Bulk Material: DIVISI. Commercial /dept WHS Sparepart & Raw Material

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 24

RAW MATERIAL DAILY REPORT

ACTIVITY : 25 Dec 2020


PRINTED DATE : 26 Desember 2020

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark MIN STOCK
CODE NAME INVENTORY
BULK MATERIAL
1 12 06 4 Catalyst DQ-4 KG 1,040.0 0 240 ### 0 1,040.0 13 Drum
2 12 07 5 Catalyst HR @ 40 Kg KG 320.0 0 0 ### 0 320.0 8 Drum
3 12 07 6 Catalyst Polymax 610 @ 80 Kg KG 80.0 0 0 ### 0 80.0 1 Drum
4 12 07 1 Catalyst Polymax 500 @ 80 Kg KG 400.0 0 240 ### 0 400.0 5 Drum
5 12 07 1 Avant Catalyst - ZN 127 S @ 40 Kg KG 640.0 0 80 ### 0 640.0 16 Drum
6 12 07 3 Avant Catalyst - ZN 127 S @80 Kg KG 1,920.0 0 0 ### 0 1,920.0 24 Drum
7 12 11 3 Teal NOURYON -CHINA KG 6,000.0 6,000 0 ### 0 6,000.0 5 Cyl
8 12 11 9 Teal Gulbrandsen ( india ) KG 2,400.0 0 3,600 ### 0 2,400.0 2 Cyl 9,600 Kg
9 13 03 1 Donor CHMMS (Shin Etsu) KG 360.0 540 180 ### 0 360.0 2 Drum 250 Kg
10 29 05 3 White Oil # 70 KG 160.5 0 0 ### 0 160.5 1 Drum
11 14 01 4 Whimol 70 @ 175 Kg KG 11,550.0 11,200 5,600 ### 0 11,550.0 66 Drum 7,175 Kg
12 14 11 2 Vaselina COP 3150 @ 160 Kg KG 1,600.0 1,280 160 960 ### 0 1,440.0 9 Drum 960 Kg
13 12 12 1 Teal 10 % in Hexane KG 0 0 0 ### 0 0 0 Cyl 0.675 Kg
14 14 21 7 Finastat 163@180 Kg KG 6,480.0 0 4,320 ### 0 6,480.0 36 Drum 7,200
15 14 41 1 Mono Ethlene Glycol @ 225 Kg KG 1,800.0 0 0 ### 0 1,800.0 8 Drum
16 12 07 0 Basf Cat R3-12 KG 2,571.0 0 0 ### 0 2,571.0 18 Drum
17 12 20 4 Molekular Sieve 3A.1 1/16" @ 125 KG KG 1,016.0 0 0 ### 0 1,016.0 8 Drum
18 14 50 3 Spheres 6mm Denstone®99 Support Media KG 300.0 0 0 ### 0 300.0 1 PLT
19 14 50 5 Spheres 13mm Denstone®99 Support Media KG 300.0 0 0 ### 0 300.0 1 PLT
20 14 50 4 Spheres 25mm Denstone®99 Support Media KG 1,025.0 0 0 ### 0 1,025.0 1 PLT
Sub total bulk material 34,590.50

PELLETIZING MATERIAL
NUCLEATING AGENT
21 20 01 7 Hyperform HPN-600 ci (Miliken Holding) KG 1,790.0 0 80 ### 0 1,790.0 179 Bag 880 Kg
Solid anti static
22 20 11 3 Atmer 129 KG 0.0 0 0 ### 0 0.0 0 Bags - Kg
23 20 03 8 Finastat 9500 KG 17,425.0 0 100 2,575 ### 0 17,325.0 693 Bags
Sub total anti static 18,125.0 18,125.0 17,325
Anti acid
24 14 20 2 Chemstat LD-100/60DC KG 907.66 636 0 ### 0 907.66 20 Dr
25 20 01 2 Calcium Stearate Faci KG 0.0 0 0 ### 0 0.0 0 Bags
26 20 01 8 Calcium Stearate (Palmstar-325) KG 8,180.0 4,000 1,500 ### 0 8,180.0 409 Bags
27 20 01 6 Sipax AC-207 KG 7,640.0 0 80 1,420 ### 0 7,560.0 378 Bags 5,880 Kg
28 20 03 2 Hycite 713 ex Clariant KG 140.0 0 0 ### 0 140.0 7 Bags - Kg
29 20 04 0 Zink oxide white seal 25 KG 728.0 0 0 ### 0 728.0 29 Bags 387 Kg
Sub total Anti acid 17,515.66

Blending AO solid
30 21 01 6 Indonox B210 GF @ 25 Kg KG 14,400.0 0 350 ### 0 14,400.0 576 Bags 38,000 Kg
31 21 01 5 Richnox 1010 G @ 20 kg Kg 0.0 500 500 ### 0 0.0 0 Bags - Kg
32 21 01 1 Irganox 1010 @ 20 Kg Kg 500.0 500 0 ### 0 500.0 25 Bags - Kg
33 21 30 1 Indonox 10 KG 425.0 500 325 ### 0 425.0 17 Bags 38,000 Kg
34 21 03 7 Clariant PKG 171 FF @ 20 KG KG 1,620.0 0 0 ### 0 1,620.0 81 Bags 0 Kg
35 21 03 9 Sonox /ANTI OXIDANT 6011 KG 9,076.0 5,000 0 ### 0 9,076.0 363 Bags 0 Kg
36 21 03 8 Jyanox 215 @ 20 Kg KG 45,620.0 24,000 360 11,800 ### 0 45,260.0 2,263 Bags 0 Kg
Sub total Blending AO solid 15,325.0
Blending AO Liquide

1
RAW MATERIAL DAILY REPORT
ACTIVITY : 25 Dec 2020
PRINTED DATE : 26 Desember 2020

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark MIN STOCK
CODE NAME INVENTORY
37 21 02 5 Anox BT 2/LM KG 39,962.0 19,000 270 11,220 ### 0 39,692.0 42 Tote 35,000 Kg
Sub total Blending AO liquide 39,692.0
SLIP AGENT
38 22 03 3 Armoslip CP Bead @ 20 KG KG 4,820.0 0 1,040 15,340 ### 0 3,780.0 189 Bags
39 22 03 4 Finawax O @ 25 KG KG 0.0 0 0 ### 0 0.0 0 Bags
40 22 03 5 Finawax S ( Microbeads ) KG 49.5 0 0 ### 0 49.5 2 Bags
41 22 03 7 Innoslip-O KG 36,575.0 0 750 ### 0 36,575.0 1,463 Bags
Sub total Slip Agent 40,404.5

