Scribd Logo
Upload

Welcome to Scribd!

  • Stocklumina 2020

    Uploaded by

    Aji Pradah
    6 views177 pages
    The document is an inventory report of semi-finished materials for Lumina paints from Sigma Utama Paint for January 2020. It lists 32 materials and their opening stock quantities, inputs, outputs and closing stock quantities for each day of the month. The totals show that 10,983 units were brought in and 11,138 units were taken out, leaving 682 units of closing stock.

    Original Description:

    Original Title

    STOCKLUMINA 2020

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is an inventory report of semi-finished materials for Lumina paints from Sigma Utama Paint for January 2020. It lists 32 materials and their opening stock quantities, inputs, outputs and closing stock quantities for each day of the month. The totals show that 10,983 units were brought in and 11,138 units were taken out, leaving 682 units of closing stock.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views177 pages

    Stocklumina 2020

    Uploaded by

    Aji Pradah
    The document is an inventory report of semi-finished materials for Lumina paints from Sigma Utama Paint for January 2020. It lists 32 materials and their opening stock quantities, inputs, outputs and closing stock quantities for each day of the month. The totals show that 10,983 units were brought in and 11,138 units were taken out, leaving 682 units of closing stock.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 177

    SIGMA UTAMA PAINT

    PERSEDIAAN BAHAN SETENGAH JADI LUMINA


    BULAN :01 Januari 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    \

    01/01/20 02/01/20 03/01/20


    STOCK AWAL
    IN OUT IN OUT IN
    -
    215.00
    -
    -
    -
    -
    -
    -
    -
    259.00
    -
    -
    -
    -
    -
    81.00
    -
    -
    -
    78.00
    150.00
    -
    -
    -
    -
    -
    54.00
    -
    -
    -
    -
    -
    -

    837.00
    03/01/20 04/01/20 05/01/20 06/01/20
    OUT IN OUT IN OUT IN OUT

    4.00

    36.00

    4.00
    07/01/20 08/01/20 09/01/20 10/01/20
    IN OUT IN OUT IN OUT IN

    25.00
    50.00

    1,000.00 1,000.00 1,000.00

    1,000.00 1,000.00
    10/01/20 11/01/20 12/01/20 13/01/20
    OUT IN OUT IN OUT IN OUT

    25.00
    50.00

    1,000.00
    600.00 600.00
    STOCK JANUARI 2020
    14/01/20 15/01/20 16/01/20 17/01/20
    IN OUT IN OUT IN OUT IN

    25.00 50.00

    1,000.00 1,000.00 1,000.00 1,000.00

    745.00 500.00

    800.00 800.00
    500.00 500.00
    ANUARI 2020
    17/01/20 18/01/20 19/01/20 20/01/20
    OUT IN OUT IN OUT IN OUT

    3.27

    50.00 50.00

    745.00 500.00
    21/01/20 22/01/20 23/01/20 24/01/20
    IN OUT IN OUT IN OUT IN

    119.00 160.00

    550.00
    24/01/20 25/01/20 26/01/20 27/01/20
    OUT IN OUT IN OUT IN OUT

    70.00

    550.00
    28/01/20 29/01/20 30/01/20 31/01/20
    IN OUT IN OUT IN OUT IN

    10.00

    1,000.00 1,000.00 1,000.00 1,000.00


    31/01/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    - - -
    4.00 85.00 134.00 1911174
    25.00 25.00 -
    50.00 50.00 -
    - - -
    6,000.00 6,000.00 -
    600.00 600.00 -
    - - -
    - - -
    - 70.00 189.00 1912128
    - - -
    - - -
    - - -
    - - -
    - - -
    155.00 163.27 72.73 1908195
    - - -
    600.00 600.00 -
    - - -
    4.00 - 82.00 1910142
    - - 150.00 1904249
    - - -
    - - -
    - - -
    - - -
    - - -
    1,245.00 1,245.00 54.00
    - - -
    1,800.00 1,800.00 -
    500.00 500.00 -
    - - -
    - - -
    - - -

