Monitoring Barang

Pengiriman Barang
No. Nama Barang
1 2 3 4 5 6 7 8 9
1 Socket 15 A
2 Socket 20 A 1077
3 Socket 25 A
4 Socket 32 A
5 Socket 40 A
6 Socket 50 A
7 Flange A 15/20/25
8 Flange A 32/40
9 Flange A 50
10 Flange B 15/20/25
11 Flange B 32/40
12 Flange B 50

Penerimaan Barang
No. Nama Barang
1 2 3 4 5 6 7 8 9
1 Socket 15 A
2 Socket 20 A 1077
3 Socket 25 A
4 Socket 32 A
5 Socket 40 A
6 Socket 50 A
7 Flange A 15/20/25
8 Flange A 32/40
9 Flange A 50
10 Flange B 15/20/25
11 Flange B 32/40
12 Flange B 50

No. Nama Barang Kirim Kembali Selisih

1 Socket 15 A 0 0 0
2 Socket 20 A 2173 2173 0
3 Socket 25 A 0 0 0
4 Socket 32 A 0 0 0
5 Socket 40 A 1561 1124 437
6 Socket 50 A 0 0 0
 7 Flange A 15/20/25 0 0 0
8 Flange A 32/40 1797 1436 361
9 Flange A 50 0 0 0
10 Flange B 15/20/25 0 0 0
11 Flange B 32/40 0 0 0
12 Flange B 50 0 0 0
5531 4733 798
 Februari
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

1096

410 226 265

792 280 243

Februari
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

1096

636

1072
 Kirim
Total Kirim No. Nama Barang
25 26 27 28 29 30 31 1 2
0 1 Socket 15 A
2173 2 Socket 20 A
0 3 Socket 25 A
0 4 Socket 32 A 22
240 420 1561 5 Socket 40 A 202
0 6 Socket 50 A
0 7 Flange A 15/20/25
130 352 1797 8 Flange A 32/40 294
0 9 Flange A 50
0 10 Flange B 15/20/25
0 11 Flange B 32/40
0 12 Flange B 50

Terima
Total Kirim No. Nama Barang
25 26 27 28 29 30 31 1 2
0 1 Socket 15 A
2173 2 Socket 20 A
0 3 Socket 25 A
0 4 Socket 32 A
105 383 1124 5 Socket 40 A 390
0 6 Socket 50 A
0 7 Flange A 15/20/25
364 1436 8 Flange A 32/40
0 9 Flange A 50
0 10 Flange B 15/20/25
0 11 Flange B 32/40
0 12 Flange B 50

Saldo Awal di
No. Nama Barang Triputra
1 Socket 15 A
2 Socket 20 A
3 Socket 25 A
4 Socket 32 A
5 Socket 40 A
6 Socket 50 A
7 Flange A 15/20/25
8 Flange A 32/40
9 Flange A 50
10 Flange B 15/20/25
11 Flange B 32/40
12 Flange B 50
 Maret
3 4 5 6 7 8 9 10 11 12 13 14 15 16

37

150 192

90 300 264

Maret
3 4 5 6 7 8 9 10 11 12 13 14 15 16

38

68 182

92 300

Kirim Kembali Selisih

0 0 0 OK
38 38 0 OK
843 843 0 OK
0 0 0 OK
591 591 0 OK
0 0 0 OK
 513 513 0 OK
1145 1145 0 OK
0 0 0 OK
0 0 0 OK
0 0 0 OK
0 0 0 OK
3130 3130 0
Maret
17 18 19 20 21 22 23 24 25 26 27 28 29 30

15
41 448 356
11 300
70 227

320 195 288

800 162

Maret
17 18 19 20 21 22 23 24 25 26 27 28 29 30

41 311 491

317 193 3
231 412 67 43
 Total
No. Nama Barang
31 Kirim 1 2 3 4 5 6 7 8
0 1 Socket 15 A
52 2 Socket 20 A
845 3 Socket 25 A
134 467 4 Socket 32 A 452 140
70 911 5 Socket 40 A 112 349
0 6 Socket 50 A
253 1056 7 Flange A 15/20/25 195 688 115
1910 8 Flange A 32/40
0 9 Flange A 50
0 10 Flange B 15/20/25
0 11 Flange B 32/40
0 12 Flange B 50

Total No.
Nama Barang
31 Kirim 1 2 3 4 5 6 7 8
0 1 Socket 15 A
38 2 Socket 20 A
843 3 Socket 25 A
0 4 Socket 32 A 298 458
340 591 5 Socket 40 A 68 46 420
0 6 Socket 50 A
513 7 Flange A 15/20/25 540 189 672
1145 8 Flange A 32/40
0 9 Flange A 50
0 10 Flange B 15/20/25
0 11 Flange B 32/40
0 12 Flange B 50

