0.

5 08 April, 2022

PT. Hansung Fiber

Mutasi Barang - Umum
Tuesday, March 1, 2022 - Thursday, March 31, 2022
(758,231.9) (1,420,745.3) (1,207,069.8) (971,907.4)
62,848.5 1,750.0 12,640.0 51,958.5
BAHAN BAKU 821,080.4 1,422,495.3 1,219,709.8 1,023,865.9
Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 BBM1EIC #PET FLAKE BLUE WHITE KGM 0.0 0.0
1 BBM2ABC #PET BOTOL BIRU MUDA KGM 0.0 0.0
1 BBM2BEM #PET BOTOL BIRU MUDA KGM 0.0 0.0
1 BBM2KSP #PET BOTOL BIRU MUDA KGM 0.0 0.0
1 BBT2EF #PET BOTOL BIRU TUA KGM 898.0 898.0
1 BBT2SPE #PET BOTOL BIRU TUA KGM 0.0 0.0
1 BHJ2ABC #PET BOTOL HIJAU KGM 0.0 0.0
1 BHJ2SPE #PET BOTOL HIJAU KGM 0.0 0.0
1 BKN1GSI #Lump Import KGM 0.0 0.0
1 BKN2APK #Lump Putih KGM 0.0 0.0
1 BKN2HTAPK #Lump Hitam KGM 0.0 0.0
1 BMX1IHA #PET FLAKES COLOURED KGM 24,023.0 24,023.0
1 BMX2CREF #PET FLAKE MIX WARNA KGM 15,107.0 962.0 14,145.0
1 BMX2CXMB #PET BOTOL MIX CX KGM 0.0 0.0
1 BMX2MA #PET BOTOL MIX KGM 0.0 0.0
1 BMX2SPE #PET MIX KGM 0.0 0.0
1 BMXC2MB #PET BOTOL MIX COLOUR KGM 0.0 0.0
1 BVK2MA #PET VAKUM KGM 0.0 0.0
1 BVK2MB #PET VAKUM KGM 0.0 0.0
1 BVK2SL #VAKUM KGM 2,598.0 2,598.0
1 BWH1ALP #PET FLAKE KGM 7,206.0 7,206.0
1 BWH1EIC #PET FLAKE WHITE KGM 0.0 0.0
1 BWH2ABC #PET BOTOL PUTIH KGM 0.0 0.0
1 BWH2BBHV #PET FLAKE PUTIH B KGM 465.0 465.0
1 BWH2BEM #PET BOTOL PUTIH PANAS KGM 0.0 0.0
1 BWH2EF #PET BOTOL PUTIH B KGM 1,399.3 1,399.3
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 BWH2KSP #PET BOTOL PUTIH KGM 0.0 0.0
1 BWH2MB #PET BOTOL PUTIH KGM 0.0 0.0
1 BWH2SPE #PET BOTOL PUTIH KGM 0.0 0.0
1 BWHB1ALP #PET FLAKE B KGM 0.0 0.0
1 CBMAA2BMBC0 CHIP BRIGHT BIRU MUDA- A (MBC0) KGM 11,200.0 11,200.0
1 CBR1AAIHF #CHIP BRIGHT KGM 0.0 0.0
1 CBR1ALP0 #CHIP POLYESTER BRIGHT A KGM 2,194.0 2,194.0
1 CBR1ALP1 #CHIP POLYESTER BRIGHT B KGM 4,308.0 4,308.0
1 CBR1ALP2 #CHIP POLYESTER BRIGHT C KGM 17,274.0 17,274.0
1 CBR1ALP3 #CHIP POLYESTER BRIGHT KUNING KGM 441.0 441.0
1 CBR1GSI #CHIP BRIGHT KGM 0.0 0.0
1 CBR1IUR #CHIP BRIGHT KGM 2,923.0 2,923.0
1 CBR1KNESU #CHIP BRIGHT KUNING KGM 849.0 849.0
1 CBTAA2SPU00 CHIP SEMIDULL BIRU TUA- A (PU00) KGM 2,000.0 2,000.0
1 CHJAA2SMBC0 CHIP SEMIDULL HIJAU- A (MBC0) KGM 41,922.5 1,052.5 40,870.0
1 CHTAA1MYJT0 CHIP MASTERBATH HITAM- A (YJTI) KGM 16,200.0 7,200.0 9,000.0
1 CHTAA1SCPLC CHIP SEMIDULL HITAM- A (CPLC) KGM 38,000.0 38,000.0
1 CHTAA1STAYA CHIP SEMIDULL HITAM- A (TAYA) KGM 0.0 0.0
