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ACC LOGISTIK SEPTEMBER 22 Update Revisian
ACC LOGISTIK SEPTEMBER 22 Update Revisian
PERIODE Sep-22
NAMA SALDO AWAL SALDO MASUK (+) SALDO KELUAR (-) SALDO AKHIR
SPESIFIKASI
BARANG KG MTR KG MTR KG MTR KG MTR
PAPER 30 x 2 x 1371 mm 0.00 4885.00 10000 9662 0.00 5223.00
CORE 76 x 4 x 1371 mm 0.00 202.00 70 0.00 132.00
60 x 2 x 1371 mm 0.00 166.00 0.00 166.00
KAIN 11 TR ABU TUA 0.00 201.50 0.00 201.50
FELT 600 GSM BLACK ( PT HILON ) 0.00 36.00 0.00 36.00
HQ FELT BROWN 2,0 M/M 0.00 2.00 0.00 2.00
NP FELT BLACK 2,0 M/M 0.00 193.40 0.00 193.40
NP FELT WHITE 2,0 M/M 0.00 7.00 0.00 7.00
VISATERRY BLACK 110 GSM (SUTERA ) 0.5 30.00 159.00 181.82 950 87.95 453 123.87 656.00
75 D PK FABRICS GREY 0.50 3.00 0.50 3.00
BLACU GARUK PUTIH 0.00 2.00 0.00 2.00
CAVA NON GARUK PUTIH 0.00 524.60 0.00 524.60
DK PE 40S PUTIH 390.60 1912.00 11166.35 56344 9352.55 46982 2204.40 11274.00
DK PE ABU TERANG 110.00 409.00 110.00 409.00
DK PE ABU TUA 108.00 445.00 108.00 445.00
DK PE COKLAT 235.00 794.00 235.00 794.00
DK PE PUTIH 698.50 2311.00 4168.15 14050 4131.20 13890 735.45 2471.00
DK PE PUTIH TEBAL 258.00 690.00 153.80 418 152.80 406 259.00 702.00
SK PE 40S COKLAT 183.90 2209.00 183.90 2209.00
BRITEX SK PE 40S PUTIH 1349.45 16553.00 4149.7 50744 5,435.15 66531 64.00 766.00
SK PE 40S ABU TUA 25.00 303.00 866.75 10482 817.75 9853 74.00 932.00
SK PE ABU HITAM 300.50 2643.00 3136.15 26875 2952.55 25385 484.10 4133.00
SK PE ABU TUA 0.00 0.00 0.00 0.00
SK PE COKLAT 0.00 0.00 125.4 1041 68.40 556 57.00 485.00
SK PE PUTIH 2302.60 19814.00 2696.3 23306 4472.00 38484 526.90 4636.00
SK PE ABU TERANG 49.00 430.00 86.4 734 57.40 479 78.00 685.00
SK PE HITAM 0.00 0.00 0.00 0.00
SK PE 30S MORE STRETCH BIRU 230.90 2061.00 488.3 4346 474.5 4213 244.70 2194.00
SK PE 30S MORE STRETCH COKLAT 50.00 455.00 12700.8 113885 11612.95 104169 1137.85 10171.00
SK PE 30S MORE STRETCH HITAM 70.00 640.00 190.9 1636 202.9 1779 58.00 497.00
SK PE 30S MORE STRETCH PUTIH 70.00 723.00 156.15 1445 118.15 1073 108.00 1095.00
POLY MICRO MOCCA ( GG ) 0.00 0.00 530.76 1900 530.76 1900 0.00 0.00
SK PE 40S PUTIH ( GG ) 30.00 237.00 2791.2 22465 2319 18603 502.20 4099.00
SK PE 30S ABU TUA ( GG ) 113.00 909.00 1017.9 8059 752.6 5940 378.30 3028.00
SK PE 30S COKLAT ( GG ) 0.00 0.00 0.00 0.00
SK PE 30S PUTIH ( GG ) 0.00 0.00 5190.2 44096 5190.2 44096 0.00 0.00