Saldo Awal di
No. Nama Barang Triputra Kirim Kembali Selisih

1 Socket 15 A 0 0 0 0
2 Socket 20 A 0 765 619 146
3 Socket 25 A 0 41 39 2
4 Socket 32 A 0 1538 1342 196
5 Socket 40 A 437 1490 2080 -153
6 Socket 50 A 0 0 0 0
 7 Flange A 15/20/25 0 2201 2487 -286
8 Flange A 32/40 361 430 1055 -264 0
9 Flange A 50 0 0 0 0
10 Flange B 15/20/25 0 828 827 1
11 Flange B 32/40 0 2238 1524 714 450
12 Flange B 50 0 0 0 0
0 9531 9973 -442
 April
9 10 11 12 13 14 15 16 17 18 19 20 21 22

384 240 255 67

168 406

292 113 191 189

88 200 142

648 394 248 213 144

April
9 10 11 12 13 14 15 16 17 18 19 20 21 22

1
112 360 45 9 60
55 465 173

117 405 148

627 88 198 142

400 172 213

 Kirim
Total
No. Nama Barang
23 24 25 26 27 28 29 30 31 Kirim
0 1 Socket 15 A
205 560 765 2 Socket 20 A
41 41 3 Socket 25 A
1538 4 Socket 32 A
376 79 1490 5 Socket 40 A
0 6 Socket 50 A
175 243 2201 7 Flange A 15/20/25
430 8 Flange A 32/40
0 9 Flange A 50
520 284 24 828 10 Flange B 15/20/25
51 52 200 288 2238 11 Flange B 32/40
0 12 Flange B 50

Terima
Total No.
Nama Barang
23 24 25 26 27 28 29 30 31 Kirim
0 1 Socket 15 A
176 443 619 2 Socket 20 A
38 39 3 Socket 25 A
1342 4 Socket 32 A
290 174 60 329 2080 5 Socket 40 A
0 6 Socket 50 A
175 241 2487 7 Flange A 15/20/25
1055 8 Flange A 32/40
0 9 Flange A 50
517 269 41 827 10 Flange B 15/20/25
144 54 252 289 1524 11 Flange B 32/40
0 12 Flange B 50

No. Nama Barang

1 Socket 15 A
2 Socket 20 A
3 Socket 25 A
4 Socket 32 A
5 Socket 40 A
6 Socket 50 A
 7 Flange A 15/20/25
8 Flange A 32/40
9 Flange A 50
10 Flange B 15/20/25
11 Flange B 32/40
12 Flange B 50
 Mei
1 2 3 4 5 6 7 8 9 10 11 12 13 14

133
7

647

215
392

Mei
1 2 3 4 5 6 7 8 9 10 11 12 13 14

443 192

120

241 575
392

41 213
289

Saldo Awal di
Triputra Kirim Kembali Selisih

0 0 0
146 0 301 -155
2 67 0 69
196 1133 708 621
1362 1370 -8
0 0 0
 837 1038 -201
929 1320 -391 0
0 0 0
1 1035 833 203
1677 1228 449 58
0 0 0
-442 7040 6798 -200
 Mei
15 16 17 18 19 20 21 22 23 24 25 26 27 28

67
100 360
210 652 405 88

190
786 143

389 431
288 95 117 225 240

Mei
15 16 17 18 19 20 21 22 23 24 25 26 27 28

44

12
14 180 514 150 360

74 389
490 422

190
287 95 117
 Total
No. Nama Barang
29 30 31 Kirim 1 2 3 4 5 6
0 1 Socket 15 A
0 2 Socket 20 A
67 3 Socket 25 A 16
540 1133 4 Socket 32 A 550 21
1362 5 Socket 40 A 180 240
0 6 Socket 50 A
837 7 Flange A 15/20/25 570
929 8 Flange A 32/40
0 9 Flange A 50
1035 10 Flange B 15/20/25 750
320 1677 11 Flange B 32/40 520 450
0 12 Flange B 50

Total No.
Nama Barang
29 30 31 Kirim 1 2 3 4 5 6
0 1 Socket 15 A
65 301 2 Socket 20 A
0 3 Socket 25 A
476 100 708 4 Socket 32 A 476 501
152 1370 5 Socket 40 A 49
0 6 Socket 50 A
1038 7 Flange A 15/20/25
16 1320 8 Flange A 32/40
0 9 Flange A 50
430 833 10 Flange B 15/20/25
504 225 1228 11 Flange B 32/40 504 97
0 12 Flange B 50

