STOCK BAHAN EXTRUDER

BULAN / TAHUN : Desember / 2017

DESEMBER TOTAL TOTAL
No Jenis Bahan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
STOCK AWAL
in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa IN OUT
1 Crusher Hitam 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,755 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0 5,442 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0 980 0 0
5 Crusher Mountea 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0 7,026 0 0
6 Crusher Putih 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0 13,715 0 0
CRUSHER KOTOR
7 Crusher Kuning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0 18,780 0 0
9 Crusher Gelas B 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0 1,447 0 0
10 Crusher Gelang 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0 3,639 0 0
11 Crusher Natula 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0 9,448 0 0
12 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,790 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0 60,477 0 0

DESEMBER TOTAL TOTAL

No Jenis Bahan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
STOCK AWAL
in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa IN OUT
1 Crusher Hitam 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0 5,150 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CRUSHER BERSIH
6 Crusher Putih 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Gelas A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Lembutan 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0 5,517 0 0
10 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0 10,667 0 0

DESEMBER TOTAL TOTAL

No Jenis Bahan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
STOCK AWAL
in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa in out sisa IN OUT
1 PP Hitam 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0 10,475 0 0
2 PP Merah 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0 1,025 0 0
3 P PP Biru 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 E PP Hijau 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 L PP Mountea 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0
E
6 T PP Putih 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0 13,975 0 0
7 A PP Bening 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 N PP Melon 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0 2,425 0 0
9 PP Melon Gelap 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0 1,600 0 0
10 PP Bening B 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0 175 0 0
TOTAL 29,900 0 0 31,500 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0 29,900 0 0

DESEMBER TOTAL TOTAL

No Jenis Bahan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
W STOCK AWAL
A IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT SISA IN OUT
1 S 2,074 2,074 168 2,242 103 0 2,345 82 0 2,427 138 0 2,565 138 0 2,703 159 0 2,862 174 2,862 174 183 0 357 15 0 372 113 0 485 185 0 670 373 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 0 0 1,043 1,831 2,862
T
E TOTAL 1,831 2,862
 LAPORAN HARIAN
2/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 2,165 0 1,239 2,090 -1,164 1,250 0 1,075 2,725 950 0 2,100 2,000 0 0 0 0 0
2 Crusher Merah 1,092 0 1,092 0 0 0 0 1,200 0 0 1,200 0 0 0 0 0 0 0
3 Crusher Biru 5,189 0 0 0 5,189 750 0 0 0 0 0 0 750 0 0 0 0 0
4 Crusher Hijau 10,724 0 0 0 10,724 75 0 0 0 0 0 0 75 0 0 0 0 0
5 Crusher Mountea 3,067 1,666 0 0 1,401 700 1,475 0 0 675 1,500 0 0 0 0 0 0 0
6 Crusher Putih 0 0 0 0 0 100 0 0 0 0 0 0 100 0 0 0 0 0
7 Crusher Kuning 670 0 332 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 16,055 0 0 0 16,055 254 0 0 0 0 0 0 254 0 0 0 0 0
9 Crusher Gelas B 4,934 0 0 0 4,934 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 580 0 0 0 580 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 175 0 0 0 0 0 0 175 0 0 0 0 0
12 Crusher Natula 5,964 0 0 0 5,964 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 4,600 0 0 825 3,775 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 2,887 0 0 0 0 0 0 2,887 0 0 0 0 0
TOTAL 55,040 1,666 2,663 2,915 47,796 6,191 1,475 2,275 2,725 1,625 2,700 2,100 6,241 0 0 0 0 0
7,244 6,475 6,425

MESIN 1 MESIN 2 KUM KUM

JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
PP. Hitam 900 0 2,000 2,900 0 0 0 0 2,900 0 2,900
PP. Merah 0 1,150 0 1,150 0 0 0 0 1,150 0 1,150
PP. Biru 0 0 0 0 0 0 0 0 0 0 0
PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
PP. Mountea 0 0 0 0 625 1,400 275 2,300 0 2,300 2,300
PP. Putih 0 0 0 0 0 0 0 0 0 0 0
PP. Bening 0 0 0 0 0 0 0 0 0 0 0
PP. Melon 0 0 0 0 0 0 0 0 0 0 0
TOTAL 900 1,150 2,000 4,050 625 1,400 275 2,300 4,050 2,300 6,350