    10,983.00 11,138.27 681.73


    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 Februari 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    \

    01/02/20 02/02/20 03/02/20


    STOCK AWAL
    IN OUT IN OUT IN
    -
    134.00 79.00
    -
    -
    -
    -
    -
    -
    -
    189.00
    -
    -
    -
    -
    -
    72.73
    -
    -
    -
    82.00
    150.00
    -
    -
    -
    -
    -
    54.00
    -
    -
    -
    -
    -
    -

    681.73
    03/02/20 04/02/20 05/02/20 06/02/20
    OUT IN OUT IN OUT IN OUT

    1,000.00 1,000.00 1,000.00 1,000.00

    105.00

    46.73 26.00 22.00 22.00


    296.85
    07/02/20 08/02/20 09/02/20 10/02/20
    IN OUT IN OUT IN OUT IN

    2,000.00

    203.00
    296.85
    10/02/20 11/02/20 12/02/20 13/02/20
    OUT IN OUT IN OUT IN OUT

    25.00

    2,000.00 1,000.00 1,000.00


    STOCK FEBRUARI 2020
    14/02/20 15/02/20 16/02/20 17/02/20
    IN OUT IN OUT IN OUT IN

    215.00 225.00

    40.00

    400.00
    17/02/20 18/02/20 19/02/20 20/02/20
    OUT IN OUT IN OUT IN OUT

    290.00

    203.00

    500.00 50.00 468.00 42.00


    360.00 20.00

    23.00

    260.00 260.00
    400.00
    21/02/20 22/02/20 23/02/20 24/02/20
    IN OUT IN OUT IN OUT IN

    600.00

    23.00

    30.00
    400.00
    24/02/20 25/02/20 26/02/20 27/02/20
    OUT IN OUT IN OUT IN OUT

    300.00 10.00

    2,000.00 1,000.00 1,000.00

    158.00

    30.00
    28/02/20 29/02/20 MUTASI
    IN OUT IN OUT IN OUT
    - -
    505.00 639.00
    - -
    - -
    - -
    7,000.00 7,000.00
    - -
    203.00 203.00
    - -
    600.00 263.00
    40.00 -
    40.00 550.00 550.00
    400.00 380.00
    - -
    - -
    45.00 117.73
    - -
    290.00 290.00
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    696.85 696.85
    - -
    - -

    10,329.85 10,139.58
    STOCK AKHIR

    -
    -
    -
    -
    -
    -
    -
    -
    -
    526.00
    40.00
    -
    20.00
    -
    -
    -
    -
    -
    -
    82.00
    150.00
    -
    -
    -
    -
    -
    54.00
    -
    -
    -
    -
    -
    -

    872.00
    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 Maret 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    \

    01/03/20 02/03/20 03/03/20


    STOCK AWAL
    IN OUT IN OUT IN
    - 300.00
    - 500.00 150.00
    -
    -
    -
    -
    - 225.00 225.00
    -
    -
    526.00 132.00
    40.00
    -
    20.00
    -
    -
    -
    -
    - 12.00 12.00
    -
    82.00 29.00
    150.00
    -
    -
    -
    -
    -
    54.00
    -
    -
    -
    -
    -
    -

