PT ENZYM BIOTEKNOLOGI INTERNUSA

STOCK OPNAME BAHAN BAKU

TANGGAL : 28 Desember 2020
*) Dalam satuan kilogram

NO KODE NAMA BAHAN BAKU Hasil SO *) Data Sistem Selisih

.
. 1 Dent.002 DiSodium Phosphat 376.56 378.86 (2.30)
. 2 Dent.003A Sodium Fluoride (visi inovasi) 156.96 161.75 (4.79)
. 3 Dent.003 Sodium Fluoride 100.00 99.81 0.19
. 4 Dent.005 Sodium Saccarine 260.26 264.42 (4.16)
. 5 Dent.006A Sodium Benzoate 257.51 258.80 (1.29)
. 6 Dent.006B Viscarine Gp 209 155.78 148.60 7.18
. 7 Dent.007 Glycerine 5,894.78 6,093.38 (198.60)
. 8 Dent.008 Neosorb 70/20B Ex Roqutte - 9.24 (9.24)
. 9 Dent.008 SORBITOL TS 15,254.18 15,587.04 (332.86)
. 10 Dent.009A TIXOXIL 43 2,394.00 2,173.58 220.42
. 11 Dent.009D SORBOSIL TC 15 4,044.16 4,389.47 (345.31)
. 12 Dent.010A ZEODENT 113 4,062.80 3,506.00 556.80
. 13 Dent.010B Tixoxil 63 1,931.00 1,930.94 0.06
. 14 Dent.010C SORBOSIL AC 36 8,135.04 8,786.52 (651.48)
. 15 Dent.011 CITRIC ACID 290.57 293.30 (2.73)
. 16 Dent.012 TITANIUM DIOKSIDA 372.46 372.68 (0.22)
. 17 Dent.013 STREARETH 30 4,739.86 4,764.69 (24.83)
. 18 Dent.014 POTASIUM THIOCYANATE 53.60 56.07 (2.47)
. 19 Dent.015 DEXTROZIME GA 326.51 329.37 (2.86)
. 20 Dent.016 MAXAZIME GO 128.71 129.87 (1.16)
. 21 Dent.017 AQUAVIS C 441.24 447.37 (6.13)
. 22 Dent.018 RED FRUIT STRAWBERRY FLAVOUR 43.18 43.64 (0.46)
. 23 Dent.019 BUBBLE GUM FLAVOUR 17.72 18.50 (0.78)
. 24 Dent.020 FRESH PEPPERMINT FLAVOUR 117.44 126.36 (8.92)
. 25 Dent.021 Peppermint Spearmint Flavour 4.72 4.60 0.12
. 26 Dent.023 LACTOPEROXIDASE 5.91 5.78 0.13
. 27 Dent.024 LYSOZIME 7.69 7.84 (0.15)
. 28 Dent.025 LACTOFERINE 23.33 23.58 (0.25)
. 29 Dent.026 XILITOL 1,367.20 1,424.62 (57.42)
. 30 Dent.028 TUTTYMINT FLAVOUR 42.26 42.31 (0.05)
. 31 Dent.029 FRESHMINT FLAVOUR 449.08 454.52 (5.44)
. 32 Dent.030 MILDMINT FLAVOUR 101.24 101.94 (0.70)
. 33 Dent.031 COLOSTRUM 24.40 24.59 (0.20)
. 34 Dent.032 Sodium Hydroxide Pellets 17.77 17.44 0.33
. 35 Dent.034 ALLANTOIN 26.42 27.44 (1.01)
. 36 Dent.035 PIGMENT BLUE G 8.20 8.00 0.20
. 37 Dent.035 ZINC GLUCONATE 42.64 24.79 17.85
. 38 Dent.036 D&C RED 30 3.94 4.18 (0.24)
. 39 Dent.037 VIT - E 22.38 23.71 (1.33)
. 40 Dent.038C xanthan gum (jumblur) 795.38 829.23 (33.85)
. 41 Dent.042 ORANGE COOL FLAVOUR 34.50 35.86 (1.36)
. 42 Dent.047 Tetrapotasium Pyrophosphat 95.22 94.10 1.12
. 43 Dent.48 Disodium Pyrophospaht 71.30 76.85 (5.55)
. 44 Dent.050 FD&C Blue 1 9.68 8.59 1.09
. 45 Dent.051 Peppermint R1519250 38.55 39.38 (0.83)
. 46 Dent.052 Auqa Fresh 0.06 0.55 (0.49)
. 47 Dent.053 Potasium Nitrate 642.72 823.99 (181.27)
. 48 ORANGE 4 0.74 0.90 (0.16)
. Total 53,389.64 54,475.06 (1,085.42)
.
. Tie up (0)
.. *) Note:
Saldo pada kolom Hasil SO merupakan total (dalam kg) atas penjumlahan hasil perhitungan fisik di gudang bahan
. baku dan staging pada tgl 28 Desember 2020.
Keterangan