GLORY SK PE 30S ABU HITAM ( GG ) 3.00 23.00 2461.95 19095 2464.95 19118 0.00 0.00
SK PE 30S HITAM ( GG ) 5.00 46.00 5.00 46.00
MICRO FLEECE BROWN ( GG ) 0.00 0.00 0.00 0.00
MICRO FLEECE IVORY ( GG ) 0.00 0.00 0.00 0.00
MICRO FLEECE BLACK ( GG ) 26.00 97.00 4 15 22.00 82.00
DK PE 40S PUTIH ( GLORY ) 0.00 0.00 0.00 0.00
NAMA SALDO AWAL SALDO MASUK (+) SALDO KELUAR (-) SALDO AKHIR
SPESIFIKASI
BARANG KG MTR KG MTR KG MTR KG MTR
RELASE DELTAKOTE SM ( 909D) 0.00 0.00 0.00 0.00
PAPER DELTAKOTE M ( 909E ) 0.00 0.00 0.00 0.00
EMBOSSED ALAMO ( 906 ) 2.00 0.00 2.00 0.00
BHT ROBIN ( 838 ) 2.00 0.00 2.00 0.00
PVC 1 ALAMO ( 906A ) 0.00 0.00 0.00 0.00
ALFAKOTE CR PLAIN ( 909 ) 6.00 0.00 6 0.00 0.00
EMBOSSED COVENTRY ( 912 ) 2.00 0.00 2.00 0.00
S/K EHR HARTFERD ( 900 ) 0.00 0.00 0.00 0.00
S/K EHR MIDICALF ( 901 ) 1.00 0.00 1.00 0.00
S/K EHR NAVAJO ( 903 ) 2.00 0.00 2.00 0.00
PETALO PLAIN ( 811B ) 3.00 0.00 3.00 0.00
EMBOSSED RENNA ( 905 ) 2.00 0.00 2.00 0.00
BSC 100 VENEZIA ( 801 ) 1.00 0.00 1.00 0.00
BSC 200 VENEZIA ( 801A ) 2.00 0.00 2.00 0.00
S/K EHR ASTI ( 904 ) 2.00 0.00 2.00 0.00
EMBOSSED ARNO ( 914 ) 1.00 0.00 1.00 0.00
EMBOSSED ELDORADO ( 913 ) 1.00 0.00 1.00 0.00
S/K EHR VALENCIA ( 915 ) 3.00 0.00 3.00 0.00
S/K EHR CHEVREAU ( 908 ) 1.00 0.00 1.00 0.00
MULTIKAST449 HOCKENHEIM ( 916 ) 3.00 0.00 1 2.00 0.00
MULTIKAST450 KASHMIR ( 918 ) 1.00 0.00 1.00 0.00
STRIPKOTE BOR SUPERMATTE G ( 937 ) 0.00 0.00 0.00 0.00
S/K EHR HICALF ( 917 ) 1.00 0.00 1.00 0.00
EMBOSSED ETON ( 907 ) 2.00 0.00 2.00 0.00
BSC 200 ETON ( 817 ) 0.00 0.00 0.00 0.00
HIGHTEM BALETO ( 805 ) 0.00 0.00 0.00 0.00
S/K EHR RISSAN ( 920 ) 2.00 0.00 1 3.00 0.00
HIGHTEM CAMARGUE ( 804 ) 2.00 0.00 2.00 0.00
S/K EHR DELTA ( 921 ) 2.00 0.00 2 1 3.00 0.00
EMBOSSED RITMO ( 922 ) 1.00 0.00 1.00 0.00
EMBOSSED MARANELLO ( 923 ) 5.00 0.00 5.00 0.00
T2000S APOLLO ( 807 ) 1.00 0.00 1.00 0.00
T2000S CIRRUS ( 828 ) 1.00 0.00 1.00 0.00
MULTIKAST449 NIMBUS ( 927 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL ESPRIT ( 810 ) 0.00 0.00 0.00 0.00
MULTIKAST 449 CAPRANOVA (925) 2.00 0.00 1 1.00 0.00
KROSCEK BULANAN PPIC-ACCOUNTING
PERIODE Sep-22
EMBOSSED GRANADA 2 ( 926 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL PATENT ( 811 ) 1.00 0.00 1.00 0.00
HIGHTEM SIROCCO ( 813 ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL BALISTIC ( SAMPLE ) 3.00 0.00 3.00 0.00
U/C UNIVERSAL OSTRICH ( SAMPLE ) 3.00 0.00 3.00 0.00
