STOCKTAKE SOLAR

PLANT Gianyar
BULAN NOVEMBER ( 01 - 30 NOVEMBER 2021 )

No Tanggal Stock From Transfer Transfer Issue Total Issue Stock Stock Loss/ Volume Produksi
Fisik Distributor Out In Others Genset Loader Teoritis Fisik Gain M3
- 2130 2130
1 11/1/2020 2130 88 0 0 88 2,042 2042 0
2 11/2/2020 2042 116 0 0 116 1,926 1926 0
3 11/3/2020 1926 211 0 0 211 1,715 1715 0
4 11/4/2020 1715 123 0 0 123 1,592 1592 0
5 11/5/2020 1592 114 0 0 114 1,478 1478 0
6 11/6/2020 1478 5000 128 0 0 128 6,350 6350 0
7 11/7/2020 6350 0 0 0 0 6,350 6350 0
8 11/8/2020 6350 334 0 0 334 6,016 6016 0
9 11/9/2020 6016 60 0 0 60 5,956 5956 0
10 11/10/2020 5956 0 0 0 0 5,956 5956 0
11 11/11/2020 5956 0 0 20 20 5,936 5936 0
12 11/12/2020 5936 252 0 100 352 5,584 5584 0
13 11/13/2020 5584 0 0 0 0 5,584 5584 0
14 11/14/2020 5584 0 0 0 0 5,584 5584 0
15 11/15/2020 5584 287 0 0 287 5,297 5297 0
16 11/16/2020 5297 294 0 0 294 5,003 5003 0
17 11/17/2020 5003 165 0 0 165 4,838 4838 0
18 11/18/2020 4838 234 0 100 334 4,504 4504 0
19 11/19/2020 4504 245 0 0 245 4,259 4259 0
20 11/20/2020 4259 119 0 0 119 4,140 4140 0
21 11/21/2020 4140 0 0 0 0 4,140 4140 0
22 11/22/2020 4140 0 4,140 -4140
23 11/23/2020 0 0 - 0
24 11/24/2020 0 0 - 0
25 11/25/2020 0 0 - 0
26 11/26/2020 0 0 - 0
27 11/27/2020 0 0 - 0
28 11/28/2020 0 0 - 0
29 11/29/2020 0 0 - 0
30 11/30/2020 0 0 - 0
31 0 0 - 0

0.000
5000 0 0 2,990 - 2,010

PLANT GIANYAR - BALI

Stock awal 2,130 issued
Purchase 5,000
Terima dr plant lain -
Total Issue 2,990
Kirim plant lain -
Stock Teoritis 4,410
Stock sebenarnya 4,410
Los/Gain -
STOCK TAKE SOLAR (Ltr) Nov-21
Dalam (Ltr)
STOCK TAKES (PRODUCTION) WAREHOUSE (NAME) GIANYAR - BALI
GIANYAR
PERIOD TYPE Qty Price
01 - 31 NOVEMBER 2021 O/BAL 2,130 9,000
RECEIVED 5,000 9,000
TRANSFER IN 0 9,000
ISSUED 2,990 9,000
TRANSFER OUT 0 9,000
C/BAL (THEORY) 4,410 9,000
C/BAL (PHYS) 4,410 9,000
GAIN/(LOSS) 0 9,000
NOVEMBER 2021 Movement (theorectical) 2,280
NOVEMBER 2021 Movement (theorectical) 2,280
GIANYAR - BALI
IANYAR
Value
19,170,000
45,000,000
0
26,910,000
0
39,690,000
39,690,000
0
39,690,000
39,690,000
 DALLY SOLAR ISSUE
PT SCG READYMIX GIANYAR BALI
PERIODE : 01 - 30 NOVEMBER 2021

TGL DARI DISTRIBUTOR ISSUE TOTAL STOCK TEORITIS

Sunday, November 01, 2020 88 2,042

Monday, November 02, 2020 116 1,926

 Tuesday, November 03, 2020 211 1,715

Wednesday, November 04, 2020 123 1,592

Thursday, November 05, 2020 114 1,430
 Friday, November 06, 2020 5,000 128 6,350

Saturday, November 07, 2020 0 6,350

Sunday, November 08, 2020 334 6,016

 Monday, November 09, 2020 60 5,956

Tuesday, November 10, 2020 0 5,956

Wednesday, November 11, 2020 20 5,936

Thursday, November 12, 2020 352 5,584

Friday, November 13, 2020 0 5,584

Saturday, November 14, 2020 0 5,584

Sunday, November 15, 2020 287 5,297

Monday, November 16, 2020 294 5,003

Tuesday, November 17, 2020 165 4,838
Wednesday, November 18, 2020 334 4,504

11/119/2020 245 4,259

Friday, November 20, 2020 119 4,140
 TOTAL 5,000 2,990

PREPARED BY

PUTRI SPV/SPI/MANAGER
R ISSUE
GIANYAR BALI
VEMBER 2021

STOCK SEBENARNYA KET. PEMAKAI ISSUE

2,042 A1001 88

88

1,926 A996 96
A975 20
 116

1,715 A790 48
A996 126
A966 37

211

1,592 A941 29
 A965 26
A996 38
A966 30

123

1,430 A965 44
A975 70
 114

6,350 A996 36
A966 29
A965 32
A975 31

128

6,350

6,016 A996 64
A941 66
A965 71
A966 83
A975 50
 334

5,956 A111 60

60

5,956

5,936 LOADER 20
5,584 A966 102
A941 150
LOADER RENTAL 100

372

5,584

5,584

5,297 A966 140

A941 147

287

5,003 A966 85
A965 60
A941 81
 A110 68

294

4,838 A941 66
A965 49
A966 50
 165

4,504 A975 90
A966 39
A941 60
A965 45
LOADER RENTAL 100

334

4,259 A941 60
A965 51
A975 82
A966 52
 245

4,140 A975 45
A112 17
A941 57

119
0

0
 0

APPROVED BY

SPV/SPI/MANAGER