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Stok Fisik Barang Sinar Makmur 2022

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0% found this document useful (0 votes)
26 views21 pages

Stok Fisik Barang Sinar Makmur 2022

Uploaded by

diandraathidhira
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

SINAR MAKMUR

Lembar Perhitungan Stok Fisik Barang


Per Tgl. 27 Dec 2022
Hitungan ke-1 Hitungan ke-2
No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,001.00 ALDERON 10 MM X 3 Mtr 15,00 Lbr Qty 0,00 _______________ _______________
10,002.00 ALDERON 10 MM X 3,5 MTR 2,00 Lbr 0,00 _______________ _______________
10,003.00 ALDERON 10 MM X 4 Mtr 15,00 Lbr 0,00 _______________ _______________
10,004.00 ALDERON 10 MM X 4,5 Mtr 12,00 Lbr 0,00 _______________ _______________
10,005.00 ALDERON 10 MM X 5 Mtr 28,00 Lbr 0,00 _______________ _______________
10,006.00 ALDERON 10 MM X 5,5 Mtr 15,00 Lbr 0,00 _______________ _______________
10,007.00 ALDERON 10 MM X 6 Mtr 10,00 Lbr 0,00 _______________ _______________
10,008.00 ALDERON 10 MM X 7 Mtr 7,00 Lbr 0,00 _______________ _______________
10,009.00 ALDERON 10 MM X 8 Mtr 6,00 Lbr 0,00 _______________ _______________
10,010.00 ALDERON LITE 6.0mm 4mtr 2,00 Lbr 0,00 _______________ _______________
10,011.00 ALDERON LITE 6.0mm 5mtr 0,00 Lbr 0,00 _______________ _______________
10,012.00 ALDERON LITE 6.0mm 6mtr 0,00 Lbr 0,00 _______________ _______________
10,013.00 ALDERON TRIMDECK RS 4mtr 22,00 Lbr 0,00 _______________ _______________
10,014.00 ALDERON TRIMDECK RS 5mtr 29,00 Lbr 0,00 _______________ _______________
10,015.00 ALDERON TRIMDECK RS 6mtr 18,00 Lbr 0,00 _______________ _______________
10,016.00 ARGON REGULATOR 6,00 Pak 0,00 _______________ _______________
10,017.00 AS 1/2 (12) 0,00 Btg 0,00 _______________ _______________
10,018.00 AS 3/4 (19) 10,00 Btg 0,00 _______________ _______________
10,019.00 AS 5/8 (16) 11,00 Btg 0,00 _______________ _______________
10,020.00 AS 6/8 (14) 2,00 Btg 0,00 _______________ _______________
10,022.00 AS LAKER 181,00 Bj 0,00 _______________ _______________
10,023.00 AS SS 10m 23,00 Btg 0,00 _______________ _______________
10,024.00 AS SS 3.0m 74,00 Btg 0,00 _______________ _______________
10,025.00 AS SS 4.0m 5,00 Btg 0,00 _______________ _______________
10,026.00 AS SS 5.0m 61,00 Btg 0,00 _______________ _______________
10,027.00 AS SS 6.0m 63,00 Btg 0,00 _______________ _______________
10,028.00 AS SS 8.0m 23,00 Btg 0,00 _______________ _______________
10,029.00 BATOK 1 660,00 Bj 0,00 _______________ _______________
10,030.00 BATOK 1 1/2 957,00 Bj 0,00 _______________ _______________
10,031.00 BATOK 1 1/4 504,00 Bj 0,00 _______________ _______________
10,032.00 BATOK 1/2 197,00 Bj 0,00 _______________ _______________
10,033.00 BATOK 2 443,00 Bj 0,00 _______________ _______________
10,034.00 BATOK 2 1/2 898,00 Bj 0,00 _______________ _______________
10,035.00 BATOK 3 5,00 Bj 0,00 _______________ _______________
10,036.00 BATOK 3/4 56,00 Bj 0,00 _______________ _______________
10,037.00 BAUT WF 1/2 X 1 1/4 ECER 1300,00 Bj 0,00 _______________ _______________
10,039.00 BAUT WF 5/8 X 2 ECER 360,00 Bj 0,00 _______________ _______________
10,041.00 BOLA SS 1 261,00 Bj 0,00 _______________ _______________
10,042.00 BOLA SS 1 1/2 67,00 Bj 0,00 _______________ _______________
10,043.00 BOLA SS 1 1/4 125,00 Bj 0,00 _______________ _______________
10,044.00 BOLA SS 2 9,00 Bj 0,00 _______________ _______________
10,045.00 BOLA SS 3/4 193,00 Bj 0,00 _______________ _______________
10,046.00 CAT AVIAN BLACK MATTE 1kg 13,00 Klg 0,00 _______________ _______________
10,047.00 CAT AVIAN SUPER BLACK 1kg 18,00 Klg 0,00 _______________ _______________
10,048.00 CAT AVIAN SUPER WHITE 1kg 41,00 Klg 0,00 _______________ _______________
10,049.00 CAT AVIAN WHITE MATTE 1kg 14,00 Klg 0,00 _______________ _______________
10,050.00 CAT NIPPE (NIPPON) BLACK 1 Kg 7,00 Klg 0,00 _______________ _______________
10,051.00 CAT NIPPE (NIPPON) BLACK MATTE 1 0,00 Klg 0,00 _______________ _______________
10,052.00 kg
CAT NIPPE (NIPPON) BREE BRAND 1,00 Klg 0,00 _______________ _______________
10,053.00 BLACK I Kg (NIPPON) WHITE MATTE 1
CAT NIPPE 0,00 Klg 0,00 _______________ _______________
10,054.00 Kg
CAT POLYBEST BLACK 1kg 0,00 Klg 0,00 _______________ _______________
10,055.00 CAT POLYBEST BLACK 5kg 0,00 Gal 0,00 _______________ _______________
10,057.00 CAT POLYBEST BLACK MATT 1 13,00 Klg 0,00 _______________ _______________
10,058.00 CAT POLYBEST BLACK MATT 5 6,00 Gal 0,00 _______________ _______________
10,059.00 CAT POLYBEST WHITE 1kg 0,00 Klg 0,00 _______________ _______________
10,060.00 CAT POLYBEST WHITE 5kg 15,00 Gal 0,00 _______________ _______________
10,061.00 CAT POLYBEST WHITE MATTE 1 Kg 17,00 Gal 0,00 _______________ _______________
10,063.00 CNP 100 X 1,6mm 3,00 Btg 0,00 _______________ _______________
10,064.00 CNP 100 X 1.7 35,00 Btg 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-1.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2