1 CHTAA1SXKD0 CHIP RECYCLE HITAM- A (XKD0) KGM 0.0 0.0
1 CHTAA2SADAP CHIP SEMIDULL HITAM- A (ADAP) KGM 0.0 0.0
1 CHTAA2SAPFS CHIP SEMIDULL HITAM- A (APFS) KGM 104,000.0 17,000.0 87,000.0
1 CLC1AAIBD #LUMP CRUSHER KGM 401.0 401.0
1 CMX1AAIST #CHIP MIX KGM 1,025.0 1,025.0
1 CMX2PU #CHIP MIX KGM 0.0 0.0
1 CPTAA1BALPA CHIP BRIGHT PUTIH- A (ALPA) KGM 0.0 0.0
1 CPTAA1BTAYA CHIP BRIGHT PUTIH- A (TAYA) KGM 0.0 0.0
1 CPTAA1FTAYA CHIP FULLDULL PUTIH- A (TAYA) KGM 2,000.0 2,000.0
1 CPTAA1SURS0 CHIP SEMIDULL PUTIH- A (URS0) KGM 0.0 0.0
1 CPTAA2BMBC0 CHIP BRIGHT PUTIH- A (MBC0) KGM 2,653.5 2,653.5
1 CPTAA2SAPFK CHIP SEMIDULL PUTIH- A (APFK) KGM 5,422.0 1,535.0 3,887.0
1 CPTAA2SAPFS CHIP RECLAMING PUTIH SD 10- A (APFS) KGM 0.0 0.0
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 CPTAA2SBCFI CHIP SEMIDULL PUTIH- A (BCFI) KGM 0.0 0.0
1 CPTAA2SIRVI CHIP SEMIDULL PUTIH- A (IRVI) KGM 0.0 15,000.0 15,000.0
1 CPTAA2SJAB0 CHIP SEMIDULL PUTIH -A (JAB0) KGM 0.0 0.0
1 CPTAA2SPU00 CHIP SEMIDULL R5- A (PU00) KGM 3,000.0 84,000.0 76,000.0 11,000.0
1 CPTAA2SSLDF CHIP SEMIDULL PUTIH-A (SLDF) KGM 0.0 0.0
1 CPTAA2STFI0 CHIP RECLAIMING PUTIH- A (TFI0) KGM 89,100.0 100,800.0 125,100.0 64,800.0
1 CPTAA2STST0 CHIP SEMIDULL PUTIH- A (TST0) KGM 0.0 0.0
1 CPTAB2SAPFK CHIP SEMIDULL PUTIH EXTRUDER (APFK) KGM 0.0 0.0
1 CPTAB2STFI0 CHIP SEMIDULL KUNING- B (TFI0) KGM 0.0 0.0
1 CPTAC2SAPFS CHIP RECLAIMING PUTIH SD 30- A (APFS) KGM 20,000.0 1,000.0 19,000.0
1 CPTAV2STFI0 CHIP SEMIDULL PUTIH- A (TFI0) KGM 0.0 0.0
1 CPTBA1BALPA CHIP BRIGHT PUTIH- B (ALPA) KGM 0.0 0.0
1 CPTBA1BGSI0 CHIP BRIGHT PUTIH- B (GSI0) KGM 0.0 0.0
1 CPTBA1BSAUC CHIP BRIGHT PUTIH- B (SAUC) KGM 0.0 0.0
1 CPTBA1BURS0 CHIP BRIGHT PUTIH- B (URS0) KGM 0.0 0.0
1 CPTBA1SKFCL CHIP SEMIDULL PUTIH- B (KFCL) KGM 0.0 0.0
1 CPTBA1SSTS0 CHIP SEMIDULL PUTIH- B (STS0) KGM 0.0 0.0
1 CPTBA2SAPFK CHIP SEMIDULL PUTIH- B (APFK) KGM 7,156.0 836.0 6,320.0
1 CPTBA2SPU00 CHIP SEMIDULL PUTIH- B (PU00) KGM 0.0 0.0
1 CPTBA2SSLDF CHIP SEMIDULL PUTIH-B (SLDF) KGM 7,073.0 7,073.0
1 CPTBA2STFI0 CHIP SEMIDULL PUTIH- B (TFI0) KGM 0.0 0.0
1 CPTBA2STST0 CHIP SEMIDULL PUTIH- B (TST0) KGM 0.0 0.0
1 CPTBB2BTST0 CHIP BRIGHT PUTIH-(SRZ-B) KGM 0.0 0.0
1 CPTBC2BTST0 CHIP BRIGHT PUTIH-(SRZ-C) KGM 0.0 0.0
1 CPTBE2BTST0 CHIP BRIGHT PUTIH-(SRZ-E) KGM 0.0 0.0
1 CPTBE2BTTA0 CHIP BRICHT PUTIH - SRZ E (TTA0) KGM 0.0 0.0
1 CPTBM2SSLDF CHIP SEMIDULL MISCUTT PUTIH- B (SLDF) KGM 0.0 0.0
