43891Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 172,950.00 - - - - 172,950.00
1 Total Maltodextrin Kg 172,950.00 - - - - 172,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,675.00 - - - - 5,675.00
2 Total Emulsifier Kg 5,675.00 - - - - 5,675.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 24,540.00 - - - - 24,540.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 74,310.00 - - - - 74,310.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,600.00 - - 13,600.00
4 Total Free Flow Agent Kg 13,600.00 - - 13,600.00
- DKP (Dipotassium Phosphate) Themrphos @25Kg Kg - - - -
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 44,125.00 - 700 - 700 43,425.00
5 Total DKP Kg 44,125.00 - 700.00 - 700.00 43,425.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 10,150.00 - - - - 10,150.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 10,150.00 - - - - 10,150.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 35,225.00 - 1,675 - 1,675 33,550.00
7 Total SMP - Skim Milk Powder Kg 85,050.00 - 1,675.00 - 1,675.00 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - - -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - 18.00
11 Glukose Kg - -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,466.00 - 3 - 3 1,463.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 89,900.00 - - - 89,900.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 126,350.00 - - - - 126,350.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 107,150.00 4,400 102,750.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 107,150.00 - 4,400 - - 102,750.00

43892Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43892Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 172,950.00 20,000 - - - 192,950.00
1 Total Maltodextrin Kg 172,950.00 20,000.00 - - - 192,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,675.00 - - 75 75 5,600.00
2 Total Emulsifier Kg 5,675.00 - - 75.00 75.00 5,600.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 24,540.00 - - 740 740 23,800.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 74,310.00 - - 740.00 740.00 73,570.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,600.00 - - 13,600.00
4 Total Free Flow Agent Kg 13,600.00 - - 13,600.00
- DKP (Dipotassium Phosphate) Themrphos @25Kg Kg - - - -
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 43,425.00 - - 800 800 42,625.00
5 Total DKP Kg 43,425.00 - - 800.00 800.00 42,625.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 10,150.00 - - 150 150 10,000.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 10,150.00 - - 150.00 150.00 10,000.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - 68,240 - 68,240 -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - 18.00
11 Glukose Kg - 59,600 59,600 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - 112 112 -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,463.00 - 1 1 1,462.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 89,900.00 - 1,500 1,500 88,400.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 126,350.00 - - 1,500.00 1,500.00 124,850.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 102,750.00 - 102,750.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 102,750.00 - - - - 102,750.00

43893Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43893Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 192,950.00 - - - - 192,950.00
1 Total Maltodextrin Kg 192,950.00 - - - - 192,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,600.00 - - 50 50 5,550.00
2 Total Emulsifier Kg 5,600.00 - - 50.00 50.00 5,550.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 23,800.00 - - 440 440 23,360.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 73,570.00 - - 440.00 440.00 73,130.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,600.00 - - 13,600.00
4 Total Free Flow Agent Kg 13,600.00 - - 13,600.00
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg - 26,000 - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 42,625.00 - - 450 450 42,175.00
5 Total DKP Kg 42,625.00 26,000.00 - 450.00 450.00 68,175.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 10,000.00 7,000 - 100 100 16,900.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 10,000.00 7,000.00 - 100.00 100.00 16,900.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - - - - -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - 18.00
11 Glukose Kg - 177,980 - 177,980 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - 48 48 -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,462.00 - - - 1,462.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 88,400.00 - 500 500 87,900.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 124,850.00 - - 500.00 500.00 124,350.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 102,750.00 - 102,750.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 102,750.00 - - - - 102,750.00

43894Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43894Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 192,950.00 20,000 - - - 212,950.00
1 Total Maltodextrin Kg 192,950.00 20,000.00 - - - 212,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,550.00 - - 75 75 5,475.00
2 Total Emulsifier Kg 5,550.00 - - 75.00 75.00 5,475.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 23,360.00 - - 760 760 22,600.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 73,130.00 - - 760.00 760.00 72,370.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,600.00 - 300 300 13,300.00
4 Total Free Flow Agent Kg 13,600.00 - - 13,300.00
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 42,175.00 - - 800 800 41,375.00
5 Total DKP Kg 68,175.00 - - 800.00 800.00 67,375.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 16,900.00 - - 150 150 16,750.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 16,900.00 - - 150.00 150.00 16,750.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - 44,190 - 44,190 -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - 18.00
11 Glukose Kg - 80,920 21,770 59,150 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,462.00 - 1 1 1,461.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 87,900.00 - 1,000 1,000 86,900.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 124,350.00 - - 1,000.00 1,000.00 123,350.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 102,750.00 - 102,750.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 102,750.00 - - - - 102,750.00