CLARIFIYING AGENT
42 22 07 2 Optical Brightner (C.I No. 184) @ 10 KG KG 320.0 250 30 120 ### 0 290.0 29 Drum 80 Kg
43 22 07 1 FLOURESCENT BRIGHTENER OB @ 25 KG KG 0.0 0 0 ### 0 0.0 0 Drum 80 Kg
ANTI BLOCKING 0
44 23 02 0 Dusil AB 7400 @ 10 KG KG 26,880 10,240 360 5,850 ### 0 26,520.0 2,652 Bags 9,000
45 23 02 6 Gasil AB 725 @ 20 KG KG 18,800 8,960 560 7,000 ### 0 18,240.0 912 Bags 11,000 Kg
46 23 02 7 Micronized silica (SS-SIL 120) @ 20 KG KG 0 0 0 ### 0 0.0 0 Bags 11,000 Kg
Subtotal Anti Blocking 44,760
MFI Modifier
47 25 02 3 Mantex CRPP20X @ 25 kg KG 3,425.0 0 0 ### 0 3,425.0 137 Bags
PE Slip aditive
48 28 00 9 LLDPE Dowlex NG 5045P @ 25 KG KG 25,950.0 11,125 600 5,800 ### 0 25,350.0 1,014 Bags
49 28 01 0 Resin Dow Engage POE 58750 - SPAIN @ 20 KG KG 22,600.0 0 0 ### 0 22,600.0 1,130 Bags
50 28 01 2 Vistamaxx 6102FL @ 25 KG KG 84,750.0 51,000 0 ### 0 84,750.0 3,390 Bags
Subtotal PE slip 132,700
51 29 01 1 Marlotherm "SH" KG 1,070.0 0 0 ### 0 1,070.0 5 Drum
52 29 02 2 Activated Alumina F-200 Absorbent Granular, Dia: 4.5mm KG 210.0 0 0 ### 0 210.0 1 Drum
Lubricant
53 29 04 2 Whimol 15 CG - Gresik KG 16,998.0 20,000 530 3,532 ### 0 16,468.0 22 Tote 17,000
54 29 04 3 White Oil 15SG -china KG 0.0 0 13,084 ### 0 0.0 0 Tote
Subtotal Clarifying Agent 16,468.00

PACKAGING MATERIAL
55 30 00 8 Jumbo Bag, White Color, Size: 90x90x145cm 20pcs/bal PCS 1,460 0 0 ### 0 1,460 Pcs 58 ### Ball
56 30 01 5 Cash bag seal 30 cm , yellow with masplene logo PCS 5,000.0 0 0 ### 0 5,000.0 5 Box
57 30 03 0 Roll Bag Continues berlogo - KOPTAMAS(RBK) Roll 343 118 130 ### 0 343.0 Roll
58 30 05 0 Woven bag 56 x 90 Cm , Mesh 11X11 cm-INTI ABADI Pcs 118,500 73,500 110,000 ### 0 118,500 237 Ball
59 30 05 0 Woven bag 56 x 90 Cm , Mesh 11X11 cm ,Randugarut ,PT Pcs 157,000 100,000 0 ### 0 157,000 157 Ball
60 30 05 7 Bag Bottom Valve (BBV Bag) Pellet, Dim: 56cm X 61cm X 13cm PCS 46,260 0 0 ### 0 46,260 93 Plt
61 30 05 9 Bag Bottom Valve Pellet, Dim: 56cm X 67cm X 13cm , PT IAK PCS 185,000 0 35,000 ### 0 185,000 370 Plt 176,160
62 30 05 8 Bag Bottom Valve (BBV Bag) Granule, Dim: 56cm X 71cm X 13cm PCS 254,169 0 0 ### 0 254,169 508 Plt
63 30 05 9 Bag Bottom Valve Pellet, Dim: 56cm X 67cm X 13cm > new print, PT UKS PCS 246,625 0 0 ### 0 246,625 39 Plt
64 31 02 2 PP Strapping Band Size: 15 mm, Color: Pink, @ 10 Kg/Roll Roll 5 0 0 ### 0 5 0 Roll
65 31 03 1 Security Seal Tape (Lakban),Bening, 730 M/roll-LOKAL Roll 67 0 33 ### 0 67 67 Roll
66 31 03 2 Security Seal Tape (Italy) - L : 125 mm P= 900 Mtr Roll 194 0 0 ### 0 194.0 ROLL
67 30 06 3 Inner Liner SIZE : 2000 X 3500 MM - 40 MICRON Pcs 1,200.0 0 0 ### 0 1,200 PCS
68 30 06 4 Inner Liner LLDPE 30 Micron X 100cm X 60cm Dengan Seal Bawah KG 144.0 0 0 ### 0 144 6 Ball
69 32 01 1 Ink Jet - willet Bottle 68 60 29 ### 0 68.0 68 Litre
70 32 02 7 DOD MEK GP SOLVENT LTR 4 0 0 ### 0 4.0 4 BTL
71 32 02 8 Solvent Flexo Innovex Reducer KG 90.0 0 15 ### 0 90.0 6 Can

2
RAW MATERIAL DAILY REPORT
ACTIVITY : 25 Dec 2020
PRINTED DATE : 26 Desember 2020

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark MIN STOCK
CODE NAME INVENTORY
Subtotal Packaging material 1,016,129.0