1 CPTBO2BTST0 CHIP BRIGHT PUTIH-(SRZ-O) KGM 0.0 0.0
1 CPTBS2BTST0 CHIP BRIGHT PUTIH-(SRZ-S) KGM 0.0 0.0
1 CPTBS2SAPFK CHIP SEMIDULL SAPUAN PUTIH- B (APFK) KGM 9,275.0 2,000.0 11,275.0
1 CPTBS2SAPFS CHIP SEMIDULL SAPUAN PUTIH- B (APFS) KGM 0.0 0.0
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 CPTBS2STFI0 CHIP SEMIDULL SAPUAN- B (TFI0) KGM 0.0 0.0
1 CPTCA1BALPA CHIP BRIGHT PUTIH- C (ALPA) KGM 0.0 0.0
1 CPTCA1SKFCL CHIP SEMIDULL PUTIH- C (KFCL) KGM 0.0 0.0
1 CPTCA2BTTA0 CHIP BRIGHT PUTIH - SRZ C (TTA0) KGM 0.0 0.0
1 CPTCA2SAPFK CHIP SEMIDULL PUTIH- C (APFK) KGM 4,195.0 757.0 3,438.0
1 CPTCA2SSLDF CHIP SEMIDULL PUTIH - C (SLDF) KGM 60,800.0 800.0 60,000.0
1 CPTDA1BHSFK CHIP BRIGHT PUTIH- D (HSFK) KGM 0.0 0.0
1 CPTDA1DHSFK CHIP SEMIDULL PUTIH- D (HSFK) KGM 0.0 0.0
1 CPTDA2SAPFK CHIP SEMIDULL PUTIH- D (APFK) KGM 48,526.0 48,526.0
1 CPTFA2SAPFK CHIP SEMIDULL PUTIH- F (APFK) KGM 0.0 0.0
1 CPTHA2SAPFK CHIP SEMIDULL PUTIH- H (APFK) KGM 0.0 0.0
1 CPTOF2SSLDF CHIP SEMIDULL OF GRADE (SLDF) KGM 31,143.0 31,143.0
1 CPTPA2SAPFK CHIP SEMIDULL PUTIH- P (APFK) KGM 0.0 0.0
1 CPTSA2BTTA0 CHIP BRIGHT PUTIH- SRZ S (TTA0) KGM 0.0 0.0
1 CRC210AP #CHIP RECYCLE SD -10 KGM 0.0 0.0
1 CRC21ATF #CHIP RECLAIMING KGM 0.0 0.0
1 CSD1AAIHF #CHIP SEMIDULL - A KGM 0.0 0.0
1 CSD1IUR #CHIP SEMIDULL KGM 1,000.0 1,000.0
1 CSD1MCIKF0 #POLYESER CHIP MULTICOLOR KGM 12,966.0 12,966.0
1 CSD1MCIKF1 #POLYESER CHIP PUTIH BENING KGM 241.0 241.0
1 CSD1MCIKF2 #POLYESER CHIP COKLAT KGM 1,253.0 1,253.0
1 CSD1YJT #POLYESTER BLACK CHIP KGM 0.0 0.0
1 CSD2AATF #CHIP SEMIDULL KGM 0.0 0.0
1 CSD2AP #CHIP HITAM KGM 0.0 0.0
1 CSD2APK #CHIP SEMIDULL KGM 0.0 0.0
1 CSD2BCF #CHIP SEMIDULL KGM 0.0 0.0
1 CSD2HTAY #CHIP HITAM KGM 6,000.0 1,000.0 5,000.0
1 CSD2MB #CHIP SEMIDULL KGM 0.0 0.0
1 CSD2PU #CHIP SEMIDULL KGM 2,000.0 2,000.0
1 CSD2SL0 #CHIP SEMIDULL B KGM 0.0 0.0
1 CSD2SL1 #CHIP SEMIDULL C KGM 0.0 0.0
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 CSD2SL2 #CHIP SEMIDULL OFF GRADE KGM 30,680.0 30,680.0
1 CSD2SL3 #CHIP SEMIDULL MISCUT KGM 0.0 0.0
1 CSD2SPAP #CHIP SEMIDULL (SAPUAN) KGM 0.0 0.0
1 CSD2TSA1 #CHIP SEMIDULL RPT-MCB KGM 4,900.0 4,900.0
1 CSD2TSA2 #CHIP SEMIDULL RPT-MC KGM 3,900.0 3,900.0
1 CWCBA1SKFCL CHIP MULTICOLOUR- B (KFCL) KGM 0.0 0.0
1 FBMAA2ZABC0 PET BOTOL BIRU MUDA- A (ABC0) KGM 0.0 0.0
1 FBMAA2ZAIP0 PET BOTOL BIRU MUDA- A (AIP0) KGM 36,800.0 72,124.0 85,810.0 23,114.0