No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol


10,065.00 CNP 125 X 1,8mm 57,00 Btg Qty 0,00 _______________ _______________
10,066.00 CNP 7,5 X 1,6mm 34,00 Btg 0,00 _______________ _______________
10,067.00 C-TRUZZ DT 0.65 163,00 Btg 0,00 _______________ _______________
10,068.00 C-TRUZZ DT 0.75 660,00 Btg 0,00 _______________ _______________
10,069.00 C-TRUZZ KENCANA 0.60 126,00 Btg 0,00 _______________ _______________
10,070.00 C-TRUZZ KENCANA 0.75 148,00 Btg 0,00 _______________ _______________
10,071.00 C-TRUZZ UNGGUL 0.75 8,00 Btg 0,00 _______________ _______________
10,072.00 DEMPOL AUTOLUX 1kg (NIPPON 44,00 Klg 0,00 _______________ _______________
10,073.00 PAINT)
DEMPOL CLASSY 1/4kg ( NIPPON 48,00 Klg 0,00 _______________ _______________
10,074.00 PAINT
DEMPOL) CLASSY 1kg ( NIPPO PAINT ) 49,00 Klg 0,00 _______________ _______________
10,075.00 DINABAL 10 (KUNCI 12 ) ECER 387,00 Bj 0,00 _______________ _______________
10,076.00 DINABAL 8 (KUNCI 10) ECER 607,00 Bj 0,00 _______________ _______________
10,077.00 DRELLENG 1cm ISI 1.500 (MERK G) 0,00 Pak 0,00 _______________ _______________
10,078.00 DRELLENG 2cm (MERK G) 380,00 Bj 0,00 _______________ _______________
10,080.00 DRELLENG 5cm (MERK G) 13382,00 Bj 0,00 _______________ _______________
10,083.00 DRELLENG ALDERON ECER 1000,00 bj 0,00 _______________ _______________
10,084.00 DRELLENG KAYU ECER 0,00 Bj 0,00 _______________ _______________
10,085.00 DRELLENG WILLSON 12X20 (2 CM) 27600,00 Bj 0,00 _______________ _______________
10,086.00 DRELLENG WILLSON 12X45 (4,5 CM) 7800,00 Bj 0,00 _______________ _______________
10,087.00 DRELLENG WILLSON 8X13 (1 CM ) 94000,00 Bj 0,00 _______________ _______________
10,088.00 DRELLENG WILSON 12X50 (5 CM) 15950,00 Bj 0,00 _______________ _______________
10,089.00 DREWELL ISI 1.000 18,00 Pak 0,00 _______________ _______________
10,090.00 ELBOW BIASA 1 350,00 Bj 0,00 _______________ _______________
10,091.00 ELBOW BIASA 1 1/2 122,00 Bj 0,00 _______________ _______________
10,092.00 ELBOW BIASA 1 1/4 407,00 Bj 0,00 _______________ _______________
10,093.00 ELBOW BIASA 2 89,00 Bj 0,00 _______________ _______________
10,094.00 ELBOW BIASA 2 1/2 109,00 Bj 0,00 _______________ _______________
10,095.00 ELBOW BIASA 3 0,00 Bj 0,00 _______________ _______________
10,096.00 ELBOW SS 1 1/2 45,00 Bj 0,00 _______________ _______________
10,097.00 ELBOW SS 1 1/4 254,00 Bj 0,00 _______________ _______________
10,098.00 ELBOW SS 2 0,00 Bj 0,00 _______________ _______________
10,099.00 ELBOW SS 2 1/2 2,00 Bj 0,00 _______________ _______________
10,100.00 ENGEL SUSUN 1 0,00 Bj 0,00 _______________ _______________
10,101.00 ENGSEL BUBUT 1 342,00 Bj 0,00 _______________ _______________
10,102.00 ENGSEL BUBUT 1 1/4 193,00 Bj 0,00 _______________ _______________
10,103.00 ENGSEL BUBUT 1/2 701,00 Bj 0,00 _______________ _______________
10,104.00 ENGSEL BUBUT 3/4 6,00 Bj 0,00 _______________ _______________
10,105.00 ENGSEL BUBUT 5/8 226,00 Bj 0,00 _______________ _______________
10,106.00 ENGSEL BUBUT SUSUN 3/4 0,00 Set 0,00 _______________ _______________
10,107.00 ENGSEL SS 1 80,00 Bj 0,00 _______________ _______________
10,108.00 ENGSEL SS 1/2 35,00 Bj 0,00 _______________ _______________
10,109.00 ENGSEL SS 3/4 118,00 Bj 0,00 _______________ _______________
10,110.00 ENGSEL SS 5/8 100,00 Bj 0,00 _______________ _______________
10,111.00 ENGSEL SUSUN 1 1/4 33,00 Bj 0,00 _______________ _______________
10,112.00 ENGSEL SUSUN 1" 130,00 Bj 0,00 _______________ _______________
10,113.00 ENGSEL TANAM 4X4 /SET 96,00 set 0,00 _______________ _______________
10,114.00 ENGSEL TANAM 5X5 /SET 138,00 set 0,00 _______________ _______________
10,115.00 E-POXY NIPPON BLACK 1kg 28,00 Klg 0,00 _______________ _______________
10,116.00 E-POXY NIPPON GREY 1kg 8,00 Klg 0,00 _______________ _______________
10,117.00 FLAP DIST (SIRIP) POLOS ECER 187,00 Bj 0,00 _______________ _______________
10,118.00 FLAP DIST (SIRIP) UNICO ECER 62,00 Bj 0,00 _______________ _______________
10,119.00 GALPASIR MERAH MARON 2mtr 4,00 Lbr 0,00 _______________ _______________
10,120.00 GALPASIR MERAH MARON 4mtr 74,00 Lbr 0,00 _______________ _______________
10,121.00 GALPASIR MERAH MARON 5mtr 97,00 Lbr 0,00 _______________ _______________
10,122.00 GALPASIR MERAH MARON 6mtr 74,00 Lbr 0,00 _______________ _______________
10,123.00 GALPASIR MERAH MARON 7mtr 7,00 Lbr 0,00 _______________ _______________
10,126.00 GALV 20X20 0,7 FULL 268,00 Btg 0,00 _______________ _______________
10,127.00 GALV 20X20 0,8 FULL 563,00 Btg 0,00 _______________ _______________
10,128.00 GALV 20X20 0,9 FULL 301,00 Btg 0,00 _______________ _______________
ACCURATE Accounting System Report
Cetak di 27 Des 2022 - 10.04
-2.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,129.00 GALV 20X40 0,7 FULL 0,00 Btg Qty 0,00 _______________ _______________
10,130.00 GALV 20X40 0,8 FULL 97,00 Btg 0,00 _______________ _______________
10,131.00 GALV 20X40 0,9 FULL 151,00 Btg 0,00 _______________ _______________
10,132.00 GALV 20X40 1,0 FULL 0,00 Btg 0,00 _______________ _______________
10,133.00 GALV 2X2 0,7 697,00 Btg 0,00 _______________ _______________
10,134.00 GALV 2X2 0,8 227,00 Btg 0,00 _______________ _______________
10,135.00 GALV 2X2 0,9 246,00 Btg 0,00 _______________ _______________
10,137.00 GALV 2X4 0,7 T 5,00 Btg 0,00 _______________ _______________
10,138.00 GALV 2X4 0,8 T 82,00 Btg 0,00 _______________ _______________
10,139.00 GALV 2X4 0,9 973,00 Btg 0,00 _______________ _______________
10,142.00 GALV 2X4 1,0 1247,00 Btg 0,00 _______________ _______________
10,143.00 GALV 2X4 1,1 46,00 Btg 0,00 _______________ _______________
10,144.00 GALV 2X4 0,8T KCL 67,00 Btg 0,00 _______________ _______________
10,145.00 GALV 2X4 0,6T KCL 226,00 Btg 0,00 _______________ _______________
10,146.00 GALV 2X4 0,7T KCL 400,00 Btg 0,00 _______________ _______________
10,147.00 GALV 2X4 0,6 T 1393,00 Btg 0,00 _______________ _______________
10,148.00 GALV 2X4 0,5 0,00 Btg 0,00 _______________ _______________
10,149.00 GALV 30X30 0,7 FULL 264,00 Btg 0,00 _______________ _______________
10,150.00 GALV 30X30 0,8 FULL 200,00 Btg 0,00 _______________ _______________
10,151.00 GALV 30X30 0,9 FULL 213,00 Btg 0,00 _______________ _______________
10,152.00 GALV 30X60 0,8 FULL 288,00 Btg 0,00 _______________ _______________
10,153.00 GALV 30X60 0,9 FULL 173,00 Btg 0,00 _______________ _______________
10,154.00 GALV 30X60 1,0 FULL 0,00 Btg 0,00 _______________ _______________
10,155.00 GALV 3X3 0,6 823,00 Btg 0,00 _______________ _______________
10,156.00 GALV 3X3 0,7 512,00 Btg 0,00 _______________ _______________
10,157.00 GALV 3X3 0,8 579,00 Btg 0,00 _______________ _______________
10,158.00 GALV 3X3 0,9 402,00 Btg 0,00 _______________ _______________
10,159.00 GALV 3X3 1,0 479,00 Btg 0,00 _______________ _______________
10,160.00 GALV 3X3 1,1 9,00 Btg 0,00 _______________ _______________
10,161.00 GALV 3X3 1,2 0,00 Btg 0,00 _______________ _______________
