Professional Documents
Culture Documents
JAS MULIA
AGROINDUSTRI & PROPERTI
DAFTAR PENERIMAAN BARANG
PERIODE NOVEMBER 2018
TGL JUMLAH
No. NAMA BARANG STN
MASUK
Qty Rp
1 1 Air Mineral Dos 2 36,000
2 11 Air Mineral Dos 4 72,000
3 2 Amplas Pcs 1 5,000
4 21 Amplas Lbr 4 20,000
5 28 Amplop Coklat Pack 2 50,000
6 17 Baju Seragam Karyawan Lbr 20
7 2 Bak Coupling Zet 1 135,000
8 2 Balance Spring For Vibrating Screen Pcs 6 2,400,000
9 17 Ban Dalam Artco Bh 10 265,000
10 28 Batu Gerinda Potong 4" Pcs 40 120,000
11 15 Baut ⅝ x 2" Pcs 15 75,000
12 28 Baut ⅝ x 2" Pcs 30 180,000
13 15 Baut ⅝ x 2½" Pcs 6 60,000
14 28 Baut ⅝ x 2½" Pcs 30 210,000
15 28 Baut ⅝ x 3" Pcs 30 240,000
16 28 Baut ⅝ x 4" Pcs 20 190,000
17 28 Baut ⅝ x 6" Pcs 10 140,000
18 16 Baut 1" x 300 mm Pcs 5 1,375,000
19 28 Bearing 22216 EK/CK SKF Pcs 2 3,594,000
20 1 Bearing NU 2213 E-TVP2-C3 Pcs 2 1,485,000
21 1 Bearing UCT 215 (FYH) Pcs 2 1,913,000
22 17 Bendera Jas Mulia Lbr 1 150,000
23 17 Bendera K3 Lbr 2 300,000
24 10 Besi Holo Hitam Btg 3 450,000
25 26 Besi Plate 2 mm x 1,2 x 2,4 mm Lbr 2 1,440,000
26 26 Besi Plate Kapal 4 mm x 1,5 x 6 mm Lbr 2 11,700,000
27 6 Billing Flask Flat Bottom 25 ml Scott Duran Pcs 12 2,400,000
28 16 Body Ball Valve 1½" SS 316 Fullbore Pcs 4 4,100,000
29 12 Buku Folio Besar Bh 2 55,000
30 28 Cam Switch / COS 40 A Fuhrer Pcs 3 1,125,000
31 17 Cat Avian 1L Kuning Klg 2 124,000
32 17 cat Avian 1L Putih Klg 2 124,000
33 2 Center Tie Down SS Complete Pcs 10 3,500,000
34 24 Channel Gasket DDC3/IDCS 60 Pcs 10 4,000,000
35 1 Detergent Dos 1 220,000
36 24 Fuel Filter 2651118 Pcs 6 1,476,000
37 1 Garam Non Yodium Zak 12 3,000,000
38 17 Gelas Lusin 0.5 35,000
39 2 Gula Pasir Kg 1 14,000
40 28 H 316 SKF Pcs 2 1,150,000
41 19 Hit Anti Nyamuk Bh 1 40,000
42 30 Hose Assy ¾" / Hose Sumitomo Pcs 1 413,000
43 6 Hose Hydrolic ½" Pcs 2 350,000
44 28 Kaca Las Hitam Pcs 10 25,000
45 28 Kaca Las Putih Pcs 10 10,000
46 28 Kain Majun Kg 100 1,250,000
47 1 Kampas Rem Belakang set 1 30,000
48 1 Kampas Rem Depan set 1 35,000
49 1 Kapas Ball 4 340,000
50 2 Karet Rem Pcs 4 20,000
51 12 Karung Plastik 50 Kg Lbr 1,000 2,000,000
52 24 Karung Plastik 50 Kg Lbr 1,000 2,000,000
TGL JUMLAH
No. MASUK NAMA BARANG STN
Qty Rp
53 19 Kasur Busa Bh 1 700,000
54 28 Kawat Las LB 4,0 Kg 10 430,000
55 28 Kawat Las NSN 309 3,2 Kg 5 700,000
56 15 Kawat Las RD 3,2 mm Kg 5 125,000
57 28 Kawat Las RD 3,2 mm Kg 40 950,000
58 28 Kawatl Las LB 3,2 Kg 20 860,000
59 28 Kertas A4 Rim 15 825,000
60 6 Kertas NCR 4 Play Dos 2 524,000
61 6 Kertas PRS 4 Play Dos 2 536,000
62 6 Kewpump Mechanical Seal 1⅛" Pcs 3 2,139,000
63 6 Kewpump Mechanical Seal 1½" Pcs 6 5,940,000