    872.00
    03/03/20 04/03/20 05/03/20 06/03/20
    OUT IN OUT IN OUT IN OUT
    300.00

    1,000.00 1,000.00
    07/03/20 08/03/20 09/03/20 10/03/20
    IN OUT IN OUT IN OUT IN

    2,000.00
    200.00

    78.00

    20.00
    200.00
    10/03/20 11/03/20 12/03/20 13/03/20
    OUT IN OUT IN OUT IN OUT

    15.00

    20.00 20.00

    1,000.00 1,000.00
    200.00

    12.00
    STOCK MARET 2020
    14/03/20 15/03/20 16/03/20 17/03/20
    IN OUT IN OUT IN OUT IN

    186.00
    MARET 2020
    17/03/20 18/03/20 19/03/20 20/03/20
    OUT IN OUT IN OUT IN OUT

    1,000.00
    21/03/20 22/03/20 23/03/20 24/03/20
    IN OUT IN OUT IN OUT IN

    1,000.00
    24/03/20 25/03/20 26/03/20 27/03/20
    OUT IN OUT IN OUT IN OUT
    28/03/20 29/03/20 30/03/20 31/03/20
    IN OUT IN OUT IN OUT IN
    31/03/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    300.00 300.00 -
    500.00 351.00 149.00
    - - -
    20.00 20.00 -
    - - -
    5,000.00 3,000.00 2,000.00
    425.00 425.00 -
    - - -
    - - -
    - 210.00 316.00
    - - 40.00
    20.00 12.00 8.00
    200.00 - 220.00
    - - -
    - - -
    - - -
    - - -
    12.00 12.00 -
    - - -
    - 29.00 53.00
    - - 150.00
    - - -
    - - -
    - - -
    - - -
    - - -
    - - 54.00
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    6,477.00 4,359.00 2,990.00


    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 April 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    33 SIMAWOOD GREEN
    \

    01/04/20 02/04/20 03/04/20


    STOCK AWAL
    IN OUT IN OUT IN
    -
    149.00 200.00 200.00 35.00
    -
    -
    -
    2,000.00
    -
    -
    -
    316.00 71.00 256.00
    40.00
    8.00
    220.00
    -
    -
    -
    -
    -
    -
    53.00
    150.00
    -
    -
    -
    -
    -
    54.00
    -
    -
    -
    -
    - 2,478.00
    -
    -

    2,990.00
    03/04/20 04/04/20 05/04/20 06/04/20
    OUT IN OUT IN OUT IN OUT

    246.00
    237.00
    2,478.00
    07/04/20 08/04/20 09/04/20 10/04/20
    IN OUT IN OUT IN OUT IN
    200.00 200.00

    1,000.00 1,000.00 1,000.00

    20.00

    246.00
    237.00

    41.00 41.00
    10/04/20 11/04/20 12/04/20 13/04/20
    OUT IN OUT IN OUT IN OUT

    60.00

    2,000.00
    STOCK APRIL 2020
    14/04/20 15/04/20 16/04/20 17/04/20
    IN OUT IN OUT IN OUT IN

    25.00
    60.00 30.00

    2,000.00 2,000.00 2,000.00


    325.00 325.00

    200.00
    APRIL 2020
    17/04/20 18/04/20 19/04/20 20/04/20
    OUT IN OUT IN OUT IN OUT

    1,000.00
    21/04/20 22/04/20 23/04/20 24/04/20
    IN OUT IN OUT IN OUT IN

    200.00 30.00 50.00

    1,000.00 1,000.00

    23.00 23.00

    75.00 75.00
    200.00 200.00
    24/04/20 25/04/20 26/04/20 27/04/20
    OUT IN OUT IN OUT IN OUT

    30.00
    70.00

    1,000.00
    28/04/20 29/04/20 30/04/20 01/05/20
    IN OUT IN OUT IN OUT IN

    100.00

    1,000.00
    01/05/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    200.00 200.00 -
    400.00 370.00 179.00
    160.00 100.00 60.00
    60.00 - 60.00
    - - -
    7,000.00 9,000.00 -
    325.00 325.00 -
    - - -
    - - -
    71.00 256.00 131.00
    - - 40.00
    - - 8.00
    - 200.00 20.00
    23.00 23.00 -
    - - -
    20.00 - 20.00
    - - -
    - - -
    - - -
    - - 53.00
    - - 150.00
    - - -
    - - -
    - - -
    - - -
    - - -
    75.00 75.00 54.00
    - - -
    - - -
    246.00 246.00 -
    437.00 437.00 -
    2,478.00 2,478.00 -
    41.00 41.00 -
    - - -

    11,536.00 13,751.00 775.00


    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 Mei 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    33 SIMAWOOD GREEN
    \

