LAPORAN STOCK DAN MUTASI CHEMICAL PERIODE : 01 S/D 31 OKTOBER 2019

KODE KODE NAMA SALDO_AWAL PENERIMAAN PENGELUARAN SALDO_AKHIR KATEGORI

1 212062 ACETIC ACID (CH3COOH) 328,040.00 179,670.00 148,370.00 STOCK LANCAR

2 220179 AFTER OIL 10 160,000.00 160,000.00 0.00 STOCK LANCAR
3 212005 ALUMUNIUM PASTA 15,000.00 15,000.00 STOCK LANCAR
4 212015 CAUSTIC SODA FLAKE (Na.OH) 1,500.00 1,000,000.00 388,800.00 612,700.00 STOCK LANCAR
5 220032 DAISURF JET 100 W 0.00 540,000.00 73,600.00 466,400.00 STOCK LANCAR
6 220177 DEMULGEN RA-AC 222,600.00 150,400.00 72,200.00 STOCK LANCAR
7 220008 EFFCOL TS 214 ANTISTATIC 180,000.00 180,000.00 STOCK LANCAR
8 220158 ELTEX B-307 0.00 360,000.00 360,000.00 STOCK LANCAR
9 220193 EMAGEN DN-VL 115,200.00 115,200.00 STOCK LANCAR
10 220035 ESKAPOL ACN 580.00 400,000.00 121,450.00 279,130.00 STOCK LANCAR
11 220075 EVOSOFT HDS 0.00 150,000.00 150,000.00 0.00 STOCK LANCAR
12 212091 H202 ( HYDROGEN FEROXIDE ) 420,000.00 97,200.00 322,800.00 STOCK LANCAR
13 220112 HARDENER PUL 1,000.00 1,000.00 STOCK LANCAR
14 220138 HIBON - 775 11,000.00 11,000.00 STOCK LANCAR
15 220187 IGCACOAT PE 800,000.00 200,000.00 600,000.00 STOCK LANCAR
16 220144 KAWAJIU / RESIN 160,000.00 160,000.00 STOCK LANCAR
17 220142 MARPOZOL W505 3,700,000.00 2,000,000.00 1,700,000.00 STOCK LANCAR
18 220087 NEOCLEAN 40-P 16,000.00 4,000.00 12,000.00 STOCK LANCAR
19 220192 NONAX MMR 45,000.00 42,000.00 3,000.00 STOCK LANCAR
20 220113 PU CLEAR GLOSS HV 1001 FAST DRY 100,000.00 100,000.00 STOCK LANCAR
21 220191 RUCO GUARD ZP 9406 - ID 0.00 400,000.00 200,000.00 200,000.00 STOCK LANCAR
22 220011 RUCOPLAST HHL 0.00 400,000.00 200,000.00 200,000.00 STOCK LANCAR
23 220178 SINARSIL HSX 0.00 500,000.00 500,000.00 0.00 STOCK LANCAR
24 219069 SODA ASH 50,000.00 50,000.00 STOCK LANCAR
25 212071 SODIUM HIDRO SULPITE 8,200.00 8,200.00 0.00 STOCK LANCAR
26 220189 SULTAFON 201 NEW 243,200.00 243,200.00 0.00 STOCK LANCAR
27 212081 SUNSOLT LM-7 287,750.00 89,000.00 198,750.00 STOCK LANCAR
28 212082 SUNSOLT RM 340 K 147,900.00 147,900.00 0.00 STOCK LANCAR
29 211124 SUPER WHITE MILKY 105,000.00 105,000.00 STOCK LANCAR
30 220042 T.H.M 293,000.00 293,000.00 STOCK LANCAR
31 212088 T.H.T 495,000.00 60,000.00 435,000.00 STOCK LANCAR
32 220143 TEXPORT AC 20 25,800.00 400,000.00 136,830.00 288,970.00 STOCK LANCAR
33 220164 WHITE COAT FR 120,000.00 120,000.00 STOCK LANCAR
34 212004 AMONIUM SULFAT 515,600.00 515,600.00 STOCK TIDAK LANCAR
35 220091 DISPERSING DM 8,700.00 8,700.00 STOCK TIDAK LANCAR
36 211157 HYDROCOL APR 45,800.00 45,800.00 STOCK TIDAK LANCAR
37 220081 MB MINUTE 111 144,000.00 144,000.00 STOCK TIDAK LANCAR
38 220025 OXALIC ACID 6,800.00 1,000.00 5,800.00 STOCK TIDAK LANCAR
39 220030 SERACON PNR 70,900.00 70,900.00 STOCK TIDAK LANCAR
40 211196 STEV TEX NL 240,500.00 240,500.00 STOCK TIDAK LANCAR
TOTAL 9,084,070.00 4,150,000.00 5,153,250.00 8,080,820.00

Disetujui oleh Dibuat oleh.