U/C UNIVERSAL CROCO ( SAMPLE ) 3.00 0.00 3.00 0.00
U/C UNIVERSAL HAMPTON ( SAMPLE ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL VICENZA ( SAMPLE ) 3.00 0.00 3.00 0.00
MULTIKAST450 LETTO ( 928 ) 1.00 0.00 1.00 0.00
EMBOSSED MALAGA ( 929 ) 1.00 0.00 1.00 0.00
COMBICAST MERINOS ( 931 ) 1.00 0.00 1.00 0.00
S/K EHR STRIPKOTE PLAIN ( 909B ) 6.00 0.00 6 3 9.00 0.00
HIGHTEM DERBY ( 818 ) 1.00 0.00 1.00 0.00
BSC 300 DANIELA ( 820 ) 0.00 0.00 0.00 0.00
VELVET SG CARBONIUM ( 819 ) 1.00 0.00 1.00 0.00
VERSAKOTE PLAIN 57" ( 909C ) (SAMPLE) 0.00 0.00 0.00 0.00
PECARI ( SAMPLE ) 2.00 0.00 2.00 0.00
MULTIKAST450 COUPE ( 932 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL KENNEBEC ( 823 ) 1.00 0.00 1.00 0.00
BSC 200 LAMA ( 821 ) 1.00 0.00 1.00 0.00
COMBICAST VEGA ( 934 ) 0.00 0.00 0.00 0.00
U/C UNIVERSAL DECO ( SAMPLE ) 1.00 0.00 1.00 0.00
MOZAIC ( SAMPLE ) 1.00 0.00 1.00 0.00
TEGUS ( SAMPLE ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL TIFFANY ( 824 ) 2.00 0.00 2.00 0.00
S/K EHR PIG SKIN ( 933 ) 0.00 0.00 0.00 0.00
EMBOSSED FORMULA ( 935 ) 2.00 0.00 1 1.00 0.00
U/C ADVA PATENT ( 825 ) 1.00 0.00 1.00 0.00
ULTRALAK G3 ( 826 ) 1.00 0.00 1.00 0.00
VELVET PLAIN ( 829 ) 1.00 0.00 1.00 0.00
R4 ( 830 ) 1.00 0.00 1.00 0.00
R64 ( 831 ) 1.00 0.00 1.00 0.00
BHT MANDARINE ( SAMPLE ) 1.00 0.00 1.00 0.00
SATIN HELENA ( SAMPLE ) 2.00 0.00 2.00 0.00
BNS 200 CLASSIC ( 834 ) 1.00 0.00 1.00 0.00
BSC 200 MICRO ( 836 ) 1.00 0.00 1.00 0.00
HIGHTEM 901TALUS AW 160 ( 837 ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL MOKKA F ( 841 ) 2.00 0.00 2.00 0.00
S/K EHR MATTE ( 936 ) 0.00 0.00 0.00 0.00
BSC 200 PISA ( 839 ) 1.00 0.00 1.00 0.00
BLACK SILK ( 840 ) 1.00 0.00 1.00 0.00
U/C UNIVERSAL PRESTIGE ( 842 ) 0.00 0.00 0.00 0.00
MULTIKAST 450 SIROCCO ( 938 ) 2.00 0.00 2.00 0.00
U/C UNIVERSAL FIORE ( 844 ) 1.00 0.00 1.00 0.00
BHT HONDA ( SAMPLE ) 1.00 0.00 1.00 0.00
T 2000S HOCKENHEIM ( 827 ) 0.00 0.00 0.00 0.00
U/C UNIVERSAL FIBRA ( 845 ) 6.00 0.00 1 5.00 0.00
U/C UNIVERSAL SUPERLAK 1.00 0.00 1.00 0.00
S/K BOR SUPERMATTE (911A) 3.00 0.00 1 2.00 0.00
DURACOTE 0.00 0.00 0.00 0.00
U/C VIVA MATTE ALLOY (847) 1.00 0.00 1.00 0.00
U/C UNIVERSAL CABO (846) 0.00 0.00 1 1.00 1.00
U/C UNIVERSAL NEXUS PRESTIGE( 842 ) 1.00 0.00 1.00 0.00
BUSA SPONGE BUSA PUTIH 4,0 m/m 15.00 0.00 15.00 0.00
SPONGE BUSA PUTIH 3,0 m/m 0.00 0.00 0.00 0.00
Bambang EP.