64 5 Klem Selang ⅝" Pcs 5 10,000
65 27 Klem Selang Blender ½" Pcs 10 30,000
66 28 Klem Selang Blender ½" Pcs 10 60,000
67 1 Kopi Bks 1 25,000
68 1 Kunci Kontak set 1 550,000
69 17 Lampu Halogen 300 W Pcs 5 162,500
70 17 Lampu Visicom 5 W Bh 8 232,000
71 1 Link Shock Belakang set 1 250,000
72 6 Masker Dos 3 150,000
73 6 Materai 6000 Pak 3 300,000
74 4 Megaphone + Batrai Bh 1 450,000
75 6 Minyak Tawon Btl 1 30,000
76 7 Nalco 2584 Pail 2 1,525,000
77 7 Nalco 2811 Pail 20 20,000,000
78 7 Nalco 3273 Pail 6 7,200,000
79 28 NU 2313 ECP / C3 Pcs 2 4,603,000
80 24 Oil Filter 10000-66716 / 4637133 Pcs 4 1,712,000
81 1 Oli Mesin / Saringan set 1 110,000
82 29 PAC Kg 800 8,280,000
83 16 Packing Sight Glass A-9 Pcs 5 925,000
84 30 Papan Ujian Bh 10 250,000
85 11 Pel Karet Pcs 2 70,000
86 17 Pel Karet Pcs 7 315,000
87 1 Penggaris Bh 2 30,000
88 19 Pengharum Ruangan Bh 1 35,000
89 28 Persing 1 Baut Kak Pcs 20 160,000
90 26 Pipa SCH 40 / Pipa Steam 1" Btg 3 1,260,000
91 28 Pisau Cutter Pcs 36 75,000
92 2 Prestale Bsr Pcs 1 65,000
93 1 Pulpen Dos 1 25,000
94 28 Pulpen Dos 2 50,000
95 11 Roti Bks 1 9,000
96 2 Saklar Pcs 1 8,000
97 8 Sampling Can 700 m Pcs 1 1,600,000
98 2 Saringan Udara Pcs 1 135,000
99 6 Sarung Tangan Kain Psg 36 225,000
100 5 Selang Benang ⅝" Roll 1 300,000
101 17 Semen Bosowa 40 Kg Zak 10 500,000
102 29 Semen Bosowa 50 Kg Zak 5 310,000
103 28 Service Pcs 20 80,000
104 16 Sight Glass Reflection Klinger A-9 Pcs 2 1,140,000
105 13 Sight Glass Transparant Klinger A-9 Pcs 4 3,480,000
106 1 Soda Api Bks 2 80,000
107 29 Soda Ash Kg 800 5,080,000
108 13 Solar Industri Ltr 5,000 51,500,000
109 28 Spidol Board Maker Pcs 12 95,000
TGL JUMLAH
No. MASUK NAMA BARANG STN
Qty Rp
110 28 Spidol Permanent Pcs 5 50,000
111 22 Spoit Pcs 10 30,000
112 16 Spring Spiral Ø dlm 5,2 mm luar 120 mm Pcs 3 4,800,000
113 16 Spring Spiral Ø dlm 5,2 mm luar 210 mm Pcs 8 7,200,000
114 6 Stop Kontak 4L Pcs 1 40,000
115 1 Sunlight Bh 1 20,000
116 19 Sunlight Bh 1 20,000
117 2 Tabung LPG Tbg 4 632,000
118 13 Tabung Oxygen Tbg 10 1,800,000
119 1 Tali Cok set 1 85,000
120 2 Teh Celup Dos 1 6,000
121 17 Tempat Sampah Pcs 2 100,000
122 17 Terminal Block 10 mm Pcs 20 170,000
123 1 Tromol + Trali set 1 750,000
124 28 V-Belt B-135 Pcs 5 382,500
125 28 V-Belt B-47 Pcs 5 132,500
126 28 V-Belt B-53 Pcs 5 152,500
127 28 V-Belt B-57 Pcs 5 162,500
128 28 V-Belt B-61 Pcs 5 172,500
129 10 V-Belt Dozer D6 Pcs 1 200,000
130 13 V-Belt Dozer D6 Pcs 1 200,000
131 28 V-Belt SPA 2082 Pcs 5 765,000
132 28 V-Belt SPA 2120 Pcs 5 767,500
133 17 V-Belt SPA 2240 Pcs 10 1,705,000
134 17 V-belt SPB 2120 Pcs 8 1,796,000