    01/05/20 02/05/20 03/05/20


    STOCK AWAL
    IN OUT IN OUT IN
    -
    179.00
    60.00
    60.00
    -
    -
    -
    -
    -
    131.00
    40.00
    8.00
    20.00
    -
    -
    20.00
    -
    -
    -
    53.00
    150.00
    -
    -
    -
    -
    -
    54.00
    -
    -
    -
    -
    -
    -
    -

    775.00
    03/05/20 04/05/20 05/05/20 06/05/20
    OUT IN OUT IN OUT IN OUT

    45.00
    60.00

    1,000.00 1,000.00
    50.00 50.00 100.00 100.00

    300.00 300.00

    5.00

    80.00 80.00

    54.00
    07/05/20 08/05/20 09/05/20 10/05/20
    IN OUT IN OUT IN OUT IN

    1,000.00 1,000.00
    10/05/20 11/05/20 12/05/20 13/05/20
    OUT IN OUT IN OUT IN OUT

    50.00

    1,000.00 1,000.00
    21.00 21.00
    STOCK MEI 2020
    14/05/20 15/05/20 16/05/20 17/05/20
    IN OUT IN OUT IN OUT IN
    K MEI 2020
    17/05/20 18/05/20 19/05/20 20/05/20
    OUT IN OUT IN OUT IN OUT

    5.00

    1,000.00 1,000.00
    21/05/20 22/05/20 23/05/20 24/05/20
    IN OUT IN OUT IN OUT IN
    24/05/20 25/05/20 26/05/20 27/05/20
    OUT IN OUT IN OUT IN OUT

    1,000.00 1,000.00 1,000.00


    28/05/20 29/05/20 30/05/20 31/05/20
    IN OUT IN OUT IN OUT IN

    1,000.00
    31/05/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    - - -
    - 50.00 129.00
    - 50.00 10.00
    - 60.00 -
    - - -
    5,000.00 5,000.00 -
    150.00 150.00 -
    - - -
    - - -
    - - 131.00
    - - 40.00
    300.00 300.00 8.00
    - - 20.00
    - - -
    - - -
    - 5.00 15.00
    - - -
    80.00 80.00 -
    - - -
    - - 53.00
    - - 150.00
    - - -
    - - -
    - - -
    - - -
    - - -
    - 54.00 -
    - - -
    1,000.00 1,000.00 -
    - - -
    21.00 21.00 -
    - - -
    - - -
    - - -

    6,551.00 6,770.00 556.00


    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 Juni 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    33 SIMAWOOD GREEN
    \

    01/06/20 02/06/20 03/06/20


    STOCK AWAL
    IN OUT IN OUT IN
    - 50.00
    129.00
    10.00 10.00
    -
    -
    -
    -
    -
    -
    131.00 80.00
    40.00 40.00
    8.00 8.00
    20.00 20.00
    -
    -
    15.00 15.00
    -
    -
    -
    53.00 53.00
    150.00 35.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    556.00
    03/06/20 04/06/20 05/06/20 06/06/20
    OUT IN OUT IN OUT IN OUT
    50.00 75.00 75.00
    49.00 80.00
    2,521.50 2,521.50
    07/06/20 08/06/20 09/06/20 10/06/20
    IN OUT IN OUT IN OUT IN

    1,000.00
    2,505.00 2,505.00 1,876.00
    10/06/20 11/06/20 12/06/20 13/06/20
    OUT IN OUT IN OUT IN OUT

    1,000.00
    1,876.00
    STOCK JUNI 2020
    14/06/20 15/06/20 16/06/20 17/06/20
    IN OUT IN OUT IN OUT IN
    JUNI 2020
    17/06/20 18/06/20 19/06/20 20/06/20
    OUT IN OUT IN OUT IN OUT
    21/06/20 22/06/20 23/06/20 24/06/20
    IN OUT IN OUT IN OUT IN
    75.00 75.00