10,165.00 GALV 40X40 0,8 FULL 106,00 Btg 0,00 _______________ _______________
10,166.00 GALV 40X40 0,9 FULL 48,00 Btg 0,00 _______________ _______________
10,167.00 GALV 40X40 1,1 FULL 277,00 Btg 0,00 _______________ _______________
10,168.00 GALV 40X60 1,1 FULL 0,00 Btg 0,00 _______________ _______________
10,169.00 GALV 40X60 0,8 FULL 368,00 Btg 0,00 _______________ _______________
10,170.00 GALV 40X60 0,9 FULL 415,00 Btg 0,00 _______________ _______________
10,171.00 GALV 40X60 0.7 FULL 3,00 Btg 0,00 _______________ _______________
10,172.00 GALV 40X60 1,0 FULL 133,00 Btg 0,00 _______________ _______________
10,173.00 GALV 40X60 1,2 FULL 122,00 Btg 0,00 _______________ _______________
10,174.00 GALV 40X80 0,8 FULL 127,00 Btg 0,00 _______________ _______________
10,175.00 GALV 40X80 0,9 FULL 23,00 Btg 0,00 _______________ _______________
10,176.00 GALV 40X80 1,0 FULL 370,00 Btg 0,00 _______________ _______________
10,177.00 GALV 40X80 1,2 FULL 149,00 Btg 0,00 _______________ _______________
10,178.00 GALV 4X4 0,6 KCL 0,00 Btg 0,00 _______________ _______________
10,179.00 GALV 4X4 0,7 T 158,00 Btg 0,00 _______________ _______________
10,180.00 GALV 4X4 0,7 T KCL 68,00 Btg 0,00 _______________ _______________
10,181.00 GALV 4X4 0,8 T KCL 467,00 Btg 0,00 _______________ _______________
10,184.00 GALV 4X4 0,6 T 342,00 Btg 0,00 _______________ _______________
10,185.00 GALV 4X4 0,7 NISS 4,00 Btg 0,00 _______________ _______________
10,188.00 GALV 4X4 0,8 T 570,00 Btg 0,00 _______________ _______________
10,189.00 GALV 4X4 0,9 659,00 Btg 0,00 _______________ _______________
10,190.00 GALV 4X4 1,0 1418,00 Btg 0,00 _______________ _______________
10,191.00 GALV 4X4 1,1 69,00 Btg 0,00 _______________ _______________
10,192.00 GALV 4X4 1,2 392,00 Btg 0,00 _______________ _______________
10,193.00 GALV 4X6 0,7 NISS 9,00 Btg 0,00 _______________ _______________
10,194.00 GALV 4X6 0,7 T 116,00 Btg 0,00 _______________ _______________
10,197.00 GALV 4X6 0,8 NILL 21,00 Btg 0,00 _______________ _______________
10,198.00 GALV 4X6 0,8 T 5,00 Btg 0,00 _______________ _______________
10,199.00 GALV 4X6 0,9 0,00 Btg 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-3.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,201.00 GALV 4X6 1,0 15,00 Btg Qty 0,00 _______________ _______________
10,203.00 GALV 4X6 1,1 64,00 Btg 0,00 _______________ _______________
10,204.00 GALV 4X6 1,2 33,00 Btg 0,00 _______________ _______________
10,209.00 GALV 50X100 1,0 FULL 170,00 Btg 0,00 _______________ _______________
10,210.00 GALV 50X100 1,2 FULL 133,00 Btg 0,00 _______________ _______________
10,211.00 GALV 5X5 0,7 450,00 Btg 0,00 _______________ _______________
10,212.00 GALV 5X5 0,8 68,00 Btg 0,00 _______________ _______________
10,213.00 GALV 5X5 0,9 270,00 Btg 0,00 _______________ _______________
10,214.00 GALV 5X5 1,0 43,00 Btg 0,00 _______________ _______________
10,215.00 GALV 5X5 1,1 32,00 Btg 0,00 _______________ _______________
10,219.00 GALVALUM 0.25 BLUESCOPE X 5 MTR 174,00 Lbr 0,00 _______________ _______________
10,220.00 GALVALUM 0.25 BLUESCOPE X 6 MTR 4,00 Lbr 0,00 _______________ _______________
10,221.00 GALVALUM 0.25 BLUESCOPE X 7 MTR 70,00 Lbr 0,00 _______________ _______________
10,222.00 GALVALUM 0.25 BANCI X 2mtr 4,00 Lbr 0,00 _______________ _______________
10,223.00 GALVALUM 0.25 BANCI X 3.5 mtr 134,00 Lbr 0,00 _______________ _______________
10,224.00 GALVALUM 0.25 BANCI X 3mtr 149,00 Lbr 0,00 _______________ _______________
10,225.00 GALVALUM 0.25 BANCI X 4.5 mtr 118,00 Lbr 0,00 _______________ _______________
10,226.00 GALVALUM 0.25 BANCI X 4mt 81,00 Lbr 0,00 _______________ _______________
10,227.00 GALVALUM 0.25 BANCI X 5mtr 171,00 Lbr 0,00 _______________ _______________
10,228.00 GALVALUM 0.25 BANCI X 6mtr 153,00 Lbr 0,00 _______________ _______________
10,229.00 GALVALUM 0.25 BANCI X 7mtr 70,00 Lbr 0,00 _______________ _______________
10,230.00 GALVALUM 0.25 BLUESCOPE X 2 MTR 0,00 Lbr 0,00 _______________ _______________
10,232.00 GALVALUM 0.25 BLUESCOPE X 4,5 63,00 Lbr 0,00 _______________ _______________
10,233.00 MTR
GALVALUM 0.25 BLUESCOPE X 3 MTR 0,00 Lbr 0,00 _______________ _______________
10,234.00 GALVALUM 0.25 BLUESCOPE X 4 MTR 82,00 Lbr 0,00 _______________ _______________
10,235.00 GALVALUM 0.25 KENCANA X 4 MTR 31,00 Lbr 0,00 _______________ _______________
10,236.00 GALVALUM 0.25 KENCANA X 5 MTR 46,00 Lbr 0,00 _______________ _______________
10,237.00 GALVALUM 0.25 KENCANA X 6 MTR 45,00 Lbr 0,00 _______________ _______________
10,238.00 GALVALUM 0.30 BANCI X 4.5mt 107,00 Lbr 0,00 _______________ _______________
10,239.00 GALVALUM 0.30 BANCI X 4mt 258,00 Lbr 0,00 _______________ _______________
10,240.00 GALVALUM 0.30 BANCI X 5mt 259,00 Lbr 0,00 _______________ _______________
10,241.00 GALVALUM 0.30 BANCI X 6mt 282,00 Lbr 0,00 _______________ _______________
10,242.00 GALVALUM 0.30 BANCI X 7mt 95,00 Lbr 0,00 _______________ _______________
10,243.00 GALVALUM 0.30 BLUESCOPE X 2 MTR 85,00 Lbr 0,00 _______________ _______________
10,244.00 GALVALUM 0.30 BLUESCOPE X 3 MTR 51,00 Lbr 0,00 _______________ _______________
10,245.00 GALVALUM 0.30 BLUESCOPE X 3,5 49,00 Lbr 0,00 _______________ _______________
10,246.00 MTR
GALVALUM 0.30 BLUESCOPE X 4 MTR 19,00 Lbr 0,00 _______________ _______________
10,247.00 GALVALUM 0.30 BLUESCOPE X 4,5 34,00 Lbr 0,00 _______________ _______________
10,248.00 MTR
GALVALUM 0.30 BLUESCOPE X 5 MTR 54,00 Lbr 0,00 _______________ _______________
10,249.00 GALVALUM 0.30 BLUESCOPE X 5,5 47,00 Lbr 0,00 _______________ _______________
10,250.00 MTR
GALVALUM 0.30 BLUESCOPE X 6 MTR 80,00 Lbr 0,00 _______________ _______________
10,251.00 GALVALUM 0.30 BLUESCOPE X 7 MTR 98,00 Lbr 0,00 _______________ _______________
10,252.00 GALVALUM 0.30 KENCANA X 4 MTR 31,00 Lbr 0,00 _______________ _______________
10,253.00 GALVALUM 0.30 KENCANA X 5 MTR 62,00 Lbr 0,00 _______________ _______________
10,254.00 GALVALUM 0.30 KENCANA X 6 MTR 16,00 Lbr 0,00 _______________ _______________
10,256.00 GALVALUM 0.30 UNGGUL X 6 MTR 19,00 Lbr 0,00 _______________ _______________
10,257.00 GALVALUM 0.35 X 5.5M 6,00 Lbr 0,00 _______________ _______________
10,258.00 GALVALUM 0.35 X 5 MTR 36,00 Lbr 0,00 _______________ _______________
10,259.00 GALVALUM 0.35 X 6 MTR 8,00 Lbr 0,00 _______________ _______________
10,264.00 GENTENG PASIR 0.25 2500,00 Lbr 0,00 _______________ _______________
10,265.00 GENTENG PASIR 0.30 0,00 Lbr 0,00 _______________ _______________
10,266.00 GRENDEL & VEER 41,00 Set 0,00 _______________ _______________
10,267.00 GRENDEL LONG SS 13,00 Bj 0,00 _______________ _______________
10,268.00 HANDLE SS 157,00 Bj 0,00 _______________ _______________
10,269.00 HOLLOW HTM 2X4 1,0 5,00 Btg 0,00 _______________ _______________
10,270.00 HOLLOW HTM 2X4 1,2 0,00 Btg 0,00 _______________ _______________
10,271.00 HOLLOW HTM 4X4 1,0 36,00 Btg 0,00 _______________ _______________