Total 203,790,500
DAFTAR PENERIMAAN BARANG
PERIODE NOVEMBER 2018
JUMLAH
SUPPLIER
Rata-Rata
18,000 Toko Fikrih Masamba
18,000
5,000
5,000 Toko Sinar Rembulan
25,000 Toko Lubna Sukamaju
-
135,000
400,000 PT. Rantai Prima Jaya Makmur
26,500 Toko Adi Jaya
3,000 Tunas Baja Makassar
5,000 Toko Sinar Rembulan
6,000 Tunas Baja Makassar
10,000 Usaha Rappang Bone-Bone
7,000 Tunas Baja Makassar
8,000 Tunas Baja Makassar
9,500 Tunas Baja Makassar
14,000 Tunas Baja Makassar
275,000 Comando Teknik Makassar
1,797,000 PT. Tritunggal Sulawesi
742,500 PT. Tritunggal Sulawesi
956,500 PT. Tritunggal Sulawesi
150,000 Perc. Mitra Art
150,000 Perc. Mitra Art
150,000
720,000
5,850,000
200,000 CV. Citra Persada Makassar
1,025,000 PT. Budijaya Makmursentosa
27,500 Pasar Sukamaju
375,000 Toko Gumer Makassar
62,000 Toko Adi Jaya
62,000 Toko Adi Jaya
350,000 PT. Rantai Prima Jaya Makmur
400,000 PT. Serumpun Indah Lestari
220,000 Toko Fikrih Masamba
246,000 PT. Traktor Nusantara
250,000 Pasar Sentral Masamba
70,000 Toko Permata Masamba
14,000
575,000 PT. Tritunggal Sulawesi
40,000
413,000 CV. Sentosa Teknik
175,000 Usaha Rappang Bone-Bone
2,500 Tunas Baja Makassar
1,000 Tunas Baja Makassar
12,500 Tunas Baja Makassar
30,000 Perkasa Motor Masamba
35,000 Perkasa Motor Masamba
85,000 Toko Fikrih Masamba
5,000
2,000 Murah Rejeki
2,000 Murah Rejeki
JUMLAH
SUPPLIER
Rata-Rata
700,000 Toko Sinar Jaya
43,000 Tunas Baja Makassar
140,000 Tunas Baja Makassar
25,000 Usaha Rappang Bone-Bone
23,750 Tunas Baja Makassar
43,000 Tunas Baja Makassar
55,000 Toko Lubna Sukamaju
262,000 Toko Alat Tulis Menulis Makassar
268,000 Toko Alat Tulis Menulis Makassar
713,000 PT. Alam Pelita Trisakti
990,000 PT. Alam Pelita Trisakti
2,000 Toko Adi Jaya
3,000 Usaha Rappang Bone-Bone
6,000 Tunas Baja Makassar
25,000 Toko Fikrih Masamba
550,000 Perkasa Motor Masamba
32,500
29,000 Toko Adi Jaya
250,000 Perkasa Motor Masamba
50,000
100,000 Kantor Pos
450,000 Centro Palopo
30,000
762,500 PT. Ecolab International Indonesia
1,000,000 PT. Ecolab International Indonesia
1,200,000 PT. Ecolab International Indonesia
2,301,500 PT. Tritunggal Sulawesi
428,000 PT. Traktor Nusantara
110,000 Perkasa Motor Masamba
10,350 PT. Asia Chemical Enginering
185,000 PT. Budijaya Makmursentosa
25,000 Toko Lubna Sukamaju
35,000
45,000 Toko Permata Masamba
15,000 Toko Fikrih Masamba
35,000
8,000 Toko Gumer Makassar
420,000 Tunas Baja Makassar
2,083 Toko Lubna Sukamaju
65,000
25,000 Toko Fikrih Masamba
25,000 Toko Lubna Sukamaju
9,000
8,000
1,600,000 Bona Indo Teknik Jakarta
135,000
6,250
300,000 Toko Adi Jaya
50,000 Toko Adi Jaya
62,000 Toko Adi Jaya