Saldo Awal di
No. Nama Barang Triputra Kirim Kembali

1 Socket 15 A 0 0
2 Socket 20 A 0 697
3 Socket 25 A 69 1357 866
4 Socket 32 A 621 1344 1665
5 Socket 40 A 1110 954
6 Socket 50 A 0 0
 7 Flange A 15/20/25 2684 2635
8 Flange A 32/40 0 0
9 Flange A 50 0 0
10 Flange B 15/20/25 203 1853 1844
11 Flange B 32/40 508 3655 3251
12 Flange B 50 0 0
12003 11912
 Juni
7 8 9 10 11 12 13 14 15 16 17 18 19 20

140 140 161 151 195 189

108 30 98 172
345 116 42

251 200 195 590 90 200 125

1103
122 120 120 30 114 255 240 230 197

Flange 200 A 5 pcs

Juni
7 8 9 10 11 12 13 14 15 16 17 18 19 20

168 195 140 194

16 280 190
350 60 120 58 20 28 48 97
300 360 120

390 390 429 630 90 200 133

742 1102
576 192 110 252 32 257 216 279 216

flange 200 A sampel 5

Selisih

0
-697
560
300
156
0
 49
0
0
212
912
0
91
 Total
No.
21 22 23 24 25 26 27 28 29 30 31 Kirim
0 1
0 2
365 1357 3
175 70 120 1344 4
187 1110 5
0 6
90 197 87 89 2684 7
0 8
0 9
1853 10
160 240 210 210 240 197 3655 11
0 12

Total No.
21 22 23 24 25 26 27 28 29 30 31 Kirim
0 1
697 2
353 27 866 3
180 172 31 1665 4
10 115 954 5
0 6
197 176 2635 7
0 8
0 9
1844 10
194 169 210 451 3251 11
0 12

No.

1
2
3
4
5
6
7
8
9
10
11
12
 Nama Barang
1 2 3 4 5 6 7 8 9 10 11
Socket 15 A
Socket 20 A
Socket 25 A 318 140 227 170 280 189
Socket 32 A 107 180
Socket 40 A
Socket 50 A
Flange A 15/20/25 198 100 134
Flange A 32/40 130 280 210 704 483
Flange A 50
Flange B 15/20/25
Flange B 32/40 513 250 190 160 720 480
Flange B 50

Nama Barang
1 2 3 4 5 6 7 8 9 10 11
Socket 15 A
Socket 20 A 140
Socket 25 A 228 170 280
Socket 32 A 100
Socket 40 A
Socket 50 A
Flange A 15/20/25
Flange A 32/40 280 210 610
Flange A 50
Flange B 15/20/25
Flange B 32/40 110 160 486
Flange B 50

Saldo Awal di
Nama Barang Triputra Kirim Kembali Selisih

Socket 15 A 0 0 0
Socket 20 A 0 499 -499
Socket 25 A 560 4516 3410 1666
Socket 32 A 300 999 1035 264
Socket 40 A 156 974 998 132
Socket 50 A 274 274 0
Flange A 15/20/25 49 1968 1808 209
Flange A 32/40 3501 2730 771
Flange A 50 538 539 -1
Flange B 15/20/25 212 1080 900 392
Flange B 32/40 912 4026 2528 2410
Flange B 50 410 409 1
91 18286 15130 3247
 Juli
12 13 14 15 16 17 18 19 20 21 22 23 24 25

280 280 191 390 261 852

331 60
78 291
137
110 320 358 353 200
600 440 326 328
538
450
580 240 240 400 253

Juli
12 13 14 15 16 17 18 19 20 21 22 23 24 25

359
140 560 239 264
180 243 97 41
117 35 240
137
98 110 674 354
528 440 662
539

646 432 694

 Pengiriman
Total
No. Nama Barang
26 27 28 29 30 31 Kirim 1 2
0 1 Socket 15 A
0 2 Socket 20 A
623 315 4516 3 Socket 25 A 560
321 999 4 Socket 32 A
292 313 974 5 Socket 40 A 168
137 274 6 Socket 50 A
195 1968 7 Flange A 15/20/25
3501 8 Flange A 32/40
538 9 Flange A 50 187
450 180 1080 10 Flange B 15/20/25 420
4026 11 Flange B 32/40
120 290 410 12 Flange B 50 66

Penerimaan
Total No.
Nama Barang
26 27 28 29 30 31 Kirim 1 2
0 1 Socket 15 A
499 2 Socket 20 A
821 568 140 3410 3 Socket 25 A 140
374 1035 4 Socket 32 A
292 272 42 998 5 Socket 40 A 42
137 274 6 Socket 50 A
195 198 179 1808 7 Flange A 15/20/25
2730 8 Flange A 32/40
539 9 Flange A 50
450 450 900 10 Flange B 15/20/25
2528 11 Flange B 32/40
120 289 409 12 Flange B 50 289