    361.50
    850.00 375.00
    24/06/20 25/06/20 26/06/20 27/06/20
    OUT IN OUT IN OUT IN OUT

    2,000.00 2,000.00

    361.50
    475.00
    28/06/20 29/06/20 30/06/20 01/07/20
    IN OUT IN OUT IN OUT IN
    01/07/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    200.00 200.00 -
    - 129.00 -
    - 10.00 -
    - - -
    - - -
    2,000.00 2,000.00 -
    - - -
    - - -
    - - -
    - 80.00 51.00
    - 40.00 -
    - 8.00 -
    - 20.00 -
    - - -
    - - -
    - 15.00 -
    - - -
    - - -
    - - -
    - 53.00 -
    - 35.00 115.00
    - - -
    - - -
    - - -
    - - -
    361.50 361.50 -
    850.00 850.00 -
    - - -
    1,000.00 1,000.00 -
    - - -
    - - -
    6,902.50 6,902.50 -
    - - -
    - - -

    11,314.00 11,704.00 166.00


    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 Juli 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    33 SIMAWOOD GREEN
    \

    01/07/20 02/07/20 03/07/20


    STOCK AWAL
    IN OUT IN OUT IN
    -
    - 200.00 175.00
    -
    -
    -
    - 1,000.00 1,000.00
    -
    -
    -
    51.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    115.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    166.00
    03/07/20 04/07/20 05/07/20 06/07/20
    OUT IN OUT IN OUT IN OUT
    25.00
    6.80

    8.60

    405.00 405.00

    13.40

    404.00 404.00
    07/07/20 08/07/20 09/07/20 10/07/20
    IN OUT IN OUT IN OUT IN
    25.00
    125.00 125.00

    50.00 50.00
    85.00 85.00
    10/07/20 11/07/20 12/07/20 13/07/20
    OUT IN OUT IN OUT IN OUT
    75.00 75.00

    1,000.00

    215.00
    STOCK JULI 2020
    14/07/20 15/07/20 16/07/20 17/07/20
    IN OUT IN OUT IN OUT IN

    1,000.00 2,000.00 1,000.00 1,000.00

    215.00
    K JULI 2020
    17/07/20 18/07/20 19/07/20 20/07/20
    OUT IN OUT IN OUT IN OUT

    2,000.00 1,000.00
    21/07/20 22/07/20 23/07/20 24/07/20
    IN OUT IN OUT IN OUT IN

    100.00 100.00

    1,000.00 1,000.00 1,000.00


    72.00 72.00
    24/07/20 25/07/20 26/07/20 27/07/20
    OUT IN OUT IN OUT IN OUT

    200.00
    28/07/20 29/07/20 30/07/20 31/07/20
    IN OUT IN OUT IN OUT IN

    26.00 26.00

    200.00
    31/07/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    100.00 100.00 -
    425.00 406.80 18.20
    - - -
    - - -
    - - -
    7,000.00 7,000.00 -
    122.00 122.00 -
    111.00 111.00 -
    - - -
    - 8.60 42.40
    - - -
    - - -
    405.00 405.00 -
    - - -
    - - -
    215.00 215.00 -
    - - -
    - - -
    - - -
    - - -
    - 13.40 101.60
    - - -
    - - -
    - - -
    - - -
    - - -
    200.00 200.00 -
    - - -
    - - -
    404.00 404.00 -
    - - -
    - - -
    - - -
    - - -