4,000 Toko Gumer Makassar
570,000 PT. Budijaya Makmursentosa
870,000 PT. Budijaya Makmursentosa
40,000 Toko Fikrih Masamba
6,350 PT. Asia Chemical Enginering
10,300 PT. Dakka Opa Energi Timur
7,917 Toko Lubna Sukamaju
JUMLAH
SUPPLIER
Rata-Rata
10,000 Toko Lubna Sukamaju
3,000
1,600,000 PT. Harfarindo Utama Hasana
900,000 PT. Harfarindo Utama Hasana
40,000
20,000 Toko Fikrih Masamba
20,000
158,000 Toko Aminah
180,000 Kios Rezqia
85,000 Perkasa Motor Masamba
6,000
50,000 Toko Permata Masamba
8,500
750,000 Perkasa Motor Masamba
76,500 PT. Tritunggal Sulawesi
26,500 PT. Tritunggal Sulawesi
30,500 PT. Tritunggal Sulawesi
32,500 PT. Tritunggal Sulawesi
34,500 PT. Tritunggal Sulawesi
200,000 Toko Megatama Makassar
200,000 Toko Megatama Makassar
153,000 PT. Tritunggal Sulawesi
153,500 PT. Tritunggal Sulawesi
170,500 PT. Tritunggal Sulawesi
224,500 PT. Tritunggal Sulawesi
-
PT. JAS MULIA
PALM OIL MILL
DAFTAR PENGELUARAN BARANG
PERIODE BULAN SEPTEMBER 2022
JUMLAH
No. TGL NAMA BARANG STN KEPERLUAN
Qty Rp
### 3 Balon Philips Kecil 11W bh 2 13,000 WC & Lampu Teras Logistik
### 5 Batu Gerinda Asah 4" pcs 2 ST. Kernel / Stoner / MTC
### 6 Batu gerinda Potong 4" pcs 2 15,000 Alat Kerja MTC
### 6 Batu gerinda Potong 4" pcs 2 - Pempotongan Pipa steam /mtc
### 6 Batu Gerinda Potong 4" pcs 1 3,750 Pengerjaan dikurt Produksi
### 9 Chain Single 80 (18T) (dipotong/sebagian saja diambil) pcs 1 u/conveyor kernel
### 12 Hydrometer Soalr + Gelas + Pasta Zet 1 450,000 Pengukuran Solar Industri
### 12 Kabel / Twistik 2 x 10 mm @300mtr roll 1 1,605,000 Lampu Penerangan OST dan Pabrik
### 12 Kaca Las Hitam pcs 1 3,000 Pengelasan Lantai Conveyor Distributi
### 14 Kapur Stone Pencil dos 1 20,000 Pengerjan Boiler / Alat Kerja MTC
### 14 Kawat Las LB 3.2 mm kg 1.0 75,200 Pengelasan Lantai Conveyor Distributi
### 15 Kawat Las RB 3.2 mm kg 0.5 16,000 Pengelasan Lantai Conveyor Distributi
21 Oil Filter 4627133 pcs 1 737,100 Pergantian Oli & Sparepats genset 200 KVA
30 Water Pump Genset 200 KVA pcs 1 3,650,000 Elektrikal alat Kerja
1 3 Bearing SKF 22220 EVA 9A1 pcs 2 Makassar (belum Ada Nota)
4 3 Idler Dozer Cat D6-G pcs 1 11,750,000 Tk. Tiga Enam Jaya
25 8 Oli Repsol Turbu 320 ISO V6 320 @1 drum ltr 200 belum Ada Nota
21 Baut 5/8 x 2" Plus Mur pcs 50 300,000 CV. Baja Utama Sejahtera
21 Kawat Las RD- 460 4,0mm kg 15 450,000 CV. Baja Utama Sejahtera
21 Kompresor pcs 1
23 Kabel Listrik / Twistik 2 x 10 mm @300 mtr roll 1 1,605,000 Tk. MKS/ tdk sds ket. Toko
23 MCB 1P 10A Schineider pcs 6 270,000 Tk. MKS/ tdk sds ket. Toko
23 Overload LRD 12 pcs 6 1,965,000 Tk. MKS/ tdk sds ket. Toko