UTILITIES MATERIAL
72 41 13 1 NaOH (Natrium Hidrocsida) KG 1,500.0 0 1,150 ### 0 1,500.0 60 Bags 1,525 Kg
73 41 21 4 Betz optizperse 54707 KG 150.0 0 25 ### 0 150.0 6 Can 25 Kg
74 41 22 2 Kurita S 1030 P KG 160.0 0 0 ### 0 160.0 8 Can -
75 41 23 0 Betz steamate NA 0640 KG 25.0 0 25 ### 0 25.0 1 Can 25 Kg
76 41 23 9 BETZ MS - 6201 KG 95.0 0 0 ### 0 95.0 4 Can 25 Kg
BETZ MS - 6204 KG 38.0 0 0 ### 0 38.0 2 Can
77 41 23 6 Flogard MS 6209 KG 79.0 0 0 ### 0 79.0 3 Can
78 41 24 0 Betz Cortrol IS 1050 KG 136.2 22.7 22.7 ### 0 136.2 6 Drum 22.70 Kg
79 41 33 1 Sulfurid Acid (H2SO4) @ 30.93 KG KG 2,247.3 1,505 495 ### 0 2,247 73 Can
80 41 35 1 Chloride Acid (HCL) 32% KG 0.0 0 0 ### 0 0.0
81 41 36 1 Amberjet 4200 Cl L 750.0 0 0 ### 0 750.0 30 Bags
82 41 37 1 Amberjet 1200 Na L 750.0 0 0 ### 0 750.0 30 Bags
83 41 37 2 Dowex Maraton A Resin L 825.0 0 0 ### 0 825.0 33 Bags
84 41 37 3 Dowex Maraton C Resin L 575.0 0 0 ### 0 575.0 23 Bags
85 41 42 1 Kurilex L-107 KG 200.0 0 0 ### 0 200.0 10 Box
86 41 46 1 Kurita F-5100 KG 20 0 0 ### 0 20.4 1 Can
87 41 47 2 Calcium Hypochloride 90% KG 2,200 2,000 1,000 ### 0 2,200.0 44 Drum 700 Kg
88 41 53 2 Gengard GN-8224 KG 350.0 275 50 ### 0 350.0 14 Can 175 Kg
89 41 53 3 Gengard GN-8020 KG 500.0 350 150 ### 0 500.0 20 Can 25 Kg
90 41 53 8 Betz NX -1100 KG 275.0 200 150 ### 0 275.0 11 Can 75 Kg
91 41 54 2 Betz NX -1104 KG 200.0 0 100 ### 0 200.0 8 Can 100 Kg
92 41 54 8 Spectrus BD 1550 KG 325.0 50 75 ### 0 325.0 13 Can 52 Kg
93 41 55 2 Betz AZ- 8104 KG 100.0 75 0 ### 0 100.0 4 Can 25 Kg
94 41 56 1 Nitric acid -HNO3 KG 315.0 0 0 ### 0 315.0 9 Can
95 41 61 6 Anthracite 0,8-1,2mm KG 492.0 0 0 ### 0 492.0 21 Bag
96 10 15 3 Carbon active: ANK-103,SIZE 8X16(Mesh) KG 0.0 0 0 ### 0 0.0 0 Bag
97 60 41 9 Pasir kwarsa (Silica sand) 1-2mm KG 0.0 0 0 ### 0 0.0 0 Bag
98 - - - Carbon active ANK-103 ( CO-10153) KG 0.0 0 0 ### 0 0.0 0 Bag
Subtotal utility material 12,308
GAS MATERIAL
99 90 11 1 2% CO + N2 Balance =>PT TIRA AUSTENITE Bottle 15 0 2 ### 0 15 90 M3 8
100 90 12 1 10% CO + N2 Balance Bottle 2 0 0 ### 0 2 12 M3 0
101 90 13 2 Karbon Dioksida( C02 ) Bottle 2 0 0 ### 0 2 12 M3 0
102 90 51 1 Hidrogen PT AIRLIQUIDE > FOR TECH Bottle 3 2 1 ### 0 3 18 M3 2
103 90 52 7 Helium UHP ( PT. INDO BASE HARAPAN - MESA) Bottle 3 2 0 ### 0 3 7 M3 1
104 90 53 4 Nitrogen UHP Bottle 4 0 0 ### 0 4 24 M3 2
105 90 54 5 Oksigen UHP ( PT. INDO BASE HARAPAN - MESA) Bottle 4 2 0 ### 0 4 7 M3 1
106 90 55 2 Argon UHP PT TIRA TEGAL @ 6 M3 Bottle 5 5 1 ### 0 5 35 M3 0
107 90 60 1 Compressed air PT.ALINDO Bottle 9 6 4 ### 0 9 63 M3 0
108 90 62 3 Acetylene UHP > PT Samator Bottle 2 0 0 ### 0 2 12 M3 1
109 90 94 1 Freon R - 22 @ 50KG Bottle 3 0 0 ### 0 3 0 CYL 1
GAS SPAREPART
110 98 304 011 Nitrogen UD CARYAMAS Bottle 2 2 3 ### 0 2 12 M3 1
111 98 304 012 Hidrogen UHP 6 M3 PT TIRA > For INSRUMENT Bottle 12 0 0 ### 0 12 72 M3 2

3
RAW MATERIAL DAILY REPORT
ACTIVITY : 25 Dec 2020
PRINTED DATE : 26 Desember 2020

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark MIN STOCK
CODE NAME INVENTORY
112 98 400 101 Oxygen ( 6m3 ) W.G Bottle 1 0 4 ### 0 1 6 M3 3
113 98 400 102 Argon ( 6 m3) W.G , UD CARYAMAS IMYU Bottle 4 10 13 ### 0 4 24 M3 3
114 98 400 103 Acetylene W.G Bottle 2 0 2 ### 0 2 12 M3 3
Subtotal gas material
SAMPLE MATERIAL
115 14 46 7 Block Bottom Valve Bag (BBV Bag), Ukuran: Bag : 55x61 x10 cm PCS 100 0 0 ### 0 100.0
116 21 30 4 Indonox 10 @ 25 Kg Kg 49 0 1 ### 0 49.0 2 Bag
117 - - - Security Seal Tape (Lakban) - L : 72 mm x P : 800 Mtr Roll 16 0 0 ### 0 16.0
117 - - - HPN HONGKONG= 60 KG Kg 60 0 0 ### 0 60.0 4 Bag
119 - - - Ecomul flex 95 B Kg 200 0 0 ### 0 200 8 Bag
MK MATERIAL UNIT ROLL BAG - KOPTAMAS
120 10 01 3 LLDPE ENABLE 2705 MC KG 0.0 50,875 50,875 ### 0 0 0 BAG
121 10 01 4 LLDPE EXCEED 2018 MA KG 0.0 5,500 5,500 ### 0 0 0 BAG
122 10 01 5 FHD POLYTAMA BLUE KG 0.0 60 135 ### 0 0 0 CAN
123 10 00 4 FLEXO RETARDNER NO 2 KG 0.0 45 120 ### 0 0 0 CAN
124 10 00 5 FLEXO INNOVEX REDUCER KG 0.0 60 135 ### 0 0 0 CAN
125 10 00 7 PE Elite 5110 G KG 0.0 6,500 6,500 ### 0 0 0 Bag
126 10 02 1 LDPE Innoplus 2420D (thailand& arabsaudi) KG 0.0 1,150 1,150 ### 0 0 0 Bag
127 10 02 2 ELITE 5400 G - PE ROLL 0.0 2,650 2,650 ### 0 0 0 Bag
128 - - - Jumbo Bag,BEKAS, NON INNER , Size: 90x90x145cm PCS 75.0 75 161 ### 0 75 Pcs
129 CO 616 54 Jumbo Bag,BEKAS, White Color, Size: 90x90x145cm PCS 560.0 0 75 ### 0 560 112 BAL

ARRIVAL MATERIALS :
Opening : 1,477,159 Prepared by Checked by
Closing : 1,473,069

