
159.96
159.96
159.96
174.96 0 15 159.96
PT. Chemico Surabaya
16JWFA138 28/03/2018
16GWFA133 karantina 27/12/2017
17CWFA149 SISA REPACK 28/08/2018
15JWFA114 17/03/2017
17CWFA149 28/08/2018
17CWFA149 28/08/2018
16GWFA133 27/12/2017
17CWFA149 28/08/2018
17CWFA149 28/08/2018
16CWFA149 09/09/2017
03/01/2018 17CWFA149 F10 28/08/2018
08/01/2018 16CWFA149 09/09/2017
08/01/2018 16CWFA149 09/09/2017
08/01/2018 16CWFA149 09/09/2017
10/01/2018 16CWFA149 09/09/2017
15/01/2018 16CWFA149 09/09/2017
19/01/2018 16CWFA149 09/09/2017
22/01/2018 16CWFA149 09/09/2017
26/01/2018 15JWFA114 17/03/2017
30/01/2018 15JWFA114 17/03/2017
01/02/2018 17CWFA149 28/08/2018
07/02/2018 17CWFA149 28/08/2018
19/02/2018 17CWFA149 28/08/2018
19/02/2018 17CWFA149 28/08/2018
05/03/2018 17CWFA149 28/08/2018
08/03/2018 17CWFA149 28/08/2018
09/03/2018 17CWFA149 28/08/2018
12/03/2018 17CWFA149 28/08/2018
16/03/2018 17CWFA149 28/08/2018
20/03/2018 16CWFA149 09/09/2017
20/03/2018 16CWFA149 09/09/2017
sisa 2017
358.54
358.54
FRM-WH-010 / Rev.00
358.54
0 358.54
0 358.54
0 358.54
0 358.54
14.89 373.43
0 10 363.43
0 32 331.43
0 16 315.43
0 32 283.43
0 1 282.43
0 10 272.43
0 5 267.43
0 10 257.43
0 5 252.43
0 5 247.43
0 32 215.43
0 20 195.43
0 0.95 194.48
0 10 184.48
0 5 179.48
0 5 174.48
0 12 162.48
0 6 156.48
0 3 153.48
0 6.36 147.12
0 147.12
127.12 274.24
0 31.78 242.46
0 4 238.46
0 3 235.46
0 2 233.46
0 1 232.46
0 15 217.46
0 15 202.46
0 15 187.46
0 15.7 171.76
0 15.19 156.57
0 15.89 140.68
0 15.89 124.79
0 15.89 108.9
0 15.89 93.01
0 31.78 61.23
0 0.3 60.93
0 1 59.93
0 3 56.93
0 15.89 41.04
0 31.78 9.26
0 4 5.26
3.67 1.59
158.9 160.49
0 15.89 144.6
0 15.89 128.71
0 27 101.71
0 3 98.71
0 1 97.71
0 10 87.71
0 0.59 87.12
0 2 85.12
0 31.78 53.34
0 53.34
0 53.34
0 53.34
0 53.34
0 53.34
0 53.34
0 53.34
300.91 606.11 53.34
PT. Chemico Surabaya
17CJPA007 01/11/2017
DATA STOCK BARANG
10 10
10
10
10
10
10
0 10
10
10
10
10
10
10
10
10
10
10
10
10
10 0 0 10
PT. Chemico Surabaya
TGL LOT NO. RAK EXPIRED DATE KETERANGAN STD SIZE (KG) ORI SIZE (PCS) BEGINNING (KG)
XF49-811
14NJPA041 09/12/2017
16JJPA087 09/09/2019 52.7
18/01/2018 17DJPA106 d8 01/04/2020 MASUK PRINCIPLE 15 12
22/01/2018 14NJPA041 09/12/2017 cv. Duta jaya
30/01/2018 14NJPA041 09/12/2017 ibu aryantini
