14:10 04 April, 2022

PT. Hansung Fiber

Kartu Stok - Umum
Saturday, January 1, 2000 - Monday, April 4, 2022

WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN

Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
0 O/B Opening Balance: KGM 0.00
10/9/2019 PD PD000024 KGM 2.000 4 395.180 8 790.36 2.00 4 395.18
10/8/2019 PD PD000021 KGM 7 052.000 4 387.740 30942 342.48 7 054.00 4 387.74
10/8/2019 PD PD000020 KGM 4 621.000 4 387.740 20275 746.54 11 675.00 4 387.74
10/10/2019 PD PD000029 KGM 9 435.000 4 395.180 41468 523.30 21 110.00 4 391.07
10/18/2019 PD PD000056 KGM 9 056.000 4 388.050 39738 180.80 30 166.00 4 390.16
10/22/2019 PD PD000067 KGM 11 786.000 4 388.050 51717 557.30 41 952.00 4 389.57
10/23/2019 PD PD000075 KGM 2 982.000 4 388.050 13085 165.10 44 934.00 4 389.47
10/25/2019 PD PD000083 KGM 8 879.000 4 388.050 38961 495.95 53 813.00 4 389.23
10/25/2019 PD PD000117 KGM 4 632.000 4 388.050 20325 447.60 58 445.00 4 389.14
10/28/2019 PD PD000091 KGM 4 095.000 4 388.050 17969 064.75 62 540.00 4 389.07
10/8/2019 IJ SPMSM008 KGM 4 896.00 4 344.12 21268 825.93 57 644.00 4 392.89
10/9/2019 IJ SPMSM009 KGM 6 017.00 4 344.12 26138 587.74 51 627.00 4 398.57
10/10/2019 IJ SPMSM010 KGM 2 680.00 4 344.12 11642 249.49 48 947.00 4 401.55
10/11/2019 IJ SPMSM011 KGM 4 990.00 4 344.12 21677 173.48 43 957.00 4 408.07
10/11/2019 IJ SPMSM011 KGM 1 076.00 4 344.12 4674 276.29 42 881.00 4 409.67
10/13/2019 IJ SPMSM013 KGM 1 451.00 4 344.12 6303 322.39 41 430.00 4 411.97
10/22/2019 PD PD000068 KGM 4 501.000 4 388.050 19750 613.05 45 931.00 4 409.63
10/18/2019 IJ SPMSM018 KGM 5 465.00 4 344.12 23740 631.88 40 466.00 4 418.47
10/18/2019 IJ SPMSM018 KGM 2 181.00 4 344.12 9474 532.14 38 285.00 4 422.71
10/19/2019 IJ SPMSM019 KGM 1 410.00 4 344.12 6125 213.35 36 875.00 4 425.71
10/22/2019 IJ SPMSM022 KGM 9 337.00 4 344.12 40561 075.91 27 538.00 4 453.37
10/23/2019 IJ SPMSM023 KGM 3 357.00 4 344.12 14583 220.72 24 181.00 4 468.54
10/24/2019 IJ SPMSM024 KGM 1 650.00 4 344.12 7167 802.85 22 531.00 4 477.65
10/25/2019 IJ SPMSM025 KGM 12 540.00 4 344.12 54475 301.70 9 991.00 4 645.25
10/26/2019 IJ SPMSM026 KGM 3 592.00 4 344.12 15604 089.61 6 399.00 4 814.29
10/27/2019 IJ SPMSM027 KGM 1 464.00 4 344.12 6359 795.99 4 935.00 4 953.76
10/28/2019 IJ SPMSM028 KGM 4 095.00 4 344.12 17789 183.45 840.00 7 925.77
10/31/2019 IJ SPMSM031 KGM 840.00 4 344.12 3649 063.27 0.00
BSMX2019110
11/8/2019 PD KGM 11 760.000 4 069.860 47861 553.60 11 760.00 4 325.69
8-12
BSMX2019110
11/6/2019 PD KGM 10 970.000 4 069.860 44646 364.20 22 730.00 4 202.22
6-06
BSMX2019111
11/12/2019 PD KGM 11 548.000 4 069.860 46998 743.28 34 278.00 4 157.63
2-14
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2019111
11/13/2019 PD KGM 12 115.000 4 064.930 49246 626.95 46 393.00 4 133.42
3-15
 BSMX2019111
11/18/2019 PD KGM 11 609.000 4 064.930 47189 772.37 58 002.00 4 119.71
8-18
BSMX2019112
11/25/2019 PD KGM 1 998.000 4 080.300 8152 439.40 60 000.00 4 118.40
5-26
BSMX2019120
12/4/2019 PD KGM 12 003.000 4 087.260 49059 381.78 72 003.00 4 113.21
4-35
BSMX2019121
12/10/2019 PD KGM 11 368.000 4 087.260 46463 971.68 83 371.00 4 109.67
0-42
BSMX2019121
12/13/2019 PD KGM 5 463.000 4 083.780 22309 690.14 88 834.00 4 108.08
3-46
BSMX2019110
11/6/2019 PD KGM 13.000 4 350.540 56 557.02 88 847.00 4 108.11
6-05
BSMX2019120
12/5/2019 PD KGM 629.000 4 087.260 2570 886.54 89 476.00 4 107.97
5-39
BSMX2019120
12/6/2019 PD KGM 1 856.000 4 087.260 7585 954.56 91 332.00 4 107.55
6-40
BSMX2019121
12/19/2019 PD KGM 5 852.000 4 063.480 23779 484.96 97 184.00 4 104.89
9-52
BSMX2019121
12/19/2019 PD KGM 2 052.000 4 063.480 8338 260.96 99 236.00 4 104.04
9-53
BSMX2019122
12/27/2019 PD KGM 5 146.000 4 060.290 20894 252.34 104 382.00 4 101.88
7-57
BSMX2019120
12/6/2019 PD KGM 6 508.000 4 087.260 26599 888.08 110 890.00 4 101.02
6-41
SSMX2019111
11/19/2019 IJ KGM 1 685.00 4 099.80 6908 163.27 109 205.00 4 101.04
9
SSMX2019112
11/21/2019 IJ KGM 997.00 4 099.80 4087 500.76 108 208.00 4 101.05
1
SSMX2019112
11/25/2019 IJ KGM 2 993.00 4 099.80 12270 701.88 105 215.00 4 101.09
5
SSMX2019113
11/30/2019 IJ KGM 283.00 4 099.80 1160 243.45 104 932.00 4 101.09
0
BSMX2020010
1/7/2020 PD KGM 10 974.000 4 188.300 45962 404.20 115 906.00 4 109.35
7-05
BSMX2020011
1/10/2020 PD KGM 13 170.000 4 174.200 54974 214.00 129 076.00 4 115.97
0-08
SSMX2019110
11/6/2019 IJ KGM 7 542.00 4 112.68 31017 815.49 121 534.00 4 116.17
6
SSMX2019110
11/7/2019 IJ KGM 3 775.00 4 112.68 15525 358.45 117 759.00 4 116.28
7
SSMX2019110
11/8/2019 IJ KGM 10 463.00 4 112.68 43030 947.15 107 296.00 4 116.63
8
SSMX2019110
11/9/2019 IJ KGM 963.00 4 112.68 3960 508.66 106 333.00 4 116.67
9
SSMX2019111
11/12/2019 IJ KGM 9 938.00 4 112.68 40871 791.34 96 395.00 4 117.08
2
SSMX2019111
11/13/2019 IJ KGM 7 920.00 4 112.68 32572 407.67 88 475.00 4 117.47
3
SSMX2019111
11/14/2019 IJ KGM 3 727.00 4 112.68 15327 949.92 84 748.00 4 117.69
4
SSMX2019111
11/15/2019 IJ KGM 1 073.00 4 112.68 4412 903.21 83 675.00 4 117.75
5
SSMX2019111
11/18/2019 IJ KGM 8 654.00 4 112.68 35591 113.13 75 021.00 4 118.34
8
BSMX2020011
1/13/2020 PD KGM 13 200.000 4 174.200 55099 440.00 88 221.00 4 126.69
3-09
BSMX2020011
1/14/2020 PD KGM 13 821.000 4 174.200 57691 618.20 102 042.00 4 133.13
4-12
BSMX2020011
1/16/2020 PD KGM 13 705.000 4 154.100 56931 940.50 115 747.00 4 135.61
6-15
BSMX2019120
12/5/2019 PD KGM 9 123.000 4 087.260 37288 072.98 124 870.00 4 132.08
5-40
BSMX2020012
1/24/2020 PD KGM 2 413.000 4 099.200 9891 369.60 127 283.00 4 131.46
4-25
BSMX2020012
1/24/2020 PD KGM 10 213.000 4 099.200 41865 129.60 137 496.00 4 129.06
4-26
BSMX2020012
1/27/2020 PD KGM 11 431.000 4 099.200 46857 955.20 148 927.00 4 126.77
7-27
FWST2020012
1/27/2020 IJ KGM 9 273.000 4 100.372 38022 748.98 158 200.00 4 125.22
7
BSMX2020012
1/28/2020 PD KGM 12 488.000 4 099.200 51190 809.60 170 688.00 4 123.32
8-28
BSMX2020013
1/31/2020 PD KGM 5 868.000 4 092.600 24015 376.80 176 556.00 4 122.30
1-34
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2020020
2/7/2020 PD KGM 12 234.000 4 099.500 50153 283.00 188 790.00 4 120.82
7-43
SSMX2019120
12/4/2019 IJ KGM 8 463.00 4 125.08 34910 530.32 180 327.00 4 120.62
4
SSMX2019120
12/5/2019 IJ KGM 12 765.00 4 125.08 52656 613.43 167 562.00 4 120.28
5
SSMX2019120
12/6/2019 IJ KGM 6 782.00 4 125.08 27976 275.15 160 780.00 4 120.08
6
SSMX2019120
12/7/2019 IJ KGM 1 769.00 4 125.08 7297 261.98 159 011.00 4 120.02
7
 SSMX2019121
12/10/2019 IJ KGM 11 372.00 4 125.08 46910 380.57 147 639.00 4 119.63
0
SSMX2019121
12/13/2019 IJ KGM 5 463.00 4 125.08 22535 298.02 142 176.00 4 119.42
3
SSMX2019122
12/20/2019 IJ KGM 7 655.00 4 125.08 31577 467.75 134 521.00 4 119.10
0
SSMX2019122
12/27/2019 IJ KGM 5 246.00 4 125.08 21640 156.21 129 275.00 4 118.86
7
SSMX2019123
12/31/2019 IJ KGM 485.00 4 125.08 2000 662.56 128 790.00 4 118.83
1
BSMX2020021
2/12/2020 PD KGM 12 302.000 4 109.700 50557 529.40 141 092.00 4 118.04
2-45
BSMX2020021
2/17/2020 PD KGM 11 272.000 4 109.700 46324 538.40 152 364.00 4 117.42
7-50
BSMX2020021
2/11/2020 PD KGM 12 697.000 4 099.500 52051 351.50 165 061.00 4 116.04
1-44
BSMX2020022
2/21/2020 PD KGM 2 198.000 4 104.900 9022 570.20 167 259.00 4 115.90
1-56
BSMX2020022
2/21/2020 PD KGM 6 422.000 4 104.900 26361 667.80 173 681.00 4 115.49
1-56A
BSMX2020022