RAW MATERIAL FRM R/M SPV

4
RAW MATERIAL DAILY REPORT
ACTIVITY : 19 Februari 2021
PRINTED DATE : 20 Februari 2021

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR

MIN STOCK
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE NAME INVENTORY
BULK MATERIAL
1 12 06 4 Catalyst DQ-4 KG 2,400.0 0 80 160 0 2,320.0 29 Drum
2 12 07 5 Catalyst HR @ 40 Kg KG 320.0 0 0 0 320.0 8 Drum
3 12 07 6 Catalyst Polymax 610 @ 80 Kg KG 80.0 0 0 0 80.0 1 Drum
4 12 07 1 Catalyst Polymax 500 @ 80 Kg KG 1,360.0 0 0 0 1,360.0 17 Drum
5 12 07 1 Avant Catalyst - ZN 127 S @ 40 Kg KG 240.0 0 160 0 240.0 6 Drum
6 12 07 3 Avant Catalyst - ZN 127 S @80 Kg KG 1,920.0 0 0 0 1,920.0 24 Drum
7 12 11 3 Teal NOURYON -CHINA KG 6,000.0 0 0 0 6,000.0 5 Cyl
8 12 11 9 Teal Gulbrandsen ( india ) KG 13,200.0 12,000 2,400 0 13,200.0 11 Cyl 9,600 Kg
9 13 03 1 Donor CHMMS (Shin Etsu) KG 360.0 0 0 0 360.0 2 Drum 250 Kg
10 29 05 3 White Oil # 70 KG 160.5 0 0 0 160.5 1 Drum
11 14 01 5 Whimol 70 @ 175 Kg KG 17,150.0 0 0 0 17,150.0 98 Drum 7,175 Kg
12 14 11 2 Vaselina COP 3150 @ 160 Kg KG 1,440.0 0 320 0 1,440.0 9 Drum 960 Kg
13 12 12 1 Teal 10 % in Hexane KG 0 0 0 0 0 0 Cyl 0.675 Kg
14 14 21 7 Finastat 163@180 Kg KG 26,640.0 14,400 2,880 0 26,640.0 148 Drum 7,200
15 14 41 1 Mono Ethlene Glycol @ 225 Kg KG 1,575.0 0 225 0 1,575.0 7 Drum
16 12 07 0 Basf Cat R3-12 KG 2,571.0 0 0 0 2,571.0 18 Drum
17 12 20 4 Molekular Sieve 3A.1 1/16" @ 125 KG KG 1,016.0 0 0 0 1,016.0 8 Drum
18 14 50 3 Spheres 6mm Denstone®99 Support Media KG 300.0 0 0 0 300.0 1 PLT
19 14 50 5 Spheres 13mm Denstone®99 Support Media KG 300.0 0 0 0 300.0 1 PLT
20 14 50 4 Spheres 25mm Denstone®99 Support Media KG 1,025.0 0 0 0 1,025.0 1 PLT
Sub total bulk material 72,765.50

PELLETIZING MATERIAL
NUCLEATING AGENT
21 20 01 7 Hyperform HPN-600 ci (Miliken Holding) KG 1,490.0 0 140 0 1,490.0 149 Bag 880 Kg
Solid anti static
22 20 11 3 Atmer 129 KG 0.0 0 0 0 0.0 0 Bags - Kg
23 20 03 8 Finastat 9500 KG 24,000.0 0 300 1,925 0 23,700.0 948 Bags
Sub total anti static 18,125.0 18,125.0 23,700
Anti acid
24 14 20 2 Chemstat LD-100/60DC KG 2,177.74 0 91 0 2,177.74 48 Dr
25 20 01 2 Calcium Stearate Faci KG 0.0 0 0 0 0.0 0 Bags
26 20 01 8 Calcium Stearate (Palmstar-325) KG 17,640.0 9,000 300 1,200 0 17,340.0 867 Bags
27 20 01 6 Sipax AC-207 KG 9,720.0 0 1,460 0 9,720.0 486 Bags 5,880 Kg
28 20 03 2 Hycite 713 ex Clariant KG 140.0 0 0 0 140.0 7 Bags - Kg
29 20 04 0 Zink oxide white seal 25 KG 728.0 0 0 0 728.0 29 Bags 387 Kg
Sub total Anti acid 30,105.74

Blending AO solid
30 21 01 6 Indonox B210 GF @ 25 Kg KG 22,725.0 0 1,375 0 22,725.0 909 Bags 38,000 Kg
31 21 03 8 Jyanox 215 @ 20 Kg KG 68,600.0 24,000 1,320 11,180 0 67,280.0 3,364 Bags 0 Kg
32 21 01 5 Richnox 1010 G @ 20 kg Kg 0.0 0 0 0 0.0 0 Bags - Kg
33 21 01 1 Irganox 1010 @ 20 Kg Kg 900.0 1,000 300 0 900.0 45 Bags - Kg
34 21 30 1 Indonox 10 KG 0.0 0 0 0 0.0 0 Bags 38,000 Kg
35 21 03 7 Clariant PKG 171 FF @ 20 KG KG 1,420.0 0 200 0 1,420.0 71 Bags 0 Kg
36 21 03 9 Sonox /ANTI OXIDANT 6011 KG 30,226.0 5,000 0 0 30,226.0 1,209 Bags 0 Kg

5
RAW MATERIAL DAILY REPORT
ACTIVITY : 19 Februari 2021
PRINTED DATE : 20 Februari 2021

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR

MIN STOCK
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE NAME INVENTORY
Sub total Blending AO solid 90,905.0
Blending AO Liquide
37 21 02 5 Anox BT 2/LM KG 22,170.0 0 400 8,520 0 21,770.0 23 Tote 35,000 Kg
Sub total Blending AO liquide 21,770.0
SLIP AGENT
38 22 03 3 Armoslip CP Bead @ 20 KG KG 20,000.0 0 0 0 20,000.0 1,000 Bags
39 22 03 4 Finawax O @ 25 KG KG 47,475.0 0 0 0 47,475.0 1,899 Bags
40 22 03 5 Finawax S ( Microbeads ) KG 49.5 0 0 0 49.5 2 Bags
41 22 03 7 Innoslip-O KG 33,100.0 25,000 11,950 0 33,100.0 1,324 Bags
Sub total Slip Agent 100,624.5

