STOCK MAKLOON BDP MESIN

NO KONTRUKSI BDP STENTER (M) BDP FOLDING (M)

1 CT 64 46 110 14520.00 10027.50
2 R 84 54 125 1000.50 3107.00
3 CT 104 60 117 1370.00
4 CT 64 50 110 3101.00
5 CT 72 54 125 4428.50
6 CT 88 66 110 35173.50
7 CT 94 70 125 651.00
8 PE 84 48 110 15157.00
9 PE 94 60 120 3331.00
10 R 71 58 129,5 437.00
11 R 84 64 63" 537.00
TOTAL 15520.50 77320.50
 PT. Delta Merlin Dunia Textile IV Finish
Stock Kain Makloon
2-Feb-24
KATEGORI SALDO AWAL OPNAME PENERIMAA
No. LEBAR
KONTRUKSI IDENTITTAS KAIN/MERK WARNA MESIN Pcs Yard Pcs Yard Pcs
1 CD 40 X CD 40 / CD 104 60 108 MZ SHT CD 104 60 108 MZ OPTIK SHUTLE 108 9 1,041.00
2 CD 30 X CD 30 / CD 64 46 105 BC CLR CT 64 48 105 BC K OPTIK SHUTLE 105 173 49,841.00
3 CD 30 X CD 30 / CD 64 50 105 BC CLR CD 64 52 105 BC K OPTIK SHUTLE 105 350 60,940.00
4 CD 30 X CD 30 / CD 64 50 105 BC CLR CD 64 52 105 BC TK OPTIK SHUTLE 105 96 13,646.00
5 CD 30 X CD 30 / 72 54 115 MZ CT 72 54 115 BW BW SHUTLE 115 222 37,848.00
6 CD 40 X CD 40 /88 66 105 BC CLR CD PRIMA 105 CLR OPTIK SHUTLE 105 669 195,893.00 163
7 CD 40 X CD 40 / 94 70 115 CT 94 70 115 OPTIK SHUTLE 115 418 71,530.00 12
8 PE 40 X PE 40 / 84 48 105 PE SUPER 105 OPTIK SHUTLE 105 1 354.00
9 PE 40 X PE 40 / 94 60 115 BC PE SUPER 115 OPTIK SHUTLE 115 71 7,771.00
10 R 30 X R 30 / 71 58 115 R 71 58 115 OPTIK SHUTLE 115 115 21,675.00
11 R 30 X R 30 / 80 50 115 R 80 50 115 OPTIK SHUTLE 115 2 196.00
12 R 30 X R 30 / 84 54 115 R 84 54 115 OPTIK SHUTLE 115 4 384.00
13 R 50 X R 50 / 84 64 150 AJL R 84 64 150 50S OPTIK AJL 150 117 16,004.00
14 R 50 X R 50 / 84 64 150 AJL R 84 64 150 50S BW BW AJL 150 120 16,969.00
15 TC 45 X TC 45 / 64 46 105 BC CLR TCD 64 48 105 BC CLR OPTIK SHUTLE 105 121 26,751.00
TOTAL 2,488 520,843.00 0 0.00 175
KAIN PK (=<20Y)
1 CD 40 X CD 40 / CD 104 60 108 MZ SHT CD 104 60 108 MZ OPTIK SHUTLE 108 41 646.00
2 CD 30 X CD 30 / CD 64 46 105 BC SHT CT 64 46 105 BC K OPTIK SHUTLE 105 10 194.00
3 CD 30 X CD 30 / CD 64 50 105 BC SHT CD 64 50 105 BC K OPTIK SHUTLE 105 8 118.00
4 CD 30 X CD 30 / 72 54 115 MZ CT 72 54 115 BW BW SHUTLE 115 71 1,252.00
5 CD 40 X CD 40 / CD 88 66 105 BC CLR CD PRIMA 105 CLR OPTIK SHUTLE 105 19 373.00
6 CD 40 X CD 40 / 94 70 115 CT 94 70 115 OPTIK SHUTLE 115 6 106.00
7 PE 40 X PE 40 / 94 60 115 PE 94 60 115 OPTIK SHUTLE 115 8 153.00
8 R 30 X R 30 / 71 58 115 R 71 58 115 OPTIK SHUTLE 115 1 19.00
9 R 30 X R 30 / 80 50 115 R 80 50 115 OPTIK SHUTLE 115 4 63.00
10 R 30 X R 30 / 84 54 115 R 84 54 115 OPTIK SHUTLE 115 1 12.00
TOTAL KAIN PK 169 2936.00 0 0.00 0
KAIN BS (=< 9Y)
1 CD 40 X CD 40 / CD 104 60 108 MZ SHT CD 104 60 108 MZ OPTIK SHUTLE 108 119 917.00
2 CD 30 X CD 30 / CD 64 46 105 BC SHT CT 64 46 105 BC K OPTIK SHUTLE 105 221 1767.00
3 CD 30 X CD 30 / CD 64 50 105 BC SHT CD 64 50 105 BC K OPTIK SHUTLE 105 228 2103.50
4 CD 30 X CD 30 / CD 64 50 105 BC CLR CD 64 50 105 BC TK OPTIK SHUTLE 105 22 205.00
5 CD 30 X CD 30 / 72 54 115 MZ CT 72 54 115 BW BW SHUTLE 115 203 1732.00
6 CD 40 X CD 40 / CD 88 66 105 BC CLR CD PRIMA 105 CLR OPTIK SHUTLE 105 296 2437.00 28
7 CD 40 X CD 40 / 94 70 115 CT 94 70 115 OPTIK SHUTLE 115 78 827.00 4
8 PE 40 X PE 40 / 94 60 115 PE 94 60 115 OPTIK SHUTLE 115 65 597.00
9 R 30 X R 30 / 71 58 115 R 71 58 115 OPTIK SHUTLE 115 35 320.00
10 R 30 X R 30 / 80 50 115 R 80 50 115 OPTIK SHUTLE 115 12 234.00
11 R 30 X R 30 / 84 54 115 R 84 54 115 OPTIK SHUTLE 115 101 721.00
12 R 50 X R 50 / 84 64 150 AJL R 84 64 150 50S OPTIK AJL 150 141 1258.00
13 R 50 X R 50 / 84 64 150 AJL R 84 64 150 50S BW BW AJL 150 59 579.00
14 TC 45 X TC 45 / 64 46 105 BC CLR TCD 64 46 105 BC CLR OPTIK SHUTLE 105 10 138.00
TOTAL KAIN BS 1590 13835.50 0 0.00 32
TOTAL KESELURUHAN 4,247 537,614.50 0 0.00 207