2/26/2020 PD KGM 9 960.000 4 126.200 41096 952.00 183 641.00 4 116.07
6-60
BSMX2020022
2/26/2020 PD KGM 1 025.000 4 126.200 4229 355.00 184 666.00 4 116.13
6-61
BSMX2020030
3/4/2020 PD KGM 11 872.000 4 231.500 50236 368.00 196 538.00 4 123.10
4-66
BSMX2020030
3/5/2020 PD KGM 18.000 4 231.500 76 167.00 196 556.00 4 123.11
5-67
BSMX2020031
3/10/2020 PD KGM 1 622.000 3 949.400 6405 926.80 198 178.00 4 121.68
0-71
BSMX2020031
3/10/2020 PD KGM 8 827.000 3 949.400 34861 353.80 207 005.00 4 114.34
0-72
BSMX2020031
3/11/2020 PD KGM 6 138.000 3 985.520 24463 121.76 213 143.00 4 110.63
1-73
BSMX2020031
3/11/2020 PD KGM 2 601.000 3 985.520 10366 337.52 215 744.00 4 109.12
1-74
BSMX2020031
3/13/2020 PD KGM 8 053.000 3 985.520 32095 392.56 223 797.00 4 104.67
3-78
BSMX2020031
3/13/2020 PD KGM 2 280.000 3 985.520 9086 985.60 226 077.00 4 103.47
3-79
BSMX2020031
3/16/2020 PD KGM 12 423.000 3 985.520 49512 114.96 238 500.00 4 097.33
6-80
BSMX2020031
3/18/2020 PD KGM 6 961.000 4 080.160 28401 993.76 245 461.00 4 096.84
8-83
BSMX2020031
3/18/2020 PD KGM 2 325.000 4 080.160 9486 372.00 247 786.00 4 096.68
8-84
BSMX2020010
1/8/2020 PD KGM 12 717.000 4 174.200 53083 301.40 260 503.00 4 100.47
8-06
BSMX2020032
3/20/2020 PD KGM 2 678.000 4 080.160 10926 668.48 263 181.00 4 100.26
0-88
BSMX2020032
3/20/2020 PD KGM 6 547.000 4 080.160 26712 807.52 269 728.00 4 099.77
0-87
BSMX2020032
3/26/2020 PD KGM 13 545.000 4 418.400 59847 228.00 283 273.00 4 115.01
6-93
SSMX2020020
2/7/2020 IJ KGM 6 114.00 4 118.43 25180 081.23 277 159.00 4 114.93
7
SSMX2020020
2/8/2020 IJ KGM 5 993.00 4 118.43 24681 751.20 271 166.00 4 114.86
8
SSMX2020021
2/10/2020 IJ KGM 787.00 4 118.43 3241 204.44 270 379.00 4 114.85
0
SSMX2020021
2/11/2020 IJ KGM 12 410.00 4 118.43 51109 716.72 257 969.00 4 114.67
1
SSMX2020021
2/12/2020 IJ KGM 7 194.00 4 118.43 29627 985.67 250 775.00 4 114.57
2
SSMX2020021
2/13/2020 IJ KGM 4 361.00 4 118.43 17960 473.38 246 414.00 4 114.50
3
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2020021
2/17/2020 IJ KGM 9 269.00 4 118.43 38173 727.99 237 145.00 4 114.34
7
SSMX2020021
2/18/2020 IJ KGM 2 279.00 4 118.43 9385 902.05 234 866.00 4 114.30
8
SSMX2020022
2/21/2020 IJ KGM 8 428.00 4 118.43 34710 128.33 226 438.00 4 114.15
1
SSMX2020022
2/26/2020 IJ KGM 9 697.00 4 118.43 39936 416.04 216 741.00 4 113.96
6
SSMX2020022
2/27/2020 IJ KGM 1 578.00 4 118.43 6498 882.59 215 163.00 4 113.93
7
BSMX2020040
4/6/2020 PD KGM 6 000.000 4 576.600 27459 600.00 221 163.00 4 126.48
6-107
BSMX2020040
4/9/2020 PD KGM 9 145.000 4 127.250 37743 701.25 230 308.00 4 126.51
9-114
BSMX2020040
4/9/2020 PD KGM 1 128.000 4 127.250 4655 538.00 231 436.00 4 126.51
9-115
BSMX2020041
4/13/2020 PD KGM 10 715.000 4 127.250 44223 483.75 242 151.00 4 126.54
3-117
BSMX2020042
4/24/2020 PD KGM 4 231.000 3 913.250 16556 960.75 246 382.00 4 122.88
4-129
 BSMX2020042
4/27/2020 PD KGM 5 566.000 3 913.250 21781 149.50 251 948.00 4 118.25
7-130
BSMX2020042
4/28/2020 PD KGM 5 480.000 3 913.250 21444 610.00 257 428.00 4 113.89
8-133
BSMX2020051
5/12/2020 PD KGM 10 634.000 3 821.000 40632 514.00 268 062.00 4 102.27
2-143
BSMX2020051
5/13/2020 PD KGM 4 288.000 3 761.000 16127 168.00 272 350.00 4 096.89
3-145
BSMX2020051
5/13/2020 PD KGM 3 374.000 3 761.000 12689 614.00 275 724.00 4 092.78
3-144
SSMX2020051
5/15/2020 IJ KGM 12 933.00 4 066.08 52586 563.23 262 791.00 4 094.10
5
SSMX2020030
3/4/2020 IJ KGM 8 095.00 4 066.08 32914 886.67 254 696.00 4 094.99
4
SSMX2020030
3/5/2020 IJ KGM 3 568.00 4 066.08 14507 759.81 251 128.00 4 095.40
5
SSMX2020031
3/10/2020 IJ KGM 10 643.00 4 066.08 43275 248.78 240 485.00 4 096.70
0
SSMX2020031
3/11/2020 IJ KGM 8 342.00 4 066.08 33919 207.49 232 143.00 4 097.80
1
SSMX2020031
3/13/2020 IJ KGM 8 104.00 4 066.08 32951 481.36 224 039.00 4 098.95
3
SSMX2020031
3/14/2020 IJ KGM 1 859.00 4 066.08 7558 835.62 222 180.00 4 099.22
4
SSMX2020031
3/16/2020 IJ KGM 6 711.00 4 066.08 27287 437.24 215 469.00 4 100.25
6
SSMX2020031
3/17/2020 IJ KGM 4 734.00 4 066.08 19248 804.63 210 735.00 4 101.02
7
SSMX2020031
3/18/2020 IJ KGM 11 064.00 4 066.08 44987 066.85 199 671.00 4 102.96
8
SSMX2020032
3/20/2020 IJ KGM 7 725.00 4 066.08 31410 438.48 191 946.00 4 104.44
0
SSMX2020032
3/21/2020 IJ KGM 1 500.00 4 066.08 6099 114.27 190 446.00 4 104.74
1
SSMX2020032
3/26/2020 IJ KGM 6 483.00 4 066.08 26360 371.87 183 963.00 4 106.11
6
SSMX2020032
3/27/2020 IJ KGM 7 062.00 4 066.08 28714 629.98 176 901.00 4 107.70
7
SSMX2020040
4/6/2020 IJ KGM 5 114.00 4 066.08 20793 913.58 171 787.00 4 108.94
6
SSMX2020040
4/9/2020 IJ KGM 4 947.00 4 066.08 20114 878.86 166 840.00 4 110.21
9
SSMX2020041
4/13/2020 IJ KGM 6 361.00 4 066.08 25864 310.58 160 479.00 4 111.96
3
SSMX2020041
4/14/2020 IJ KGM 5 451.00 4 066.08 22164 181.25 155 028.00 4 113.58
4
SSMX2020042
4/24/2020 IJ KGM 4 511.00 4 066.08 18342 069.64 150 517.00 4 115.00
4
SSMX2020042
4/28/2020 IJ KGM 5 635.00 4 066.08 22912 339.27 144 882.00 4 116.90
8
BSMX2020061
6/12/2020 PD KGM 8 918.000 3 548.500 31645 523.00 153 800.00 4 083.95
2-148
BSMX2020061
6/12/2020 PD KGM 1 324.000 3 548.500 4698 214.00 155 124.00 4 079.38
2-149
BSMX2020061
6/15/2020 PD KGM 2 443.000 3 548.500 8668 985.50 157 567.00 4 071.14
5-150
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2020061
6/16/2020 PD KGM 1 477.000 3 548.500 5241 134.50 159 044.00 4 066.29
6-152
BSMX2020061
6/16/2020 PD KGM 1 652.000 3 548.500 5862 122.00 160 696.00 4 060.97
6-153
BSMX2020062
6/22/2020 PD KGM 4 599.000 3 527.750 16224 122.25 165 295.00 4 046.13
2-158
BSMX2020062
6/23/2020 PD KGM 2 955.000 3 527.750 10424 501.25 168 250.00 4 037.03
3-159
BSMX2020062
6/26/2020 PD KGM 1 915.000 3 551.500 6801 122.50 170 165.00 4 031.56
6-162
BSMX2020062
6/26/2020 PD KGM 135.000 3 551.500 479 452.50 170 300.00 4 031.18
6-163
SSMX2020041
4/10/2020 IJ KGM 4 321.00 4 066.08 17569 515.17 165 979.00 4 030.28
0
SSMX2020042
4/27/2020 IJ KGM 4 950.00 4 066.08 20127 077.09 161 029.00 4 029.17
7
SSMX2020051
5/14/2020 IJ KGM 5 904.00 4 066.08 24006 113.76 155 125.00 4 027.77
4
BSMX2020070
7/6/2020 PD KGM 7 642.000 3 563.250 27230 356.50 162 767.00 4 005.96
6-170
BSMX2020071
7/13/2020 PD KGM 6 411.000 3 613.750 23167 751.25 169 178.00 3 991.10
3-175
BSMX2020071
7/13/2020 PD KGM 2 036.000 3 613.750 7357 595.00 171 214.00 3 986.61
3-176
SSMX2020061
6/12/2020 IJ KGM 8 537.00 3 986.61 34033 693.79 162 677.00 3 986.61
2
SSMX2020061
6/13/2020 IJ KGM 2 139.00 3 986.61 8527 359.85 160 538.00 3 986.61
3
 SSMX2020062
6/22/2020 IJ KGM 4 599.00 3 986.61 18334 421.66 155 939.00 3 986.61
2
SSMX2020062
6/23/2020 IJ KGM 3 093.00 3 986.61 12330 586.26 152 846.00 3 986.61
3
BSMX2020072
7/21/2020 PD KGM 1 276.000 3 617.500 4615 930.00 154 122.00 3 983.55
1-184
BSMX2020072
7/21/2020 PD KGM 8 397.000 3 617.500 30376 147.50 162 519.00 3 964.64
1-185
SSMX2020061
6/15/2020 IJ KGM 2 443.00 3 963.94 9683 900.74 160 076.00 3 964.65
5
SSMX2020061
6/16/2020 IJ KGM 2 483.00 3 964.30 9843 345.66 157 593.00 3 964.66
6
SSMX2020061
6/17/2020 IJ KGM 508.00 3 964.37 2013 899.12 157 085.00 3 964.66
7
BSMX2020072
7/22/2020 PD KGM 4 227.000 3 668.750 15507 806.25 161 312.00 3 956.90
2-186
BSMX2020072
7/22/2020 PD KGM 1 932.000 3 668.750 7088 025.00 163 244.00 3 953.49
2-187
SSMX2020010
1/7/2020 IJ KGM 4 619.00 3 953.07 18259 245.05 158 625.00 3 953.51
7
SSMX2020010
1/8/2020 IJ KGM 15 712.00 3 953.07 62110 685.91 142 913.00 3 953.55