23 Pilot Lampu Hijau / on pcs 10 95,000 Tk. MKS/ tdk sds ket. Toko
23 Lampu Philips LED 40 Watt pcs 5 725,000 Tk. MKS/ tdk sds ket. Toko
23 Fitting Keramik E. 27 pcs 5 42,500 Tk. MKS/ tdk sds ket. Toko
23 Kap Lampu pcs 5 55,000 Tk. MKS/ tdk sds ket. Toko
23 Saklar Seri OB Panasonic pcs 3 46,500 Tk. MKS/ tdk sds ket. Toko
24 Baut + Mur 1/2 x 2" pcs 20 100,000 CV. Baja Utama Sejahtera
Timbangan K3
CST MTC
Timbangan -
Ruangan Pak GM GM
maintenance MTC
HRD HRD
K3 Kep. K3
Hilux Kep.Kendaraan
Logistik Logistik
Logistik Logistik
Logistik Logistik
Logistik Logistik
Logistik Logistik
Logistik Logistik
Logistik Logistik
Keperluan USER NO PP / PO
Logistik Logistik
Stok Office
HRD HRD
HRD HRD
HRD HRD
Produksi Ast.Produksi
Electrikal Electrikal
Limbah Limbah
Limbah Limbah
Electrikal Electrikal
Electrikal Electrikal
Electrikal Electrikal
Timbangan Timbangan
Timbangan Timbangan
u/ lab ka lab
u/ lab ka lab
Kendaraan DT DT-01
Boiler Boiler
Office Accounting
Sterilizer Maintenance
Karyawan K3
Karyawan K3
20 Nalco 2811 kg 15
20 Nalco 2811 kg 15
20 Nalco 2811 kg 15
20 Nalco 3273 kg 3
19 Nalco 3273 kg 3
20 Nalco 3273 kg 2
20 Nalco 3273 kg 2
20 Nalco 3273 kg 2
20 Nalco 3273 kg 2
JUMLAH
No. TGL NAMA BARANG STN HARGA
Qty Rp
RATA-RATA
30 V-Belt B 44 pcs 2
30 V-Belt B 47 pcs 2
26 V-Belt B- 57 pcs 2
KEPERLUAN
DT-02
Sandcyclone No.02
Condensate
CST
Underflow CST
Pembersihan
Logistik
Purchasing
Accounting
HRD
Purchasing
Accounting
HRD
Ruangan Pak GM
AC&jamDinding&SenterMM
Press No.02
Press No.02
Mainhole Jinny
CST
Underflow CST
Kernel Silo
u/ lab
Pompa Stafet/Limbah
KEPERLUAN
Banker Loader
HRD
HRD
Claybath No.01
Claybath
Claybath
Claybath
Claybath
Claybath
claybath
Lab
u/conveyor kernel
Fiberciclone
Logistik
Pembersihan Produksi
Pembersihan Produksi
Produksi
CST
DT 01 & 02
CST
CST/MTC
Logistik
Logistik
Logistik
Mill Mananger
Logistik
LOader
Sortasi/ Grading
Pemakaian Boiler
Boiler
Timbangan
Kendaraan DT/Alat Berat
PakBAkhtiar/ Sortasi
Komatsu -02
KEPERLUAN
Dozer DI Bua
Logistik
u/ lab
DT-01
Hilux
Backet Loader
Konveyor Boiler
Backet Loader
Pembersihan Motoran
Tempat Sampel/Lab
WTP
Keperluan Proses
Pengerjaan Di CST
Backet Loader
Pengerjaan Di CST
CST/MTC
Pengelasan OST 2
KEPERLUAN
DT-01
Lab
Accounting
HRD
Timbangan
Timbangan
Ruangan Mill Manager
Fiberciclone
Lab
Logistik
Logistik
Home Jas
Produksi/ST Press
Pemakaian DI Boiler
HRD
Pemakaian Boiler
CST/MTC
Pompa Stafet/Limbah
DT-01
HRD
pemakaian Boiler
Pemakaian Boiler
Pemakaian Boiler
Pemakaian Boiler
pemakaian Boiler
Pemakaian Boiler
Pemakaian Boiler
Pemakaian Boiler
pemakaian Boiler
Pemakaian Boiler
Pemakaian Boiler
Pemakaian Boiler
KEPERLUAN
untuk WTP
Di ruangan Pak GM
