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    WHCG KSM Per 29 Des 2022

    Uploaded by

    Tri Wahyu Adiningsih
    This document is a warehouse inventory report from December 31, 2021 to December 29, 2022. It shows the opening balance, quantities received and issued, balance, and results of a physical count for various items in the warehouse. Several items were found to have discrepancies between the actual physical quantities on hand and the recorded balances. The total closing balance for all items was 1,893.10.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    WHCG KSM Per 29 Des 2022

    Uploaded by

    Tri Wahyu Adiningsih
    16 views2 pages
    This document is a warehouse inventory report from December 31, 2021 to December 29, 2022. It shows the opening balance, quantities received and issued, balance, and results of a physical count for various items in the warehouse. Several items were found to have discrepancies between the actual physical quantities on hand and the recorded balances. The total closing balance for all items was 1,893.10.

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    WHCG KSM Per 29 Des 2022.xls

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    This document is a warehouse inventory report from December 31, 2021 to December 29, 2022. It shows the opening balance, quantities received and issued, balance, and results of a physical count for various items in the warehouse. Several items were found to have discrepancies between the actual physical quantities on hand and the recorded balances. The total closing balance for all items was 1,893.10.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    16 views2 pages

    WHCG KSM Per 29 Des 2022

    Uploaded by

    Tri Wahyu Adiningsih
    This document is a warehouse inventory report from December 31, 2021 to December 29, 2022. It shows the opening balance, quantities received and issued, balance, and results of a physical count for various items in the warehouse. Several items were found to have discrepancies between the actual physical quantities on hand and the recorded balances. The total closing balance for all items was 1,893.10.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    PT.

    Mutati
    KENCAN
    A
    on
    FromBy
    SUKSES 31
    Wareh
    Dec 2021
    Filtered
    MAKMUR
    By :Name
    to 29 Dec Item No. Item Description Opening Balance Qty In Qty Out
    ouse
    2022 W
    H CON-FLM-KAS-STR-001 Stretch Film HH500x200x17 mic Netto 1,55kg , brutto 1,76kg 6 roll/box 0.00 330.00 288.00
    By C
    G CON-LYR-KJM-SFA-001 LAYER MEDIUM X 2BF SINGLE FACE LEBAR 1 MTR 0.00 5,310.00 4,740.00
    Item - CON-LYR-PMP-001 LAYER (BENTUK TOP BOTTOM) TANPA LUBANG GARIS 0.00 339.00 0.00
    CON-LYR-PMP-002 LAYER (BENTUK TOP BOTTOM) LUBANG GARIS - DIE CUT 0.00 650.00 495.00
    Summ CON-MAG-ALL-L67-001 MAGNUS L067 @2018 LITER/DRUM 0.00 30.00 20.00

    ary CON-NTG-SGI-ROG-001
    CON-PLT-ALL-100-001
    NITROGEN
    PALLET KAYU 100X110 CM
    0.00
    0.00
    52.00
    1,260.00
    46.00
    1,160.00
    CON-RDC-ICI-GS1-001 REDUCER GS 10101 0.00 126.00 111.00
    CON-SCU-ALL-WRE-001 SR. CU WIRE DIA. 1.38 MM X 500 KG 0.00 5,617.30 5,008.90
    CON-TNR-KMP-BC-001 THINNER BUTYL CELLOSOLVE 0.00 30.00 10.00
    CON-TNR-PIN-PTH-001 THINNER PPG 2240/PTH 050703 @ 15 KG/JRG 0.00 45.00 38.60
    GRL-EXP-001 Machinery Maintenance Expense 0.00 9.00 6.00
    GRL-EXP-004 FACTORY PURPOSE EXPENSE (PRODUCTION) - SERAGAM KARYAWAN / PCS 0.00 3.00 0.00
    SPM-SPT-MAC-PLT-001 PLAT WELDING 0.00 2.00 1.00
    SPM-VRN-ICI-GS1-001 SIDE STRIPPING VARNISH GS 1010 0.00 76.00 61.70
    0.00 16,924.40 15,031.30
    ACCURATE
    Accounting
    Printed on 30
    System
    Dec Report
    2022
    Page 1- of 1
    09:01
    Balance QTY OPNAME SELISIH Weight

    42.00 30 -12.00 0.00


    570.00 240 -330.00 0.00
    339.00 339 0.00 0.00
    155.00 155 0.00 0.00
    10.00 5 -5.00 0.00
    6.00 3 -3.00 0.00
    100.00 70 -30.00 0.00
    15.00 15 0.00 0.00
    608.40 205.17 -403.23 0.00
    20.00 20 0.00 0.00
    6.40 -6.40 0.00
    3.00 -3.00 0.00
    3.00 -3.00 0.00
    1.00 -1.00 0.00
    14.30 -14.30 0.00
    1,893.10 0.00

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