8
SSMX2020011
1/10/2020 IJ KGM 6 690.00 3 953.07 26446 059.62 136 223.00 3 953.58
0
SSMX2020011
1/11/2020 IJ KGM 5 474.00 3 953.07 21639 122.62 130 749.00 3 953.60
1
SSMX2020011
1/13/2020 IJ KGM 9 273.00 3 953.07 36656 847.66 121 476.00 3 953.64
3
SSMX2020011
1/14/2020 IJ KGM 10 730.00 3 953.07 42416 475.29 110 746.00 3 953.69
4
SSMX2020011
1/15/2020 IJ KGM 6 078.00 3 953.07 24026 778.83 104 668.00 3 953.73
5
SSMX2020011
1/16/2020 IJ KGM 6 638.00 3 953.07 26240 499.81 98 030.00 3 953.77
6
SSMX2020011
1/17/2020 IJ KGM 5 706.00 3 953.07 22556 235.60 92 324.00 3 953.82
7
SSMX2020012
1/24/2020 IJ KGM 9 980.00 3 953.07 39451 670.40 82 344.00 3 953.91
4
SSMX2020012
1/25/2020 IJ KGM 2 529.00 3 953.07 9997 322.09 79 815.00 3 953.93
5
SSMX2020012
1/27/2020 IJ KGM 9 273.00 3 953.07 36656 847.66 70 542.00 3 954.05
7
SSMX2020012
1/28/2020 IJ KGM 9 532.00 3 953.07 37680 693.61 61 010.00 3 954.20
8
SSMX2020012
1/29/2020 IJ KGM 5 245.00 3 953.07 20733 868.86 55 765.00 3 954.31
9
SSMX2020013
1/31/2020 IJ KGM 14 480.00 3 953.07 57240 499.74 41 285.00 3 954.74
1
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2020010
1/9/2020 IJ KGM 7 314.00 3 953.07 28912 777.29 33 971.00 3 955.10
9
BSMX2020072
7/24/2020 PD KGM 3 709.000 3 668.750 13607 393.75 37 680.00 3 926.91
4-190
BSMX2020072
7/24/2020 PD KGM 1 955.000 3 668.750 7172 406.25 39 635.00 3 914.18
4-191
BSMX2020080
8/5/2020 PD KGM 2 415.000 3 655.000 8826 825.00 42 050.00 3 899.29
5-195
SSMX2020062
6/29/2020 IJ KGM 2 050.00 3 807.25 7804 864.92 40 000.00 3 904.01
9
BSMX2020081
8/10/2020 PD KGM 10 644.000 3 655.000 38903 820.00 50 644.00 3 851.67
0-198
BSMX2020081
8/18/2020 PD KGM 10 416.000 3 665.250 38177 244.00 61 060.00 3 819.87
8-205
BSMX2020082
8/21/2020 PD KGM 6 307.000 3 706.250 23375 318.75 67 367.00 3 809.24
1-208
BSMX2020082
8/21/2020 PD KGM 1 734.000 3 706.250 6426 637.50 69 101.00 3 806.65
1-209
BSMX2020082
8/26/2020 PD KGM 8 759.000 3 707.250 32471 802.75 77 860.00 3 795.47
6-214
BSMX2020083
8/31/2020 PD KGM 8 564.000 3 707.250 31748 889.00 86 424.00 3 786.73
1-217
BSMX2020090
9/7/2020 PD KGM 10 969.000 3 662.000 40168 478.00 97 393.00 3 772.68
7-221
BSMX2020091
9/10/2020 PD KGM 1 663.000 3 689.250 6135 222.75 99 056.00 3 771.28
0-226
BSMX2020091
9/10/2020 PD KGM 4 648.000 3 689.250 17147 634.00 103 704.00 3 767.60
0-227
BSMX2020100
10/1/2020 PD KGM 2 910.000 3 724.000 10836 840.00 106 614.00 3 766.41
1-256
SSMX2020070
7/6/2020 IJ KGM 3 802.00 3 763.93 14310 464.19 102 812.00 3 766.50
6
SSMX2020070
7/7/2020 IJ KGM 3 840.00 3 763.93 14453 493.55 98 972.00 3 766.60
7
SSMX2020071
7/13/2020 IJ KGM 8 447.00 3 763.93 31793 921.89 90 525.00 3 766.85
3
SSMX2020072
7/21/2020 IJ KGM 8 273.00 3 763.93 31138 997.96 82 252.00 3 767.15
1
 SSMX2020072
7/22/2020 IJ KGM 7 559.00 3 763.93 28451 551.50 74 693.00 3 767.47
2
SSMX2020072
7/24/2020 IJ KGM 5 280.00 3 763.93 19873 553.64 69 413.00 3 767.74
4
SSMX2020072
7/27/2020 IJ KGM 384.00 3 763.93 1445 349.36 69 029.00 3 767.76
7
SSMX2020080
8/5/2020 IJ KGM 2 415.00 3 763.93 9089 892.43 66 614.00 3 767.90
5
SSMX2020081
8/10/2020 IJ KGM 9 203.00 3 763.93 34639 453.43 57 411.00 3 768.54
0
SSMX2020081
8/11/2020 IJ KGM 1 441.00 3 763.93 5423 824.01 55 970.00 3 768.66
1
SSMX2020081
8/18/2020 IJ KGM 5 557.00 3 763.93 20916 162.42 50 413.00 3 769.18
8
SSMX2020081
8/19/2020 IJ KGM 4 859.00 3 763.93 18288 938.85 45 554.00 3 769.74
9
SSMX2020082
8/22/2020 IJ KGM 3 546.00 3 763.93 13346 897.95 42 008.00 3 770.23
2
SSMX2020082
8/23/2020 IJ KGM 561.00 3 763.93 2111 565.07 41 447.00 3 770.31
3
SSMX2020082
8/24/2020 IJ KGM 2 214.00 3 763.93 8333 342.38 39 233.00 3 770.67
4
SSMX2020082
8/25/2020 IJ KGM 1 511.00 3 763.93 5687 299.16 37 722.00 3 770.94
5
SSMX2020082
8/26/2020 IJ KGM 4 527.00 3 763.93 17039 313.89 33 195.00 3 771.90
6
SSMX2020082
8/27/2020 IJ KGM 3 954.00 3 763.93 14882 581.64 29 241.00 3 772.98
7
SSMX2020082
8/28/2020 IJ KGM 487.00 3 763.93 1833 034.21 28 754.00 3 773.13
8
SSMX2020083
8/31/2020 IJ KGM 8 147.00 3 763.93 30664 742.70 20 607.00 3 776.77
1
BSMX2020100
10/7/2020 PD KGM 5 573.000 3 723.750 20752 458.75 26 180.00 3 765.48
7-260
BSMX2020100
10/7/2020 PD KGM 1 938.000 3 723.750 7216 627.50 28 118.00 3 762.61
7-261
BSMX2020100
10/7/2020 PD KGM 3 275.000 3 723.750 12195 281.25 31 393.00 3 758.55
7-262
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2020101
10/13/2020 PD KGM 8 334.000 3 723.750 31033 732.50 39 727.00 3 751.25
3-265
BSMX2020091
9/15/2020 PD KGM 944.000 3 689.250 3482 652.00 40 671.00 3 749.81
5-233
BSMX2020091
9/15/2020 PD KGM 5 640.000 3 689.250 20807 370.00 46 311.00 3 742.44
5-234
BSMX2020101
10/15/2020 PD KGM 6 727.000 3 686.500 24799 085.50 53 038.00 3 735.34
5-266
BSMX2020101
10/15/2020 PD KGM 1 894.000 3 686.500 6982 231.00 54 932.00 3 733.66
5-267
BSMX2020101
10/19/2020 PD KGM 2 330.000 3 686.500 8589 545.00 57 262.00 3 731.74
9-268
BSMX2020102
10/20/2020 PD KGM 2 119.000 3 686.500 7811 693.50 59 381.00 3 730.12
0-270
BSMX2020102
10/20/2020 PD KGM 4 129.000 3 686.500 15221 558.50 63 510.00 3 727.29
0-271
SSMX2020090
9/7/2020 IJ KGM 6 428.00 3 727.29 23959 011.51 57 082.00 3 727.29
7
SSMX2020090
9/8/2020 IJ KGM 4 958.00 3 727.29 18479 897.18 52 124.00 3 727.29
8
SSMX2020091
9/10/2020 IJ KGM 5 777.00 3 727.29 21532 546.59 46 347.00 3 727.29
0
SSMX2020091
9/15/2020 IJ KGM 5 713.00 3 727.29 21294 000.11 40 634.00 3 727.29
5
SSMX2020091
9/16/2020 IJ KGM 1 405.00 3 727.29 5236 840.57 39 229.00 3 727.29
6
BSMX2020102
10/26/2020 PD KGM 10 480.000 3 692.000 38692 160.00 49 709.00 3 719.85
6-276
BSMX2020102
10/26/2020 PD KGM 833.000 3 692.000 3075 436.00 50 542.00 3 719.39
6-277
BSMX2020103
10/30/2020 PD KGM 3.000 3 676.000 11 028.00 50 545.00 3 719.39
0-280
BSMX2020103
10/30/2020 PD KGM 9 296.000 3 676.000 34172 096.00 59 841.00 3 712.65
0-281
BSMX2020103
10/30/2020 PD KGM 1 013.000 3 676.000 3723 788.00 60 854.00 3 712.04
0-282
BSMX2020110
11/5/2020 PD KGM 3 891.000 3 676.000 14303 316.00 64 745.00 3 709.87
5-289
BSMX2020110
11/5/2020 PD KGM 3 854.000 3 676.000 14167 304.00 68 599.00 3 707.97
5-290
BSMX2020110
11/6/2020 PD KGM 4 506.000 3 676.000 16564 056.00 73 105.00 3 706.00
6-291
BSMX2020110
11/9/2020 PD KGM 6 653.000 3 676.000 24456 428.00 79 758.00 3 703.50
9-292
BSMX2020110
11/9/2020 PD KGM 2 331.000 3 676.000 8568 756.00 82 089.00 3 702.72
9-293
 BSMX2020111
11/16/2020 PD KGM 2 137.000 3 605.000 7703 885.00 84 226.00 3 700.24
6-298
BSMX2020111
11/16/2020 PD KGM 6 523.000 3 605.000 23515 415.00 90 749.00 3 693.39
6-297
BSMX2020112
11/23/2020 PD KGM 11 820.000 3 532.000 41748 240.00 102 569.00 3 674.79
3-305
BSMX2020112
11/23/2020 PD KGM 1 060.000 3 532.000 3743 920.00 103 629.00 3 673.33
3-304
BSMX2020112
11/24/2020 PD KGM 2 022.000 3 532.000 7141 704.00 105 651.00 3 670.63
4-309
BSMX2020112
11/25/2020 PD KGM 2 855.000 3 537.500 10099 562.50 108 506.00 3 667.12
5-310
BSMX2020112
11/26/2020 PD KGM 4 413.000 3 537.500 15610 987.50 112 919.00 3 662.06
6-314
BSMX2020113
11/30/2020 PD KGM 11 578.000 3 537.500 40957 175.00 124 497.00 3 650.47
0-317
BSMX2020113
11/30/2020 PD KGM 40.000 3 537.500 141 500.00 124 537.00 3 650.44
0-319
BSMX2020113
11/30/2020 PD KGM 5 175.000 3 537.500 18306 562.50 129 712.00 3 645.93
0-318
SSMX2020100
10/1/2020 IJ KGM 2 910.00 3 645.93 10609 662.00 126 802.00 3 645.93
1
SSMX2020100