43895Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43895Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 212,950.00 - - - - 212,950.00
1 Total Maltodextrin Kg 212,950.00 - - - - 212,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,475.00 - - 75 75 5,400.00
2 Total Emulsifier Kg 5,475.00 - - 75.00 75.00 5,400.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 22,600.00 - - 640 640 21,960.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 72,370.00 - - 640.00 640.00 71,730.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,300.00 - - 13,300.00
4 Total Free Flow Agent Kg 13,300.00 - - 13,300.00
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 41,375.00 - - 675 675 40,700.00
5 Total DKP Kg 67,375.00 - - 675.00 675.00 66,700.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 16,750.00 - - 125 125 16,625.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 16,750.00 - - 125.00 125.00 16,625.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - - - - -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - 59,770 29,860 29,910 59,770 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,461.00 - 1 1 1,460.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 86,900.00 - 800 800 86,100.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 123,350.00 - - 800.00 800.00 122,550.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 102,750.00 - 102,750.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 102,750.00 - - - - 102,750.00

43896Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43896Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 212,950.00 - 24,400 - 24,400 188,550.00
1 Total Maltodextrin Kg 212,950.00 - 24,400.00 - 24,400.00 188,550.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,400.00 - - 100 100 5,300.00
2 Total Emulsifier Kg 5,400.00 - - 100.00 100.00 5,300.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 21,960.00 - - 1,000 1,000 20,960.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 71,730.00 - - 1,000.00 1,000.00 70,730.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,300.00 - 300 300 13,000.00
4 Total Free Flow Agent Kg 13,300.00 - - 300.00 300.00 13,000.00
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 40,700.00 - - 1,050 1,050 39,650.00
5 Total DKP Kg 66,700.00 - - 1,050.00 1,050.00 65,650.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 16,625.00 - - 225 225 16,400.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 16,625.00 - - 225.00 225.00 16,400.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - - - - -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - 119,910 119,910 - 119,910 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,460.00 - 1 1 1,459.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 86,100.00 - 2,300 2,300 83,800.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 122,550.00 - - 2,300.00 2,300.00 120,250.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 102,750.00 29,050 - 131,800.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 102,750.00 29,050 - - - 131,800.00

43897Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43897Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 188,550.00 - 25,600 - 25,600 162,950.00
1 Total Maltodextrin Kg 188,550.00 - 25,600.00 - 25,600.00 162,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,300.00 - - 100 100 5,200.00
2 Total Emulsifier Kg 5,300.00 - - 100.00 100.00 5,200.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 20,960.00 - - 820 820 20,140.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 70,730.00 - - 820.00 820.00 69,910.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 13,000.00 - 262.5 263 12,737.50
4 Total Free Flow Agent Kg 13,000.00 - - 262.50 262.50 12,737.50
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 39,650.00 - - 875 875 38,775.00
5 Total DKP Kg 65,650.00 - - 875.00 875.00 64,775.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 16,400.00 - - 150 150 16,250.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 16,400.00 - - 150.00 150.00 16,250.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - - - - -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - 60,330 30,130 30,200 60,330 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,459.00 - 2 2 1,457.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - - - 36,450.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 83,800.00 - 2,200 2,200 81,600.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 120,250.00 - - 2,200.00 2,200.00 118,050.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 131,800.00 - - 131,800.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 131,800.00 - - - - 131,800.00

43898Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43898Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 162,950.00 - - - - 162,950.00
1 Total Maltodextrin Kg 162,950.00 - - - - 162,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,200.00 - - 50 50 5,150.00
2 Total Emulsifier Kg 5,200.00 - - 50.00 50.00 5,150.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 20,140.00 - - 640 640 19,500.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 69,910.00 - - 640.00 640.00 69,270.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 12,737.50 - 300 300 12,437.50
4 Total Free Flow Agent Kg 12,737.50 - - 300.00 300.00 12,437.50
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 38,775.00 - - 650 650 38,125.00
5 Total DKP Kg 64,775.00 - - 650.00 650.00 64,125.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 16,250.00 - - 150 150 16,100.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 16,250.00 - - 150.00 150.00 16,100.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - - - - -
10 Barang Trial Kg - - - -
- RBDCNO (Wilmar) Kg - - -
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 - - - 25.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - - - - - -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,457.00 - 2 2 1,455.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 36,450.00 - 600 600 35,850.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 81,600.00 - 1,650 1,650 79,950.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 118,050.00 - - 2,250.00 2,250.00 115,800.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 131,800.00 - - 131,800.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 131,800.00 - - - - 131,800.00

