PT.

BUMI SARANA BETON

Inventory Movement Detail Rep
Business Unit : Bumi Sarana Beton
Cost Organization : BSB_LJB_COST_ORG
Start Date : 1-Apr-21 End Date : 30-Apr-21

ITEM_NUMBER DESCRIPTION BEGIN_QUANTITY

I720900033 SCREENING 22,527.60
I720900028 CHIPPING 28,533.72
K660900209 PASIR 0.00
I720901135 BATU KALI 5,240.29
I720900128 CHIPPING 0.00
I200900143 SEMEN 0.00
I720900130 ABU BATU 0.00
A040900112 SOLAR 2,786.99
I720900030 ABU BATU 36,008.04
I720900029 SPLIT 15,855.00
K660900009 PASIR 4,575.90
C755908060 CORAL 0.00
I720900129 SPLIT 0.00
I720901136 SIRTU ALAM 13,790.37
 BUMI SARANA BETON
ry Movement Detail Report
Business Unit : Bumi Sarana Beton
ost Organization : BSB_LJB_COST_ORG
rt Date : 1-Apr-21 End Date : 30-Apr-21

DR_QUANTITY CR_QUANTITY ENDING_QUANTITY BEGIN_VALUE

0.00 -20.00 22,407.60 222,966,583.08
2,414.35 -2,727.00 26,657.82 288,467,111.29
0.00 0.00
5,584.35 -5,951.69 3,036.25 16,873,579.13
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 -11,201.09 1,585.90 27,591,201.00
1,261.55 -1,347.69 35,491.20 365,728,501.11
2,441.14 -3,459.96 9,689.46 160,382,520.89
2,012.13 -2,768.00 1,474.68 16,256,967.71
0.00 0.00
0.00 0.00
2,635.35 40,163,039.24
DR_AMOUNT CR_AMOUNT ENDING_VALUE
0.00 -1,363,807.07 254,663,694.13
163,476,128.98 -184,645,723.94 300,834,401.29
0.00
148,373,582.76 -158,133,635.79 13,445,307.27
0.00
0.00
0.00
104,545,500.00 -117,102,355.45 16,579,870.85
87,594,833.41 -93,575,903.45 410,717,734.98
161,589,929.01 -223,549,261.74 106,898,085.47
55,973,804.61 -70,352,189.93 6,837,153.51
0.00
0.00
13,735,434.25