Manager Asisten Manager Ka.Produksi PPC ACC

PENERIMAAN PENGELUARAN SALDO AKHIR
Ket CUSTUMER
Yard Pcs Yard Pcs Yard
9 1,041.00 DAMAITEX
173 49,841.00 DAMAITEX
350 60,940.00 DAMAITEX
96 13,646.00 DAMAITEX
103 20295.00 119 17,553.00 DAMAITEX DAMAITEX
25978.00 832 221,871.00 DAMAITEX
1776.00 430 73,306.00 DAMAITEX
1 354.00 DAMAITEX
71 7,771.00 DAMAITEX
115 21,675.00 KASMAJI
2 196.00 DAMAITEX
4 384.00 DAMAITEX
117 16,004.00 DAMAITEX
120 16,969.00 DAMAITEX
121 26,751.00 DAMAITEX
27,754.00 103 20,295.00 2,560 528,302.00

41 646.00
10 194.00
8 118.00
71 1,252.00
19 373.00
6 106.00
8 153.00
1 19.00
4 63.00
1 12.00
0.00 0 0.00 169 2936.00

119 917.00
221 1767.00
228 2103.50
22 205.00
203 1732.00
253.00 324 2690.00
44.00 82 871.00
65 597.00
35 320.00
12 234.00
101 721.00
141 1258.00
59 579.00
10 138.00
297.00 0 0.00 1622 14132.50
28,051.00 103 20,295.00 4,351 545,370.50
PT.DMDT IV, 05 FEBRUARI 2024
ACC Gudang ADM