43899Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43899Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 162,950.00 - 21,000 - 21,000 141,950.00
1 Total Maltodextrin Kg 162,950.00 - 21,000.00 - 21,000.00 141,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 5,150.00 4,000 150 - 150 9,000.00
2 Total Emulsifier Kg 5,150.00 4,000 150.00 - 150.00 9,000.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 19,500.00 - 880 320 1,200 18,300.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 69,270.00 - 880.00 320.00 1,200.00 68,070.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 12,437.50 - 300 300 12,137.50
4 Total Free Flow Agent Kg 12,437.50 - - 300.00 300.00 12,137.50
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - - - 26,000.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 38,125.00 - 925 350 1,275 36,850.00
5 Total DKP Kg 64,125.00 - 925.00 350.00 1,275.00 62,850.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 16,100.00 - 175 75 250 15,850.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 16,100.00 - 175.00 75.00 250.00 15,850.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - 44,030 44,030 - -
10 Barang Trial Kg - - - -
- Sweet Whey Fonterra @ 25 Kg Kg - 1,500 - 1,500.00
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 25.00 50 - - 75.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - 29,980 29,980 - 29,980 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,455.00 - 1 1 2 1,453.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 35,850.00 - 1,000 2,000 3,000 32,850.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 79,950.00 - - - 79,950.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 115,800.00 - 1,000.00 2,000.00 3,000.00 112,800.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 131,800.00 - - 131,800.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 131,800.00 - - - - 131,800.00

43900Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43900Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 141,950.00 20,000 - - - 161,950.00
1 Total Maltodextrin Kg 141,950.00 20,000.00 - - - 161,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 9,000.00 - 50 25 75 8,925.00
2 Total Emulsifier Kg 9,000.00 - 50.00 25.00 75.00 8,925.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 18,300.00 - 580 320 900 17,400.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 24,820.00
3 Total Sodium Casienate Kg 68,070.00 - 580.00 320.00 900.00 67,170.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 12,137.50 - - 12,137.50
4 Total Free Flow Agent Kg 12,137.50 - - - - 12,137.50
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 26,000.00 - 950 950 25,050.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 36,850.00 - 200 350 550 36,300.00
5 Total DKP Kg 62,850.00 - 1,150.00 350.00 1,500.00 61,350.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 15,850.00 - 125 50 175 15,675.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 15,850.00 - 125.00 50.00 175.00 15,675.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - - - 33,550.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - - - 83,375.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - - - 50.00
9 Oil Kg - 21,980 21,980 - -
10 Barang Trial Kg - - - -
- Sweet Whey Fonterra @ 25 Kg Kg 1,500.00 - - 1,500.00
- Licitine (Verolec) @ 20 KG Kg 420.00 - - - - 420.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 75.00 - - - 75.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - - - 5,200.00
- Dimodan HP M @ 25 KG Kg 175.00 - - - 175.00
- Milk Combo Kg - - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - - - 275.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - - - 650.00
- Garam Refina @ 25 KG Kg 25.00 - 25.00
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - - - - - -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,453.00 - 1 - 1 1,452.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 32,850.00 - 1,500 400 1,900 30,950.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 79,950.00 - - - 79,950.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 112,800.00 - 1,500.00 400.00 1,900.00 110,900.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 131,800.00 - - 131,800.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 131,800.00 - - - - 131,800.00

43901Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................

