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  • Esz019r Datee

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    AANG
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    The document appears to be a log or report of materials and production quantities for a warehouse over a period of time. It includes codes, names and quantities of various materials like felt and other items. The document lists materials, opening balances, inputs and outputs to calculate closing balances for the warehouse. It also includes details like product specifications, BOM versions, quantities, work times and serial numbers for some items.

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    ESZ019R_DATEE

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    The document appears to be a log or report of materials and production quantities for a warehouse over a period of time. It includes codes, names and quantities of various materials like felt and other items. The document lists materials, opening balances, inputs and outputs to calculate closing balances for the warehouse. It also includes details like product specifications, BOM versions, quantities, work times and serial numbers for some items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views6 pages

    Esz019r Datee

    Uploaded by

    AANG
    The document appears to be a log or report of materials and production quantities for a warehouse over a period of time. It includes codes, names and quantities of various materials like felt and other items. The document lists materials, opening balances, inputs and outputs to calculate closing balances for the warehouse. It also includes details like product specifications, BOM versions, quantities, work times and serial numbers for some items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    Tanggal Urutan Tanggal Bukti PIC Pabrik Lokasi-Masuk Nomor Bukti Penerima Subkontrak Proyek

    21122023 9004cm3in cm4qc


    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    21122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc
    22122023 9004cm3in cm4qc SU2ID
    Disubkontrakkan No. Perintah Kerja (Tgl. Slip) Nomor Kode Barang Perintah Pekerjaan Kode Barang
    88253i7000
    88353I6030
    88353i7100
    88353i7200
    88453I6030
    88453i7000
    88453i7100
    88453i7200
    89155I6150
    89255I6010
    89A25I6060
    88253i7000
    88253i7200
    88353I6010
    88353I6030
    88353i7100
    88353i7200
    88453I6010
    88453i7000
    88453i7100
    88453i7200
    89A25I6060
    88360I7300TWJ
    Nama Barang Spesifikasi Versi BOM Kuantitas Keterangan Waktu Tenaga Kerja No. Seri/Lot
    300.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    100.00 Felt Production
    50.00 Felt Production
    450.00 Felt Production
    50.00 Felt Production
    100.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    350.00 Felt Production
    150.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    100.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    50.00 Felt Production
    360I7300TWJ 1 NG
    Hasil
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    [전표묶음1] OK
    Nama Perusahaan : PT SINO INDAH JAYA / QC Inspection Warehouse (완성품검사창고) / 21/12/2023 ~ 21/1
    No Kode Barang Nama Barang Satuan Saldio Awal
    6 88253i7000 FELT FC LH/RH STD (KS COMMON) EA
    12 88353I6030 FB LH FELT SAB EA
    13 88353i7100 FELT FB LH +SAB EA
    14 88353i7200 FELT FB LH SAB+VENT EA
    21 88453I6030 FB RH FELT SAB EA
    22 88453i7000 FELT FB LH/RH STD EA
    23 88453i7100 FELT FB RH +SAB EA
    24 88453i7200 FELT FB RH SAB+VENT EA
    30 89155I6150 RC LH captain EA
    34 89255I6010 RC RH SPLIT + A/Rest EA
    45 89A25I6060 3C RH COMON EA
    Total
    창고) / 21/12/2023 ~ 21/12/2023
    Pemasukan Pengeluaran Saldo Akhir
    300.00 -300.00
    50.00 -50.00
    50.00 -50.00
    100.00 -100.00
    50.00 -50.00
    450.00 -450.00
    50.00 -50.00
    100.00 -100.00
    50.00 -50.00
    50.00 -50.00
    50.00 -50.00
    3,029.00 4,329.00 -1,300.00

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