10/7/2020 IJ KGM 10 786.00 3 645.93 39325 022.12 116 016.00 3 645.93
7
SSMX2020101
10/13/2020 IJ KGM 6 731.00 3 645.93 24540 768.02 109 285.00 3 645.93
3
SSMX2020101
10/14/2020 IJ KGM 1 603.00 3 645.93 5844 428.93 107 682.00 3 645.93
4
SSMX2020101
10/15/2020 IJ KGM 8 621.00 3 645.93 31431 579.42 99 061.00 3 645.93
5
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2020101
10/19/2020 IJ KGM 2 330.00 3 645.93 8495 021.47 96 731.00 3 645.93
9
SSMX2020102
10/20/2020 IJ KGM 6 248.00 3 645.93 22779 782.88 90 483.00 3 645.93
0
SSMX2020102
10/26/2020 IJ KGM 6 720.00 3 645.93 24500 662.77 83 763.00 3 645.93
6
SSMX2020102
10/27/2020 IJ KGM 4 593.00 3 645.93 16745 765.49 79 170.00 3 645.93
7
SSMX2020103
10/30/2020 IJ KGM 7 207.00 3 645.93 26276 231.63 71 963.00 3 645.93
0
SSMX2020103
10/31/2020 IJ KGM 3 105.00 3 645.93 11320 618.73 68 858.00 3 645.93
1
BSMX2020120
12/7/2020 PD KGM 12 848.000 3 821.580 49099 659.84 81 706.00 3 673.55
7-332
BSMX2020121
12/10/2020 PD KGM 5 396.000 3 825.360 20641 642.56 87 102.00 3 682.96
0-336
BSMX2020121
12/10/2020 PD KGM 2 313.000 3 825.360 8848 057.68 89 415.00 3 686.64
0-337
SSMX2020110
11/5/2020 IJ KGM 6 446.00 3 686.64 23764 083.41 82 969.00 3 686.64
5
SSMX2020110
11/6/2020 IJ KGM 5 805.00 3 686.64 21400 946.98 77 164.00 3 686.64
6
SSMX2020111
11/11/2020 IJ KGM 5 345.00 3 686.64 19705 092.44 71 819.00 3 686.64
1
SSMX2020111
11/12/2020 IJ KGM 3 639.00 3 686.64 13415 684.07 68 180.00 3 686.64
2
SSMX2020111
11/16/2020 IJ KGM 6 010.00 3 686.64 22156 708.24 62 170.00 3 686.64
6
SSMX2020111
11/17/2020 IJ KGM 2 650.00 3 686.64 9769 596.81 59 520.00 3 686.64
7
SSMX2020112
11/23/2020 IJ KGM 3 860.00 3 686.64 14230 431.58 55 660.00 3 686.64
3
SSMX2020112
11/24/2020 IJ KGM 9 685.00 3 686.64 35705 111.36 45 975.00 3 686.64
4
SSMX2020112
11/25/2020 IJ KGM 4 212.00 3 686.64 15528 128.97 41 763.00 3 686.64
5
SSMX2020112
11/26/2020 IJ KGM 4 413.00 3 686.64 16269 143.67 37 350.00 3 686.64
6
SSMX2020113
11/30/2020 IJ KGM 4 131.00 3 686.64 15229 511.10 33 219.00 3 686.64
0
BSMX2020121
12/15/2020 PD KGM 10 452.000 3 825.360 39982 662.72 43 671.00 3 719.84
5-341
BSMX2020121
12/15/2020 PD KGM 992.000 3 825.360 3794 757.12 44 663.00 3 722.18
5-342
BSMX2020121
12/15/2020 PD KGM 5 411.000 3 825.360 20699 022.96 50 074.00 3 733.33
5-343
BSMX2020121
12/16/2020 PD KGM 2 466.000 3 817.530 9414 028.98 52 540.00 3 737.29
6-344
SSMX2020120
12/8/2020 IJ KGM 4 745.00 3 737.29 17733 419.33 47 795.00 3 737.29
8
SSMX2020121
12/10/2020 IJ KGM 7 469.00 3 737.29 27913 784.82 40 326.00 3 737.29
0
SSMX2020120
12/1/2020 IJ KGM 11 056.00 3 737.29 41319 427.63 29 270.00 3 737.29
1
 SSMX2020120
12/9/2020 IJ KGM 6 938.00 3 737.29 25929 286.26 22 332.00 3 737.29
9
BSMX2020122
12/22/2020 PD KGM 121.000 3 817.530 461 921.13 22 453.00 3 737.72
2-350
SSMX2020120
12/2/2020 IJ KGM 1 606.00 3 737.75 6002 821.25 20 847.00 3 737.72
2
SSMX2020121
12/15/2020 IJ KGM 8 262.00 3 737.72 30881 006.61 12 585.00 3 737.72
5
SSMX2020121
12/16/2020 IJ KGM 9 301.00 3 737.72 34764 493.16 3 284.00 3 737.72
6
SSMX2020121
12/17/2020 IJ KGM 1 758.00 3 737.72 6570 904.09 1 526.00 3 737.72
7
BSMX2020122
12/29/2020 PD KGM 1.000 3 823.200 3 823.20 1 527.00 3 737.77
9-352
SSMX2020121
12/11/2020 IJ KGM 1 527.00 3 737.77 5707 577.27 0.00
1
BSMX2021011
1/11/2021 PD KGM 5 941.000 4 358.290 25892 600.89 5 941.00 4 358.29
1-003
BSMX2021011
1/12/2021 PD KGM 6 626.000 4 358.290 28878 029.54 12 567.00 4 358.29
2-004
BSMX2021012
1/25/2021 PD KGM 13 834.000 4 377.820 60562 761.88 26 401.00 4 368.52
5-023
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2021012
1/26/2021 PD KGM 6 330.000 4 377.820 27711 600.60 32 731.00 4 370.32
6-028
BSMX2021012
1/27/2021 PD KGM 6 952.000 4 360.460 30313 917.92 39 683.00 4 368.59
7-029
BSMX2021012
1/29/2021 PD KGM 5 156.000 4 360.460 22482 531.76 44 839.00 4 367.66
9-033
BSMX2021020
2/1/2021 PD KGM 5 452.000 4 360.460 23773 227.92 50 291.00 4 366.88
1-034
SSMX2021011
1/13/2021 IJ KGM 6 954.00 4 366.88 30367 270.86 43 337.00 4 366.88
3
SSMX2021011
1/14/2021 IJ KGM 2 313.00 4 366.88 10100 589.23 41 024.00 4 366.88
4
SSMX2021011
1/19/2021 IJ KGM 3 011.00 4 366.88 13148 670.20 38 013.00 4 366.88
9
SSMX2021012
1/26/2021 IJ KGM 1 392.00 4 366.88 6078 694.43 36 621.00 4 366.88
6
SSMX2021012
1/27/2021 IJ KGM 8 402.00 4 366.88 36690 510.46 28 219.00 4 366.88
7
SSMX2021012
1/28/2021 IJ KGM 9 613.00 4 366.88 41978 799.94 18 606.00 4 366.88
8
SSMX2021012
1/29/2021 IJ KGM 10 142.00 4 366.88 44288 878.49 8 464.00 4 366.88
9
SSMX2021013
1/30/2021 IJ KGM 3 012.00 4 366.88 13153 037.08 5 452.00 4 366.88
0
BSMX2021020
2/2/2021 PD KGM 5 821.000 4 360.460 25382 237.66 11 273.00 4 363.56
2-037
BSMX2021020
2/3/2021 PD KGM 3 888.000 4 366.350 16976 368.80 15 161.00 4 364.28
3-038
BSMX2021020
2/8/2021 PD KGM 11 921.000 4 788.900 57088 476.90 27 082.00 4 551.19
8-040
BSMX2021020
2/8/2021 PD KGM 5 528.000 4 788.900 26473 039.20 32 610.00 4 591.49
8-041
BSMX2021020
2/9/2021 PD KGM 5 678.000 4 788.900 27191 374.20 38 288.00 4 620.76
9-043
BSMX2021021
2/11/2021 PD KGM 14 405.000 4 770.880 68724 526.40 52 693.00 4 661.80
1-045
BSMX2021021
2/16/2021 PD KGM 14 081.000 4 770.880 67178 761.28 66 774.00 4 684.80
6-047
BSMX2021022
2/25/2021 PD KGM 4 618.000 4 769.520 22025 643.36 71 392.00 4 690.28
5-055
SSMX2021020
2/9/2021 IJ KGM 10 029.00 4 690.28 47038 843.11 61 363.00 4 690.28
9
SSMX2021021
2/15/2021 IJ KGM 6 511.00 4 690.28 30538 429.30 54 852.00 4 690.28
5
SSMX2021020
2/8/2021 IJ KGM 5 944.00 4 690.28 27879 039.13 48 908.00 4 690.28
8
SSMX2021021
2/10/2021 IJ KGM 5 610.00 4 690.28 26312 484.78 43 298.00 4 690.28
0
SSMX2021021
2/11/2021 IJ KGM 5 617.00 4 690.28 26345 316.75 37 681.00 4 690.28
1
SSMX2021021
2/13/2021 IJ KGM 3 821.00 4 690.28 17921 569.40 33 860.00 4 690.28
3
SSMX2021021
2/16/2021 IJ KGM 5 121.00 4 690.28 24018 936.64 28 739.00 4 690.28
6
SSMX2021022
2/24/2021 IJ KGM 3 283.00 4 690.28 15398 197.42 25 456.00 4 690.28
4
SSMX2021022
2/25/2021 IJ KGM 10 295.00 4 690.28 48286 458.25 15 161.00 4 690.28
5
SSMX2021020
2/1/2021 IJ KGM 5 452.00 4 690.28 25571 420.14 9 709.00 4 690.28
1
SSMX2021020
2/2/2021 IJ KGM 2 714.00 4 690.28 12729 426.68 6 995.00 4 690.28
2
SSMX2021020
2/3/2021 IJ KGM 6 995.00 4 690.28 32808 526.03 0.00
3
 BSMX2021030
3/3/2021 PD KGM 3 769.000 4 817.800 18158 288.20 3 769.00 4 817.80
3-059
BSMX2021030
3/8/2021 PD KGM 5 694.000 5 668.000 32273 592.00 9 463.00 5 329.38
8-063
BSMX2021031
3/17/2021 PD KGM 14 964.000 5 768.000 86312 352.00 24 427.00 5 598.08
7-072
BSMX2021031
3/18/2021 PD KGM 15 230.000 5 768.000 87846 640.00 39 657.00 5 663.33
8-074
BSMX2021032
3/26/2021 PD KGM 5 367.000 5 778.400 31012 672.80 45 024.00 5 677.05
6-085
BSMX2021032
3/26/2021 PD KGM 5 574.000 5 778.400 32208 801.60 50 598.00 5 688.22
6-086
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2021032
3/25/2021 PD KGM 5 497.000 5 778.400 31763 864.80 56 095.00 5 697.05
5-084
BSMX2021032
3/29/2021 PD KGM 5 442.000 5 778.400 31446 052.80 61 537.00 5 704.25
9-087
BSMX2021033
3/30/2021 PD KGM 1 973.000 5 778.400 11400 783.20 63 510.00 5 706.55
0-093
SSMX2021030
3/3/2021 IJ KGM 3 769.00 5 706.55 21507 990.33 59 741.00 5 706.55
3
SSMX2021030
3/8/2021 IJ KGM 2 700.00 5 706.55 15407 687.42 57 041.00 5 706.55
8
BSMX2021041
4/13/2021 PD KGM 259.000 5 817.600 1506 758.40 57 300.00 5 707.05
3-108
BSMX2021041