10,272.00 HOLLOW HTM 4X4 1,2 11,00 Btg 0,00 _______________ _______________
10,273.00 HOLLOW HTM 4X6 1,2 3,00 Btg 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-4.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,274.00 HOLLOW HTM 4X8 1,2 6,00 Btg Qty 0,00 _______________ _______________
10,275.00 HOLLOW HTM 5X10 1,2 25,00 Btg 0,00 _______________ _______________
10,276.00 HOLLOW HTM 5X5 1,2 0,00 Btg 0,00 _______________ _______________
10,277.00 HOLLOW PLAFOND 2X4 4mtr 316,00 Btg 0,00 _______________ _______________
10,279.00 HOLLOW SS 20X20X0.8 MP 0,00 Btg 0,00 _______________ _______________
10,280.00 HOLLOW SS 20X20X0.8 STAR 7,00 Btg 0,00 _______________ _______________
10,281.00 HOLLOW SS 20X20X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,282.00 HOLLOW SS 20X20X1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,283.00 HOLLOW SS 20X40X0.8 MP 1,00 Btg 0,00 _______________ _______________
10,284.00 HOLLOW SS 20X40X0.8 STAR 8,00 Btg 0,00 _______________ _______________
10,285.00 HOLLOW SS 20X40X1,2 STAR 0,00 Btg 0,00 _______________ _______________
10,286.00 HOLLOW SS 20X40X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,287.00 HOLLOW SS 20X40X1.0 STAR 17,00 Btg 0,00 _______________ _______________
10,288.00 HOLLOW SS 30X30X0.8 MP 4,00 Btg 0,00 _______________ _______________
10,289.00 HOLLOW SS 30X30X0.8 STAR 11,00 Btg 0,00 _______________ _______________
10,290.00 HOLLOW SS 30X30X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,291.00 HOLLOW SS 30X30X1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,292.00 HOLLOW SS 40X40X0.8 MP 16,00 Btg 0,00 _______________ _______________
10,293.00 HOLLOW SS 40X40X0.8 STAR 9,00 Btg 0,00 _______________ _______________
10,294.00 HOLLOW SS 40X40X1.0 MP 9,00 Btg 0,00 _______________ _______________
10,295.00 HOLLOW SS 40X40X1.0 STAR 20,00 Btg 0,00 _______________ _______________
10,296.00 HOLLOW SS 40X60X0.8 MP 0,00 Btg 0,00 _______________ _______________
10,297.00 HOLLOW SS 40X60X0.8 STAR 0,00 Btg 0,00 _______________ _______________
10,298.00 HOLLOW SS 40X60X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,299.00 HOLLOW SS 40X60X1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,300.00 HOLLOW SS 40X80X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,301.00 HOLLOW SS 40X80X1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,302.00 HOLLOW SS 40X80X1.2 STAR 0,00 Btg 0,00 _______________ _______________
10,303.00 HOLLOW SS 50X50X0.8 MP 0,00 Btg 0,00 _______________ _______________
10,304.00 HOLLOW SS 50X50X1.0 MP 8,00 Btg 0,00 _______________ _______________
10,305.00 HOLLOW SS 50X50X1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,306.00 HOLLOW SS 50X50X1.2 STAR 0,00 Btg 0,00 _______________ _______________
10,307.00 INP 100 2,00 Btg 0,00 _______________ _______________
10,308.00 JARUM KERAS M10 128,00 Bj 0,00 _______________ _______________
10,309.00 JARUM KERAS M12 143,00 Bj 0,00 _______________ _______________
10,310.00 JARUM KERAS M16 0,00 Bj 0,00 _______________ _______________
10,311.00 JARUM KERAS M6 244,00 Bj 0,00 _______________ _______________
10,312.00 JARUM KERAS M8 240,00 Bj 0,00 _______________ _______________
10,313.00 JILUMESH DD1620 0,00 Lbr 0,00 _______________ _______________
10,314.00 JILUMESH FF3035 1,00 Lbr 0,00 _______________ _______________
10,315.00 JILUMESH GG2025 10,00 Lbr 0,00 _______________ _______________
10,316.00 JILUMESH GG3035 20,00 Lbr 0,00 _______________ _______________
10,317.00 JILUMESH GG3045 5,00 Lbr 0,00 _______________ _______________
10,318.00 JILUMESH SDD1620 7,00 Lbr 0,00 _______________ _______________
10,319.00 JILUMESH SGG3035 11,00 Lbr 0,00 _______________ _______________
10,320.00 KAKI KARET 3X3 BC (NO.32) 0,00 Bj 0,00 _______________ _______________
10,321.00 KAKI KARET 2X4 BC (NO.144) 192,00 Bj 0,00 _______________ _______________
10,322.00 KAKI KARET 2X4 FULL (NO.27) 150,00 Bj 0,00 _______________ _______________
10,323.00 KAKI KARET 3X3 FULL (NO.65) 131,00 Bj 0,00 _______________ _______________
10,324.00 KAKI KARET 3X6 FULL (NO.25) 50,00 Bj 0,00 _______________ _______________
10,325.00 KAKI KARET 4X4 BC (NO.64) 38,00 Bj 0,00 _______________ _______________
10,326.00 KAKI KARET 4X6 FULL (NO.224) 24,00 Bj 0,00 _______________ _______________
10,327.00 KAKI KARET 5X5 BC (NO.39) 20,00 Bj 0,00 _______________ _______________
10,328.00 KAKI KARET 5X5 FULL (NO.36) 19,00 Bj 0,00 _______________ _______________
10,329.00 KAKI KARET 4X4 FULL (NO.41) 31,00 Bj 0,00 _______________ _______________
10,330.00 KELING PANJANG (1 KG) 0,00 Pak 0,00 _______________ _______________
10,331.00 KELING PANJANG (2KG) 5,00 Pak 0,00 _______________ _______________
10,332.00 KELING PENDEK (1 KG) 0,00 Pak 0,00 _______________ _______________
10,333.00 KELING PENDEK (2KG) 12,00 Pak 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-5.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,334.00 KINIK POTONG 4 ISI 10pcs 150,00 Bj Qty 0,00 _______________ _______________
10,335.00 KINIK TEBAL ECER 394,00 Bj 0,00 _______________ _______________
10,337.00 KLAKER ASB6402 234,00 Bj 0,00 _______________ _______________
10,338.00 KLOS 1/2KG 41,00 Pak 0,00 _______________ _______________
10,339.00 KUNCI FERZA 30,00 Bj 0,00 _______________ _______________
10,340.00 KUPINGAN BESAR 356,00 Bj 0,00 _______________ _______________
10,341.00 KUPINGAN KECIL 128,00 Bj 0,00 _______________ _______________
10,342.00 KUPINGAN SEDANG 552,00 Bj 0,00 _______________ _______________
10,343.00 LANGSOL HIJAU 17,00 Bj 0,00 _______________ _______________
10,344.00 LASER TUFF 4mtr 2,00 Lbr 0,00 _______________ _______________
10,345.00 LASER TUFF 5mtr 14,00 Lbr 0,00 _______________ _______________
10,346.00 LASER TUFF 6mtr 5,00 Lbr 0,00 _______________ _______________
10,347.00 MAINAN ACRILIC 1 23,00 Bj 0,00 _______________ _______________
10,348.00 MAINAN KOLOM BENS 1018,00 Bj 0,00 _______________ _______________
10,349.00 MAINAN KOLOM BINTANG 447,00 Bj 0,00 _______________ _______________
10,350.00 MAINAN KOLOM MATAHARI 101,00 Bj 0,00 _______________ _______________
10,351.00 MAINAN KOLOM SS MERCY 42,00 Bj 0,00 _______________ _______________
10,352.00 MAINAN MAHKOTA 4X4 BC 178,00 Bj 0,00 _______________ _______________
10,353.00 MAINAN MAHKOTA 5X5 BC 9,00 Bj 0,00 _______________ _______________
10,354.00 MAINAN MATAHARI BESAR 354,00 Bj 0,00 _______________ _______________
10,355.00 MAINAN MATAHARI KECIL 249,00 Bj 0,00 _______________ _______________
10,356.00 MAINAN MATAHARI SEDANG 299,00 Bj 0,00 _______________ _______________
10,357.00 MAINAN MAWAR MEKAR 171,00 Bj 0,00 _______________ _______________
10,358.00 MAINAN SS BUNGA BULAT 10 154,00 Bj 0,00 _______________ _______________
10,359.00 MAINAN SS BUNGA BULAT 12 31,00 Bj 0,00 _______________ _______________
10,360.00 MAINAN SS BUNGA MATAHARI 28,00 Bj 0,00 _______________ _______________
10,361.00 MAINAN SS BUNGA NANAS 135,00 Bj 0,00 _______________ _______________
10,362.00 MAINAN SS BUNGA S MOTIF BATIK 50,00 Bj 0,00 _______________ _______________