LOader
Exza Kom.02
Centryfuge
LOader
DT 01 & 02
Pemakaian Boiler
Menhol Destoner
Timbangan No.02
Lab
u/ lab
Press No.02
Home Jas
OST
Konveyor Boiler
Inclene Rebusan
Timbangan
Logistik
Ast.Proses
Lab
Boster WTP
Home Jas
Pembersihan Workshop
Pemakaian Boiler
Kom-02
Kom-02
Pompa Stafet/Limbah
Lab
KEPERLUAN
Home Jas
EBP/Press/ MTC
Pompa Stafet/Limbah
Home Jas
Home Jas
LOader
DT-02
Kom-01
Loader
DT-01 Rasman
Loader
Komatsu 02
Oprasional Produksi
Oprasional Pabrik
Oprasional Pabrik
oprasional Pabrik
Pemakaian Boiler
Pemakaian Boiler
DT-01
oprasional Pabrik
Loader mlke
Pemakaian Boiler
loader
kom.02
Kom-02
DT-02
Kom.02
LOader
Komatsu 02
DT-01
DT-02
Kom.02
Kom.02
DT-01
Komatsu 02
DT-02
KEPERLUAN
Komatsu 02
Komatsu 02
DT-02
Loader
LOader
DT-01 (malangke)
DT-01 (malangke)
Komatsu 02
DT-01/malangke
DT-02
Pengelasan
Pengelasan di Workshop
Fiberciclone
KA. Limbah
Ripple Mill
Ripple Mill
Pompa CST
ITDS
ITDS Kebocoran
Saldfit
Sladfit
Pipa Centerfuge
PT. JAS MULIA
PALM OIL MILL
GRAND TOTAL 8,035 175,033,813 7,036 54,943,500 4,152 47,952,788 10,930 182,464,525
Harga Rata-
SALDO AWAL Rata MASUK KELUAR SALDO AKHIR
NO NAMA BARANG STN
Qty Rp Rp Qty Rp Qty Rp Qty Rp
173 Kawat Las RD 460 3,2 pcs 10 685,714 32,449 25 450,000 15 486,735 20 648,980
362 Karbon Brush/ Kol Gurinda psg 12,000 5 60,000 4 48,000 1 12,000
TOTAL 2,189 114,924,255 54,055,772 700 8,774,700 292 6,322,603 2,608 117,816,352
PT. JAS MULIA
PALM OIL MIIL
DAFTAR PERSEDIAAN BARANG
PERIODE BULAN SEPTEMBER 2022
ELECTRICAL
Harga Rata-
SALDO AWAL Rata MASUK KELUAR SALDO AKHIR KETERANGAN
No. NAMA BARANG STN
Qty Rp Rp Qty Rp Qty Rp Qty Rp
Harga Rata-
SALDO AWAL Rata MASUK KELUAR SALDO AKHIR KETERANGAN
No. NAMA BARANG STN
Qty Rp Rp Qty Rp Qty Rp Qty Rp
46 Filter Oli Perkins 4627133 Pcs 1 737,100 737,100 1 737,100 - - TIDAK KLOP
Harga Rata-
SALDO AWAL Rata MASUK KELUAR SALDO AKHIR KETERANGAN
No. NAMA BARANG STN
Qty Rp Rp Qty Rp Qty Rp Qty Rp
92 Pipa Hydrolic 127 btg 7 5,250,000 750,000 1 750,000 6 4,500,000 TIDAK KLOP
114 Scun Cable 16 mm - 8 mm Pcs 23 27,600 1,200 5 6,000 18 21,600 TIDAK KLOP
Harga Rata-
SALDO AWAL Rata MASUK KELUAR SALDO AKHIR KETERANGAN
No. NAMA BARANG STN
Qty Rp Rp Qty Rp Qty Rp Qty Rp
129 siliconed red pcs 3 15,000 5,000 1 5,000 2 10,000 TIDAK KLOP
TOTAL 4,095 45,664,122 25,139,255 5,058 9,363,000 2,383 10,859,600 6,770 44,167,522 -
PT. JAS MULIA
PALM OIL MILL
SOLAR INDUSTRI
In (Debet) Out (Kredit) Balance (Sisa Stock)
NO DATE URAIAN GENSET PRODUKSI POMPA CPO BOILER SELISIH
Qty Value In Total Value Qty Value Out Total Velue Qty Value Total Value
1 SALDO masuk 3,475 3,475 -
9/1/2022
2 Solar Indusri 0 3,475