Staff PPIC Ka PPIC
STOCK BAHAN BAKU
GUDANG TERMINAL - PRINTING UPDATE : 30-Sep-22
BULAN SEPTEMBER 2022
Dibuat Oleh,
Staff PPIC
PT. APN
STOCK BAHAN BAKU
GUDANG TERMINAL - PRINTING
BULAN SEPTEMBER 2022
TOTAL 0 1453 0
TGL 04 TGL 05 TGL 06 TGL 07 TGL 08 TGL 09 TGL 10 TGL 11 TGL 12 TGL 13
BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG
143 144 145 146 147 148
330 495 165 495 330 330
170
180
180
180
18
16 32
32
35
180 360
20
170
180
180
32
16
32 16
38
180
360 180
1050 1088 1309 0 0 680 1050 705 737 0
TGL 24 TGL 25 TGL 26 TGL 27 TGL 28 TGL 29 TGL 30 TGL 31
TOTAL
BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG BPPBG
156 157 158 159 160
495 330 330 330 330 6270
0
0
0
340
0
0
170
0
360 360 360 360 5220
360 360 360 180 4140
0
0
360
0
0
0
0
0
0
0
0
180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
360
0
0
0
0
36 36 126
32 144
0
16
0
32 112
0
73
17 17
17 17
0
0
0
0
0
0
0
0
0
0
180
360 1440
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0 0 1643 1050 1120 330 902 0
PT. APN
STOCK BAHAN BAKU
GUDANG TERMINAL - PRINTING
BULAN SEPTEMBER 2022
TGL 01
NO NAMA BARANG SPESIFIKASI
BPB
369 370
1 SOLVENT Methyl Ethyl Ketone ( MEK ) 100.76 58.46
Solvent Ethyl Acetate ( EA )
TOTAL
TGL 02 TGL 03 TGL 04
BPB BPB BPB
371 372 373 374
107.5 95.64 73.43 71.16
47.76
6.54 0.35
0.21 0.33 0.15 1.13
0.27 0.36
34.8 54.59
174.04 124.08
TGL 07 TGL 08 TGL 09
BPB BPB BPB
379 380 381 382 383
106.68 90.86 131.39 77.24 92.17
22.4
2.55 7.88 10.63 5.41 2.43
24.5 22.4
43.75
58.8
0.57
TGL 10 TGL 11
BPB BPB
384 385 386
101.11 70.31 244.86
168.73 80.53
63.65 32.63 109.55
19.17
32.5
0.04 0.82
0.27 1.34 0.26
0.48 0.23
0.59 0.03 0.21
0.02 0.91
2.23 9.22 0.04
0.06
0.94 0.14 0.05
0.37 0.11 0.17
0.13 0.15 0.65
0.44
31.16
155.99
1.05
2.25
1
TGL 12 TGL 13 TGL 14
BPB BPB LAB GUDANG BPB
387 388 389 390 391 22 331 392
75.98 163.85 124.48 113.23 15 2.5 109.7
46.15
6.5 4.71 4.84 4.58 6.05
10.23
67.6 14.3
0.32
20.88
69.49
0.75
1.14
0.54
TGL 15 TGL 16
BPB BPB
393 394 395 396 397
83.53 34.73 223.03 128.61 88.16
25.35
1.48
45.38
226.96
TGL 17 TGL 18
BPB BPB
398 399
91.33 213.93
2.49 4.08
154.98
70.49 124.25
1.35 1.02
0.03
0.12 0.13
0.01 0.21
0.24 0.13
0.49 0.27
50.14
250.81
TGL 19 TGL 20 TGL 21
BPB BPB BPB
400 401 402 403 404
78.35 159.04 66.32 229.82 105.42
16.8
2.18 0.63 1.03 0.09 1.55
0.44 0.72 1.04 1.57 1.36
0.33 0.07 0.14 0.35
0.08 0.17 0.1 2.58
3.75 1.22 0.88 0.07 0.02
30.56 0.08 6.8 1.65 0.37
0.12 0.02
1.27 0.03 0.64 2.98 0.54
0.18 0.22 0.15 0.13 0.25
0.38 0.2 0.32 0.46 0.5
21.05 32.81
105.43 164.14
TGL 22 TGL 23
BPB BPB LAB
405 406 407 408 409 24
93.42 132.26 79.62 62.2 99.35 15
72.27
0.74 2.26
TGL 24 TGL 25 TGL 26
BPB BPB BPB
410
184.59
3.76
327.43
179.99
0.31
0.97
0.01
0.08
0.1
0.01
0.37
1.38
TGL 27 TGL 28
BPB BPB
411 412 413 414 415
184.13 64.31 117.01 105.7 225.67
20.8
5.57 37.04 6.05 4.29 4.55
51.78
13.3 18.9
40.6 13
33.43 36.22
167.17 181.12
TGL 29 TGL 30 TGL 31
BPB BPB BPB
416 417 418 419
113.93 132.82 97.66 125.56
17.95
0.49
21.14
104.95
TOTAL
5922.63
0
0
89.35
312.46
0
0
171.81
0
5928.18
4186.84
0
0
275.8
0
0
0
0
0
0
0
0
119.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282.8
0
0
0
0
85.84
118.03
10.68
27.2
12.36
149.83
0.44
95.52
16.78
15.54
0.02
0
0
0
0
0.76
0
0
0
0
381.6
1724.18
0
0
0
0
0
0
0
0
1.8
0
0
0
0
6.96
0
0
0
1.54
0
0