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 5,050 2,900 0 0 7,950 2,900 0 0
 2 PP. Merah 0 1,150 0 0 1,150 1,150 0 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 3,700 2,300 0 0 6,000 2,300 0 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 700 0 0 0 700 0 0 0
TOTAL 9,450 6,350 0 0 15,800 6,350 0 0

LAPORAN HARIAN
3/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 0 0 0 0 0 2,000 0 0 0 1,700 0 0 300 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 5,189 0 0 0 5,189 750 0 0 0 0 0 0 750 0 0 0 0 0
4 Crusher Hijau 10,724 0 0 0 10,724 75 0 0 0 0 0 0 75 0 0 0 0 0
5 Crusher Mountea 1,401 0 0 0 1,401 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 0 0 0 0 0 100 0 0 0 0 0 0 100 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 16,055 0 0 0 16,055 254 0 0 0 0 0 0 254 0 0 0 0 0
9 Crusher Gelas B 4,934 1,000 200 0 3,734 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 580 0 0 0 580 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 175 0 0 0 0 0 0 175 0 0 0 0 0
12 Crusher Natula 5,964 0 0 0 5,964 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 3,775 0 0 0 3,775 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 2,887 0 0 0 0 325 0 2,562 0 0 0 0 0
TOTAL 48,960 1,000 200 0 47,760 6,241 0 0 0 1,700 325 0 4,216 0 0 0 0 0
1,200 0 2,025

MESIN 1 MESIN 2 KUM KUM

JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
PP. Hitam 1,875 325 0 2,200 0 0 0 0 5,100 0 5,100
PP. Merah 0 0 0 0 0 0 0 0 1,150 0 1,150
PP. Biru 0 0 0 0 0 0 0 0 0 0 0
PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
PP. Putih 0 0 0 0 0 0 0 0 0 0 0
PP. Bening 0 0 0 0 0 0 0 0 0 0 0
PP. Melon 0 0 0 0 725 200 0 925 0 925 925
PP. Melon Gelap 0 0 0 0 175 0 0 175 0 175 175
TOTAL 1,875 325 0 2,200 900 200 0 925 6,250 3,400 9,650

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 7,950 2,200 0 0 10,150 5,100 0 0
2 PP. Merah 1,150 0 0 0 1,150 1,150 0 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 6,000 0 0 0 6,000 2,300 0 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 700 925 0 0 1,625 925 0 0
9 PP. Melon Gelap 0 175 0 0 175 175 0 0
TOTAL 15,800 3,300 0 0 18,925 9,650 0 0

LAPORAN HARIAN
4/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 7,506 3,438 2,218 1,850 0 300 2,850 2,900 3,000 1,250 2,100 1,850 3,850 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 5,189 0 0 0 5,189 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 10,724 0 0 0 10,724 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 3,049 0 0 0 3,049 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,553 0 0 0 18,553 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 3,734 0 0 0 3,734 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 580 0 0 0 580 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 12 Crusher Natula 5,964 0 0 0 5,964 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 5,275 0 1,125 1,850 2,300 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 642 0 0 0 0 0 0 642 0 0 0 0 0
TOTAL 60,912 3,438 3,343 3,700 50,431 942 2,850 2,900 3,000 1,250 2,100 1,850 4,492 0 0 0 0 0
10,481 8,750 5,200

MESIN 1 MESIN 2 KUM KUM

JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
PP. Hitam 1,075 1,725 2,025 4,825 0 0 0 0 9,925 0 9,925
PP. Merah 0 0 0 0 0 0 0 0 1,150 0 1,150
PP. Biru 0 0 0 0 0 0 0 0 0 0 0
PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
PP. Putih 0 0 0 0 0 0 0 0 0 0 0
PP. Bening 0 0 0 0 0 0 0 0 0 0 0
PP. Melon 0 0 0 0 0 0 0 0 0 925 925
PP. Melon Gelap 0 0 0 0 0 0 0 0 0 175 175
TOTAL 1,075 1,725 2,025 4,825 0 0 0 0 11,075 3,400 14,475