10,363.00 MAINAN SS BUNGA S PERAK 15,00 Bj 0,00 _______________ _______________
10,364.00 MAINAN SS CINCIN CEBOLO 1 96,00 Bj 0,00 _______________ _______________
10,365.00 MAINAN SS CINCIN CEBOLO 3/4 7,00 Bj 0,00 _______________ _______________
10,366.00 MAINAN SS TAMARA 3 0,00 Bj 0,00 _______________ _______________
10,367.00 MAINAN SS TOMBAK ANTIK 3/4 88,00 Bj 0,00 _______________ _______________
10,368.00 MAINAN SS TOMBAK CEMARA 1 1/4 150,00 Bj 0,00 _______________ _______________
10,369.00 MAINAN TOMBAK KERATON 407,00 Bj 0,00 _______________ _______________
10,370.00 MAINAN TOMBAK ONTONG 280,00 Bj 0,00 _______________ _______________
10,371.00 MAINAN TOMBAK SS POLOS ANTIK 0,00 Bj 0,00 _______________ _______________
10,372.00 MAINAN WAJIK BESAR 300,00 Bj 0,00 _______________ _______________
10,373.00 MAINAN WAJIK KECIL 1179,00 Bj 0,00 _______________ _______________
10,374.00 MENI AVIAN GREY GREEN 1 KG 24,00 Klg 0,00 _______________ _______________
10,375.00 MENI AVIAN INDUSTRIAL GREY 5 KG 1,00 Gal 0,00 _______________ _______________
10,376.00 MENI AVIAN SILVER GREY 1kg 42,00 Klg 0,00 _______________ _______________
10,377.00 MENI AVIAN SILVER GREY 5k 1,00 Gal 0,00 _______________ _______________
10,378.00 MENI NIPPON GREY GREEN 1kg 39,00 Klg 0,00 _______________ _______________
10,379.00 MENI NIPPON GREY GREEN 5kg 5,00 Gal 0,00 _______________ _______________
10,380.00 MENI POLYBEST BLACK 1kg 0,00 Klg 0,00 _______________ _______________
10,381.00 MENI POLYBEST BLACK 5kg 0,00 Gal 0,00 _______________ _______________
10,382.00 MENI POLYBEST GREEN 1kg 25,00 Klg 0,00 _______________ _______________
10,383.00 MENI POLYBEST GREEN 5kg 20,00 Gal 0,00 _______________ _______________
10,384.00 MENI POLYBEST IRON GREY 1Kg 9,00 Klg 0,00 _______________ _______________
10,385.00 MENI POLYBEST IRON GREY 5 kg 0,00 Gal 0,00 _______________ _______________
10,386.00 MENI+CAT NIPPON HTM 1kg 56,00 Klg 0,00 _______________ _______________
10,387.00 MENI+CAT NIPPON HTM 5kg 20,00 Gal 0,00 _______________ _______________
10,388.00 NOK GENTENG PASIR 0.25 177,00 Lbr 0,00 _______________ _______________
10,389.00 NOK GENTENG PASIR 0.30 114,00 Lbr 0,00 _______________ _______________
10,390.00 NOK MULTIROOF 0.35 HIJAU 0,00 Lbr 0,00 _______________ _______________
10,392.00 PAGAR BRC 120X240X6mm 5,00 Lbr 0,00 _______________ _______________
10,393.00 PAGAR BRC 90X240X6mm 25,00 Lbr 0,00 _______________ _______________
10,394.00 PAKAN LAS ENKA 2.6mm 0,00 Bj 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-6.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,395.00 PAKAN LAS RD-460 NIKO 2.0 23,00 Bj Qty 0,00 _______________ _______________
10,396.00 PAKAN LAS SS 1.6 @1KG NIKO 0,00 Bj 0,00 _______________ _______________
10,397.00 PAKAN LAS SS 1.6 1/2kg AXIS 0,00 Bj 0,00 _______________ _______________
10,398.00 PAKAN LAS SS 1.6 1KG AXIS 0,00 Pak 0,00 _______________ _______________
10,399.00 PAKAN LAS SS 1.6 ECER 5,00 Bj 0,00 _______________ _______________
10,400.00 PAKAN LAS SS 2.0 1/2kg 6,00 Pak 0,00 _______________ _______________
10,401.00 PAKAN LAS SS 2.0 1KG 0,00 Pak 0,00 _______________ _______________
10,402.00 PAKAN LAS SS 2.0 ECER WEL 2,00 Bj 0,00 _______________ _______________
10,403.00 PAKAN LAS SUMICO 2.6mm 17,00 Pak 0,00 _______________ _______________
10,404.00 PEN SPEI (2KG) 0,00 Pak 0,00 _______________ _______________
10,405.00 PEREDAM 3.0MM x 30 mtr 10,00 Rol 0,00 _______________ _______________
10,406.00 PIPA AIR 1 X 0,8 318,00 Btg 0,00 _______________ _______________
10,407.00 PIPA AIR 1 X 1,0 234,00 Btg 0,00 _______________ _______________
10,408.00 PIPA AIR 1 X 1,2 15,00 Btg 0,00 _______________ _______________
10,409.00 PIPA AIR 1 1/2 X 1,0 196,00 Btg 0,00 _______________ _______________
10,410.00 PIPA AIR 1 1/2 X 0,8 0,00 Btg 0,00 _______________ _______________
10,411.00 PIPA AIR 1 1/2 X 1,2 117,00 Btg 0,00 _______________ _______________
10,412.00 PIPA AIR 1 1/2X1,5 78,00 Btg 0,00 _______________ _______________
10,413.00 PIPA AIR 1 1/4 X 0,8 150,00 Btg 0,00 _______________ _______________
10,414.00 PIPA AIR 1 1/4 X 1,0 71,00 Btg 0,00 _______________ _______________
10,415.00 PIPA AIR 1 1/4 X 1,2 120,00 Btg 0,00 _______________ _______________
10,416.00 PIPA AIR 1 1/4 X 1,5 10,00 Btg 0,00 _______________ _______________
10,417.00 PIPA AIR 1 X 1.4 20,00 Btg 0,00 _______________ _______________
10,418.00 PIPA AIR 1/2 X 0,8 306,00 Btg 0,00 _______________ _______________
10,419.00 PIPA AIR 1/2 X 1,0 166,00 Btg 0,00 _______________ _______________
10,420.00 PIPA AIR 2 X 1,0 126,00 Btg 0,00 _______________ _______________
10,421.00 PIPA AIR 2 X 1,2 124,00 Btg 0,00 _______________ _______________
10,422.00 PIPA AIR 2 X 1,5 89,00 Btg 0,00 _______________ _______________
10,423.00 PIPA AIR 2 1/2 X 1,0 43,00 Btg 0,00 _______________ _______________
10,424.00 PIPA AIR 2 1/2 X 1,2 1,00 Btg 0,00 _______________ _______________
10,425.00 PIPA AIR 3 X 1,5 22,00 Btg 0,00 _______________ _______________
10,426.00 PIPA AIR 3/4 X 0,8 236,00 Btg 0,00 _______________ _______________
10,427.00 PIPA AIR 3/4 X 1,2 45,00 Btg 0,00 _______________ _______________
10,428.00 PIPA AIR 3/4 X 1,0 195,00 Btg 0,00 _______________ _______________
10,429.00 PIPA AIR 3/4 X 1.7 79,00 Btg 0,00 _______________ _______________
10,430.00 PIPA AIR 4 X 1.7 7,00 Btg 0,00 _______________ _______________
10,431.00 PIPA ENGSEL 60,00 Btg 0,00 _______________ _______________
10,432.00 PIPA GAS 1 X 1,0 0,00 Btg 0,00 _______________ _______________
10,433.00 PIPA GAS 1 X 1,2 4,00 Btg 0,00 _______________ _______________
10,434.00 PIPA GAS 1 1/2 X 1,2 1,00 Btg 0,00 _______________ _______________
10,435.00 PIPA GAS 1 1/2 X 1,5 0,00 Btg 0,00 _______________ _______________
10,436.00 PIPA GAS 1 1/4 X 1,0 0,00 Btg 0,00 _______________ _______________
10,437.00 PIPA GAS 1 1/4 X 1,2 0,00 Btg 0,00 _______________ _______________
10,438.00 PIPA GAS 2 X 1,3 5,00 Btg 0,00 _______________ _______________
10,439.00 PIPA GAS 2 X 1,5 0,00 Btg 0,00 _______________ _______________
10,440.00 PIPA GAS 2 1/2 X 1,5 0,00 Btg 0,00 _______________ _______________
10,441.00 PIPA GAS 2 1/2 X 1,3 0,00 Btg 0,00 _______________ _______________
10,442.00 PIPA GAS 3 X 1,3 0,00 Btg 0,00 _______________ _______________
10,443.00 PIPA GAS 3 X 1,5 0,00 Btg 0,00 _______________ _______________
10,444.00 PIPA GAS 3 X 1,7 0,00 Btg 0,00 _______________ _______________
10,445.00 PIPA GAS 3/4 X 1,0 0,00 Btg 0,00 _______________ _______________
10,446.00 PIPA GAS 3/4 X 1,2 0,00 Btg 0,00 _______________ _______________
10,447.00 PIPA GAS 3/4 X 1,3 10,00 Btg 0,00 _______________ _______________
10,448.00 PIPA GAS 4 X 1,5 0,00 Btg 0,00 _______________ _______________
10,449.00 PIPA GAS 4 X 1,7 0,00 Btg 0,00 _______________ _______________
10,450.00 PIPA SS 1 X 0.8 STAR 26,00 Btg 0,00 _______________ _______________
10,451.00 PIPA SS 1 X 1.0 STAR 26,00 Btg 0,00 _______________ _______________