CLARIFIYING AGENT
42 22 07 2 Optical Brightner (C.I No. 184) @ 10 KG KG 50.0 0 60 0 50.0 5 Drum 80 Kg
43 22 07 1 FLOURESCENT BRIGHTENER OB @ 25 KG KG 0.0 0 0 0 0.0 0 Drum 80 Kg
ANTI BLOCKING 0
44 23 02 0 Dusil AB 7400 @ 10 KG KG 27,600 10,240 3,300 0 27,600.0 2,760 Bags 9,000
45 23 02 6 Gasil AB 725 @ 20 KG KG 25,360 0 4,220 0 25,360.0 1,268 Bags 11,000 Kg
46 23 02 7 Micronized silica (SS-SIL 120) @ 20 KG KG 3,660 0 2,340 0 3,660.0 183 Bags 11,000 Kg
Subtotal Anti Blocking 56,620
MFI Modifier
47 25 02 3 Mantex CRPP20X @ 25 kg KG 3,150.0 0 275 0 3,150.0 126 Bags
PE Slip aditive
48 28 00 9 LLDPE Dowlex NG 5045P @ 25 KG KG 35,675.0 0 3,500 0 35,675.0 1,427 Bags
49 28 01 0 Resin Dow Engage POE 58750 - SPAIN @ 20 KG KG 0.0 0 0 0 0.0 0 Bags
50 28 01 2 Vistamaxx 6102FL @ 25 KG KG 244,200.0 101,950 0 0 244,200.0 9,768 Bags
Subtotal PE slip 279,875
51 29 01 1 Marlotherm "SH" KG 1,498.0 856 0 0 1,498.0 7 Drum
52 29 02 2 Activated Alumina F-200 Absorbent Granular, Dia: 4.5mm KG 210.0 0 0 0 210.0 1 Drum
Lubricant
53 29 04 2 Whimol 15 CG - Gresik KG 12,232.0 0 400 11,344 0 11,832.0 16 Tote 17,000
54 29 04 3 White Oil 15SG -china KG 19,820.0 19,820 0 0 19,820.0 26 Tote
Subtotal Clarifying Agent 31,652.00

PACKAGING MATERIAL
55 30 00 8 Jumbo Bag, White Color, Size: 90x90x145cm 20pcs/bal PCS 727 0 8 0 727 Pcs 29 ### Ball
56 30 01 5 Cash bag seal 30 cm , yellow with masplene logo PCS 3,994.0 0 0 0 3,994.0 4 Box
57 30 03 0 Roll Bag Continues berlogo - KOPTAMAS(RBK) Roll 229 140 9 87 0 220.0 Roll
58 30 05 0 Woven bag 56 x 90 Cm , Mesh 11X11 cm-INTI ABADI Pcs 230,000 90,000 10,000 60,000 0 220,000 440 Ball 205,000
59 30 05 0 Woven bag 56 x 90 Cm , Mesh 11X11 cm ,Randugarut ,PT Pcs 145,000 40,000 12,000 0 145,000 145 Ball 139,000
60 30 05 7 Bag Bottom Valve (BBV Bag) Pellet, Dim: 56cm X 61cm X 13cm PCS 41,260 0 5,000 0 41,260 83 Plt
61 30 05 9 Bag Bottom Valve Pellet, Dim: 56cm X 67cm X 13cm , PT IAK PCS 150,000 0 0 0 150,000 300 Plt 176,160
62 30 05 8 Bag Bottom Valve (BBV Bag) Granule, Dim: 56cm X 71cm X 13cm PCS 254,169 0 0 0 254,169 508 Plt
63 30 05 9 Bag Bottom Valve Pellet, Dim: 56cm X 67cm X 13cm > new print, PT UKS PCS 90,375 0 37,500 0 90,375 14 Plt
64 31 02 2 PP Strapping Band Size: 15 mm, Color: Pink, @ 10 Kg/Roll Roll 5 0 0 0 5 0 Roll
65 31 03 1 Security Seal Tape (Lakban),Bening, 730 M/roll-LOKAL Roll 103 0 6 0 103 103 Roll
66 31 03 2 Security Seal Tape (Italy) - L : 125 mm P= 900 Mtr Roll 178 0 16 0 178.0 ROLL
67 30 06 3 Inner Liner SIZE : 2000 X 3500 MM - 40 MICRON Pcs 1,200.0 0 0 0 1,200 PCS
68 30 06 4 Inner Liner LLDPE 30 Micron X 100cm X 60cm Dengan Seal Bawah KG 144.0 0 0 0 144 6 Ball

6
RAW MATERIAL DAILY REPORT
ACTIVITY : 19 Februari 2021
PRINTED DATE : 20 Februari 2021

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR

MIN STOCK
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE NAME INVENTORY
69 32 01 1 Ink Jet - willet Bottle 62 60 60 12 24 0 110.0 110 Litre
70 32 02 7 DOD MEK GP SOLVENT LTR 4 0 0 0 4.0 4 BTL
71 32 02 8 Solvent Flexo Innovex Reducer KG 60.0 0 15 0 60.0 4 Can
Subtotal Packaging material 907,549.0

UTILITIES MATERIAL
72 41 13 1 NaOH (Natrium Hidrocsida) KG 1,300.0 0 150 1,025 0 1,150.0 46 Bags 1,525 Kg
73 41 21 4 Betz optizperse 54707 KG 150.0 0 0 0 150.0 6 Can 25 Kg
74 41 22 2 Kurita S 1030 P KG 160.0 0 0 0 160.0 8 Can -
75 41 23 0 Betz steamate NA 0640 KG 75.0 100 25 0 75.0 3 Can 25 Kg
76 41 23 9 BETZ MS - 6201 KG 95.0 0 0 0 95.0 4 Can 25 Kg
BETZ MS - 6204 KG 38.0 0 0 0 38.0 2 Can
77 41 23 6 Flogard MS 6209 KG 79.0 0 0 0 79.0 3 Can
78 41 24 0 Betz Cortrol IS 1050 KG 136.2 0 0 0 136.2 6 Drum 22.70 Kg
79 41 33 1 Sulfurid Acid (H2SO4) @ 30.93 KG KG 1,518.0 0 309 0 1,518 44 Can
80 41 35 1 Chloride Acid (HCL) 32% KG 0.0 5,000 5,000 0 0.0 0 Can
81 41 36 1 Amberjet 4200 Cl L 750.0 0 0 0 750.0 30 Bags
82 41 37 1 Amberjet 1200 Na L 750.0 0 0 0 750.0 30 Bags
83 41 37 2 Dowex Maraton A Resin L 825.0 0 0 0 825.0 33 Bags
84 41 37 3 Dowex Maraton C Resin L 0.0 0 0 0 0.0 0 Bags
85 41 42 1 Kurilex L-107 KG 160.0 0 40 0 160.0 8 Box
86 41 46 1 Kurita F-5100 KG 20 0 0 0 20.4 1 Can
87 41 47 2 Calcium Hypochloride 90% KG 2,050 1,750 150 800 0 1,900.0 38 Drum 700 Kg
88 41 53 2 Gengard GN-8224 KG 250.0 0 50 0 250.0 10 Can 175 Kg
89 41 53 3 Gengard GN-8020 KG 250.0 0 175 0 250.0 10 Can 25 Kg
90 41 53 8 Betz NX -1100 KG 175.0 150 125 0 175.0 7 Can 75 Kg
91 41 54 2 Betz NX -1104 KG 325.0 200 50 0 325.0 13 Can 100 Kg
92 41 54 8 Spectrus BD 1550 KG 325.0 0 50 0 325.0 13 Can 52 Kg
93 41 55 2 Betz AZ- 8104 KG 50.0 0 25 0 50.0 2 Can 25 Kg
94 41 56 1 Nitric acid -HNO3 KG 315.0 0 0 0 315.0 9 Can
95 41 61 6 Anthracite 0,8-1,2mm KG 492.0 0 0 0 492.0 21 Bag
96 10 15 3 Carbon active: ANK-103,SIZE 8X16(Mesh) KG 0.0 0 0 0 0.0 0 Bag
97 60 41 9 Pasir kwarsa (Silica sand) 1-2mm KG 0.0 0 0 0 0.0 0 Bag
98 - - - Carbon active ANK-103 ( CO-10153) KG 0.0 0 0 0 0.0 0 Bag
Subtotal utility material 9,989
GAS MATERIAL
99 90 11 1 2% CO + N2 Balance =>PT TIRA AUSTENITE Bottle 15 0 0 0 15 90 M3 8
100 90 12 1 10% CO + N2 Balance Bottle 2 0 0 0 2 12 M3 0
101 90 13 2 Karbon Dioksida( C02 ) Bottle 2 0 0 0 2 12 M3 0
102 90 51 1 Hidrogen PT AIRLIQUIDE > FOR TECH Bottle 3 2 1 1 0 2 12 M3 2
103 90 52 7 Helium UHP ( PT. INDO BASE HARAPAN - MESA) Bottle 2 0 0 0 2 7 M3 1
104 90 53 4 Nitrogen UHP Bottle 1 0 1 0 1 6 M3 2
105 90 54 5 Oksigen UHP ( PT. INDO BASE HARAPAN - MESA) Bottle 4 0 1 0 4 7 M3 1
106 90 60 1 Compressed air PT.ALINDO &SII Bottle 11 14 3 9 0 8 56 M3 0
107 90 62 3 Acetylene UHP > PT Samator Bottle 2 0 0 0 2 12 M3 1
108 90 94 1 Freon R - 22 @ 50KG Bottle 3 0 0 0 3 0 CYL 1
GAS SPAREPART