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 10,150 4,825 5,000 0 9,975 9,925 5,000 0
2 PP. Merah 1,150 0 1,150 0 0 1,150 1,150 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 6,000 0 0 0 6,000 2,300 0 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 1,625 0 1,625 0 0 925 1,625 0
9 PP. Melon Gelap 175 0 0 0 175 175 0 0
TOTAL 18,925 4,825 7,775 0 15,975 14,475 7,775 0

LAPORAN HARIAN
5/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
AKHIR AKHIR BWI PLASTIK
 SALDO SALDO FLAM CITRA MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 900 900 0 0 0 2,600 3,225 2,375 0 2,050 2,075 2,450 1,625 0 0 0 0 0
2 Crusher Merah 5,340 0 1,342 3,998 0 0 0 1,250 3,500 0 0 200 4,550 0 0 0 0 0
3 Crusher Biru 5,189 0 0 0 5,189 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 10,724 1,665 1,167 0 7,892 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 3,049 0 0 0 3,049 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 1,166 0 0 0 1,166 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,553 0 300 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 4,554 0 250 0 4,304 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 3,378 0 0 0 3,378 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,952 0 0 0 9,952 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 2,300 1,125 425 0 750 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 117 175 250 275 0 0 0 817 0 0 0 0 0
TOTAL 65,443 3,690 3,484 3,998 54,271 2,717 3,400 3,875 3,775 2,050 2,075 2,650 6,992 0 0 0 0 0
11,172 11,050 6,775

MESIN 1 MESIN 2 KUM KUM

JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
PP. Hitam 2,100 1,775 1,850 5,725 0 0 450 450 15,650 450 16,100
PP. Merah 0 0 0 0 0 0 200 200 1,150 200 1,350
PP. Biru 0 0 0 0 0 0 0 0 0 0 0
PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
PP. Putih 0 0 0 0 0 0 0 0 0 0 0
PP. Bening 0 0 0 0 0 0 0 0 0 0 0
PP. Melon 0 0 0 0 0 225 0 225 0 1,150 1,150
PP. Melon Gelap 0 0 0 0 0 100 0 100 0 275 275
PP Bening B 0 0 0 0 0 175 0 175 0 175 175
TOTAL 2,100 1,775 1,850 5,725 0 500 650 875 16,800 4,550 21,350

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 9,975 6,175 0 12,000 4,150 16,100 5,000 12,000
2 PP. Merah 0 200 0 0 200 1,350 1,150 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
 5 PP. Mountea 6,000 0 0 0 6,000 2,300 0 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 0 225 0 0 225 1,150 1,625 0
9 PP. Melon Gelap 175 100 0 0 275 275 0 0
10 PP. Bening B 0 175 0 0 175 175 0 0
TOTAL 15,975 6,875 0 12,000 10,575 21,350 7,775 12,000

LAPORAN HARIAN
6/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 4,297 0 771 2,026 1,500 1,625 0 1,775 3,250 2,350 1,950 1,750 600 0 0 0 0 0
2 Crusher Merah 2,811 1,183 1,628 0 0 4,550 975 1,325 0 800 1,825 1,375 2,850 0 0 0 0 0
3 Crusher Biru 6,903 0 0 0 6,903 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 9,502 0 736 1,234 7,532 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 3,049 0 0 0 3,049 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 3,561 0 0 0 3,561 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 4,304 0 0 0 4,304 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 3,378 0 0 0 3,378 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,952 0 0 0 9,952 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 750 0 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,142 0 0 0 0 0 0 1,142 0 0 0 0 0
TOTAL 67,098 1,183 3,885 3,260 58,770 7,317 975 3,100 3,250 3,150 3,775 3,125 4,592 0 0 0 0 0
8,328 7,325 10,050