4/13/2021 PD KGM 11 964.000 5 235.840 62641 589.76 69 264.00 5 625.66
3-107
BSMX2021040
4/9/2021 PD KGM 10 947.000 5 235.840 57316 740.48 80 211.00 5 572.46
9-104
BSMX2021042
4/21/2021 PD KGM 9 922.000 5 266.800 52257 189.60 90 133.00 5 538.81
1-116
BSMX2021042
4/22/2021 PD KGM 5 353.000 5 266.800 28193 180.40 95 486.00 5 523.56
2-120
BSMX2021042
4/22/2021 PD KGM 2 353.000 5 266.800 12392 780.40 97 839.00 5 517.39
2-121
BSMX2021042
4/28/2021 PD KGM 4 777.000 5 234.760 25006 448.52 102 616.00 5 504.23
8-130
BSMX2021042
4/28/2021 PD KGM 1 943.000 5 234.760 10171 138.68 104 559.00 5 499.22
8-131
BSMX2021042
4/26/2021 PD KGM 9 489.000 5 266.800 49976 665.20 114 048.00 5 479.88
6-124
BSMX2021043
4/30/2021 PD KGM 7 384.000 5 234.760 38653 467.84 121 432.00 5 464.98
0-137
BSMX2021043
4/30/2021 PD KGM 1 119.000 5 234.760 5857 696.44 122 551.00 5 462.88
0-138
BSMX2021050
5/5/2021 PD KGM 4 332.000 5 214.240 22588 087.68 126 883.00 5 454.39
5-141
BSMX2021050
5/4/2021 PD KGM 5 335.000 5 234.760 27927 444.60 132 218.00 5 445.53
4-139
BSMX2021050
5/7/2021 PD KGM 82.000 5 214.240 427 567.68 132 300.00 5 445.38
7-142
BSMX2021051
5/17/2021 PD KGM 5 398.000 5 183.280 27979 345.44 137 698.00 5 435.11
7-145
BSMX2021051
5/17/2021 PD KGM 4 801.000 5 183.280 24884 927.28 142 499.00 5 426.62
7-146
BSMX2021051
5/18/2021 PD KGM 7 608.000 5 183.280 39434 394.24 150 107.00 5 414.29
8-149
BSMX2021051
5/18/2021 PD KGM 1 197.000 5 183.280 6204 386.16 151 304.00 5 412.46
8-150
SSMX2021031
3/10/2021 IJ KGM 2 994.00 5 412.46 16204 911.78 148 310.00 5 412.46
0
SSMX2021031
3/17/2021 IJ KGM 7 916.00 5 412.46 42845 050.66 140 394.00 5 412.46
7
SSMX2021031
3/18/2021 IJ KGM 9 433.00 5 412.46 51055 755.79 130 961.00 5 412.46
8
SSMX2021031
3/19/2021 IJ KGM 7 278.00 5 412.46 39391 899.78 123 683.00 5 412.46
9
SSMX2021032
3/20/2021 IJ KGM 4 503.00 5 412.46 24372 317.22 119 180.00 5 412.46
0
SSMX2021032
3/26/2021 IJ KGM 10 940.00 5 412.46 59212 336.30 108 240.00 5 412.46
6
SSMX2021032
3/27/2021 IJ KGM 5 394.00 5 412.46 29194 821.03 102 846.00 5 412.46
7
SSMX2021032
3/29/2021 IJ KGM 5 660.00 5 412.46 30634 535.97 97 186.00 5 412.46
9
SSMX2021033
3/30/2021 IJ KGM 2 331.00 5 412.46 12616 449.35 94 855.00 5 412.46
0
BSMX2021060
6/3/2021 PD KGM 2 385.000 5 158.800 12303 738.00 97 240.00 5 406.24
3-161
BSMX2021060
6/9/2021 PD KGM 3 302.000 5 146.560 16993 941.12 100 542.00 5 397.71
9-167
BSMX2021061
6/14/2021 PD KGM 8 963.000 5 146.560 46128 617.28 109 505.00 5 377.16
4-170
BSMX2021061
6/17/2021 PD KGM 7 042.000 5 129.640 36122 924.88 116 547.00 5 362.20
7-175
 BSMX2021061
6/17/2021 PD KGM 1 889.000 5 129.640 9689 889.96 118 436.00 5 358.49
7-176
SSMX2021041
4/12/2021 IJ KGM 5 704.00 5 358.49 30564 831.30 112 732.00 5 358.49
2
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2021041
4/13/2021 IJ KGM 12 534.00 5 358.49 67163 323.20 100 198.00 5 358.49
3
SSMX2021041
4/14/2021 IJ KGM 5 524.00 5 358.49 29600 302.97 94 674.00 5 358.49
4
SSMX2021042
4/21/2021 IJ KGM 7 698.00 5 358.49 41249 661.88 86 976.00 5 358.49
1
SSMX2021042
4/22/2021 IJ KGM 9 012.00 5 358.49 48290 718.74 77 964.00 5 358.49
2
SSMX2021042
4/26/2021 IJ KGM 8 693.00 5 358.49 46581 360.19 69 271.00 5 358.49
6
SSMX2021042
4/27/2021 IJ KGM 1 403.00 5 358.49 7517 962.54 67 868.00 5 358.49
7
SSMX2021042
4/28/2021 IJ KGM 6 164.00 5 358.49 33029 737.05 61 704.00 5 358.49
8
SSMX2021042
4/29/2021 IJ KGM 867.00 5 358.49 4645 811.49 60 837.00 5 358.49
9
SSMX2021043
4/30/2021 IJ KGM 7 657.00 5 358.49 41029 963.76 53 180.00 5 358.49
0
BSMX2021062
6/23/2021 PD KGM 10 430.000 5 148.360 53697 394.80 63 610.00 5 324.04
3-180
BSMX2021062
6/25/2021 PD KGM 1 303.000 5 148.360 6708 313.08 64 913.00 5 320.51
5-186
BSMX2021062
6/25/2021 PD KGM 7 690.000 5 148.360 39590 888.40 72 603.00 5 302.28
5-187
BSMX2021063
6/30/2021 PD KGM 11 633.000 5 201.280 60506 490.24 84 236.00 5 288.33
0-190
BSMX2021070
7/8/2021 PD KGM 1 359.000 5 220.000 7093 980.00 85 595.00 5 287.24
8-193
BSMX2021071
7/14/2021 PD KGM 2 015.000 5 224.680 10527 730.20 87 610.00 5 285.80
4-202
BSMX2021071
7/14/2021 PD KGM 6 465.000 5 224.680 33777 556.20 94 075.00 5 281.60
4-203
BSMX2021071
7/13/2021 PD KGM 5 392.000 5 220.000 28146 240.00 99 467.00 5 278.26
3-201
BSMX2021071
7/19/2021 PD KGM 5 151.000 5 224.680 26912 326.68 104 618.00 5 275.63
9-209
BSMX2021072
7/21/2021 PD KGM 528.000 5 508.860 2908 678.08 105 146.00 5 276.80
1-211
BSMX2021072
7/21/2021 PD KGM 6 254.000 5 224.680 32675 148.72 111 400.00 5 273.87
1-210
BSMX2021072
7/23/2021 PD KGM 198.000 5 218.920 1033 346.16 111 598.00 5 273.77
3-215
BSMX2021072
7/23/2021 PD KGM 8 750.000 5 508.860 48202 525.00 120 348.00 5 290.87
3-216
BSMX2021072
7/23/2021 PD KGM 407.000 5 508.860 2242 106.02 120 755.00 5 291.60
3-217
BSMX2021072
7/29/2021 PD KGM 5 654.000 5 517.980 31198 658.92 126 409.00 5 301.73
9-221
BSMX2021073
7/30/2021 PD KGM 5 055.000 5 517.980 27893 388.90 131 464.00 5 310.04
0-225
BSMX2021073
7/30/2021 PD KGM 2 024.000 5 517.980 11168 391.52 133 488.00 5 313.19
0-226
BSMX2021071
7/16/2021 PD KGM 4 525.000 5 224.680 23641 677.00 138 013.00 5 310.29
6-208
BSMX2021080
8/3/2021 PD KGM 10 222.000 5 517.980 56404 791.56 148 235.00 5 324.61
3-227
BSMX2021080
8/5/2021 PD KGM 4 247.000 5 505.060 23379 989.82 152 482.00 5 329.64
5-231
BSMX2021080
8/5/2021 PD KGM 388.000 5 505.060 2135 963.28 152 870.00 5 330.09
5-232
BSMX2021081
8/10/2021 PD KGM 10 371.000 5 505.060 57092 977.26 163 241.00 5 341.20
0-237
BSMX2021081
8/10/2021 PD KGM 2 354.000 5 505.060 12958 911.24 165 595.00 5 343.53
0-238
SSMX2021051
5/17/2021 IJ KGM 9 681.00 5 343.53 51730 723.37 155 914.00 5 343.53
7
SSMX2021051
5/18/2021 IJ KGM 9 405.00 5 343.53 50255 908.82 146 509.00 5 343.53
8
SSMX2021050
5/3/2021 IJ KGM 846.00 5 343.53 4520 627.20 145 663.00 5 343.53
3
SSMX2021050
5/4/2021 IJ KGM 5 335.00 5 343.53 28507 737.75 140 328.00 5 343.53
4
SSMX2021050
5/5/2021 IJ KGM 4 332.00 5 343.53 23148 176.18 135 996.00 5 343.53
5
SSMX2021060
6/3/2021 IJ KGM 1 635.00 5 343.53 8736 673.14 134 361.00 5 343.53
3
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
 SSMX2021060
6/4/2021 IJ KGM 750.00 5 343.53 4007 648.23 133 611.00 5 343.53
4
SSMX2021061
6/11/2021 IJ KGM 2 626.00 5 343.53 14032 112.34 130 985.00 5 343.53
1
SSMX2021061
6/12/2021 IJ KGM 676.00 5 343.53 3612 226.94 130 309.00 5 343.53
2
SSMX2021061
6/14/2021 IJ KGM 8 963.00 5 343.53 47894 068.13 121 346.00 5 343.53
4
SSMX2021061
6/18/2021 IJ KGM 6 738.00 5 343.53 36004 711.71 114 608.00 5 343.53
8
SSMX2021061
6/19/2021 IJ KGM 2 193.00 5 343.53 11718 363.43 112 415.00 5 343.53
9
SSMX2021062
6/28/2021 IJ KGM 11 690.00 5 343.53 62465 877.10 100 725.00 5 343.53
8
SSMX2021062
6/29/2021 IJ KGM 7 733.00 5 343.53 41321 525.03 92 992.00 5 343.53
9
SSMX2021063
6/30/2021 IJ KGM 8 442.00 5 343.53 45110 088.49 84 550.00 5 343.53
0
SSMX2021070
7/1/2021 IJ KGM 3 191.00 5 343.53 17051 207.34 81 359.00 5 343.53
1
SSMX2021070
7/8/2021 IJ KGM 1 359.00 5 343.53 7261 858.59 80 000.00 5 343.53
8
SSMX2021071
7/12/2021 IJ KGM 5 392.00 5 343.53 28812 319.02 74 608.00 5 343.53
2
SSMX2021071
7/14/2021 IJ KGM 7 857.00 5 343.53 41984 122.87 66 751.00 5 343.53
4
SSMX2021071
7/15/2021 IJ KGM 653.00 5 343.53 3489 325.73 66 098.00 5 343.53
5
SSMX2021071
7/16/2021 IJ KGM 4 495.00 5 343.53 24019 171.73 61 603.00 5 343.53
6
SSMX2021071
7/19/2021 IJ KGM 5 151.00 5 343.53 27524 528.05 56 452.00 5 343.53