10,452.00 PIPA SS 1 1/2 X 0.8 STAR 15,00 Btg 0,00 _______________ _______________
10,453.00 PIPA SS 1 1/2 X 1.0 STAR 45,00 Btg 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-7.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,454.00 PIPA SS 1 1/2 X 1.2 STAR 0,00 Btg Qty 0,00 _______________ _______________
10,455.00 PIPA SS 1 1/2 X 0.8 MP 0,00 Btg 0,00 _______________ _______________
10,456.00 PIPA SS 1 1/2 X 1.0 MP 5,00 Btg 0,00 _______________ _______________
10,457.00 PIPA SS 1 1/4 X 0.8 STAR 22,00 Btg 0,00 _______________ _______________
10,459.00 PIPA SS 1 1/4 X 1.0 STAR 17,00 Btg 0,00 _______________ _______________
10,462.00 PIPA SS 1 1/4 X 0.8 MP 64,00 Btg 0,00 _______________ _______________
10,463.00 PIPA SS 1 1/4 X 1.0 MP 0,00 Btg 0,00 _______________ _______________
10,464.00 PIPA SS 1 X 0.8 MP 19,00 Btg 0,00 _______________ _______________
10,465.00 PIPA SS 1 X 1.0 MP 0,00 Btg 0,00 _______________ _______________
10,466.00 PIPA SS 2 X 0.8 STAR 5,00 Btg 0,00 _______________ _______________
10,467.00 PIPA SS 2 X 1.0 STAR 14,00 Btg 0,00 _______________ _______________
10,468.00 PIPA SS 2 1/2 X 1.0 STAR 2,00 Btg 0,00 _______________ _______________
10,469.00 PIPA SS 2 1/2 X 1.0 MP 0,00 Btg 0,00 _______________ _______________
10,470.00 PIPA SS 2 X 1.2 STAR 0,00 Btg 0,00 _______________ _______________
10,471.00 PIPA SS 2 X 0.8 MP 0,00 Btg 0,00 _______________ _______________
10,472.00 PIPA SS 2 X 1.0 MP 25,00 Btg 0,00 _______________ _______________
10,473.00 PIPA SS 3 X 1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,474.00 PIPA SS 3 X 1,5 STAR 0,00 Btg 0,00 _______________ _______________
10,475.00 PIPA SS 3/4 X 0.8 STAR 59,00 Btg 0,00 _______________ _______________
10,476.00 PIPA SS 3/4 X 1.0 STAR 45,00 Btg 0,00 _______________ _______________
10,477.00 PIPA SS 3/4 X 0.8 MP 32,00 Btg 0,00 _______________ _______________
10,478.00 PIPA SS 3/4X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,479.00 PIPA SS 3 X 1.0 MP 0,00 Btg 0,00 _______________ _______________
10,480.00 PIPA SS 4 X 1.2 MP 0,00 Btg 0,00 _______________ _______________
10,481.00 PIPA SS 4 X 1.2 STAR 0,00 Btg 0,00 _______________ _______________
10,482.00 PIPA SS 5/8 X 0.8 STAR 94,00 Btg 0,00 _______________ _______________
10,483.00 PIPA SS 5/8X0.8 MP 0,00 Btg 0,00 _______________ _______________
10,484.00 PIPA SS 5/8X1.0 MP 0,00 Btg 0,00 _______________ _______________
10,485.00 PIPA SS 5/8 X 1.0 STAR 0,00 Btg 0,00 _______________ _______________
10,486.00 PLAT BORDES ALUMINIUM 100 X 200 6,00 Btg 0,00 _______________ _______________
10,487.00 PLAT BORDES ALUMINIUM 120 x 240 0,00 Btg 0,00 _______________ _______________
10,488.00 PLAT BORDES JEDOK 0.8 5,00 Btg 0,00 _______________ _______________
10,489.00 PLAT BORDES JEDOK 1.2 3,00 Btg 0,00 _______________ _______________
10,490.00 PLAT BORDES TIMBUL 2.0 2,00 Btg 0,00 _______________ _______________
10,491.00 PLAT HITAM 0,7 22,00 Lbr 0,00 _______________ _______________
10,492.00 PLAT HITAM 0,8 2,00 Lbr 0,00 _______________ _______________
10,493.00 PLAT HITAM 1,0 15,00 Lbr 0,00 _______________ _______________
10,494.00 PLAT HITAM 1,2 19,00 Lbr 0,00 _______________ _______________
10,495.00 PLAT HITAM 1,4 13,00 Lbr 0,00 _______________ _______________
10,496.00 PLAT HITAM 1,6 11,00 Lbr 0,00 _______________ _______________
10,497.00 PLAT HITAM 1,8 16,00 Lbr 0,00 _______________ _______________
10,498.00 PLAT HITAM 2,0 5,00 Lbr 0,00 _______________ _______________
10,499.00 PLAT HITAM 2,5 7,00 Lbr 0,00 _______________ _______________
10,500.00 PLAT HITAM 2,8 16,00 Lbr 0,00 _______________ _______________
10,501.00 PLAT HITAM 3,8 5,00 Lbr 0,00 _______________ _______________
10,502.00 PLAT HITAM 4,8 2,00 Lbr 0,00 _______________ _______________
10,503.00 PLAT HITAM 8.0mm 0,00 Lbr 0,00 _______________ _______________
10,504.00 PLAT LUBANG 0,8 (LUBANG 5MM) 17,00 Lbr 0,00 _______________ _______________
10,505.00 PLAT LUBANG 0.8 (LUBANG 6MM) 0,00 Lbr 0,00 _______________ _______________
10,506.00 PLAT LUBANG 1,0 (LUBANG 5MM) 16,00 Lbr 0,00 _______________ _______________
10,507.00 PLAT LUBANG 1,2 (LUBANG 5MM) 10,00 Lbr 0,00 _______________ _______________
10,508.00 PLAT LUBANG 1.0 (LUBANG 6MM) 6,00 Lbr 0,00 _______________ _______________
10,509.00 PLAT LUBANG 1.2 (LUBANG 6MM) 10,00 Lbr 0,00 _______________ _______________
10,510.00 PLAT NILL 0,6 46,00 Lbr 0,00 _______________ _______________
10,511.00 PLAT NILL 0,7 17,00 Lbr 0,00 _______________ _______________
10,512.00 PLAT NISS 0.5 45,00 Lbr 0,00 _______________ _______________
10,513.00 PLAT NISS 0,6 2,00 Lbr 0,00 _______________ _______________
10,514.00 PLAT NISS 0,7 5,00 Lbr 0,00 _______________ _______________
10,515.00 PLAT NISS 0,8 72,00 Lbr 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-8.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,516.00 PLAT NISS 0,9 31,00 Lbr Qty 0,00 _______________ _______________
10,517.00 PLAT NISS 1,0 28,00 Lbr 0,00 _______________ _______________
10,518.00 PLAT NISS 1,3 23,00 Lbr 0,00 _______________ _______________
10,519.00 PLAT SS DOFF (201) 0,8 10,00 Lbr 0,00 _______________ _______________
10,520.00 PLAT SS DOFF (201) 1,0 8,00 Lbr 0,00 _______________ _______________
10,521.00 PLAT SS DOFF (201) 1,2 10,00 Lbr 0,00 _______________ _______________
10,522.00 PLAT SS DOFF (201) 1,5 8,00 Lbr 0,00 _______________ _______________
10,523.00 PLAT SS DOFF (201) 2,0 16,00 Lbr 0,00 _______________ _______________
10,524.00 PLAT SS DOFF (201) 3,0 1,00 Lbr 0,00 _______________ _______________
10,525.00 PLAT SS DOFF (304) 0,8 0,00 Lbr 0,00 _______________ _______________
10,526.00 PLAT SS DOFF (304) 1,0 4,00 Lbr 0,00 _______________ _______________
10,527.00 PLAT SS DOFF (304) 1,2 1,00 Lbr 0,00 _______________ _______________
10,528.00 PLAT SS DOFF (304) 1,5 0,00 Lbr 0,00 _______________ _______________
10,529.00 PLAT SS DOFF (304) 2,0 1,00 Lbr 0,00 _______________ _______________
10,530.00 PLAT SS DOFF (304) 3,0 0,00 Lbr 0,00 _______________ _______________
10,531.00 PLAT SS GRAFIR 0,7 11,00 Lbr 0,00 _______________ _______________
10,532.00 PLAT SS GRAFIR 0,8 4,00 Lbr 0,00 _______________ _______________
10,533.00 PLAT SS GRAFIR 1,0 2,00 Lbr 0,00 _______________ _______________
10,534.00 PLAT SS KILAP 0,5 4,00 Lbr 0,00 _______________ _______________
10,535.00 PLAT SS KILAP 0,6 8,00 Lbr 0,00 _______________ _______________
10,536.00 PLAT SS KILAP 0,8 4,00 Lbr 0,00 _______________ _______________
10,537.00 PLAT SS KILAP 1,0 10,00 Lbr 0,00 _______________ _______________
10,538.00 PLAT SS KILAP 1,2 5,00 Lbr 0,00 _______________ _______________
10,539.00 PLAT SS KILAP 1,5 2,00 Lbr 0,00 _______________ _______________
10,540.00 PLAT SS KILAP 2,0 0,00 Lbr 0,00 _______________ _______________
10,541.00 PLAT SS KILAP 3,0 3,00 Lbr 0,00 _______________ _______________
10,542.00 PLAT SS MIRROR 1,2 0,00 Lbr 0,00 _______________ _______________
10,543.00 PLAT STRIP 5X1 (5.4mtr) 187,00 Btg 0,00 _______________ _______________