1 FBMAA2ZAMS0 PET BOTOL BIRU MUDA- A (AMS0) KGM 0.0 0.0
1 FBMAA2ZBEM0 PET BOTOL BIRU MUDA- A (BEM0) KGM 0.0 10,679.0 10,679.0
1 FBMAA2ZDPST PET BOTOL BIRU MUDA- A (DPST) KGM 876.0 458,602.0 330,382.0 129,096.0
1 FBMAA2ZKKPS PET BOTOL BIRU MUDA- A (KKPS) KGM 0.0 0.0
1 FBMAA2ZKTSP PET BOTOL BIRU MUDA- A (KTSP) KGM 0.0 0.0
1 FBMAA2ZMAS0 PET BOTOL BIRU MUDA- A (MAS0) KGM 0.0 22,615.0 6,712.0 15,903.0
1 FBMAA2ZMBC0 PET BOTOL BIRU MUDA- A (MBC0) KGM 0.0 0.0
1 FBMAA2ZPU00 PET BOTOL BIRU MUDA- A (PU00) KGM 0.0 0.0
1 FBMAA2ZSSMP PET BOTOL BIRU MUDA- A (SSMP) KGM 0.0 0.0
1 FBMAA2ZTOG0 PET BOTOL BIRU MUDA- A (TOG0) KGM 0.0 43,062.0 32,872.0 10,190.0
1 FBTAA2ZAIP0 PET BOTOL BIRU TUA- A (AIP0) KGM 0.0 0.0
1 FBTAA2ZAP00 PET BOTOL BIRU TUA- A (AP00) KGM 0.0 0.0
1 FBTAA2ZBEM0 PET BOTOL BIRU TUA- A (BEM0) KGM 0.0 0.0
1 FBTAA2ZDPST PET BOTOL BIRU TUA- A (DPST) KGM 212.0 212.0 0.0
1 FBTAA2ZECOF PET BOTOL BIRU TUA- A (ECOF) KGM 0.0 0.0
1 FBTAA2ZMBC0 PET BOTOL BIRU TUA- A (MBC0) KGM 0.0 0.0
1 FBTAA2ZMJP0 PET BOTOL BIRU TUA- A (MJP0) KGM 0.0 0.0
1 FBTAA2ZMP00 PET BOTOL BIRU TUA- A (MP00) KGM 0.0 0.0
1 FBTAA2ZMU00 PET BOTOL BIRU TUA- A (MU00) KGM 0.0 0.0
1 FBTAA2ZSDNG PET BOTOL BIRU TUA- A (SDNG) KGM 0.0 0.0
1 FBTAA2ZSPAL PET BOTOL BIRU TUA- A (SPAL) KGM 0.0 0.0
1 FCKAA2ZBEM0 PET BOTOL COKLAT- A (BEM0) KGM 0.0 0.0
1 FHJAA2ZABC0 PET BOTOL HIJAU -A (ABC0) KGM 0.0 0.0
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 FHJAA2ZAIP0 PET BOTOL HIJAU- A (AIP0) KGM 898.0 898.0
1 FHJAA2ZAP00 PET BOTOL HIJAU-A (AP00) KGM 0.0 0.0
1 FHJAA2ZBEM0 PET BOTOL HIJAU- A (BEM0) KGM 0.0 0.0
1 FHJAA2ZECOF PET BOTOL HIJAU- A (ECOF) KGM 2,408.0 14,593.0 3,305.0 13,696.0
1 FHJAA2ZMP00 PET BOTOL HIJAU- A (MP00) KGM 0.0 0.0
1 FHJAA2ZSDNG PET BOTOL HIJAU- A (SDNG) KGM 0.0 0.0
1 FHJAA2ZSPAL PET BOTOL HIJAU -A (SPAL) KGM 0.0 0.0
1 FMXAA1ZICV0 PET BOTOL MIX- A (ICV0) KGM 0.0 0.0
1 FMXAA2ZECOF PET BOTOL MIX- A (ECOF) KGM 0.0 0.0
1 FMXAA2ZMAS0 PET BOTOL MIX- A (MAS0) KGM 0.0 0.0
1 FMXAA2ZMBC0 PET BOTOL MIX- A (MBC0) KGM 5,359.5 53,929.0 59,288.5 0.0
1 FMXAA2ZSPAL PET BOTOL MIX- A (SPAL) KGM 0.0 0.0
1 FMXAA2ZTOGO PET BOTOL MIX- A (TOGO) KGM 0.0 0.0
1 FMXBA2ZECOF PET BOTOL MIX WARNA- B (ECOF) KGM 0.0 0.0
1 FPSAA2ZMAS0 PET BOTOL PUTIH SUSU- A (MAS0) KGM 0.0 0.0
1 FPSAA2ZMBC0 PET BOTOL PUTIH SUSU- A (MBC0) KGM 0.0 0.0
1 FPTAA0ZICV0 PET BOTOL PUTIH- A (ICV0) KGM 0.0 0.0
