Designed & Developed by:
@2022. Ali Rosidi
@2022. Ali Rosidi
ON PROCESS REPORT
ON PROCESS PERIOD : 01-Mar-2026 s/d 30-Mar-2026
| NO | CATEGORY | ITEM CODE | ITEM NAME | UNIT | FIRST STOCK | RECEIVED | PRODUCED | TOTAL IN | USED | SALES | TOTAL OUT | FINAL STOCK |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FG | FG-1 | Sabun Mandi Batang | Kgs | 0.00 |
1,600.00 |
1,600.00 |
700.00 |
700.00 |
900.00 |
||
| 2 | FG | FG-2 | Sabun Cuci Piring | Kgs | 20.00 |
600.00 |
600.00 |
400.00 |
400.00 |
220.00 |
||
| 3 | FG | FG-3 | Sabun Deterjen Cair | Kgs | 20.00 |
1,600.00 |
1,600.00 |
1,145.00 |
1,145.00 |
475.00 |
||
| 4 | FG | FG-4 | Shampo Cuci Mobil | Kgs | 20.00 |
1,650.00 |
1,650.00 |
450.00 |
450.00 |
1,220.00 |
||
| 5 | RM | RM-1 | Camperlan | Kgs | 500.00 |
50.00 |
50.00 |
22.90 |
22.90 |
527.10 |
||
| 6 | RM | RM-10 | Foam booster | Kgs | 31.00 |
100.00 |
100.00 |
34.00 |
34.00 |
97.00 |
||
| 7 | RM | RM-11 | NaCl | Kgs | 450.00 |
500.00 |
500.00 |
147.00 |
147.00 |
803.00 |
||
| 8 | RM | RM-12 | Sodium sulfat | Kgs | 212.00 |
500.00 |
500.00 |
314.50 |
314.50 |
397.50 |
||
| 9 | RM | RM-13 | Minyak Kelapa Sawit | Kgs | 2,000.00 |
2,000.00 |
2,000.00 |
420.00 |
420.00 |
3,580.00 |
||
| 10 | RM | RM-14 | Minyak Zaitun | Kgs | 423.00 |
900.00 |
900.00 |
714.00 |
714.00 |
609.00 |
||
| 11 | RM | RM-15 | Parfum cuci piring | Kgs | 40.00 |
9.10 |
9.10 |
30.90 |
||||
| 12 | RM | RM-16 | Parfum Deterjen | Kgs | 20.00 |
14.70 |
14.70 |
5.30 |
||||
| 13 | RM | RM-17 | Parfum sabun mandi | Kgs | 1,000.00 |
600.00 |
600.00 |
147.00 |
147.00 |
1,453.00 |
||
| 14 | RM | RM-18 | Parfum shampo | Kgs | 100.00 |
4.95 |
4.95 |
95.05 |
||||
| 15 | RM | RM-19 | Pewarna | Kgs | 100.00 |
74.85 |
74.85 |
25.15 |
||||
| 16 | RM | RM-2 | Distilled Water | Kgs | 30,000.00 |
20,000.00 |
20,000.00 |
4,514.50 |
4,514.50 |
45,485.50 |
||
| 17 | RM | RM-3 | Gliserin | Kgs | 20.00 |
50.00 |
50.00 |
9.90 |
9.90 |
60.10 |
||
| 18 | RM | RM-4 | Propilen glikol | Kgs | 11.00 |
4.95 |
4.95 |
6.05 |
||||
| 19 | RM | RM-5 | Texapon | Kgs | 100.00 |
1,000.00 |
1,000.00 |
430.00 |
430.00 |
670.00 |
||
| 20 | RM | RM-6 | Citrun | Kgs | 10.00 |
10.00 |
10.00 |
10.50 |
10.50 |
9.50 |
||
| 21 | RM | RM-7 | NaOH | Kgs | 60.00 |
200.00 |
200.00 |
210.00 |
210.00 |
50.00 |
||
| 22 | RM | RM-8 | Soda ash | Kgs | 100.00 |
31.50 |
31.50 |
68.50 |
||||
| 23 | RM | RM-9 | EDTA | Kgs | 100.00 |
35.65 |
35.65 |
64.35 |