7
RAW MATERIAL DAILY REPORT
ACTIVITY : 19 Februari 2021
PRINTED DATE : 20 Februari 2021

No. Tanggal Terbit : Revisi : Hal :


CLOSING TIME : 24.00 WIB FRM/WHS.01.08.13 19-10-2015 00 1 of 1
DIVISI. Commercial /Dept WHS Sparepart & Raw material
OPENING RECEIVING ISSUING RETURN USER/VENDOR

MIN STOCK
NO MAT MATERIAL UNIT INVENTORY TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE NAME INVENTORY
109 700 011 72 Argon UHP PT TIRA TEGAL @ 6 M3 Bottle 3 0 1 0 3 21 M3 0
110 98 304 011 Nitrogen UD CARYAMAS Bottle 2 0 0 0 2 12 M3 1
111 98 304 012 Hidrogen UHP 6 M3 PT TIRA > For INSRUMENT Bottle 12 0 0 0 12 72 M3 2
112 98 400 101 Oxygen ( 6m3 ) W.G Bottle 6 5 4 0 6 36 M3 3
113 98 400 102 Argon ( 6 m3) W.G , UD CARYAMAS IMYU Bottle 6 6 5 0 6 36 M3 3
114 98 400 103 Acetylene W.G Bottle 4 3 2 0 4 24 M3 3
Subtotal gas material
SAMPLE MATERIAL
115 14 46 7 Block Bottom Valve Bag (BBV Bag), Ukuran: Bag : 55x61 x10 cm PCS 100 0 0 0 100.0
116 21 30 4 Indonox 10 @ 25 Kg Kg 0 0 0 0 0.0 0 Bag
117 - - - Security Seal Tape (Lakban) - L : 72 mm x P : 800 Mtr Roll 16 0 0 0 16.0
117 - - - Hyperform® HPN-68Li - Milliken Holdings (Hong Kong) Kg 60 0 0 0 60.0 4 Bag
119 - - - Ecomul flex 95 B Kg 200 0 0 0 200 8 Bag
MK MATERIAL UNIT ROLL BAG - KOPTAMAS
120 10 01 3 LLDPE ENABLE 2705 MC KG 0.0 0 0 0 0 0 BAG
121 10 01 4 LLDPE EXCEED 2018 MA KG 0.0 0 0 0 0 0 BAG
122 10 01 5 FHD POLYTAMA BLUE KG 0.0 0 0 0 0 0 CAN
123 10 00 4 FLEXO RETARDNER NO 2 KG 0.0 0 0 0 0 0 CAN
124 10 00 5 FLEXO INNOVEX REDUCER KG 0.0 0 0 0 0 0 CAN
125 10 00 7 PE Elite 5110 G KG 0.0 0 0 0 0 0 Bag
126 10 02 1 LDPE Innoplus 2420D (thailand& arabsaudi) KG 0.0 0 0 0 0 0 Bag
127 10 02 2 ELITE 5400 G - PE ROLL 0.0 0 0 0 0 0 Bag
128 - - - Jumbo Bag,BEKAS, NON INNER , Size: 90x90x145cm PCS 0.0 0 0 0 0 Pcs
129 CO 616 54 Jumbo Bag,BEKAS, White Color, Size: 90x90x145cm PCS 435.0 0 10 0 435 87 BAL

ARRIVAL MATERIALS :
Opening : 1,698,166 Prepared by Checked by
`` Closing : 1,685,181

RAW MATERIAL FRM R/M SPV

8
LAPORAN HARIAN
PRINTED DATE : 15 MARET 2021

A B C

NO CODE MATERIAL UNIT OPENING TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE
MATERIAL A
A1 KG 2,240.0 0 0 0 2,240.0 #VALUE!
A2 KG 320.0 0 0 0 320.0 #VALUE!
A3 KG 80.0 0 0 0 80.0 #VALUE!
A4 KG 80.0 80 0 0 80.0 #VALUE!
A5 KG 1,360.0 0 0 0 1,360.0 #VALUE!
A6 KG 80.0 0 80 0 80.0 #VALUE!
A7 KG 1,920.0 0 0 0 1,920.0 #VALUE!
A8 KG 6,000.0 0 0 0 6,000.0 #VALUE!
A9 KG 10,800.0 0 1,200 0 10,800.0 #VALUE! 9,600 Kg
A10 KG 900.0 540 0 0 900.0 #VALUE! 250 Kg
A11 KG 160.5 0 0 0 160.5 #VALUE!
A12 KG 22,750.0 11,200 0 0 22,750.0 #VALUE! 7,175 Kg
A13 KG 2,240.0 1,280 320 0 2,240.0 #VALUE! 960 Kg
A14 KG 0 0 0 0 0 0 0.675 Kg
A15 KG 30,240.0 7,200 2,160 0 30,240.0 168 7,200
A16 KG 1,575.0 0 0 0 1,575.0 #VALUE!
A17 KG 2,571.0 0 0 0 2,571.0 #VALUE!
A18 KG 1,016.0 0 0 0 1,016.0 #VALUE!
A19 KG 300.0 0 0 0 300.0 1
A20 KG 300.0 0 0 0 300.0 1
A21 KG 1,025.0 0 0 0 1,025.0 1
KG 80,745.50