1 FPTAA1ZALPA PET BOTOL PUTIH- A (ALPA) KGM 0.0 0.0
1 FPTAA1ZICV0 PET BOTOL PUTIH- A (ICV0) KGM 0.0 0.0
1 FPTAA2ZABC0 PET BOTOL PUTIH- A (ABC0) KGM 0.0 0.0
1 FPTAA2ZAIP0 PET BOTOL PUTIH- A (AIP0) KGM 0.0 0.0
1 FPTAA2ZAMS0 PET BOTOL PUTIH- A (AMS0) KGM 0.0 0.0
1 FPTAA2ZBEM0 PET BOTOL PUTIH- A (BEM0) KGM 0.0 0.0
1 FPTAA2ZDPST PET BOTOL PUTIH- A (DPST) KGM 0.0 29,527.0 29,527.0
1 FPTAA2ZECOF PET BOTOL PUTIH- A (ECOF) KGM 0.0 0.0
1 FPTAA2ZKSP0 PET BOTOL PUTIH- A (KSP0) KGM 0.0 0.0
1 FPTAA2ZMBC0 PET BOTOL PUTIH- A (MBC0) KGM 0.0 0.0
1 FPTAA2ZSPAL PET BOTOL PUTIH- A (SPAL) KGM 0.0 0.0
1 FPTBA1ZALPA PET BOTOL PUTIH- B (ALPA) KGM 0.0 0.0
1 FPTBA2ZECOF PET BOTOL PUTIH- B (ECOF) KGM 0.0 0.0
1 FPTBA2ZHRVS PET BOTOL PUTIH- B (HRVS) KGM 0.0 0.0
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 FPTBA2ZMBC0 PET BOTOL PUTIH- B (MBC0) KGM 0.0 0.0
1 FPTBA2ZSLDF PET BOTOL VAKUM- B (SLDF) KGM 0.0 0.0
1 FPTBB2KECOF PET BOTOL KECAP- B (ECOF) KGM 568.0 568.0
1 FPTBB2LECOF PET BOTOL LARUTAN- B (ECOF) KGM 0.0 0.0
1 FPTBB2MECOF PET BOTOL MINYAK WANGI- B (ECOF) KGM 0.0 0.0
1 FWCAA2ZMBC0 PET BOTOL MIX CX- A (MBC0) KGM 0.0 0.0
1 FWCBA1ZHRTX PET BOTOL MIX COLOUR-B (HRTX) KGM 0.0 0.0
1 FWCBA2ZMBC0 PET BOTOL MIX COLOUR-B (MBC0) KGM 0.0 0.0
1 FWCBB2ZECOF PET BOTOL MIX WARNA - BB (ECOF) KGM 0.0 0.0
1 LCKBA2LAPFK LUMP COKLAT- B (APFK) KGM 998.0 998.0
1 LHTBA0LZZZZ LUMP HITAM- B (HFI0) KGM 0.0 0.0
1 LHTBA2LAPFK LUMP HITAM- B (APFK) KGM 12,863.0 12,863.0
1 LHTBA2LAPFS LUMP HITAM- B (APFS) KGM 925.0 925.0
1 LPTAA1LGSPI LUMP PUTIH IMPORT- A (GSPI) KGM 0.0 0.0
1 LPTAA2LAPFK LUMP PUTIH- A (APFK) KGM 4,985.0 4,990.0 9,975.0 0.0
1 LPTAA2LSLDF LUMP PUTIH- A (SLDF) KGM 1,308.0 1,308.0
1 LPTBA1CBDC0 LUMP CRUSHER PUTIH- B (BDC0) KGM 0.0 0.0
1 MP00 PET BOTOL HIJAU ( MP00) KGM 0.0 0.0
1 PCO2AASL #POPCORN PUTIH KGM 0.0 0.0
1 PEB2EF #POPCORN B KGM 0.0 0.0
1 PHTAA2ZECOF POPCORN HITAM- A (ECOF) KGM 0.0 0.0
1 PHTAA2ZMGT0 POPCORN HITAM- A (MGT0) KGM 0.0 0.0
1 PHTBA0ZECOF POP CORN HITAM- B (ECOF) KGM 9,638.0 9,638.0
1 PPTAA1ZKIC0 POPCORN PUTIH- A IMPOR (KIC0) KGM 0.0 24,404.0 736.0 23,668.0
1 PPTAA2ZECOF POPCORN PUTIH- A (ECOF) KGM 0.0 18,565.0 18,565.0 0.0
1 PPTAA2ZMGT0 POPCORN PUTIH- A (MGT0) KGM 0.0 0.0
1 PPTAA2ZSLDF POPCORN PUTIH- A (SLDF) KGM 0.0 52,000.0 37,500.0 14,500.0
1 PPTBA2ZECOF POPCORN PUTIH- B (ECOF) KGM 16,165.0 6,295.0 9,870.0
1 PPTBA2ZSLDF POPCORN PUTIH- B (SLDF) KGM 0.0 0.0
1 TFB2ET #Tali Plastik KGM 835.0 835.0