10,544.00 PLAT STRIP 5X1 1/2 (5.4mtr) 144,00 Btg 0,00 _______________ _______________
10,546.00 PLAT STRIP 5X1 1/4 (5.4mtr) 133,00 Btg 0,00 _______________ _______________
10,547.00 PLAT STRIP 5 X 3/4 (5.4mtr) 366,00 Btg 0,00 _______________ _______________
10,548.00 PLAT STRIP 6X1 (4mmx5.7mt) 66,00 Btg 0,00 _______________ _______________
10,549.00 PLAT STRIP 6X1 1/4 (4mmX5mtr) 70,00 Btg 0,00 _______________ _______________
10,550.00 PLAT STRIP 6X1 B (5mmX6mt) 71,00 Btg 0,00 _______________ _______________
10,551.00 PLAT STRIP 6X2 (4mmX5.4 MTR) 32,00 Btg 0,00 _______________ _______________
10,552.00 PLAT STRIP 6X2 B (5mmX6 MTR) 9,00 Btg 0,00 _______________ _______________
10,553.00 PLAT STRIP 6X3/4 B (5mmX6 MTR) 12,00 Btg 0,00 _______________ _______________
10,554.00 PLAT STRIP 7X25X6mtr 0,00 Btg 0,00 _______________ _______________
10,555.00 PLAT STRIP SS 2cmx3mm 18,00 Btg 0,00 _______________ _______________
10,556.00 PLAT TOPI 10cm 12,30 Mtr 0,00 _______________ _______________
10,558.00 RENG DT 0.35 0,00 Btg 0,00 _______________ _______________
10,559.00 RENG DT 0.40 429,00 Btg 0,00 _______________ _______________
10,560.00 RENG KENCANA 0.40 318,00 Btg 0,00 _______________ _______________
10,561.00 RENG KENCANA 0.45 910,00 Btg 0,00 _______________ _______________
10,562.00 RENG UNGGUL 0.40 7,00 Btg 0,00 _______________ _______________
10,563.00 RESIBON POTONG SS 4" 186,00 Bj 0,00 _______________ _______________
10,564.00 RESIBON POTONG SS 4" ISI 20 pcs 0,00 Bj 0,00 _______________ _______________
10,565.00 RESIBON TEBAL ISI ECER 4872,00 Bj 0,00 _______________ _______________
10,566.00 RING SS 1 155,00 Bj 0,00 _______________ _______________
10,567.00 RING SS 1 1/2 175,00 Bj 0,00 _______________ _______________
10,568.00 RING SS 1 1/4 453,00 Bj 0,00 _______________ _______________
10,569.00 RING SS 2 104,00 Bj 0,00 _______________ _______________
10,570.00 RING SS 2 1/2 40,00 Bj 0,00 _______________ _______________
10,571.00 RING SS 3 40,00 Bj 0,00 _______________ _______________
10,572.00 RING TEBAL (2KG) 12,00 Pak 0,00 _______________ _______________
10,573.00 RING TEBAL (1KG) 0,00 Bj 0,00 _______________ _______________
10,574.00 RING TIPIS (2KG) 130,00 Pak 0,00 _______________ _______________
10,575.00 RISPLANG A-PLUS POLOS 20X 0,00 Lbr 0,00 _______________ _______________
10,576.00 RODA SUPER 10cm AS 58,00 Bj 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-9.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,577.00 RODA SUPER 10cm SIKU 40,00 Bj Qty 0,00 _______________ _______________
10,578.00 RODA SUPER 6cm AS 78,00 Bj 0,00 _______________ _______________
10,579.00 RODA SUPER 6cm SIKU 143,00 Bj 0,00 _______________ _______________
10,580.00 RODA SUPER 7cm AS 107,00 Bj 0,00 _______________ _______________
10,581.00 RODA SUPER 7cm SIKU 36,00 Bj 0,00 _______________ _______________
10,582.00 RODA SUPER 8cm AS 70,00 Bj 0,00 _______________ _______________
10,583.00 RODA SUPER 8cm SIKU 0,00 Bj 0,00 _______________ _______________
10,584.00 RODA SUPER DOBEL 7cm AS 20,00 Bj 0,00 _______________ _______________
10,585.00 RODA SUPER SS 2 20,00 Bj 0,00 _______________ _______________
10,586.00 RODA SUPER SS 3 18,00 Bj 0,00 _______________ _______________
10,587.00 SAMBUNGAN CARBONATE H (6MTR) 4,00 Lbr 0,00 _______________ _______________
10,588.00 SAMBUNGAN CARBONATE U (6MTR) 0,00 Lbr 0,00 _______________ _______________
10,589.00 SIKU 3X3 KS 333,00 Btg 0,00 _______________ _______________
10,590.00 SIKU 3X3 SNI 28,00 Btg 0,00 _______________ _______________
10,591.00 SIKU 3X3 TPS 483,00 Btg 0,00 _______________ _______________
10,592.00 SIKU 4X3 TPS 100,00 Btg 0,00 _______________ _______________
10,593.00 SIKU 4X4 INTI 159,00 Btg 0,00 _______________ _______________
10,594.00 SIKU 4X4 INTI T 36,00 Btg 0,00 _______________ _______________
10,595.00 SIKU 4X4 KS 268,00 Btg 0,00 _______________ _______________
10,596.00 SIKU 4X4 SNI 121,00 Btg 0,00 _______________ _______________
10,597.00 SIKU 4X4 TPS 412,00 Btg 0,00 _______________ _______________
10,598.00 SIKU 5X5 INTI 108,00 Btg 0,00 _______________ _______________
10,599.00 SIKU 5X5 KS 36,00 Btg 0,00 _______________ _______________
10,600.00 SIKU 5X5 TPS 20,00 Btg 0,00 _______________ _______________
10,601.00 SIKU LUBANG 54,00 Btg 0,00 _______________ _______________
10,602.00 SIKU SS 30X30X3.0mm 30,00 Btg 0,00 _______________ _______________
10,603.00 SIKU SS 40x40X3.0mm 17,00 Btg 0,00 _______________ _______________
10,604.00 SOLAR LITE 5.0mm (2,1 X 11, 8) 0,00 Rol 0,00 _______________ _______________
10,605.00 SOLAR LITE DARK GREY (2,1 X 11, 8) 0,00 Rol 0,00 _______________ _______________
10,606.00 SOLAR LITE DARK GREY 5.0 mm (2,1 0,00 Rol 0,00 _______________ _______________
10,607.00 X 11,8)
SOLARFLAT 1.2mm 5mtr 0,00 Lbr 0,00 _______________ _______________
10,608.00 SOLARFLAT 1.2mm 4mtr 0,00 Lbr 0,00 _______________ _______________
10,609.00 SOLARFLAT 1.2mm 6mtr 0,00 Lbr 0,00 _______________ _______________
10,610.00 SOLARFLAT 3.0mm 4mtr 0,00 Lbr 0,00 _______________ _______________
10,611.00 SOLARFLAT 3.0mm 5mtr 0,00 Lbr 0,00 _______________ _______________
10,612.00 SOLARFLAT 3.0mm 6mtr 14,00 Lbr 0,00 _______________ _______________
10,613.00 SOLARTUFF 1.2mm 5mtr 8,00 Lbr 0,00 _______________ _______________
10,614.00 SOLARTUFF 4mtr 0,00 Lbr 0,00 _______________ _______________
10,615.00 SOLARTUFF 6mtr -9,00 Lbr 0,00 _______________ _______________
10,616.00 SOLITE ( 2,1 X 11,8) 0,00 Btg 0,00 _______________ _______________
10,617.00 SOLITE POLI KARBONAT DARK GREY 0,00 Rol 0,00 _______________ _______________
10,618.00 SPEI PANJANG 1128,00 Bj 0,00 _______________ _______________
10,619.00 SPEI PENDEK 1040,00 Bj 0,00 _______________ _______________
10,620.00 SPONGE MERAH ECER 14,00 Bj 0,00 _______________ _______________
10,621.00 SPONGE PUTIH ECER 16,00 Bj 0,00 _______________ _______________
10,622.00 SPONGE PUTIH UNICO 1,00 Bj 0,00 _______________ _______________
10,624.00 TALANG 0.25 X 90cm BLUESCOPE 134,40 Mtr 0,00 _______________ _______________
10,625.00 TALANG 0.30 X 60cm BLUESCOPE 48,20 Mtr 0,00 _______________ _______________
10,626.00 TALANG 0.30 X 90cm BLUESCOPE 309,50 Mtr 0,00 _______________ _______________
10,627.00 TALANG 0.30 X 90cm KENCANA 49,80 Mtr 0,00 _______________ _______________
10,628.00 TAPAK (RING) 4X4 VBC 231,00 Bj 0,00 _______________ _______________
10,629.00 TAPAK (RING) 4X6 BC 89,00 Bj 0,00 _______________ _______________
10,630.00 TAPAK (RING) 5X5 BC 1162,00 Bj 0,00 _______________ _______________
10,631.00 TAPAK SS 4X4 226,00 Bj 0,00 _______________ _______________
10,632.00 TAPAK SS 5X5 244,00 Bj 0,00 _______________ _______________
10,633.00 TD POTONG ECER ISI 3pcs 158,00 set 0,00 _______________ _______________
10,634.00 TOMBAK BETON 12m 653,00 Bj 0,00 _______________ _______________
10,635.00 TOMBAK BETON 16mm 224,00 Bj 0,00 _______________ _______________
10,636.00 TOMBAK CEMARA 102,00 Bj 0,00 _______________ _______________