MESIN 1 MESIN 2 KUM KUM

JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
PP. Hitam 2,000 2,000 1,750 5,750 600 0 0 600 21,400 1,050 22,450
PP. Merah 0 0 0 0 700 1,675 1,125 3,500 1,150 3,700 4,850
PP. Biru 0 0 0 0 0 0 0 0 0 0 0
PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
PP. Putih 0 0 0 0 0 0 0 0 0 0 0
PP. Bening 0 0 0 0 0 0 0 0 0 0 0
PP. Melon 0 0 0 0 0 0 0 0 0 1,150 1,150
PP. Melon Gelap 0 0 0 0 0 0 0 0 0 275 275
PP Bening B 0 0 0 0 0 0 0 0 0 175 175
TOTAL 2,000 2,000 1,750 5,750 1,300 1,675 1,125 4,100 22,550 8,650 31,200

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 4,150 6,350 5,000 0 5,500 22,450 10,000 12,000
2 PP. Merah 200 3,500 2,025 0 1,675 4,850 3,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 6,000 0 2,000 0 4,000 2,300 2,000 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 225 0 0 0 225 1,150 1,625 0
9 PP. Melon Gelap 275 0 0 0 275 275 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
TOTAL 10,575 9,850 9,025 0 11,400 31,200 16,800 12,000

LAPORAN HARIAN
7/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 1,500 1,351 149 0 0 600 3,700 2,775 0 1,975 1,725 3,375 0 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 2,850 0 0 0 2,250 600 0 0 0 0 0 0 0
3 Crusher Biru 6,903 1,489 1,296 0 4,118 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 7,532 1,091 1,533 0 4,908 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 3,049 0 0 0 3,049 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 3,561 0 0 0 3,561 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 4,304 0 0 778 3,526 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 3,378 0 0 875 2,503 0 0 0 0 0 0 0 0 0 0 0 0 0
 11 Crusher Melon 0 0 0 0 0 0 0 0 1,600 0 0 0 1,600 0 0 0 0 0
12 Crusher Natula 9,952 0 0 0 9,952 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,142 0 0 0 0 0 0 1,142 0 0 0 0 0
TOTAL 58,770 3,931 2,978 1,653 50,208 4,592 3,700 2,775 1,600 4,225 2,325 3,375 2,742 0 0 0 0 0
8,562 8,075 9,925

MESIN 1 MESIN 2 KUM KUM

JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
PP. Hitam 1,900 1,800 1,550 5,250 0 625 1,825 2,450 26,650 3,500 30,150
PP. Merah 0 0 0 0 2,200 1,275 0 3,475 1,150 7,175 8,325
PP. Biru 0 0 0 0 0 0 0 0 0 0 0
PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
PP. Putih 0 0 0 0 0 0 0 0 0 0 0
PP. Bening 0 0 0 0 0 0 0 0 0 0 0
PP. Melon 0 0 0 0 0 0 0 0 0 1,150 1,150
PP. Melon Gelap 0 0 0 0 0 0 0 0 0 275 275
PP Bening B 0 0 0 0 0 0 0 0 0 175 175
TOTAL 1,900 1,800 1,550 5,250 2,200 1,900 1,825 5,925 27,800 14,575 42,375

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 5,500 7,700 0 0 13,200 30,150 10,000 12,000
2 PP. Merah 1,675 3,475 0 0 5,150 8,325 3,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 0 0 4,000 2,300 2,000 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 225 0 0 0 225 1,150 1,625 0
9 PP. Melon Gelap 275 0 0 0 275 275 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
TOTAL 11,400 11,175 0 0 22,575 42,375 16,800 12,000

LAPORAN HARIAN
8/Dec/17
 CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER
NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 2,148 0 0 1,086 1,062 2,425 0 0 2,950 1,525 1,750 1,400 700 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 4,456 0 0 800 3,656 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 5,070 0 0 1,086 3,984 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 3,049 0 0 0 3,049 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 3,561 0 0 0 3,561 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 3,526 670 816 0 2,040 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 2,711 840 261 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 1,600 1,500 1,950 0 700 600 950 2,800 0 0 0 0 0
12 Crusher Natula 9,952 0 0 504 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,142 0 0 0 0 0 0 1,142 0 0 0 0 0
TOTAL 53,064 1,510 1,077 3,476 47,001 5,167 1,500 1,950 2,950 2,225 2,350 2,350 4,642 0 0 0 0 0
6,063 6,400 6,925