1 WBRAA2YPU00 WASTE BIRU- A (PU00) KGM 0.0 0.0
1 BAHAN BAKU
1 Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir
1 WHJAA2BEGP0 TALI PLASTIK HIJAU- A (EGP0) KGM 0.0 0.0
1 WHTAA2YAPFK WASTE HITAM- A (APFK) KGM 7,333.4 9,212.2 16,545.6 0.0
1 WHTAA2YAPFS WASTE HITAM- A (APFS) KGM 0.0 0.0
1 WHTAA2YSLDF WASTE HITAM- A (SLDF ) KGM 0.0 0.0
1 WHTBA0ZZZZZ WASTE HITAM- B (HSF0) KGM 2,158.0 16,914.0 19,072.0 0.0
1 WPTAA0YZZZZ WASTE PUTIH- A (HSF0) KGM 10,446.0 57,011.0 60,094.0 7,363.0
1 WPTAA1FALPA POLYESTER FILM PUTIH IMPORT- A (ALPA) KGM 0.0 0.0
1 WPTAA1FSNU0 WASTE IMPORT- A (SNU0) KGM 0.0 0.0
1 WPTAA1YKIC0 WASTE PUTIH IMPORT -A (KICO) KGM 0.0 0.0
1 WPTAA2FTTA0 WASTE PLASTIK FILM - A (TTA0) KGM 13,305.0 13,305.0 0.0
1 WPTAA2FTTE0 WASTE PLASTIK FILM- A (TTE0) KGM 0.0 0.0
1 WPTAA2YAPFK WASTE PUTIH- A (APFK) KGM 3,169.2 155,615.7 153,085.8 5,699.1
1 WPTAA2YAPFS WASTE PUTIH- A (APFS) KGM 0.0 13,910.0 1,704.0 12,206.0
1 WPTAA2YDYTI WASTE PUTIH- A (DYTI) KGM 0.0 1,465.0 1,465.0 0.0
1 WPTAA2YIRVI WASTE PUTIH- A (IRVI) KGM 0.0 101,333.4 101,333.4 0.0
1 WPTAA2YSBT0 WASTE PUTIH- A (SBT0) KGM 0.0 5,109.0 5,109.0 0.0
1 WPTAA2YSLDF WASTE PUTIH- A (SLDF) KGM 0.0 0.0
1 WPTBA1FALPA POLYESTER FILM PUTIH IMPORT- B (ALPA) KGM 0.0 0.0
1 WPTBA2FTTA0 WASTE PLASTIK FILM- B (TTA0) KGM 41,765.0 55,035.0 22,753.0 74,047.0
1 WPTBA2FTTE0 WASTE PLASTIK FILM- B (TTE0) KGM 0.0 0.0
1 WPTCA2FTTE0 WASTE PLASTIK FILM- C (TTE0) KGM 348.0 348.0 0.0
1 WYN2AAHF #Waste KGM 0.0 0.0
1 WYN2IRV #Waste Oil KGM 0.0 0.0
1 WYNH2APK #Waste Hitam KGM 0.0 0.0
1 Total BAHAN BAKU :
(4,118,852,936.3) (68,306,546,561.9) (66,146,811,898.3) (6,278,587,599.8)
1,776,849,642.9 45,540,000.0 308,086,581.6 1,514,303,061.4
5,895,702,579.2 68,352,086,561.9 66,454,898,479.9 7,792,890,661.2
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
8,600,543.8 8,600,543.8 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
230,078,911.8 230,078,911.8 0.0
144,686,430.5 9,213,500.1 135,472,930.4 9,213,500.1
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
24,882,196.8 24,882,196.8 0.0
69,015,053.8 69,015,053.8 0.0
0.0 0.0 0.0
0.0 0.0 0.0
4,453,511.0 4,453,511.0 0.0
0.0 0.0 0.0
13,401,715.9 13,401,715.9 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
0.0 0.0 0.0
 0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
65,667,242.2 65,667,242.2 0.0
0.0 0.0 0.0
20,053,927.9 20,053,927.9 0.0