as system

Slow moving
Slow moving
 Per 28 Desember 2020
Rekap Persediaan as System s.d 28 Desember 2020 (update 070121)
No Kode Nama Sistem Penerimaan Pemakaian Sisa Stok
1 Dent 002 Disodium Phosphat 2,719.04 2,340.17 378.86
2 Dent 003 Sodium Flouride "Phoskadent" 1,168.84 1,166.82 2.02
3 Dent 003ASODIUM FLUORIDE 1304419026 100.00 0.19 99.81
4 Dent 003B Sodium Fluoride USP 250.00 90.27 159.73
5 Dent 004 Sodium Saccarine BP 1,399.74 1,135.32 264.42
6 Dent 005 Sodium Benzoate "PUROX" 1,914.85 1,656.05 258.80
7 Dent 006 Viscarine Gp 209 2,871.94 2,723.34 148.60
8 Dent 007 Glycerine USP 99.99% 47,013.16 40,919.78 6,093.38
9 Dent 008 Neosorb 70/20B Ex Roqutte 20,559.88 20,550.64 9.24
10 Dent 008ASORBITOL TS 2 95,310.00 79,722.96 15,587.04
11 Dent 009 TIXOXIL 43 22,036.00 19,862.42 2,173.58
12 Dent 009B SORBOSIL TC15 21,127.26 16,737.79 4,389.47
13 Dent 010AZEODENT 113 48,306.00 44,800.00 3,506.00
14 Dent 010B Tixoxil 63 2,363.00 432.06 1,930.94
15 Dent 010C SORBOSIL AC36 42,000.00 33,213.48 8,786.52
16 Dent 011 CITRIC ACID RZBZ 1,502.19 1,208.89 293.30
17 Dent 012 TITANIUM DIOKSIDA 2,640.76 2,268.08 372.68
18 Dent 013 SERDOX NSL 30 20,569.76 15,805.07 4,764.69
19 Dent 014 POTASSIUM THINOCYANATE 163.05 106.98 56.07
20 Dent 015 DEXTROZYME GA 1,101.38 1,099.76 1.62
21 Dent 015ADEXTROZYME GA 1.5X 650.00 322.25 327.75
22 Dent 016 MAXAPAL GO L-4000 668.89 539.02 129.87
23 Dent 017 Carragenan Aquavis 575.00 127.63 447.37
24 Dent 018 REDFRUIT STRAWBERRY FLAV R1014353 380.50 336.86 43.64
25 Dent 019 BUBBLE GUM FLAVOUR R0502740 76.44 57.94 18.50
26 Dent 020 FRESH PEPPERMINT FLAVOUR E0418496 1,125.30 998.94 126.36
27 Dent 021 PEPPERMINT SPEARMINT FLAVOUR R051 65.92 61.32 4.60
28 DENT 022 SUNSET YELLOW 5.00 4.90 0.10
29 Dent 023 LACTOPEROXIDASE 13.46 7.68 5.78
30 Dent 024 LYSOZYME 52.35 44.50 7.84
31 Dent 025 LACTOFERINE 68.02 44.44 23.58
32 Dent 026 XILITOL FCC IV GRADE 8,032.00 7,467.80 564.20
33 Dent 026C XILITOL EX FUTASTE 4,039.86 3,179.44 860.42
34 Dent 028 TUTTYMINT FLAVOUR R1011183 66.80 63.36 3.44
35 Dent 028ATUTTYMINT FLAVOUR E_19A2425 75.00 36.13 38.87
36 Dent 029 FRESHMINT FLAVOUR E0117551 2,864.86 2,410.34 454.52
37 Dent 030 MILDMINT FLAVOUR R0314955 499.04 397.10 101.94
38 Dent 031 COLOSTRUM 8040 52.52 27.93 24.59
39 Dent 032 SODIUM HYDROXIDE PELLETS CAT.NO:1. 58.24 40.80 17.44
40 Dent 033 NELICO PATENT BLUE V 0.98 0.98 0.00
41 Dent 034 RONACARE ALLANTOIN 169.46 142.02 27.44
42 Dent 035 PIGMENT BLUE G No. 74160 9.29 1.30 8.00
43 Dent 036 PIGMEN DC RED 30 NO.73360 17.18 13.00 4.18
44 Dent 037 VIT - E 85.97 62.26 23.71
45 Dent 038 XANTHAN GUM FNCS 5,600.00 4,770.77 829.23
46 Dent 038AKELTROL T PLUS 6.82 6.82 0.00
47 Dent 039 ZINC GLUCONATE 330.87 306.08 24.79
48 Dent 040 EDICOL QIONOLINE YELLOW 3.78 3.78 0.00
49 Dent 041 EDICOL PONCEAU 4R 4.60 4.60 0.00
50 Dent 042 ORANGE COOL FLAVOURR0617859 171.50 135.64 35.86
51 Dent 045 POTASIUM NITRATE 6,843.04 6,019.05 823.99
52 Dent 047 PHOSKADENT KP 96.30 2.20 94.10
53 Dent 048 PHOSKADENT PYRO S 80.74 3.89 76.85
54 Dent 049 FDC BLUE NO 1 8.68 0.09 8.59
55 Dent 051 PEPPERMINT 65.01 25.63 39.38
56 Dent 052 AUQA 42.06 41.51 0.55
57 Dent 053 DC Orange 4 4.00 3.10 0.90
Total 368,026.33 313,551.17 54,475.16

Summary (system)
SALDO AWAL 29,111
TOTAL PEMBELIAN 338,915
TOTAL PENERIMAAN 368,026 -
PEMAKAIAN BAHAN 313,352
TOTAL BPB BAKU 199
TOTAL PEMAKAIAN 313,551 0
SALDO AKHIR 54,475 (0)
 Keterangan

tidak ada di daftar SO

STREARETH 30

MAXAZIME GO

Tetrapotasium Pyrophosphat
Disodium Pyrophospaht