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 1,350 1,750 1,200 4,300 450 0 0 450 30,950 3,950 34,900
2 PP. Merah 0 0 0 0 0 0 0 0 1,150 7,175 8,325
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 0 0 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 675 550 925 2,150 0 3,300 3,300
9 PP. Melon Gelap 0 0 0 0 25 0 0 25 0 300 300
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 40 73 38 151 1 7 15 23 151 23 174
TOTAL 1,390 1,823 1,238 4,451 1,151 557 940 2,648 32,251 17,223 49,474

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
 1 PP. Hitam 13,200 4,750 0 0 17,950 34,900 10,000 12,000
2 PP. Merah 5,150 0 1,000 0 4,150 8,325 4,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 0 0 4,000 2,300 2,000 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 225 2,150 0 0 2,375 3,300 1,625 0
9 PP. Melon Gelap 275 25 0 0 300 300 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 0 174 0 0 174 174 0 0
TOTAL 23,025 7,099 1,000 0 29,124 49,474 17,800 12,000

LAPORAN HARIAN
9/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 1,062 1,062 0 0 0 1,425 1,900 1,900 0 1,650 1,650 900 1,025 0 0 0 0 0
2 Crusher Merah 1,341 0 0 1,341 0 0 0 0 1,050 0 0 950 100 0 0 0 0 0
3 Crusher Biru 5,014 1,811 843 0 2,360 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 5,143 2,001 728 0 2,414 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 5,693 0 0 0 5,693 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 3,561 0 0 0 3,561 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 2,040 0 0 0 2,040 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 1,610 0 0 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 2,100 0 0 0 900 1,200 0 0 0 0 0 0 0
12 Crusher Natula 9,448 0 0 0 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,142 0 0 0 0 0 0 1,142 0 0 0 0 0
TOTAL 53,503 4,874 1,571 1,341 45,717 4,667 1,900 1,900 1,050 2,550 2,850 1,850 2,267 0 0 0 0 0
7,786 4,850 7,250

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
 1 PP. Hitam 1,625 1,500 1,275 4,400 0 0 0 0 35,350 3,950 39,300
2 PP. Merah 0 0 0 0 0 0 950 950 1,150 8,125 9,275
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 0 0 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 0 0 0 0 0 3,300 3,300
9 PP. Melon Gelap 0 0 0 0 875 1,000 325 2,200 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 22 37 72 131 21 9 22 52 282 75 357
TOTAL 1,647 1,537 1,347 4,531 896 1,009 1,297 3,202 36,782 20,425 57,207

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 17,950 4,400 5,000 0 17,350 39,300 15,000 12,000
2 PP. Merah 4,150 950 3,000 0 2,100 9,275 7,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 0 0 4,000 2,300 2,000 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 2,375 0 0 0 2,375 3,300 1,625 0
9 PP. Melon Gelap 300 2,200 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 174 183 0 0 357 357 0 0
TOTAL 29,124 7,733 8,000 0 28,857 57,207 25,800 12,000

LAPORAN HARIAN
10/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 0 0 0 0 0 1,025 0 0 0 1,025 0 0 0 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 100 0 0 0 100 0 0 0 0 0 0 0 0
3 Crusher Biru 2,360 0 0 0 2,360 0 0 0 0 0 0 0 0 0 0 0 0 0
 4 Crusher Hijau 2,414 0 0 0 2,414 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 5,693 0 0 0 5,693 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 3,561 0 0 0 3,561 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 2,040 0 0 0 2,040 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 1,610 0 0 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,448 0 0 0 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,142 0 0 0 0 0 0 1,142 0 0 0 0 0
TOTAL 45,717 0 0 0 45,717 2,267 0 0 0 1,125 0 0 1,142 0 0 0 0 0
0 0 1,125