9
SSMX2021072
7/21/2021 IJ KGM 6 782.00 5 343.53 36239 827.07 49 670.00 5 343.53
1
SSMX2021072
7/23/2021 IJ KGM 6 456.00 5 343.53 34497 835.97 43 214.00 5 343.53
3
SSMX2021072
7/24/2021 IJ KGM 2 899.00 5 343.53 15490 896.30 40 315.00 5 343.53
4
SSMX2021072
7/28/2021 IJ KGM 5 654.00 5 343.53 30212 324.13 34 661.00 5 343.53
8
SSMX2021073
7/30/2021 IJ KGM 7 079.00 5 343.53 37826 855.77 27 582.00 5 343.53
0
BSMX2021081
8/18/2021 PD KGM 5 024.000 5 611.320 28191 271.68 32 606.00 5 384.79
8-242
BSMX2021081
8/19/2021 PD KGM 11 141.000 5 611.320 62515 716.12 43 747.00 5 442.48
9-246
BSMX2021082
8/20/2021 PD KGM 1 757.000 5 611.320 9859 089.24 45 504.00 5 449.00
0-252
BSMX2021082
8/20/2021 PD KGM 5 269.000 5 611.320 29566 045.08 50 773.00 5 465.85
0-251
BSMX2021081
8/19/2021 PD KGM 6 102.000 5 611.320 34240 274.64 56 875.00 5 481.45
9-247
SSMX2021080
8/3/2021 IJ KGM 9 666.00 5 481.45 52983 729.58 47 209.00 5 481.45
3
SSMX2021080
8/9/2021 IJ KGM 4 632.00 5 481.45 25390 092.64 42 577.00 5 481.45
9
SSMX2021081
8/10/2021 IJ KGM 6 934.00 5 481.45 38008 398.60 35 643.00 5 481.45
0
SSMX2021081
8/12/2021 IJ KGM 6 350.00 5 481.45 34807 229.76 29 293.00 5 481.45
2
SSMX2021081
8/18/2021 IJ KGM 5 229.00 5 481.45 28662 520.38 24 064.00 5 481.45
8
SSMX2021081
8/19/2021 IJ KGM 7 237.00 5 481.45 39669 279.02 16 827.00 5 481.45
9
SSMX2021082
8/20/2021 IJ KGM 13 488.00 5 481.45 73933 844.88 3 339.00 5 481.45
0
SSMX2021082
8/21/2021 IJ KGM 3 339.00 5 481.45 18302 573.25 0.00
1
BSMX2021091
9/15/2021 PD KGM 6 200.000 5 553.600 34432 320.00 6 200.00 5 553.60
5-269
BSMX2021091
9/15/2021 PD KGM 836.000 5 553.600 4642 809.60 7 036.00 5 553.60
5-270
BSMX2021092
9/27/2021 PD KGM 7 906.000 5 556.720 43931 428.32 14 942.00 5 555.25
7-283
SSMX2021091
9/15/2021 IJ KGM 7 036.00 5 555.25 39086 744.85 7 906.00 5 555.25
5
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2021092
9/27/2021 IJ KGM 7 155.00 5 555.25 39747 819.70 751.00 5 555.25
7
SSMX2021092
9/28/2021 IJ KGM 751.00 5 555.25 4171 993.37 0.00
8
BSMX2021100
10/1/2021 PD KGM 3 155.000 5 557.500 17533 912.50 3 155.00 5 557.50
1-289
BSMX2021100
10/1/2021 PD KGM 75.000 5 557.500 416 812.50 3 230.00 5 557.50
1-288
 BSMX2021100
10/1/2021 PD KGM 707.000 5 557.500 3929 152.50 3 937.00 5 557.50
1-287
BSMX2021100
10/4/2021 PD KGM 7 852.000 5 557.500 43637 490.00 11 789.00 5 557.50
4-290
BSMX2021100
10/4/2021 PD KGM 1 467.000 5 557.500 8152 852.50 13 256.00 5 557.50
4-291
BSMX2021101
10/11/2021 PD KGM 4 095.000 5 574.660 22828 232.70 17 351.00 5 561.55
1-300
BSMX2021100
10/6/2021 PD KGM 8 404.000 5 574.660 46849 442.64 25 755.00 5 565.83
6-294
BSMX2021101
10/15/2021 PD KGM 10.000 5 557.110 55 571.10 25 765.00 5 565.82
5-305
BSMX2021101
10/19/2021 PD KGM 11 552.000 5 699.600 65841 779.20 37 317.00 5 607.24
9-309
BSMX2021102
10/26/2021 PD KGM 10 415.000 5 671.200 59065 548.00 47 732.00 5 621.19
6-314
SSMX2021100
10/1/2021 IJ KGM 1 714.00 5 621.19 9634 725.14 46 018.00 5 621.19
1
SSMX2021100
10/4/2021 IJ KGM 10 623.00 5 621.19 59713 935.32 35 395.00 5 621.19
4
SSMX2021100
10/5/2021 IJ KGM 919.00 5 621.19 5165 876.55 34 476.00 5 621.19
5
SSMX2021100
10/6/2021 IJ KGM 5 326.00 5 621.19 29938 474.96 29 150.00 5 621.19
6
SSMX2021100
10/7/2021 IJ KGM 3 078.00 5 621.19 17302 032.66 26 072.00 5 621.19
7
SSMX2021101
10/11/2021 IJ KGM 4 095.00 5 621.19 23018 786.14 21 977.00 5 621.19
1
SSMX2021101
10/19/2021 IJ KGM 10 150.00 5 621.19 57055 110.94 11 827.00 5 621.19
9
SSMX2021102
10/27/2021 IJ KGM 672.00 5 621.19 3777 441.83 11 155.00 5 621.19
7
SSMX2021101
10/14/2021 IJ KGM 10.00 5 621.19 56 211.93 11 145.00 5 621.19
4
SSMX2021102
10/26/2021 IJ KGM 9 743.00 5 621.19 54767 285.31 1 402.00 5 621.19
6
SSMX2021102
10/21/2021 IJ KGM 1 402.00 5 621.19 7880 912.86 0.00
1
BSMX2021110
11/1/2021 PD KGM 7 768.000 5 647.200 43867 449.60 7 768.00 5 647.20
1-319
BSMX2021110
11/1/2021 PD KGM 981.000 5 647.200 5539 903.20 8 749.00 5 647.20
1-320
BSMX2021110
11/4/2021 PD KGM 4 827.000 5 672.400 27380 674.80 13 576.00 5 656.16
4-324
BSMX2021110
11/4/2021 PD KGM 2 015.000 5 672.400 11429 886.00 15 591.00 5 658.26
4-325
BSMX2021110
11/4/2021 PD KGM 236.000 5 672.400 1338 686.40 15 827.00 5 658.47
4-326
BSMX2021110
11/4/2021 PD KGM 2 200.000 5 672.400 12479 280.00 18 027.00 5 660.17
4-327
BSMX2021111
11/16/2021 PD KGM 7 691.000 5 863.000 45092 333.00 25 718.00 5 720.83
6-336
BSMX2021111
11/16/2021 PD KGM 871.000 5 863.000 5106 673.00 26 589.00 5 725.48
6-337
BSMX2021112
11/23/2021 PD KGM 8 947.000 5 845.370 52298 525.39 35 536.00 5 755.67
3-342
BSMX2021112
11/24/2021 PD KGM 6.000 5 691.600 34 149.60 35 542.00 5 755.66
4-343
BSMX2021112
11/29/2021 PD KGM 8 243.000 5 833.890 48088 755.27 43 785.00 5 770.39
9-348
BSMX2021113
11/30/2021 PD KGM 1 933.000 5 833.890 11276 909.37 45 718.00 5 773.07
0-354
BSMX2021113
11/30/2021 PD KGM 7 066.000 5 833.890 41222 266.74 52 784.00 5 781.21
0-353
BSMX2021112
11/29/2021 PD KGM 1 589.000 5 833.890 9270 051.21 54 373.00 5 782.75
9-349
BSMX2021120
12/3/2021 PD KGM 3 660.000 5 851.520 21416 563.20 58 033.00 5 787.09
3-358
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
BSMX2021120
12/8/2021 PD KGM 12 755.000 5 600.400 71433 102.00 70 788.00 5 753.45
8-361
BSMX2021121
12/14/2021 PD KGM 11 452.000 5 600.400 64135 780.80 82 240.00 5 732.14
4-371
SSMX2021120
12/8/2021 IJ KGM 7 141.00 5 633.38 40227 978.25 75 099.00 5 741.53
8
SSMX2021120
12/9/2021 IJ KGM 5 614.00 5 633.38 31625 804.49 69 485.00 5 750.27
9
BSMX2021122
12/21/2021 PD KGM 7 655.000 5 610.540 42948 683.70 77 140.00 5 736.40
1-374
BSMX2021122
12/21/2021 PD KGM 2 111.000 5 610.540 11843 849.94 79 251.00 5 733.05
1-375
SSMX2021122
12/21/2021 IJ KGM 7 219.00 5 622.87 40591 486.44 72 032.00 5 744.09
1
SSMX2021122
12/22/2021 IJ KGM 2 547.00 5 622.87 14321 445.62 69 485.00 5 748.53
2
 BSMX2021122
12/24/2021 PD KGM 3 948.000 5 566.080 21974 883.84 73 433.00 5 738.72
4-381
BSMX2021122
12/27/2021 PD KGM 2 079.000 5 594.160 11630 258.64 75 512.00 5 734.74
7-382
SSMX2021122
12/24/2021 IJ KGM 3 948.00 5 575.77 22013 124.69 71 564.00 5 743.51
4
SSMX2021122
12/27/2021 IJ KGM 2 079.00 5 575.77 11592 017.79 69 485.00 5 748.53
7
SSMX2021121
12/18/2021 IJ KGM 7 253.00 5 622.87 40782 663.96 62 232.00 5 763.18
8
SSMX2021122
12/20/2021 IJ KGM 4 199.00 5 622.87 23610 424.10 58 033.00 5 773.33
0
SSMX2021110
11/1/2021 IJ KGM 936.00 5 782.75 5412 655.34 57 097.00 5 773.18
1
SSMX2021110
11/2/2021 IJ KGM 7 813.00 5 782.75 45180 636.93 49 284.00 5 771.66
2
SSMX2021120
12/3/2021 IJ KGM 3 660.00 5 771.66 21124 270.90 45 624.00 5 771.66
3
SSMX2021110
11/4/2021 IJ KGM 8 325.00 5 771.66 48049 058.80 37 299.00 5 771.66
4
SSMX2021110
11/5/2021 IJ KGM 953.00 5 771.66 5500 390.75 36 346.00 5 771.66
5
SSMX2021111
11/16/2021 IJ KGM 8 145.00 5 771.66 47010 160.23 28 201.00 5 771.66
6
SSMX2021111
11/17/2021 IJ KGM 417.00 5 771.66 2406 781.68 27 784.00 5 771.66
7
SSMX2021112
11/23/2021 IJ KGM 8 953.00 5 771.66 51673 660.47 18 831.00 5 771.66
3
SSMX2021112
11/29/2021 IJ KGM 9 832.00 5 771.66 56746 948.48 8 999.00 5 771.66
9
SSMX2021113
11/30/2021 IJ KGM 8 999.00 5 771.66 51939 156.77 0.00
0
BSMX2022011
1/17/2022 PD KGM 8 879.000 5 592.990 49660 158.21 8 879.00 5 592.99
7-398
BSMX2022012
1/24/2022 PD KGM 9 094.000 5 580.510 50749 157.94 17 973.00 5 586.68
4-406
BSMX2022012