06/02/2018 16JJPA087 09/09/2019 KITOSHINDO INTERNATIONAL BIOTECH, PT
06/02/2018 16JJPA087 09/09/2019 loss repack
12/02/2018 16JJPA087 09/09/2019 ibu aryantini
14/03/2018 16JJPA087 09/09/2019 REMBAKA. PT
14/03/2018 17DJPA106 01/04/2020 REMBAKA. PT
22/03/2018 16JJPA087 09/09/2019 ARYANTINI. IBU
06/04/2018 16JJPA087 09/09/2019 duta jaya makmur. Cv
31/5/2018 17DJPA106 01/04/2020 KITOSHINDO INTERNATIONAL BIOTECH, PT
07/06/2018 16JJPA087 09/09/2019 ARYANTINI. IBU
07/06/2018 17DJPA106 01/04/2020 ARYANTINI. IBU
52.7
FRM-WH-010 / Rev.00
52.7
180 232.7
0 2 230.7
0 2 228.7
0 20 208.7
0 0.47 208.23
4 204.23
15 189.23
30 159.23
4 155.23
1 154.23
15 139.23
4.23 135
5.77 129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
129.23
180 103.47 129.23
NAMA BARANG BEGINNING (KG)_ MASUK (KG) KELUAR (KG) SISA (KG)
SILSOFT EMU 8110-N 500.5 0 90.5 410
ELEMENT 14 PDMS 5-A 27 180 122 85
ELEMENT 14 PDMS-0,65 609.5 0 210 399.5
ELEMENT 14 PDMS-100 446.7 3000 2589.2 857.5
ELEMENT 14 PDMS-1000 204.61 620 824.61 0
ELEMENT 14 PDMS-350 129.5 11000 5247.5 5882
ELEMENT 14 PDMS-50 148.28 800 268.28 680
FORMASIL 1665 0 0 0 0
SF-1202 2.5 6926 5668.5 1260
SF-1204 357.85 0 330.5 27.35
SF-1214 TH 102.7 381 353.2 130.5
SF-1288 13.63 50 62.84 0.79
SF-1328 47.3 0 0 47.3
SF-1540 1012.73 0 284.23 728.5
SF-1550 1241.6 0 56 1185.6
SF-1632 199.06 0 17.17 181.89
SF-1642 29 120 80.36 68.64
SFE 839 117.58 0 0 117.58
SHILSHINE 151 87.39 150 71.39 166
SILFORM FLEXIBELE FLUID 34.95 30 64.4 0.55
SILFORM FLEXIBLE RESIN 130 0 40 90
SILSOFT AX 45.54 0 0 45.54
SILSOFT AX-E 19 0 0 19
SILSOFT E PEARL 7 30 15 22
SILSOFT 034 412.7 0 134 278.7
SILSOFT 1000 1.99 65 24.14 42.85
SILSOFT 1215 379.7 950 665.5 664.2
SILSOFT 74 4.28 105 102.28 7
SILSOFT AM 2300C 25 0 20 5
SILSOFT NP-1 0 30 30 0
SILSOFT SILICONE GEL 105.9 0 105.2 0.7
SILSOFT SILK 0 0 0 0
SILSOFT 876 0 5 5 0
SME 253 0 0 0 0
SOFTOUCH CC6004 42.21 120 145 17.21
SOFTOUCH CCS102 21.57 50 41.16 30.41
SOFTOUCH CCS402 0 0 0 0
SS4230 67.94 0 67.94 0
SS4267 94.04 399.52 119.88 373.68
TOSPEARL 2000B 0.48 200 176.12 24.36
VELVESIL 125 174.96 0 15 159.96
VELVESIL DM 358.54 300.91 606.11 53.34
VELVESIL E-GEL PMF 115 0 2 113
VELVESIL FX 12.71 0 0 12.71
VELVESIL MUL-T-GEL 0 0 0 0
XF49-811 52.7 180 103.47 129.23
XS65-B 3804 PA 10 0 0 10
7393.64 25692.43 18758.48 14327.59