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 1,175 0 0 1,175 0 0 0 0 36,525 3,950 40,475
2 PP. Merah 0 0 0 0 100 0 0 100 1,150 8,225 9,375
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 0 0 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 0 0 0 0 0 3,300 3,300
9 PP. Melon Gelap 0 0 0 0 0 0 0 0 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 15 0 0 15 0 0 0 0 297 75 372
TOTAL 1,190 0 0 1,190 100 0 0 100 37,972 20,525 58,497

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 17,350 1,175 0 0 18,525 40,475 15,000 12,000
2 PP. Merah 2,100 100 0 0 2,200 9,375 7,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 0 0 4,000 2,300 2,000 0
6 PP. Putih 0 0 0 0 0 0 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
 8 PP. Melon 2,375 0 0 0 2,375 3,300 1,625 0
9 PP. Melon Gelap 2,500 0 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 357 15 0 0 372 372 0 0
TOTAL 28,857 1,290 0 0 30,147 58,497 25,800 12,000

LAPORAN HARIAN
11/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 0 0 0 0 0 1,375 0 0 0 0 0 1,375 0 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 2,360 0 0 0 2,360 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 2,414 0 0 0 2,414 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 5,693 0 0 0 5,693 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 3,561 0 3,561 0 0 0 0 3,250 0 0 850 2,100 300 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 2,040 0 0 1,263 777 0 0 0 1,175 0 0 0 1,175 0 0 0 0 0
10 Crusher Gelang 1,610 0 0 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,448 0 0 0 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,142 0 0 0 0 0 0 1,142 0 0 0 0 0
TOTAL 45,717 0 3,561 1,263 40,893 2,517 0 3,250 1,175 0 850 3,475 2,617 0 0 0 0 0
4,824 4,425 4,325

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 0 0 0 0 0 0 1,475 1,475 36,525 5,425 41,950
2 PP. Merah 0 0 0 0 0 0 0 0 1,150 8,225 9,375
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 700 1,400 2,100 0 0 350 350 2,100 350 2,450
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
 8 PP. Melon 0 0 0 0 0 0 0 0 0 3,300 3,300
9 PP. Melon Gelap 0 0 0 0 0 0 0 0 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 0 74 13 87 0 0 26 26 384 101 485
TOTAL 0 774 1,413 2,187 0 0 1,851 1,851 40,159 22,376 62,535

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 18,525 1,475 0 0 20,000 41,950 15,000 12,000
2 PP. Merah 2,200 0 0 0 2,200 9,375 7,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 0 0 4,000 2,300 2,000 0
6 PP. Putih 0 2,450 0 0 2,450 2,450 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 2,375 0 0 0 2,375 3,300 1,625 0
9 PP. Melon Gelap 2,500 0 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 372 113 0 0 485 485 0 0
TOTAL 30,147 4,038 0 0 34,185 62,535 25,800 12,000

LAPORAN HARIAN
12/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 6,940 0 1,383 1,469 4,088 0 0 3,125 3,200 0 1,150 2,100 3,075 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 2,260 0 1,080 1,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 2,414 0 1,120 1,294 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 5,693 0 0 0 5,693 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 0 0 0 0 0 300 0 0 0 300 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 0 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 1,122 1,122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 1,610 0 0 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 1,175 1,050 0 0 850 925 450 0 0 0 0 0 0
12 Crusher Natula 9,448 0 0 0 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 1,842 0 275 300 0 0 0 2,417 0 0 0 0 0
TOTAL 48,078 1,122 3,583 3,943 39,430 3,317 1,050 3,400 3,500 1,150 2,075 2,550 5,492 0 0 0 0 0
8,648 7,950 5,775

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 0 850 1,125 1,975 0 0 500 500 38,500 5,925 44,425
2 PP. Merah 0 0 0 0 0 0 0 0 1,150 8,225 9,375
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 275 0 0 275 0 0 0 0 2,375 350 2,725
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 775 875 400 2,050 0 5,350 5,350
9 PP. Melon Gelap 0 0 0 0 0 0 0 0 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 40 42 64 146 25 3 11 39 530 140 670
TOTAL 315 892 1,189 2,396 800 878 911 2,589 42,555 24,965 67,520