Saldo Awal di
No. Nama Barang Triputra
1 Socket 15 A
2 Socket 20 A
3 Socket 25 A
4 Socket 32 A
5 Socket 40 A 6
6 Socket 50 A
 7 Flange A 15/20/25
8 Flange A 32/40
9 Flange A 50
10 Flange B 15/20/25 1
11 Flange B 32/40 4
12 Flange B 50
3247

No. Nama Barang

Total Kirim
1 Socket 15 A 0
2 Socket 20 A 2976
3 Socket 25 A 9231
4 Socket 32 A 6202
5 Socket 40 A 8122
6 Socket 50 A 510
7 Flange A 15/20/25 11759
8 Flange A 32/40 10315
9 Flange A 50 869
10 Flange B 15/20/25 6343
11 Flange B 32/40 11596
12 Flange B 50 554
 Agustus
3 4 5 6 7 8 9 10 11 12 13 14 15

190
41
132
106
191 995
344 350 200

300 150 677

73

Agustus
3 4 5 6 7 8 9 10 11 12 13 14 15

620 144 215

48 2
167 134 1
97
197 195
187 694 204

420 300 149 2 150

4
66 73

Per tgl.13 Saldo Triputra 0

Kirim Kembali Selisih No. Nama Barang
Aktual
0 0 0 1 Socket 15 A
0 0 0 2 Socket 20 A
2407 2098 309 465 3 Socket 25 A
1188 1166 22 197 4 Socket 32 A
1034 1040 0 196 5 Socket 40 A
236 227 9 6 Socket 50 A
 3556 3362 194 100 7 Flange A 15/20/25
2513 1941 572 242 8 Flange A 32/40
331 144 187 9 Flange A 50
1547 1548 0 10 Flange B 15/20/25
0 4 0 11 Flange B 32/40
144 144 0 12 Flange B 50
12956 11674 4529

Total Kembali Selisih Saldo Aktual di TFI Yang Hilang

0 0 0 0
4327 -1351 0 0
7256 1975 1104 465 639
5916 286 380 197 183
8157 -35 0 196 -196
501 9 9 9
11843 -84 598 100 498
9627 688 242 -242
683 186 186 186
5952 391 391 391
8535 3061 3041 3041
553 1 1 1
Agustus
16 17 18 19 20 21 22 23 24 25 26 27 28 29

450 255 313 219

504 643
734
130
900 495 875
250 387 242
144

Agustus
16 17 18 19 20 21 22 23 24 25 26 27 28 29

432
137 280 345 225 100
200 325 213
16 114
799 1389 782
582 55
144
527

Saldo Awal di
Triputra Kirim Kembali Selisih

0 0 0 0
0 0 0 0
0 1657 1119 538
0 1147 1116 31
0 734 738 -4
0 130 130 0
0 3365 3165 200
0 1619 856 763
0 144 144 0
0 677 677 0
0 0 0 0
0 5 5 0

56
 Total Sept
30 31 Kirim 1 2 3 4 5 6 7 8 9 10 11 12 13
0
0
420 2407 480 420 140 134
1188 240
1034
236 66 99
100 3556 195
740 2513 256 343
331 60 378
1547
0 80 125 205 272
144 60

Total Sept
30 31 Kirim 1 2 3 4 5 6 7 8 9 10 11 12 13
0
0
687 2098 382 517 612 131
29 1166 14
1040 3
227 66
3362 100 195
219 1941 736 172 88 333
144 60 270
1548
4 205 205 200
144 60

Saldo Awal
No. Nama Barang di Triputra Kirim Kembali Selisih

1 Socket 15 A 0 0 0 0
2 Socket 20 A 0 0 0 0
3 Socket 25 A 538 1174 1642 70
4 Socket 32 A 31 860 841 50
5 Socket 40 A 0 1244 3 1241
6 Socket 50 A 0 286 160 126
 7 Flange A 15/20/25 200 195 295 100
8 Flange A 32/40 763 1396 1598 561
9 Flange A 50 0 1310 604 706
10 Flange B 15/20/25 0 0 0 0
11 Flange B 32/40 0 854 682 172
12 Flange B 50 0 1250 761 489
 September
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

300 285 19 16
240 215 157 155 150 327
58 63

269 131 308 89

172 79 621

150 22
221 480 220 173 96

September
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

224 280 323

230 346
94 132

269 128 308 89

108 166 79 621

72 144 22
221 480 217 173 96
 Total
30 31 Kirim
0
0
1174
860
1244
286
195
1396
1310
0
854
1250

Total
30 31 Kirim
0
0
1642
841
579
292
295
2123
1304
0
848
1247