MATERIAL B KG
KG
A22 KG 1,490.0 0 0 0 1,490.0 #VALUE! 880 Kg
KG
A23 KG 0.0 0 0 0 0.0 #VALUE! - Kg
A24 KG 28,250.0 6,000 1,350 0 28,250.0 #VALUE!
KG 28,250
KG
A25 KG 1,996.30 0 0 0 1,996.30 #VALUE!
A26 KG 0.0 0 0 0 0.0 #VALUE!
A27 KG 16,840.0 0 0 0 16,840.0 #VALUE!
A28 KG 8,040.0 0 1,080 0 8,040.0 #VALUE! 5,880 Kg
A29 KG 140.0 0 0 0 140.0 #VALUE! - Kg
A30 KG 728.0 0 0 0 728.0 #VALUE! 387 Kg
KG 27,744.30

KG
A31 KG 21,575.0 0 0 0 21,575.0 #VALUE! 38,000 Kg
A32 KG 60,100.0 0 6,260 0 60,100.0 #VALUE! 0 Kg
A33 KG 0.0 0 0 0 0.0 #VALUE! - Kg
A34 KG 900.0 0 0 0 900.0 #VALUE! - Kg
A35 KG 0.0 0 0 0 0.0 #VALUE! 38,000 Kg
A36 KG 1,420.0 0 0 0 1,420.0 #VALUE! 0 Kg
A37 KG 28,826.0 0 0 0 28,826.0 #VALUE! 0 Kg

9
LAPORAN HARIAN
PRINTED DATE : 15 MARET 2021

A B C

NO CODE MATERIAL UNIT OPENING TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE
KG 28830
KG 82,575.0
KG
A38 KG 31,190.0 19,000 540 5,820 0 30,650.0 #VALUE! 35,000 Kg
A39 KG 30,650.0
A40 KG
A41 KG 20,000.0 0 0 0 20,000.0 #VALUE!
A42 KG 47,475.0 0 0 0 47,475.0 #VALUE!
A43 KG 49.5 0 0 0 49.5 #VALUE!
A44 KG 17,200.0 0 150 12,675 0 17,050.0 #VALUE!
A45 KG 84,574.5

A46 KG
A47 KG 310.0 0 70 0 310.0 #VALUE! 80 Kg
A48 KG 0
A49 KG 24,180 0 240 3,120 0 23,940.0 #VALUE! 9,000
A50 KG 22,559 0 280 2,801 0 22,279.0 #VALUE! 11,000 Kg
A51 KG 540 0 2,600 0 540.0 #VALUE! 11,000 Kg
A52 KG 46,759
A53 KG
A54 KG 7,275.0 4,125 0 0 7,275.0 #VALUE!
A55 KG
A56 KG 45,875.0 0 1,500 5,500 0 44,375.0 #VALUE!
A57 KG 230,700.0 0 0 0 230,700.0 #VALUE!
A58 KG 275,075
A59 KG 1,498.0 0 0 0 1,498.0 #VALUE!
A60 KG 210.0 0 0 0 210.0 #VALUE!
A61 KG
A62 KG 21,677.0 0 77 5,567 0 21,600.0 #VALUE! 17,000
A63 KG 34,690.0 0 983 5,893 0 33,707.0 #VALUE!
A64 KG 55,307.00

A65 KG
A66 KG 702 0 25 0 702 #VALUE! ### Ball
A67 KG 3,994.0 0 0 0 3,994.0 4
A68 KG 221 95 66 0 221.0
A69 KG 95,000 0 83,500 0 95,000 #VALUE!
A70 KG 133,000 0 0 0 133,000 133
A71 KG 41,260 0 0 0 41,260 #VALUE!
A72 KG 140,000 0 10,000 0 140,000 #VALUE! 176,160
A73 KG 254,169 0 0 0 254,169 #VALUE!
A74 KG 91,625 32,500 0 0 91,625 #VALUE!
A75 KG 5 0 0 0 5 0
A76 KG 103 0 0 0 103 103
A77 KG 168 0 0 0 168.0
A78 KG 1,200.0 0 0 0 1,200
A79 KG 144.0 0 0 0 144 #VALUE!
A80 KG 86 0 24 0 86.0 #VALUE!

10
LAPORAN HARIAN
PRINTED DATE : 15 MARET 2021

A B C

NO CODE MATERIAL UNIT OPENING TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE
A81 KG 4 0 0 0 4.0 #VALUE!
A82 KG 150.0 0 0 0 150.0 #VALUE!
A83 KG 761,831.0

A84 KG
A85 KG 2,825.0 2,500 525 0 2,825.0 #VALUE! 1,525 Kg
A86 KG 100.0 0 50 0 100.0 #VALUE! 25 Kg
A87 KG 160.0 0 0 0 160.0 #VALUE! -
A88 KG 175.0 100 0 0 175.0 #VALUE! 25 Kg
A89 KG 95.0 0 0 0 95.0 #VALUE! 25 Kg
A90 KG 38.0 0 0 0 38.0 #VALUE!
A91 KG 79.0 0 0 0 79.0 #VALUE!
A92 KG 136.2 0 0 0 136.2 #VALUE! 22.70 Kg
A93 KG 1,518.0 0 0 0 1,518 44
A94 KG 0.0 0 0 0 0.0 #VALUE!
A95 KG 750.0 0 0 0 750.0 #VALUE!
A96 KG 750.0 0 0 0 750.0 #VALUE!
A97 KG 825.0 0 0 0 825.0 #VALUE!
A98 KG 0.0 0 0 0 0.0 #VALUE!
A99 KG 675.0 675 0 0 675.0 #VALUE!
A100 KG 575.0 575 0 0 575.0 #VALUE!
A101 KG 160.0 0 0 0 160.0 #VALUE!
A102 KG 20 0 0 0 20.4 #VALUE!
A103 KG 1,150 0 500 0 1,150.0 #VALUE! 700 Kg
A104 KG 200.0 0 0 0 200.0 #VALUE! 175 Kg
A105 KG 300.0 0 100 0 300.0 12 25 Kg
A106 KG 275.0 150 50 0 275.0 #VALUE! 75 Kg
A107 KG 350.0 150 75 0 350.0 #VALUE! 100 Kg
A108 KG 375.0 0 25 0 375.0 #VALUE! 52 Kg
A109 KG 150.0 0 0 0 150.0 #VALUE! 25 Kg
A110 KG 315.0 0 0 0 315.0 #VALUE!
A111 KG 492.0 0 0 0 492.0 #VALUE!
A112 KG 0.0 0 0 0 0.0 #VALUE!
A113 KG 0.0 0 0 0 0.0 #VALUE!
A114 KG 0.0 0 0 0 0.0 #VALUE!
A115 KG 12,489
A116 KG
A117 KG 11 0 4 0 11 66 8
A118 KG 2 0 0 0 2 12 0
A119 KG 2 0 0 0 2 12 0
A120 KG 2 0 0 0 2 12 2
A121 KG 2 0 0 0 2 7 1
A122 KG 1 2 1 0 1 6 2
A123 KG 3 0 1 0 3 7 1
A124 KG 9 0 2 0 9 63 0
A125 KG 2 0 0 0 2 12 1
A126 KG 3 0 0 0 3 #VALUE! 1