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 20,000 2,475 5,000 0 17,475 44,425 20,000 12,000
2 PP. Merah 2,200 0 0 0 2,200 9,375 7,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 0 0 4,000 2,300 2,000 0
6 PP. Putih 2,450 275 0 0 2,725 2,725 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 2,375 2,050 0 0 4,425 5,350 1,625 0
9 PP. Melon Gelap 2,500 0 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 485 185 0 0 670 670 0 0
TOTAL 34,185 4,985 5,000 0 34,170 67,520 30,800 12,000
 LAPORAN HARIAN
13/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 12,454 1,162 973 2,635 7,684 3,075 2,350 1,950 2,275 2,450 3,300 2,900 1,000 0 0 0 0 0
2 Crusher Merah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 1,004 869 135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 1,088 1,048 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 5,693 0 0 0 5,693 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Crusher Kuning 338 0 338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 1,610 0 0 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,448 0 0 0 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 2,417 100 150 100 25 0 0 2,742 0 0 0 0 0
TOTAL 49,888 3,079 1,486 2,635 42,688 5,492 2,450 2,100 2,375 2,475 3,300 2,900 3,742 0 0 0 0 0
7,200 6,925 8,675

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 725 1,425 1,375 3,525 1,550 1,650 1,350 4,550 42,025 10,475 52,500
2 PP. Merah 0 0 0 0 0 0 0 0 1,150 8,225 9,375
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 0 0 0 0 0 0 0 2,375 350 2,725
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 0 0 0 0 0 5,350 5,350
9 PP. Melon Gelap 0 0 0 0 0 0 0 0 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 100 41 45 186 38 45 104 187 716 327 1,043
TOTAL 825 1,466 1,420 3,711 1,588 1,695 1,454 4,737 46,266 29,702 75,968
 PELETAN SALDO KUM KUM KUM
NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 17,475 8,075 5,000 0 20,550 52,500 25,000 12,000
2 PP. Merah 2,200 0 0 0 2,200 9,375 7,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 4,000 0 2,000 0 2,000 2,300 4,000 0
6 PP. Putih 2,725 0 0 0 2,725 2,725 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 4,425 0 2,000 0 2,425 5,350 3,625 0
9 PP. Melon Gelap 2,500 0 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 670 373 0 0 1,043 1,043 0 0
TOTAL 34,170 8,448 9,000 0 33,618 75,968 39,800 12,000

LAPORAN HARIAN
14/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 8,072 2,568 1,650 1,750 2,104 1,000 1,625 0 0 2,625 0 0 0 0 0 0 0 0
2 Crusher Merah 3,621 0 0 0 3,621 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 3,060 0 0 0 3,060 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 3,542 0 0 0 3,542 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 5,693 0 0 0 5,693 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 18,210 0 1,021 2,478 14,711 0 0 650 2,300 0 0 1,400 1,550 0 0 0 0 0
7 Crusher Kuning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,253 0 0 0 18,253 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 1,610 0 0 0 1,610 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,448 0 0 0 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 0 0 0 0 2,742 75 25 50 0 0 0 2,892 0 0 0 0 0
TOTAL 71,509 2,568 2,671 4,228 62,042 3,742 1,700 675 2,350 2,625 0 1,400 4,442 0 0 0 0 0
9,467 4,725 4,025
 MESIN 1 MESIN 2 KUM KUM
NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 1,600 300 1,425 3,325 1,575 1,100 450 3,125 45,350 13,600 58,950
2 PP. Merah 0 0 0 0 0 0 0 0 1,150 8,225 9,375
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 0 0 0 0 0 1,400 1,400 2,375 1,750 4,125
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 0 0 0 0 0 5,350 5,350
9 PP. Melon Gelap 0 0 0 0 0 0 0 0 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
11 Waste 55 18 39 112 80 20 16 116 828 443 1,271
TOTAL 1,655 318 1,464 3,437 1,655 1,120 1,866 4,641 49,703 34,343 84,046

