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  • Summary Balance Report Zahir 2019

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    Dennis Setiawan
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    1) The document is a balance report summary for all camps from January to June 2019 showing beginning stock, stock in, stock out, and ending stock for each month by warehouse. 2) It tracks inventory levels and changes over the 6 month period for the JDIP, WISE, WKRS, SWPI Plymill, and SWPI Sawmill warehouses. 3) Stock levels fluctuated each month as stock was received and depleted, with ending balances changing from the beginning of each subsequent month.

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    1) The document is a balance report summary for all camps from January to June 2019 showing beginning stock, stock in, stock out, and ending stock for each month by warehouse. 2) It tracks inventory levels and changes over the 6 month period for the JDIP, WISE, WKRS, SWPI Plymill, and SWPI Sawmill warehouses. 3) Stock levels fluctuated each month as stock was received and depleted, with ending balances changing from the beginning of each subsequent month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Summary Balance Report Zahir 2019

    Uploaded by

    Dennis Setiawan
    1) The document is a balance report summary for all camps from January to June 2019 showing beginning stock, stock in, stock out, and ending stock for each month by warehouse. 2) It tracks inventory levels and changes over the 6 month period for the JDIP, WISE, WKRS, SWPI Plymill, and SWPI Sawmill warehouses. 3) Stock levels fluctuated each month as stock was received and depleted, with ending balances changing from the beginning of each subsequent month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ZAHIR

    BALANCE REPORT SUMMARY 2019


    ALL CAMP

    Period : Jan - Jun 2019


    Warehouse Balance Jan Feb Mar Apr May Jun
    Beginning Stock Rp 9,668,919,955.05 Rp 9,221,619,633.82 Rp 11,670,331,946.30 Rp 8,761,068,995.85 Rp 8,803,127,121.16 Rp 8,679,143,804.79
    Stock In Rp 3,248,770,199.25 Rp - Rp 397,851,880.17 Rp 256,218,811.60 Rp - Rp -
    JDIP
    Stock Out Rp 3,696,070,520.48 Rp 184,972,707.01 Rp 467,827,796.86 Rp 214,600,686.29 Rp 123,983,316.37 Rp 81,940,370.01
    Ending Stock Rp 9,221,619,633.82 Rp 9,036,646,926.80 Rp 11,600,356,029.61 Rp 8,802,687,121.16 Rp 8,679,143,804.79 Rp 8,597,203,434.78
    Beginning Stock Rp 12,803,150,946.63 Rp 12,289,646,217.17 Rp 11,585,889,691.41 Rp 10,997,020,539.93 Rp 10,688,829,175.62 Rp 10,457,090,260.57
    Stock In Rp 4,350,627.66 Rp 1,382,904.00 Rp - Rp 17,949,379.40 Rp 689,798.00 Rp -
    WISE
    Stock Out Rp 517,855,357.12 Rp 705,139,429.76 Rp 588,869,151.48 Rp 326,140,743.70 Rp 232,428,713.05 Rp 328,770,612.95
    Ending Stock Rp 12,289,646,217.17 Rp 11,585,889,691.41 Rp 10,997,020,539.93 Rp 10,688,829,175.62 Rp 10,457,090,260.57 Rp 10,128,319,647.63
    Beginning Stock Rp 16,671,469,935.76 Rp 16,348,382,258.03 Rp 15,513,939,871.12 Rp 15,356,553,988.12 Rp 15,008,348,269.91 Rp 14,556,972,069.01
    Stock In Rp - Rp - Rp 172,079,424.00 Rp - Rp - Rp -
    WKRS
    Stock Out Rp 387,136,488.18 Rp 1,045,306,459.70 Rp 350,930,654.22 Rp 348,205,718.21 Rp 451,376,200.90 Rp 159,425,171.89
    Ending Stock Rp 16,284,333,447.58 Rp 15,303,075,798.32 Rp 15,335,088,640.90 Rp 15,008,348,269.91 Rp 14,556,972,069.01 Rp 14,397,546,897.11
    Beginning Stock Rp 44,960,507,902.70 Rp 43,822,313,254.63 Rp 43,502,403,347.60 Rp 43,101,969,998.29 Rp 42,935,638,818.24 Rp 42,651,488,794.89
    Stock In Rp - Rp 6,704,937.66 Rp 9,941,712.50 Rp 3,991,115.64 Rp - Rp -
    SWPI Plymill
    Stock Out Rp 1,139,331,793.01 Rp 333,676,657.70 Rp 260,999,869.81 Rp 176,707,372.17 Rp 284,150,024.35 Rp 281,112,232.15
    Ending Stock Rp 43,821,176,109.69 Rp 43,495,341,534.60 Rp 43,251,345,190.29 Rp 42,929,253,741.76 Rp 42,651,488,793.89 Rp 42,370,376,562.74
    Beginning Stock Rp 3,461,082,792.81 Rp 3,419,422,635.70 Rp 3,198,921,692.08 Rp 3,121,943,952.86 Rp 3,087,119,326.41 Rp 3,022,286,663.76
    Stock In Rp - Rp 17,897,269.25 Rp - Rp - Rp 3,462,727.48 Rp -
    SWPI Sawmill
    Stock Out Rp 50,155,606.50 Rp 238,398,212.86 Rp 76,977,739.22 Rp 61,116,732.03 Rp 68,295,390.13 Rp 68,200,799.71
    Ending Stock Rp 3,410,927,186.32 Rp 3,198,921,692.08 Rp 3,121,943,952.86 Rp 3,060,827,220.83 Rp 3,022,286,663.76 Rp 2,954,085,864.04

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