Samson Bangun Ihwan Samhudi

Kabag Gudang Staff Adm. Gudang Kimia
 LAPORAN STOCK DAN MUTASI DYESTUFF PERIODE : 01 S/D 31 OKTOBER 2019

NO KODE NAMA SALDO_AWAL PENERIMAAN PENGELUARAN SALDO_AKHIR KATEGORI

1 32089 BEG.YELLOW BROWN S-2RFL 350.00 350.00 STOCK LANCAR

2 32090 BEGACRON BLUE FBL 1,400.00 1,400.00 STOCK LANCAR
3 32088 BEGACRON TURQUISE BLUE S-BG 16,700.00 16,700.00 STOCK LANCAR
4 32004 CORALINE LUMINOUSE RED G 61,971.90 61,971.90 STOCK LANCAR
5 32003 CORALINE.L. YELLOW 10 GN 42,110.24 1,032.00 41,078.24 STOCK LANCAR
6 31038 DIANIX BLUE A-CE 66,066.84 148.89 65,917.95 STOCK LANCAR
7 32113 DIANIX BLUE CC 19,769.17 2,514.69 17,254.48 STOCK LANCAR
8 32022 DIANIX NAVY CC 3,724.50 3,724.50 STOCK LANCAR
9 32048 DIANIX RED A-CE 01 64,168.63 357.35 63,811.28 STOCK LANCAR
10 32112 DIANIX RUBINE CC 8,103.74 4,037.00 4,066.74 STOCK LANCAR
11 31185 DIANIX YELLOW A-CE 69,181.18 446.68 68,734.50 STOCK LANCAR
12 32110 DIANIX YELLOW BROWN CC 13,042.92 12,602.00 440.92 STOCK LANCAR
13 32147 DYELON YELLOW BROWN S-2RFL 5,400.00 5,400.00 STOCK LANCAR
14 32152 ELITECOLOR BLUE 2 BLM 200% 43,336.98 50,000.00 906.00 92,430.98 STOCK LANCAR
15 32153 FORON YELLOW SE-4G 200% 9,803.50 50,000.00 59,803.50 STOCK LANCAR
16 32149 INTRASIL BLACK ECO 300% 0.00 0.00 STOCK LANCAR
17 32150 INTRASIL NAVY ECO 300% 270,681.79 71,327.35 199,354.44 STOCK LANCAR
18 32109 PALANIL BLACK SE-RN 0.00 200,000.00 124,068.10 75,931.90 STOCK LANCAR
19 32121 SINARLENE BLUE SBG 33,868.22 3,097.87 30,770.35 STOCK LANCAR
20 32146 SINARLENE BLUE SGL 40,557.06 17,056.35 23,500.71 STOCK LANCAR
21 32076 SINARLENE NAVY BLUE RDNS 2,132.14 2,132.14 STOCK LANCAR
22 32144 SINARLENE ORANGE E2R 200% 3,359.43 50,000.00 7,639.42 45,720.01 STOCK LANCAR
23 32075 SINARLENE RED F 3 BS 24,185.40 24,185.40 STOCK LANCAR
24 32073 SINARLENE RED SRL 3,500.00 3,500.00 STOCK LANCAR
25 32052 SINARLENE RUBINE S2GFL 184,764.74 10,645.46 174,119.28 STOCK LANCAR
26 32086 SINARLENE VIOLET S3R 26,408.70 26,408.70 STOCK LANCAR
27 32040 SINARLENE YELLOW BROWN S2RFL 168,230.93 36,215.41 132,015.52 STOCK LANCAR
28 32077 SINARLENE YELLOW S4G 15,382.37 1,308.42 14,073.95 STOCK LANCAR
29 32071 STARWHITE BL 990.45 50,000.00 29,877.42 21,113.03 STOCK LANCAR
30 32001 ACID BLACK S26 22,515.00 22,515.00 STOCK TIDAK LANCAR
31 32017 ACID RED 2GR 54,000.00 54,000.00 STOCK TIDAK LANCAR
32 32134 ALLILON BLUE C2R 1,165.00 1,165.00 STOCK TIDAK LANCAR
33 32127 ALLILON BLUE EB 1,320.00 1,320.00 STOCK TIDAK LANCAR
34 32133 ALLILON BLUE SGLN 4,155.40 4,155.40 STOCK TIDAK LANCAR
35 32135 ALLILON NAVY BLUE E/C 150% 2,576.12 2,576.12 STOCK TIDAK LANCAR
36 32137 ALLILON RED 3 BRL 150% 467.45 467.45 STOCK TIDAK LANCAR
37 32130 ALLILON VIOLET BL-01 1,492.00 1,492.00 STOCK TIDAK LANCAR
38 32025 ATLACID TARTRAZINE 43,000.00 43,000.00 STOCK TIDAK LANCAR
39 32028 ATLACID TURQUISE 2G 20,918.00 20,918.00 STOCK TIDAK LANCAR
40 31135 BEST ACID FLOXINE NK 100,500.00 100,500.00 STOCK TIDAK LANCAR
41 31133 BEST ACID GREEN GTSC 55,000.00 55,000.00 STOCK TIDAK LANCAR