39,376,627.8 39,376,627.8 0.0
157,890,405.9 157,890,405.9 0.0
4,030,894.4 4,030,894.4 0.0
0.0 0.0 0.0
26,717,243.1 26,717,243.1 0.0
7,760,157.2 7,760,157.2 0.0
9,045,090.9 9,045,090.9 0.0
280,880,750.0 7,051,750.0 273,829,000.0 7,051,750.0
539,152,216.4 240,622,918.2 298,529,298.2 240,622,918.2
217,983,200.0 217,983,200.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
587,553,738.8 96,042,991.4 491,510,747.4 96,042,991.4
2,446,100.0 2,446,100.0 0.0
9,368,858.8 9,368,858.8 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
17,013,600.0 17,013,600.0 0.0
0.0 0.0 0.0
15,921,000.0 15,921,000.0 0.0
39,821,554.0 11,273,715.5 28,547,838.5 11,273,715.5
0.0 0.0 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
0.0 0.0 0.0
0.0 142,074,900.0 142,074,900.0 142,074,900.0
0.0 0.0 0.0
20,867,302.6 672,000,000.0 605,316,876.7 87,550,425.9 1,277,316,876.7
 0.0 0.0 0.0
736,414,458.2 969,985,800.0 1,128,110,435.6 578,289,822.6 2,098,096,235.6
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
110,000,000.0 5,500,000.0 104,500,000.0 5,500,000.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
49,835,942.7 5,822,086.1 44,013,856.6 5,822,086.1
0.0 0.0 0.0
64,194,546.2 64,194,546.2 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
60,287,500.0 13,000,000.0 73,287,500.0 13,000,000.0
0.0 0.0 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
29,505,345.5 5,346,730.5 24,158,614.9 5,346,730.5
387,813,573.2 5,102,876.4 382,710,696.8 5,102,876.4
0.0 0.0 0.0
 0.0 0.0 0.0
350,331,160.6 350,331,160.6 0.0
0.0 0.0 0.0
0.0 0.0 0.0
237,454,776.1 237,454,776.1 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
9,140,350.0 9,140,350.0 0.0
118,513,778.1 118,513,778.1 0.0
2,202,824.4 2,202,824.4 0.0
11,452,858.6 11,452,858.6 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
54,842,100.0 9,140,350.0 45,701,750.0 9,140,350.0
0.0 0.0 0.0
18,280,700.0 18,280,700.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
280,425,938.0 280,425,938.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
44,787,715.0 44,787,715.0 0.0
35,647,365.0 35,647,365.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
335,176,754.8 687,197,170.0 805,991,378.4 216,382,546.5 1,493,188,548.4
0.0 0.0 0.0
0.0 103,586,300.0 103,586,300.0 103,586,300.0
(69,244,116.2) 4,461,120,860.0 3,159,049,820.3 1,232,826,923.6 7,620,170,680.3
 0.0 0.0 0.0
0.0 0.0 0.0