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 20,550 6,450 0 12,000 15,000 58,950 25,000 24,000
2 PP. Merah 2,200 0 0 0 2,200 9,375 7,175 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 2,000 0 0 0 2,000 2,300 4,000 0
6 PP. Putih 2,725 1,400 0 0 4,125 4,125 0 0
7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 2,425 0 0 0 2,425 5,350 3,625 0
9 PP. Melon Gelap 2,500 0 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
11 Waste 1,043 228 0 0 1,271 1,271 0 0
TOTAL 33,618 8,078 0 12,000 29,696 84,046 39,800 24,000

LAPORAN HARIAN
22/Dec/17

CRUSHER KOTOR CRUSHER BERSIH PENDINGAN SUPPLIER

NO JENIS BAHAN OUT CUCI SALDO HASIL CUCI OUT PROD SALDO AGUS CITRA
SALDO SALDO FLAM MJ HAFID
SHIFT 1 SHIFT 2 SHIFT 3 AKHIR SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3 AKHIR BWI PLASTIK
1 Crusher Hitam 5,297 5,297 1,000 1,625 0 0 2,625 0 0 0 0 0 0 0 0
 2 Crusher Merah 2,569 2,569 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Crusher Biru 2,174 2,174 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Crusher Hijau 4,339 4,339 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Crusher Mountea 7,026 7,026 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Crusher Putih 19,211 19,211 0 0 650 2,300 0 0 1,400 1,550 0 0 0 0 0
7 Crusher Kuning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Crusher Gelas A 18,780 18,780 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Crusher Gelas B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Crusher Gelang 1,447 1,447 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Crusher Melon 3,639 3,639 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Crusher Natula 9,448 9,448 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Sapuan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Lembutan Kering 0 2,742 75 25 50 0 0 0 2,892 0 0 0 0 0
TOTAL 73,930 0 0 0 73,930 3,742 1,700 675 2,350 2,625 0 1,400 4,442 0 0 0 0 0
0 4,725 4,025

MESIN 1 MESIN 2 KUM KUM

NO JENIS BAHAN TOTAL TOTAL
PROD 1 PROD 2
TOTAL
SHIFT 1 SHIFT 2 SHIFT 3 SHIFT 1 SHIFT 2 SHIFT 3
1 PP. Hitam 0 1,000 1,800 2,800 0 950 1,325 2,275 50,562 19,550 70,112
2 PP. Merah 0 0 0 0 0 0 0 0 6,075 9,825 15,900
3 PP. Biru 0 0 0 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0 0 0 0
5 PP. Mountea 0 0 0 0 0 0 0 0 0 2,300 2,300
6 PP. Putih 0 0 0 0 0 0 0 0 13,525 15,400 28,925
7 PP. Bening 0 0 0 0 0 0 0 0 0 0 0
8 PP. Melon 0 0 0 0 0 0 0 0 0 5,350 5,350
9 PP. Melon Gelap 0 0 0 0 0 0 0 0 0 2,500 2,500
10 PP Bening B 0 0 0 0 0 0 0 0 0 175 175
TOTAL 0 1,000 1,800 2,800 0 950 1,325 2,275 70,162 55,100 125,262

PELETAN SALDO KUM KUM KUM

NO JENIS BAHAN AKHIR PROD TRANS JUAL
SALDO PROD TRANS JUAL
1 PP. Hitam 20,550 6,450 0 12,000 15,000 70,112 40,000 29,000
2 PP. Merah 2,200 0 0 0 2,200 15,900 12,800 0
3 PP. Biru 0 0 0 0 0 0 0 0
4 PP. Hijau 0 0 0 0 0 0 0 0
5 PP. Mountea 2,000 0 0 0 2,000 2,300 4,000 0
6 PP. Putih 2,725 1,400 0 0 4,125 28,925 21,325 0
 7 PP. Bening 0 0 0 0 0 0 0 0
8 PP. Melon 2,425 0 0 0 2,425 5,350 3,625 0
9 PP. Melon Gelap 2,500 0 0 0 2,500 2,500 0 0
10 PP. Bening B 175 0 0 0 175 175 0 0
TOTAL 32,575 7,850 0 12,000 28,425 125,262 81,750 29,000
FIRMAN

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