42 31143 BEST ACID MILL YELLOW 5GN 87,000.00 87,000.00 STOCK TIDAK LANCAR
43 31145 BEST ACID ORANGE AGT 200% 38,840.00 38,840.00 STOCK TIDAK LANCAR
44 31003 BEST ACID RED 3BN 42,853.00 42,853.00 STOCK TIDAK LANCAR
45 31147 BEST ACID RHODAMINE B 400% 39,455.00 39,455.00 STOCK TIDAK LANCAR
46 31138 BEST ACID RUBINE A5BL 180 % 8,000.00 8,000.00 STOCK TIDAK LANCAR
47 31005 BLANKOPHOR BA 267% 76,000.00 76,000.00 STOCK TIDAK LANCAR
48 32038 CHEMACID VIOLET 2B 15,000.00 15,000.00 STOCK TIDAK LANCAR
49 31010 CHEMACIDE BLUE KGGLL 28,000.00 28,000.00 STOCK TIDAK LANCAR
50 31012 CHEMACIDE BROWN 3 GLL 300% 20,000.00 20,000.00 STOCK TIDAK LANCAR
51 31014 CHEMACIDE FLAVINE 10 GN 14,000.00 14,000.00 STOCK TIDAK LANCAR
52 31015 CHEMACIDE GREEN A 2,000.00 2,000.00 STOCK TIDAK LANCAR
53 31020 CHEMACIDE RED 3 BL 19,000.00 19,000.00 STOCK TIDAK LANCAR
54 31021 CHEMACIDE RHODAMINE B 400% 27,000.00 27,000.00 STOCK TIDAK LANCAR
55 31023 CHEMACIDE YELLOW 2G 200% 34,640.00 34,640.00 STOCK TIDAK LANCAR
56 32141 D OBA 030306.07 24,461.88 24,461.88 STOCK TIDAK LANCAR
57 32019 DIANIX BLUE XF 200.00 200.00 STOCK TIDAK LANCAR
58 32039 DIANIX BRILL RED SF 2,459.07 2,459.07 STOCK TIDAK LANCAR
59 32096 DISPERSE BLUE ACE 450.00 450.00 STOCK TIDAK LANCAR
60 32026 DOROLAN BLUE E2NR 10,997.00 10,997.00 STOCK TIDAK LANCAR
61 32036 DOROLAN BLUE EGG 14,000.00 14,000.00 STOCK TIDAK LANCAR
62 32037 DOROLAN GREN MFGL 4,000.00 4,000.00 STOCK TIDAK LANCAR
63 32027 DOROLAN RED E2B 29,000.00 29,000.00 STOCK TIDAK LANCAR
64 32055 DOROSPERSE LUM RED DB 14,815.27 14,815.27 STOCK TIDAK LANCAR
65 31129 ERIONYL BOURDEAUX 5 BLF 63,977.00 63,977.00 STOCK TIDAK LANCAR
66 31127 ERIONYL NAVY R 180% 13,500.00 13,500.00 STOCK TIDAK LANCAR
67 31115 ERIONYL RED 3G 9,000.00 9,000.00 STOCK TIDAK LANCAR
68 31191 KAWA RED S-BL 13,000.00 13,000.00 STOCK TIDAK LANCAR
69 32132 LEUCOPHOR EHNBN LIQ. C 6,820.00 6,820.00 STOCK TIDAK LANCAR
70 32029 SINARCID CYAININE BLUE M5R 40,000.00 40,000.00 STOCK TIDAK LANCAR
71 32012 TAIACRON ORANGE SLFT 13,000.00 13,000.00 STOCK TIDAK LANCAR
72 32033 TAIACRYL BLACK AD-RN 80,510.97 80,510.97 STOCK TIDAK LANCAR
73 32044 TAIACRYL BLUE ADBG 129,510.00 129,510.00 STOCK TIDAK LANCAR
74 32035 TAIACRYL BLUE AD-GSLN 32,494.22 32,494.22 STOCK TIDAK LANCAR
75 32031 TAIACRYL GOLDEN YELLOW AD-GL 23,282.94 23,282.94 STOCK TIDAK LANCAR
76 32034 TAIACRYL NAVY BLUE AD-RPN 69,857.77 69,857.77 STOCK TIDAK LANCAR
77 32032 TAIACRYL RED AD-GRL 20,223.80 20,223.80 STOCK TIDAK LANCAR
78 32030 TAIACRYL YELLOW AD-3RL 27,600.00 27,600.00 STOCK TIDAK LANCAR
79 31079 TELON BLUE KBRLL 42,980.00 42,980.00 STOCK TIDAK LANCAR
80 31081 TELON RED FRLL 14,988.00 14,988.00 STOCK TIDAK LANCAR
81 31084 TELON YELLOW FG 200% 2,000.00 2,000.00 STOCK TIDAK LANCAR
82 32002 WARNACID CYANINE BLUE 15,913.00 15,913.00 STOCK TIDAK LANCAR
TOTAL 2,677,128.72 400,000.00 323,280.41 2,753,848.31

Disetujui oleh Dibuat oleh.

Samson Bangun Ihwan Samhudi

Kabag Gudang Staff Adm. Gudang Kimia