TRUE

No Description AGM APE BSSR KTE IPC TD All

Good Received
1 402,526,393 869,606,829 1,562,167,510 1,247,774,456 416,023,686 70,563,200 4,568,662,074
Store Consignment Jan 2024
2 GR Consignment SJD 1,400,000 480,695,700 1,253,064,340 556,345,900 107,338,800 17,635,000 2,416,479,740
3 GR Consignment BSD - 62,542,500 53,090,000 213,785,000 - - 329,417,500
4 GR Consignment CKM 64,107,550 83,018,400 147,380,350 104,395,600 52,977,800 52,928,200 504,807,900
5 GR Consignment AJF 224,201,891 134,310,229 48,086,424 66,519,734 71,737,086 - 544,855,364
6 GR Consignment SUM 32,775,000 38,100,000 - 22,860,000 5,400,000 - 99,135,000
7 GR Consignment MSN - 57,625,000 - 159,425,000 178,570,000 - 395,620,000
8 GR Consignment DEM 7,250,000 13,315,000 - - - - 20,565,000
9 GR Consignment NSG 72,791,952 - 60,546,396 124,443,222 - - 257,781,570
10 GR Consignment ET- - - - - - - -
TRUE
Good Issued Consignment
1 813,798,983 922,468,267 1,500,945,009 1,064,541,651 167,546,590 73,931,900 4,543,232,400
Clear Purchase Order Jan 2024
2 GI Consignment SJD 233,165,700 609,312,220 1,203,273,660 496,392,000 19,864,000 17,635,000 2,579,642,580
3 GI Consignment BSD 12,150,000 62,202,500 25,810,000 125,900,000 - - 226,062,500
4 GI Consignment CKM 104,203,850 89,176,450 137,735,850 151,298,600 3,260,000 56,296,900 541,971,650
5 GI Consignment AJF 174,864,481 62,897,097 27,759,103 59,217,829 36,412,590 - 361,151,100
6 GI Consignment SUM 57,508,000 7,690,000 21,730,000 15,240,000 5,400,000 - 107,568,000
7 GI Consignment MSN 151,865,000 77,875,000 24,090,000 92,050,000 102,610,000 - 448,490,000
8 GI Consignment DEM 7,250,000 13,315,000 - - - - 20,565,000
9 GI Consignment NSG 72,791,952 - 60,546,396 124,443,222 - - 257,781,570
10 GI Consignment ET- - - - - - - -
- - - - - - TRUE
PO Consignment GI
1 813,798,983 922,468,267 1,500,945,009 1,064,541,651 167,546,590 73,931,900 4,543,232,400
Created Jan 2024
2 PO Consignment SJD 233,165,700 609,312,220 1,203,273,660 496,392,000 19,864,000 17,635,000 2,579,642,580
3 PO Consignment BSD 12,150,000 62,202,500 25,810,000 125,900,000 - - 226,062,500
4 PO Consignment CKM 104,203,850 89,176,450 137,735,850 151,298,600 3,260,000 56,296,900 541,971,650
5 PO Consignment AJF 174,864,481 62,897,097 27,759,103 59,217,829 36,412,590 - 361,151,100
6 PO Consignment SUM 57,508,000 7,690,000 21,730,000 15,240,000 5,400,000 - 107,568,000
7 PO Consignment MSN 151,865,000 77,875,000 24,090,000 92,050,000 102,610,000 - 448,490,000
8 PO Consignment DEM 7,250,000 13,315,000 - - - - 20,565,000
9 PO Consignment NSG 72,791,952 - 60,546,396 124,443,222 - - 257,781,570
10 PO Consignment ET- - - - - - - -
TRUE
Good Issued Consignment
1 - - - 29,737,000 - - 29,737,000
Pending Reconsile Jan 2024
2 GI Consignment SJD - - - 1,337,000 - - 1,337,000
3 GI Consignment BSD - - - 28,400,000 - - 28,400,000
4 GI Consignment CKM - - - - - - -
5 GI Consignment AJF - - - - - - -
6 GI Consignment SUM - - - - - - -
7 GI Consignment MSN - - - - - - -
8 GI Consignment DEM - - - - - - -
9 GI Consignment NSG - - - - - - -
10 GI Consignment ET- - - - - - - -
TRUE
Deviasi Price GI Vs Price PO
1 - - - - - - -
Created Jan 2024
2 PO Consignment SJD - - - - - - -
3 PO Consignment BSD - - - - - - -
4 PO Consignment CKM - - - - - - -
5 PO Consignment AJF - - - - - - -
6 PO Consignment SUM - - - - - - -
7 PO Consignment MSN - - - - - - -
8 PO Consignment DEM - - - - - - -
9 PO Consignment NSG - - - - - - -
10 PO Consignment ET- - - - - - - -

Inventory Consignment Site

1 3,005,043,057 1,683,776,780 1,173,028,765 1,312,672,810 256,688,479 31,068,200 7,462,278,091
01 Januari 2024
2 PO Consignment SJD 1,712,871,850 957,704,730 698,033,460 591,050,850 87,474,800 1,840,000 4,048,975,690
3 PO Consignment BSD 24,825,000 193,112,500 97,442,500 200,082,500 - - 515,462,500
4 PO Consignment CKM 301,255,200 239,023,750 221,397,000 128,771,500 49,717,800 29,228,200 969,393,450
5 PO Consignment AJF 196,241,007 146,530,800 105,830,805 86,057,960 33,215,879 - 567,876,451
6 PO Consignment SUM 275,740,000 40,285,000 10,020,000 22,645,000 - - 348,690,000
7 PO Consignment MSN 494,110,000 107,120,000 40,305,000 284,065,000 86,280,000 - 1,011,880,000
8 PO Consignment DEM - - - - - - -
9 PO Consignment NSG - - - - - - -
10 PO Consignment ET- - - - - - - -