1/25/2022 PD KGM 4 913.000 5 580.510 27417 045.63 22 886.00 5 585.35
5-409
BSMX2022012
1/25/2022 PD KGM 2 404.000 5 580.510 13415 546.04 25 290.00 5 584.89
5-407
SSMX2022011
1/17/2022 IJ KGM 6 428.00 5 584.89 35899 683.02 18 862.00 5 584.89
7
SSMX2022011
1/18/2022 IJ KGM 2 451.00 5 584.89 13688 569.24 16 411.00 5 584.89
8
BSMX2022013
1/31/2022 PD KGM 8 021.000 5 594.160 44870 757.36 24 432.00 5 587.93
1-413
BSMX2022013
1/31/2022 PD KGM 1 096.000 5 594.160 6131 199.36 25 528.00 5 588.20
1-414
BSMX2022012
1/28/2022 PD KGM 7 735.000 5 594.160 43270 827.60 33 263.00 5 589.59
8-411
BSMX2022012
1/28/2022 PD KGM 628.000 5 594.160 3513 132.48 33 891.00 5 589.67
8-412
BSMX2022020
2/3/2022 PD KGM 5 239.000 5 600.400 29340 495.60 39 130.00 5 591.11
3-416
BSMX2022020
2/3/2022 PD KGM 9 391.000 5 600.400 52593 356.40 48 521.00 5 592.91
3-417
BSMX2022020
2/3/2022 PD KGM 976.000 5 600.400 5465 990.40 49 497.00 5 593.05
3-418
SSMX2022012
1/24/2022 IJ KGM 6 444.00 5 593.05 36041 642.70 43 053.00 5 593.05
4
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2022012
1/25/2022 IJ KGM 9 967.00 5 593.05 55745 973.43 33 086.00 5 593.05
5
SSMX2022012
1/28/2022 IJ KGM 8 363.00 5 593.05 46774 714.14 24 723.00 5 593.05
8
BSMX2022020
2/4/2022 PD KGM 1 624.000 5 600.400 9095 049.60 26 347.00 5 593.51
4-419
BSMX2022021
2/11/2022 PD KGM 9 833.000 6 037.080 59362 607.64 36 180.00 5 714.06
1-423
BSMX2022021
2/15/2022 PD KGM 8 877.000 6 037.080 53591 159.16 45 057.00 5 777.70
5-426
BSMX2022022
2/21/2022 PD KGM 8 188.000 6 036.240 49424 733.12 53 245.00 5 817.46
1-432
BSMX2022022
2/21/2022 PD KGM 2 069.000 6 036.240 12488 980.56 55 314.00 5 825.64
1-433
BSMX2022022
2/23/2022 PD KGM 7 353.000 6 010.200 44193 000.60 62 667.00 5 847.30
3-437
BSMX2022022
2/23/2022 PD KGM 1 646.000 6 010.200 9892 789.20 64 313.00 5 851.47
3-438
SSMX2022020
2/2/2022 IJ KGM 4 009.00 5 871.89 23540 416.24 60 304.00 5 850.11
2
SSMX2022020
2/3/2022 IJ KGM 8 713.00 5 871.89 51161 797.63 51 591.00 5 846.43
3
SSMX2022020
2/4/2022 IJ KGM 8 914.00 5 871.89 52342 047.98 42 677.00 5 841.11
4
SSMX2022021
2/11/2022 IJ KGM 7 494.00 5 871.89 44003 960.91 35 183.00 5 834.56
1
 SSMX2022021
2/12/2022 IJ KGM 2 339.00 5 871.89 13734 356.09 32 844.00 5 831.90
2
SSMX2022022
2/23/2022 IJ KGM 12 185.00 5 871.89 71549 007.70 20 659.00 5 808.31
3
SSMX2022022
2/24/2022 IJ KGM 1 781.00 5 871.89 10457 840.19 18 878.00 5 802.31
4
SSMX2022022
2/25/2022 IJ KGM 1 566.00 5 871.89 9195 383.35 17 312.00 5 796.01
5
SSMX2022013
1/31/2022 IJ KGM 4 711.00 5 701.54 26859 943.55 12 601.00 5 831.33
1
BSMX2022030
3/1/2022 PD KGM 9 727.000 6 010.200 58461 215.40 22 328.00 5 909.26
1-443
SSMX2022022
2/22/2022 IJ KGM 3 724.00 5 933.91 22097 896.00 18 604.00 5 904.32
2
SSMX2022021
2/15/2022 IJ KGM 5 918.00 5 910.45 34978 062.23 12 686.00 5 901.46
5
SSMX2022021
2/16/2022 IJ KGM 2 959.00 5 901.46 17462 416.96 9 727.00 5 901.46
6
BSMX2022030
3/8/2022 PD KGM 2 307.000 6 030.360 13912 040.52 12 034.00 5 926.17
8-450
BSMX2022031
3/14/2022 PD KGM 10 286.000 646 605.000 6650979 030.00 22 320.00 301 178.07
4-456
BSMX2022031
3/15/2022 PD KGM 12 710.000 646 605.000 8218349 550.00 35 030.00 426 509.97
5-458
BSMX2022031
3/16/2022 PD KGM 8 588.000 646 020.000 5548019 760.00 43 618.00 469 729.56
6-460
BSMX2022031
3/16/2022 PD KGM 1 364.000 646 020.000 881171 280.00 44 982.00 475 075.26
6-461
BSMX2022031
3/17/2022 PD KGM 8 431.000 646 020.000 5446594 620.00 53 413.00 502 058.11
7-463
BSMX2022031
3/17/2022 PD KGM 1 696.000 646 020.000 1095649 920.00 55 109.00 506 488.59
7-464
BSMX2022031
3/18/2022 PD KGM 2 229.000 646 605.000 1441282 545.00 57 338.00 511 935.58
8-466
BSMX2022031
3/18/2022 PD KGM 7 878.000 646 020.000 5089345 560.00 65 216.00 528 132.79
8-465
BSMX2022032
3/21/2022 PD KGM 8 143.000 646 020.000 5260540 860.00 73 359.00 541 218.51
1-467
BSMX2022032
3/21/2022 PD KGM 1 751.000 646 020.000 1131181 020.00 75 110.00 543 661.69
1-468
BSMX2022032
3/22/2022 PD KGM 8 267.000 646 020.000 5340647 340.00 83 377.00 553 810.73
2-470
BSMX2022032
3/22/2022 PD KGM 1 459.000 646 020.000 942543 180.00 84 836.00 555 396.53
2-471
BSMX2022032
3/23/2022 PD KGM 5 165.000 644 310.000 3327861 150.00 90 001.00 560 499.12
3-475
BSMX2022032
3/23/2022 PD KGM 2 008.000 644 310.000 1293774 480.00 92 009.00 562 328.21
3-476
BSMX2022033
3/30/2022 PD KGM 25.000 645 795.000 16144 875.00 92 034.00 562 350.88
0-480
WPTAA2YIRVI | WASTE PUTIH- A (IRVI) BAHAN
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok
SSMX2022030
3/1/2022 IJ KGM 8 452.00 574 044.94 4851827 800.78 83 582.00 561 168.35
1
SSMX2022030
3/2/2022 IJ KGM 1 275.00 574 044.94 731907 293.66 82 307.00 560 968.88
2
SSMX2022030
3/8/2022 IJ KGM 2 307.00 574 044.94 1324321 667.82 80 000.00 560 591.80
8
SSMX2022031
3/14/2022 IJ KGM 3 932.00 574 044.94 2257144 689.15 76 068.00 559 896.40
4
SSMX2022031
3/15/2022 IJ KGM 12 233.00 574 044.94 7022291 704.56 63 835.00 557 185.05
5
SSMX2022031
3/16/2022 IJ KGM 4 527.00 574 044.94 2598701 426.19 59 308.00 555 898.13
6
SSMX2022031
3/17/2022 IJ KGM 6 431.00 574 044.94 3691682 984.72 52 877.00 553 691.08
7
SSMX2022031
3/18/2022 IJ KGM 8 492.00 574 044.94 4874789 598.23 44 385.00 549 796.86
8
SSMX2022032
3/21/2022 IJ KGM 9 896.00 574 044.94 5680748 688.66 34 489.00 542 839.31
1
SSMX2022031
3/19/2022 IJ KGM 8 222.00 574 044.94 4719797 465.46 26 267.00 533 071.43
9
SSMX2022032
3/22/2022 IJ KGM 7 487.00 574 044.94 4297874 437.35 18 780.00 516 736.58
2
SSMX2022032
3/23/2022 IJ KGM 11 040.00 574 044.94 6337456 095.67 7 740.00 434 994.42
3
SSMX2022032
3/24/2022 IJ KGM 7 015.00 574 044.94 4026925 227.46 725.00 -910 439.14
4
SSMX2022032
3/25/2022 IJ KGM 700.00 574 044.94 401831 455.34 25.00 -42475 993.34
5
BSMX2022033
3/30/2022 PD KGM 8 022.400 645 795.000 5180825 808.00 8 047.40 511 833.14
0-481
BSMX2022033
3/30/2022 PD KGM 1 277.000 645 795.000 824680 215.00 9 324.40 530 179.55
0-482
SSMX2022033
3/31/2022 IJ KGM 2 888.00 530 179.55 1531158 538.36 6 436.40 530 179.55
1
 SSMX2022033
3/31/2022 IJ KGM 0.40 530 179.55 212 071.82 6 436.00 530 179.55
1
SSMX2022033
3/30/2022 IJ KGM 6 436.00 530 179.55 3412235 579.26 0.00
0
Total WASTE PUTIH- A
: 39 632.40 ### 1635 605.40 39 632.40 64822963 381.07 0.00 0.00
(IRVI)

Total Seluruh Stok :

Halaman : 16
BAHAN BAKU
Nilai
0.00
8 790.36
30951 132.84
51226 879.38
92695 402.68
132433 583.48
184151 140.78
197236 305.88
236197 801.83
256523 249.43
274492 314.18
253223 488.25
227084 900.51
215442 651.03
193765 477.54
189091 201.26
182787 878.87
202538 491.92
178797 860.04
169323 327.90
163198 114.55
122637 038.64
108053 817.92
100886 015.07
46410 713.37
30806 623.76
24446 827.78
6657 644.33
3008 581.06
50870 134.66
95516 498.86
142515 242.14
BAHAN BAKU
Nilai
191761 869.09
 238951 641.46
247104 080.86
296163 462.64
342627 434.32
364937 124.46
364993 681.48
367564 568.02
375150 522.58
398930 007.54
407268 268.50
428162 520.84
454762 408.92
447854 245.65
443766 744.89
431496 043.01
430335 799.57
476298 203.77
531272 417.77
500254 602.28
484729 243.83
441698 296.67
437737 788.01
396865 996.67
364293 589.00
348965 639.08
344552 735.87
308961 622.74
364061 062.74
421752 680.94
478684 621.44
515972 694.42
525864 064.02
567729 193.62
614587 148.82
652609 897.79
703800 707.39
727816 084.19
BAHAN BAKU
Nilai
777969 367.19
743058 836.88
690402 223.44
662425 948.29
655128 686.31
 608218 305.75