0.0 219,365,500.0 65,106,400.0 154,259,100.0 284,471,900.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
(8,885,036.2) 400,476,600.0 299,668,699.2 91,922,864.6 700,145,299.2
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
1,475,778.4 1,475,778.4 0.0 1,475,778.4
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
5,657,400.0 5,657,400.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
19,343,919.2 125,499,800.0 28,186,451.0 116,657,268.2 153,686,251.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
42,337,950.7 528,504,200.0 570,842,150.7 0.0 1,099,346,350.7
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
 0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
(7,579,764.5) 293,941,285.0 286,361,520.6 293,941,285.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
0.0 0.0 0.0
0.0 0.0 0.0
3,067,200.0 3,067,200.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
2,994,000.0 2,994,000.0 0.0
0.0 0.0 0.0
47,008,306.9 47,008,306.9 0.0
2,081,250.0 2,081,250.0 0.0
0.0 0.0 0.0
29,861,066.7 30,114,550.2 59,975,616.9 0.0 90,090,167.1
6,409,200.0 6,409,200.0 0.0
0.0 0.0 0.0
 0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
38,552,000.0 38,552,000.0 0.0
0.0 192,621,992.2 5,809,284.8 186,812,707.4 198,431,277.0
0.0 139,237,500.0 139,237,500.0 0.0 278,475,000.0
0.0 0.0 0.0
(5,933,952.5) 377,000,000.0 267,869,636.4 103,196,411.2 644,869,636.4
96,919,442.8 37,742,523.5 59,176,919.3 37,742,523.5
0.0 0.0 0.0
3,359,998.3 3,359,998.3 0.0
0.0 0.0 0.0
0.0
Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir #VALUE!
0.0 0.0 0.0
29,407,889.9 38,460,935.0 67,868,824.8 0.0 106,329,759.8
0.0 0.0 0.0
0.0 0.0 0.0
2,158.0 16,914.0 19,072.0 0.0 35,986.0
10,446.0 57,011.0 60,094.0 7,363.0 117,105.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
39,915,000.0 39,915,000.0 0.0 39,915,000.0
0.0 0.0 0.0
16,770,904.3 941,682,395.6 924,058,792.3 34,394,507.6 1,865,741,187.8
0.0 90,415,000.0 11,076,000.0 79,339,000.0 101,491,000.0
0.0 4,834,500.0 4,834,500.0 0.0 9,669,000.0
0.0 57,761,964,448.9 57,761,964,448.9 0.0 115,523,928,897.8 harus cek
0.0 15,837,900.0 15,837,900.0 0.0 31,675,800.0
0.0 0.0 0.0
0.0 0.0 0.0
108,589,000.0 143,091,000.0 59,157,800.0 192,522,200.0 202,248,800.0
0.0 0.0 0.0
606,577.8 606,577.8 0.0 606,577.8
 0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
5,895,702,579.2 68,352,086,561.9 66,454,898,479.9 7,792,890,661.2 134,806,985,041.8