11
LAPORAN HARIAN
PRINTED DATE : 15 MARET 2021

A B C

NO CODE MATERIAL UNIT OPENING TODAY MTD TODAY MTD TODAY MTD CLOSING Remark
CODE
A127 KG
A128 KG 2 0 1 0 2 14 0
A129 KG 2 0 0 0 2 12 1
A130 KG 11 0 1 0 11 66 2
A131 KG 4 0 2 0 4 24 3
A132 KG 11 10 2 0 11 66 3
A133 KG 4 0 0 0 4 24 3
A134 KG
A135 KG
A136 KG 100 0 0 0 100.0
A137 KG 0 0 0 0 0.0 #VALUE!
A138 KG 16 0 0 0 16.0
A139 KG 0 0 59 0 0.0 #VALUE!
A140 KG 200 0 0 0 200 #VALUE!
A141 KG
A142 KG 0.0 0 0 0 0 0
A143 KG 0.0 0 0 0 0 0
A144 KG 60.0 60 0 0 60 360
A145 KG 75.0 75 0 0 75 450
A146 KG 60.0 60 0 0 60 #VALUE!
A147 KG 0.0 9,000 9,000 0 0 0
A148 KG 0.0 1,000 1,000 0 0 0
A149 KG 0.0 1,500 1,500 0 0 0
A150 KG 0.0 0 0 0 0
A151 KG 425.0 0 10 0 425 #VALUE!

``

12
PT. ABV

Print Date

Material DETAIL
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
1 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
2
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
3 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
4
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
5
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
6 DATA DARI SHEET 1 KOLOM G
7 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
8
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
9 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
10 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
11 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
12 DATA DARI SHEET 1 KOLOM G
13 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
14
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
15 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
16
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
17 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
Stock

1,440 2,560 720

9,000 14,400 4,500

- - -
- - -
300 360 150
7,350 12,960 5,920

960 1,760 960

10,080 21,000 4,500

- - -
1,300 2,000 600

18,000 16,200 5,000

5,200 8,000 4,000

4,000 6,000 2,000


- - -
- - -
- - -

38,000 37,500 21,000

- - -
36,000 50,350 21,850

46,000 67,500 20,000

150 200 80
- - -
11,000 23,000 10,000
11,000 23,000 10,000
- - -
27,000 - -
22,000 15,000 11,000
- - -
- - -
- - -

26,000 32,000 25,000

- - -
76,960 18,000 76,960
180,000 220,000 180,000
- - -
- - -
- - -
20 - -
10 - -
Description Stock

DATA DARI SHEET 1 KOLOM G ###


1,280
DATA DARI SHEET 1 KOLOM G 5,250
DATA DARI SHEET 1 KOLOM G 38380/84516
DATA DARI SHEET 1 KOLOM G 2,825
DATA DARI SHEET 1 KOLOM G 100
DATA DARI SHEET 1 KOLOM G 160
6,000
DATA DARI SHEET 1 KOLOM G 175
- DATA DARI SHEET 1 KOLOM G 95
- DATA DARI SHEET 1 KOLOM G 38
540 DATA DARI SHEET 1 KOLOM G 79
6,300 DATA DARI SHEET 1 KOLOM G 136
DATA DARI SHEET 1 KOLOM G
800 DATA DARI SHEET 1 KOLOM G 1,518
DATA DARI SHEET 1 KOLOM G 750
DATA DARI SHEET 1 KOLOM G 750
14,400
DATA DARI SHEET 1 KOLOM G 825
- DATA DARI SHEET 1 KOLOM G 0
2,000 DATA DARI SHEET 1 KOLOM G 675
DATA DARI SHEET 1 KOLOM G 575
14,400
DATA DARI SHEET 1 KOLOM G 160
DATA DARI SHEET 1 KOLOM G 160
DATA DARI SHEET 1 KOLOM G ###
7,000
DATA DARI SHEET 1 KOLOM G 1,150
8,000 DATA DARI SHEET 1 KOLOM G ###
- DATA DARI SHEET 1 KOLOM G ###
DATA DARI SHEET 1 KOLOM G ###
- DATA DARI SHEET 1 KOLOM G ###
- DATA DARI SHEET 1 KOLOM G ###
- DATA DARI SHEET 1 KOLOM G ###
20,000 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G 11
DATA DARI SHEET 1 KOLOM G 2
DATA DARI SHEET 1 KOLOM G
38,000 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
60,000 DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
DATA DARI SHEET 1 KOLOM G
300 DATA DARI SHEET 1 KOLOM G
- DATA DARI SHEET 1 KOLOM G
10,240 DATA DARI SHEET 1 KOLOM G
17,920 DATA DARI SHEET 1 KOLOM G
- Description

15,000
-
-
-

20,000

-
85,000
80,000
-
-
-
-
-
Stock

### .- .- 2,000
5,250 3500 6000 3500 10000
38380/84516 - - - 8000
2,825 1,500 2,500 1,500 2,500
100 100 150 50 100
160 25 - - -
175 50 75 25 125.0
95 50 75 25 75
38 - - - -
79 50 75 25 75
136 50 68 25 90.8

1,518 1650 2500 1650 3010


750 - - - -
750 - - - -
825 - - - -
0 - - - -
675 - - - -
575 - - - -
160 - - - -
160 - - - -
### 750 1,500 750 1,000
1,150 500 250 100 100
### 60 400 250 200
### 250 200 125 250
### 250 250 100 250
### 200 155 100 103.51
### 50 75 25 50
### - - - -

11 8 8 8 12
2 0 0 0 0

You might also like