585683 007.73
554105 539.98
532465 383.77
530464 721.21
581022 250.61
627346 789.01
679398 140.51
688420 710.71
714782 378.51
755879 330.51
760108 685.51
810345 053.51
810421 220.51
816827 147.31
851688 501.11
876151 622.87
886517 960.39
918613 352.95
927700 338.55
977212 453.51
1005614 447.27
1015100 819.27
1068184 120.67
1079110 789.15
1105823 596.67
1165670 824.67
1140490 743.44
1115808 992.25
1112567 787.81
1061458 071.09
1031830 085.42
1013869 612.04
BAHAN BAKU
Nilai
975695 884.05
966309 982.00
931599 853.68
891663 437.63
885164 555.04
912624 155.04
950367 856.29
955023 394.29
999246 878.04
1015803 838.79
1037584 988.29
1059029 598.29
1099662 112.29
1115789 280.29
1128478 894.29
1075892 331.06
1042977 444.39
1028469 684.59
985194 435.81
951275 228.32
918323 746.97
910764 911.35
883477 474.11
864228 669.48
819241 602.63
787831 164.15
781732 049.88
755371 678.01
726657 048.03
705863 134.45
685748 255.59
659883 945.02
637719 763.76
619377 694.12
596465 354.85
628110 877.85
632809 091.85
641478 077.35
BAHAN BAKU
Nilai
646719 211.85
652581 333.85
668805 456.10
679229 957.35
686031 079.85
686510 532.35
668941 017.18
648813 940.09
624807 826.33
652038 182.83
675205 934.08
682563 529.08
648529 835.29
640002 475.45
 621668 053.79
609337 467.53
613953 397.53
644329 545.03
634645 644.29
624802 298.63
622788 399.50
638296 205.75
645384 230.75
627124 985.70
565014 299.80
538568 240.18
516929 117.55
480272 269.89
437855 794.60
413829 015.77
387588 515.96
365032 280.36
325580 609.96
315583 287.87
278926 440.21
241245 746.59
220511 877.73
163271 377.99
BAHAN BAKU
Nilai
134358 600.70
147965 994.45
155138 400.70
163965 225.70
156160 360.79
195064 180.79
233241 424.79
256616 743.54
263043 381.04
295515 183.79
327264 072.79
367432 550.79
373567 773.54
390715 407.54
401552 247.54
387241 783.34
372788 289.79
340994 367.90
309855 369.94
 281403 818.44
261530 264.80
260084 915.44
250995 023.01
216355 569.58
210931 745.57
190015 583.15
171726 644.30
158379 746.35
156268 181.28
147934 838.90
142247 539.74
125208 225.86
110325 644.21
108492 610.00
77827 867.30
98580 326.05
105796 953.55
117992 234.80
BAHAN BAKU
Nilai
149025 967.30
152508 619.30
173315 989.30
198115 074.80
205097 305.80
213686 850.80
221498 544.30
236720 102.80
212761 091.29
194281 194.12
172748 647.53
151454 647.41
146217 806.84
184909 966.84
187985 402.84
187996 430.84
222168 526.84
225892 314.84
240195 630.84
254362 934.84
270926 990.84
295383 418.84
303952 174.84
 311656 059.84
335171 474.84
376919 714.84
380663 634.84
387805 338.84
397904 901.34
413515 888.84
454473 063.84
454614 563.84
472921 126.34
462311 464.34
422986 442.23
398445 674.21
392601 245.27
361169 665.85
BAHAN BAKU
Nilai
352674 644.38
329894 861.50
305394 198.73
288648 433.24
262372 201.61
251051 582.87
300151 242.71
320792 885.27
329640 942.95
305876 859.54
284475 912.57
264770 820.13
251355 136.06
229198 427.82
219428 831.01
205198 399.43
169493 288.07
153965 159.10
137696 015.43
122466 504.32
162449 167.04
166243 924.16
186942 947.12
196356 976.10
178623 556.77
150709 771.95
109390 344.32
 83461 058.06
83922 979.19
77920 157.94
47039 151.32
12274 658.16
5703 754.07
5707 577.27
0.00
25892 600.89
54770 630.43
115333 392.31
BAHAN BAKU
Nilai
143044 992.91
173358 910.83
195841 442.59
219614 670.51
189247 399.65
179146 810.42
165998 140.23
159919 445.80
123228 935.34
81250 135.40
36961 256.91
23808 219.83
49190 457.49
66166 826.29
123255 303.19
149728 342.39
176919 716.59
245644 242.99
312823 004.27
334848 647.63
287809 804.53
257271 375.22
229392 336.09
203079 851.32
176734 534.56
158812 965.16
134794 028.52
119395 831.10
71109 372.85
45537 952.71
32808 526.03
0.00
 18158 288.20
50431 880.20
136744 232.20
224590 872.20
255603 545.00
287812 346.60
BAHAN BAKU
Nilai
319576 211.40
351022 264.20
362423 047.40
340915 057.07
325507 369.65
327014 128.05
389655 717.81
446972 458.29
499229 647.89
527422 828.29
539815 608.69
564822 057.21
574993 195.89
624969 861.09
663623 328.93
669481 025.37
692069 113.05
719996 557.65
720424 125.33
748403 470.77
773288 398.05
812722 792.29
818927 178.45
802722 266.67
759877 216.01
708821 460.22
669429 560.44
645057 243.22
585844 906.92
556650 085.89
526015 549.92
513399 100.57
525702 838.57
542696 779.69
588825 396.97
624948 321.85
 634638 211.81
604073 380.51
BAHAN BAKU
Nilai
536910 057.30
507309 754.34
466060 092.46
417769 373.72
371188 013.53
363670 050.99
330640 313.94
325994 502.45
284964 538.69
338661 933.49
345370 246.57
384961 134.97
445467 625.21
452561 605.21
463089 335.41
496866 891.61
525013 131.61
551925 458.29
554834 136.37
587509 285.09
588542 631.25
636745 156.25
638987 262.27
670185 921.19
698079 310.09
709247 701.61
732889 378.61
789294 170.17
812674 159.99
814810 123.27
871903 100.53
884862 011.77
833131 288.40
782875 379.58
778354 752.38
749847 014.63
726698 838.44
717962 165.30
BAHAN BAKU
Nilai
 713954 517.07
699922 404.73
696310 177.79
648416 109.66
612411 397.96
600693 034.53
538227 157.43
496905 632.41
451795 543.92
434744 336.58
427482 477.98
398670 158.97
356686 036.10
353196 710.37
329177 538.64
301653 010.59
265413 183.52
230915 347.54
215424 451.25
185212 127.12
147385 271.35
175576 543.03
238092 259.15
247951 348.39
277517 393.47
311757 668.11
258773 938.53
233383 845.89
195375 447.28
160568 217.53
131905 697.15
92236 418.13
18302 573.25
0.00
34432 320.00
39075 129.60
83006 557.92
43919 813.07
BAHAN BAKU
Nilai
4171 993.37
0.00
17533 912.50
17950 725.00
 21879 877.50
65517 367.50
73670 220.00
96498 452.70
143347 895.34
143403 466.44
209245 245.64
268310 793.64
258676 068.50
198962 133.18
193796 256.63
163857 781.67
146555 749.01
123536 962.87
66481 851.93
62704 410.10
62648 198.17
7880 912.86
0.00
43867 449.60
49407 352.80
76788 027.60
88217 913.60
89556 600.00
102035 880.00
147128 213.00
152234 886.00
204533 411.39
204567 560.99
252656 316.26
263933 225.63
305155 492.37
314425 543.58
335842 106.78
BAHAN BAKU
Nilai
407275 208.78
471410 989.58
431183 011.33
399557 206.84
442505 890.54
454349 740.48
413758 254.04
399436 808.42
 421411 692.26
433041 950.90
411028 826.21
399436 808.42
358654 144.46
335043 720.36
329631 065.02
284450 428.09
263326 157.19
215277 098.39
209776 707.64
162766 547.41
160359 765.72
108686 105.25
51939 156.77
0.00
49660 158.21
100409 316.15
127826 361.78
141241 907.82
105342 224.80
91653 655.56
136524 412.92
142655 612.28
185926 439.88
189439 572.36
218780 067.96
271373 424.36
276839 414.76
240797 772.06
BAHAN BAKU
Nilai
185051 798.63
138277 084.49
147372 134.09
206734 741.73
260325 900.89
309750 634.01
322239 614.57
366432 615.17
376325 404.37
352784 988.14
301623 190.51
249281 142.53
205277 181.61
 191542 825.52
119993 817.82
109535 977.63
100340 594.28
73480 650.74
131941 866.14
109843 970.14
74865 907.91
57403 490.95
71315 531.47
6722294 561.47
14940644 111.47
20488663 871.47
21369835 151.47
26816429 771.47
27912079 691.47
29353362 236.47
34442707 796.47
39703248 656.47
40834429 676.47
46175077 016.47
47117620 196.47
50445481 346.47
51739255 826.47
51755400 701.47
BAHAN BAKU
Nilai
46903572 900.69
46171665 607.03
44847343 939.22
42590199 250.07
35567907 545.51
32969206 119.32
29277523 134.60
24402733 536.37
18721984 847.71
14002187 382.26
9704312 944.91
3366856 849.24
-660068 378.22
-1061899 833.56
4118925 974.44
4943606 189.44
3412447 651.08
3412235 579.26

0.00