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-10.00
SINAR MAKMUR
Lembar Perhitungan Stok Fisik Barang
Per Tgl. 27 Dec 2022

Hitungan ke-1 Hitungan ke-2


No. Barang Deskripsi Barang Kuantitas Unit 1 Kontrol
10,637.00 TOMBAK KOTAK 12mm 474,00 Bj Qty 0,00 _______________ _______________
10,638.00 TUTUP REL HARMONIKA 5cm X 3 mtr 12,00 Btg 0,00 _______________ _______________
10,639.00 TUTUP REL HARMONIKA 6,5cm x 3 mtr 10,00 Btg 0,00 _______________ _______________
10,640.00 TUTUP SS 1 1/2 TEBAL 85,00 Bj 0,00 _______________ _______________
10,641.00 TUTUP SS 1 1/2 TIPIS 137,00 Bj 0,00 _______________ _______________
10,642.00 TUTUP SS 1 1/4 TEBAL 37,00 Bj 0,00 _______________ _______________
10,643.00 TUTUP SS 1 1/4 TIPIS 277,00 Bj 0,00 _______________ _______________
10,644.00 TUTUP SS 1 TIPIS 53,00 Bj 0,00 _______________ _______________
10,645.00 TUTUP SS 2 32,00 Bj 0,00 _______________ _______________
10,646.00 TUTUP SS 3/4 53,00 Bj 0,00 _______________ _______________
10,647.00 TWINLITE 5.0mm (2,1 X 11, 8) 0,00 Rol 0,00 _______________ _______________
10,648.00 TWINLITE 5.0mm (2,1 X 11,8) 0,00 Rol 0,00 _______________ _______________
10,649.00 TWINLITE GRECA 6.0mm 4mtr 0,00 Lbr 0,00 _______________ _______________
10,650.00 TWINLITE GRECA 6.0mm 5mtr 0,00 Lbr 0,00 _______________ _______________
10,651.00 TWINLITE GRECA 6.0mm 6mtr 0,00 Lbr 0,00 _______________ _______________
10,652.00 UNP 10 (36 KG) 11,00 Btg 0,00 _______________ _______________
10,653.00 UNP 12 (60 KG) 13,00 Btg 0,00 _______________ _______________
10,654.00 UNP 15 1,00 Btg 0,00 _______________ _______________
10,655.00 UNP 5 (15kg) 27,00 Btg 0,00 _______________ _______________
10,656.00 UNP 6,5 ( 23 KG) 47,00 Btg 0,00 _______________ _______________
10,657.00 UNP 8 (27 KG) 25,00 Btg 0,00 _______________ _______________
10,658.00 VIRKAN POLOS 12,2 86,00 Btg 0,00 _______________ _______________
10,659.00 VIRKAN POLOS 9,2 64,00 Btg 0,00 _______________ _______________
10,660.00 VIRKAN POLOS 9,8 75,00 Btg 0,00 _______________ _______________
10,661.00 VIRKAN ULIR 12,2 159,00 Btg 0,00 _______________ _______________
10,662.00 VIRKAN ULIR 9,2 84,00 Btg 0,00 _______________ _______________
10,663.00 VIRKAN ULIR 9,8 14,00 Btg 0,00 _______________ _______________
10,664.00 WALL ANGEL 3mtr 0,00 Btg 0,00 _______________ _______________
10,665.00 WD BESAR 14 14,00 Bj 0,00 _______________ _______________
10,666.00 WD 4" POTONG ECER 4,00 Bj 0,00 _______________ _______________
10,667.00 WD 4" POTONG ISI 20pcs 0,00 Pak 0,00 _______________ _______________
10,668.00 WERMESH M6 11,00 Lbr 0,00 _______________ _______________
10,669.00 WERMESH M8 15,00 Lbr 0,00 _______________ _______________
10,670.00 WF 150 X 4mtr KS 12,00 Btg 0,00 _______________ _______________
10,671.00 WF 150 X 6mtr 2,00 Btg 0,00 _______________ _______________
10,672.00 WF 200 X 6Mtr 0,00 Btg 0,00 _______________ _______________
10,673.00 WUWUNG BIASA 3mtr 18,00 Lbr 0,00 _______________ _______________
10,674.00 WUWUNG PASIR MERAH MARON 3 68,00 Lbr 0,00 _______________ _______________
10,675.00 MTR
X-TUFF 3 Mtr 1,00 Lbr 0,00 _______________ _______________
10,676.00 X-TUFF 4 Mtr 31,00 Lbr 0,00 _______________ _______________
10,677.00 X-TUFF 5 Mtr 10,00 Lbr 0,00 _______________ _______________
10,678.00 X-TUFF 6 Mtr 9,00 Lbr 0,00 _______________ _______________
10,679.00 SOLAR TUFF GRECA 2,4 -15,00 Lbr 0,00 _______________ _______________
10,680.00 SOLAR TUFF GRECA 4,2 MTR -5,00 Lbr 0,00 _______________ _______________
10,681.00 SOLAR TUFF GRECA 6 MTR 0,00 Lbr 0,00 _______________ _______________
10,682.00 SOLAR FLAT 1,2 0,00 Rol 0,00 _______________ _______________
10,683.00 PIPA AIR 3/4 X 1.5 31,00 BTG 0,00 _______________ _______________
125.00 GALVALUM 0.25 BANCI 7MTR 0,00 0,00 _______________ _______________
126.00 GALVALUM 0.25 BANCI X 7MTR 70,00 BTG 0,00 _______________ _______________
1,684.00 CNP 125 X 1,5 MM X 5,0 100,00 BTG 0,00 _______________ _______________
1,685.00 PIPA GAS 3 X I,4 2,00 BTG 0,00 _______________ _______________
1,686.00 PAKAN LAS SS 1/2KG AXIS 5,00 KG 0,00 _______________ _______________
1,687.00 UNP 100 EQ 2,00 BTG 0,00 _______________ _______________
1,688.00 GALVALUM 0.30 BANCI X 3mtr 200,00 0,00 _______________ _______________
1,689.00 DAUNAN 1.2 T 3.3 28 SET 1,00 SET 0,00 _______________ _______________
232148,20 0,00

ACCURATE Accounting System Report


Cetak di 27 Des 2022 - 10.04
-11.00

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