    8,982.00 8,985.80 162.20


    SIGMA UTAMA PAINT
    PERSEDIAAN BAHAN SETENGAH JADI LUMINA
    BULAN :01 Juli 2020
    SETENGAH JADI

    NO NAMA MATERIAL BAHAN BAKU

    1 LUMINA PERFORMANCE WHITE


    2 LUMINA PERFORMANCE BASE A/ 1
    3 LUMINA PERFORMANCE BASE B/ 2
    4 LUMINA PERFORMANCE BASE C/ 3
    5 LUMINA PERFORMANCE BASE D/ 4
    6 LUMINA PERFORMANCE BASE E/ 5
    7 LUMINA PERFORMANCE CLASSIC WHITE
    8 LUMINA WEATHER DEFENDER WHITE
    9 LUMINA WEATHER DEFENDER BASE CLEAR
    10 LUMINA WEATHER DEFENDER BASE A/ 1
    11 LUMINA WEATHER DEFENDER BASE B/ 2
    12 LUMINA WEATHER DEFENDER BASE C/ 3
    13 LUMINA WEATHER DEFENDER BASE D/ 4
    14 LUMINA WEATHER DEFENDER ULTIMATE WHITE
    15 LUMINA WEATHER DEFENDER ULTIMATE CLEAR
    16 LUMINA WEATHER DEFENDER ULTIMATE BASE A/ 1
    17 LUMINA WEATHER DEFENDER ULTIMATE BASE B/ 2
    18 LUMINA WEATHER DEFENDER ULTIMATE BASE C/ 3
    19 LUMINA XPARKS WHITE
    20 LUMINA XPARKS BASE A/ 1
    21 LUMINA XPARKS BASE B/ 2
    22 LUMINA XPARKS BASE C/ 3
    23 LUMINA XPARKS BASE D/ 4
    24 LUMINA XPARKS ELASCOAT BASE WHITE
    25 LUMINA XPARKS ELASCOAT BASE CLEAR
    26 LUMINA ALKALI RESISTANT SEALER
    27 LUMINA PERFORMANCE-Y [ P2 ]
    28 LUMINA PROJECT PAINT WHITE
    29 LUMINA PERFORMANCE P3 WHITE PALLET
    30 SIMAWOOD MAGENTA
    31 SIMAWOOD BLUE
    32 LILY BEST WHITE
    33 SIMAWOOD GREEN
    \

    01/08/20 02/08/20 03/08/20


    STOCK AWAL
    IN OUT IN OUT IN
    - 25.00
    18.20
    -
    -
    -
    -
    -
    -
    -
    42.40
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    101.60
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    162.20
    03/08/20 04/08/20 05/08/20 06/08/20
    OUT IN OUT IN OUT IN OUT
    25.00
    400.00 418.20 50.00 50.00

    1,984.60

    42.40

    101.60
    07/08/20 08/08/20 09/08/20 10/08/20
    IN OUT IN OUT IN OUT IN
    10/08/20 11/08/20 12/08/20 13/08/20
    OUT IN OUT IN OUT IN OUT

    10.00 10.00 530.00

    1,984.60

    440.00 222.00

    240.00

    12.00
    STOCK JULI 2020
    14/08/20 15/08/20 16/08/20 17/08/20
    IN OUT IN OUT IN OUT IN

    530.00
    K JULI 2020
    17/08/20 18/08/20 19/08/20 20/08/20
    OUT IN OUT IN OUT IN OUT

    992.30 992.30

    1,000.00 1,000.00
    21/08/20 22/08/20 23/08/20 24/08/20
    IN OUT IN OUT IN OUT IN

    225.00
    2,500.00
    24/08/20 25/08/20 26/08/20 27/08/20
    OUT IN OUT IN OUT IN OUT

    1,984.60

    12.00

    125.00 100.00

    400.00
    2,500.00
    28/08/20 29/08/20 30/08/20 31/08/20
    IN OUT IN OUT IN OUT IN

    1,984.60

    400.00
    31/08/20 MUTASI
    STOCK AKHIR
    OUT IN OUT
    25.00 25.00 -
    990.00 1,008.20 -
    - - -
    - - -
    - - -
    4,961.50 4,961.50 -
    - - -
    - - -
    - - -
    - 704.40 (662.00)
    - - -
    - - -
    - 240.00 (240.00)
    - - -
    - - -
    - - -
    - - -
    12.00 12.00 -
    - - -
    - - -
    - 101.60 -
    - - -
    - - -
    - - -
    - - -
    - - -
    225.00 225.00 -
    - - -
    1,000.00 1,000.00 -
    400.00 400.00 -
    - - -
    2,500.00 2,500.00 -
    - - -
    - - -

    10,113.50 11,177.70 (902.00)

    You might also like