43901Tanggal Stock : -409d-mmm-yy

Keluar
No Raw Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
- Maltodextrin @25 Kg Kg 161,950.00 - - - - 161,950.00
1 Total Maltodextrin Kg 161,950.00 - - - - 161,950.00
- EmulSifier - PALS GAARD SSL 3426@ 25 Kg Kg 8,925.00 - 125 25 150 8,775.00
2 Total Emulsifier Kg 8,925.00 - 125.00 25.00 150.00 8,775.00
- Sodium Casienate (DMV)@25 Kg Kg 24,950.00 - - - 24,950.00
- Sodium Casienate (ARLA)@20 Kg Kg 17,400.00 - - 180 180 17,220.00
- Sodium Casienate (FONTERRA)@20 Kg Kg 24,820.00 - 1,180 23,640.00
3 Total Sodium Casienate Kg 67,170.00 - 1,180.00 180.00 180.00 65,810.00
- Sipernat 22S EX-THAILAND@12,5 Kg Kg 12,137.50 300 300 11,837.50
4 Total Free Flow Agent Kg 12,137.50 - 300.00 - 300.00 11,837.50
- DKP (Dipotassium Phosphate) Aditya Birla @25Kg Kg 25,050.00 - 325 325 24,725.00
- DKP (Dipotassium Phosphate) REEPHOS @25Kg Kg 36,300.00 25,000 400 200 600 60,700.00
5 Total DKP Kg 61,350.00 25,000.00 725.00 200.00 925.00 85,425.00
- SHMP (Sodium Hexa Meta Phosphate) Xingfa @25Kg Kg - - - - - -
- SHMP (Sodium Hexa Meta Phosphate) Reephos @25Kg Kg 15,675.00 - 250 50 300 15,375.00
6 SHMP (Sodium Hexa Meta Phosphate) Kg 15,675.00 - 250.00 50.00 300.00 15,375.00
- SMP - Skim Milk Powder @25Kg (Dairy Gold) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Rucker) Kg 49,825.00 - - - 49,825.00
- SMP - Skim Milk Powder @25 kg (Solarec) Kg - - - - -
- SMP - Skim Milk Powder @25 kg (Darigold) Kg 33,550.00 - - 1,100 1,100 32,450.00
7 Total SMP - Skim Milk Powder Kg 83,375.00 - - 1,100.00 1,100.00 82,275.00
8 Sweet Whey Darigold @ 25 Kg Kg 50.00 - - 50.00 50 -
9 Oil Kg - - - - -
10 Barang Trial Kg - - - -
- Sweet Whey Fonterra @ 25 Kg Kg 1,500.00 - 225 225 1,275.00
- Licitine (Verolec) @ 20 KG Kg 420.00 - - 160 160 260.00
- RBD Sunflower Seed Oil @ 18 KG Kg 234.00 - - - 234.00
- Xantan Gum @ 25 KG Kg 75.00 - - - 75.00
- RBD Coconut Oil @ 20 KG Kg 5,200.00 - - 160 160 5,040.00
- Dimodan HP M @ 25 KG Kg 175.00 - - 25 25 150.00
- Milk Combo Kg - - - - - -
- Butter Milk Powder @ 25 KG Kg 275.00 - - 125 125 150.00
- Whole Milk Powder @ 25 KG Kg 650.00 - - 150 150 500.00
- Garam Refina @ 25 KG Kg 25.00 - 25 -
- RBD Corn Oil @ 18 Kg Kg 306.00 - - 306.00
- Gula Rafinasi @ 50 KG Kg 2,900.00 - - 2,900.00
- Butter Oil Substitute @ 15 KG Kg 45.00 - - 45.00
- Potassium Kg 3.50 - - 3.50
- Lactose Kg 5.25 - - 5.25
- Tocoferol Kg 0.70 - - 0.70
- DSP Kg 7.00 - - 7.00
- BMP Kg 7.00 - - 7.00
- DSP 2 FG (Prayphos) @ 25 KG Kg 25.00 - - 25.00
- Licitine (Solec N TN A @ 200 KG) Kg 165.00 - - 165.00
- Licitine (Solec MB 45 @ 180 KG) Kg 80.00 - - 80.00
- Perisa SKM 2.00 - 2.00
- Stabilizer 2 2.00 - 2.00
- Plastik PE Pcs - - - -
- Fortune Cooking Oil @ 18 Ltr Ltr 18.00 - - 18.00
11 Glukose Kg - 83,360 83,360 - 83,360 -
- N2 (Surya Gas) 1 Cradle @16 Tabung Tbg - - - -
- N2 (Samator) 1 Cradle @16 Tabung Tbg - -
12 Total Nitrogen (N2) 1 Cradle @16 Tabung Tbg - - - -
Keluar
No Packaging Material UOM Saldo Awal Masuk Total Keluar Saldo Akhir
Plant 2 Plant 3
1 Sealing Tape Roll 1,452.00 - 2 - 2 1,450.00
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (KEMAS) Pcs 30,950.00 - 2,700 - 2,700 28,250.00
- PB NDC Creamer 25 Kg POLOS @50 pcs(2 PLY) (PAKIS) Pcs - - - -
- PB NDC Creamer 25 Kg PRINT @50 pcs(2 PLY) (PAKIS) Pcs 79,950.00 - - - 79,950.00
- Karung NDC @ 500 pcs Pcs 2,000.00 - - - 2,000.00
2 Total PB NDC Creamer Pcs 110,900.00 - 2,700.00 - 2,700.00 108,200.00
1 P Bag Foamer 10 kg 1 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs 131,800.00 - - 500 500 131,300.00
2 P Bag Foamer 10 kg 2 Ply IMP/LOK 1000 x 580 x 15 (KEMAS) Pcs - - - - -
3 P Bag Foamer 10 Kg POLOS @50 Pcs (1 PLY) (PAKIS) Pcs - - - - -
4 Karung Foamer @ 500 pcs Pcs 2,000.00 - - - - 2,000.00
5 Total P Bag Foamer 10 kg (IMP/LOK) @50 Pcs (2 PLY) Pcs - - - - -
3 Total PB Foamer Pcs 131,800.00 - - 500 500 131,300.00

43902Tanggal Dibuat : -409d-mmm-yyyy

Dibuat Oleh Diperiksa Oleh Disetujui Oleh

................................. ................................ ..............................