SALDO MASUK

No. Jenis Zat Warna/Obat

AWAL PEMB TIP 2
A. Zat Warna Dispersi
1 Orange S3RL 23.59 50.00 -
2 Dark Blue 3RN 17.10 52.50 -
3 Navy Blue EX-SF 46.35 100.00 -
4 Blue BLN 44.00 - -
5 Black Ex-Sf 98.58 225.00 -
6 Rubine SE-GL 23.18 75.00 -
7 Violet S3RN 19.32 - -
8 Brown 3RL 200% 55.47 200.00 -
9 Yellow 211 45.68 200.00 -
10 Turquis Blue SGL 40.50 - -
11 Yellow Brown 39.14 50.00 -
12 Scarlet - R 40.75 - -
13 Red E - FB 15.96 - -
14 Yellow 5-GL4 23.00 - -
Sub Total 532.62 952.50 0.00
B. Zat Warna Reactive
1 Navy Blue HER 250.96 175.00 -
2 Red HE 7B 5.70 200.00 -
3 Black HF-GR 175.00 325.00 -
4 Yellow HE - 4R 225.00 125.00 -
5 Brown GR 53.40 85.00 -
6 Yellow ME - 4GL 109.60 250.00 -
7 Orange HER 180.50 175.00 -
8 Turuis Blue G 133 % 22.00 25.00 -
9 Blue RSP 63.88 - -
10 Violet 5R 27.80 - -
11 Serab White 12.50 - -
12 Hakkol 57.00 - -
13 Navy Met 1.60 - -
Sub Total 1,184.94 1,360.00 -
C. Zat Warna Pembantu
1 Glacial Acid GNA / Eskacid DA-BAC 3.50 420.00 -
2 Leophen RM-2 / ESKAPLUS DA-DL 26.00 - -
3 Leonhil BC-75 / Eskalet DA-APC 275.00 - -
4 Starfix SA - - -
5 Leophol NP-EF / Demulgen SN - R 170.00 800.00 -
6 Sodium Sulphate 6,100.00 15,000.00 -
7 Hidrosulphite 13.00 25.00 -
8 Caustic Soda 3.80 25.00 -
9 Soda AS 150.00 2,900.00 -
10 La Blance 10.00 - -
11 Softener 9.00 200.00 -
12 Tepol 2.00 - -
 13 DPA 523.00 360.00 -
Sub Total 7,285.30 19,730.00 -
D. Obat Kanji
1 Bio Soft 3.00 - -
2 Fine Size AM ( Acrylic ) 78.00 - -
3 PVA BP17 A 800.00 1,000.00 -
4 Fine Wax - - -
5 Antistatic 85.00 - -
6 Finexoll 750.00 - -
7 Tubizise - - -
8 Lubri wax 39.00 - -
9 Emdesize - - -
Sub Total 1,755.00 1,000.00 -
E. Limbah
1 Polimer 6.30 25.00 -
2 Gamping 8.00 70.00 -
3 SBN Supertreat 2,420.00 - -
Sub Total 2,434.30 95.00 -
E. BSF 818 Boiler Water Treatment 11.50 25.00 -
Sub Total 11.50 25.00 -
F. Batu Bara 7,930.00 115,060.00 1,000.00
Total Chemical+ BATU BARA 21,133.66 138,222.50 1,000.00
 KELUAR SALDO AKHIR
TIP 1 TIP 2 HSNTX HIJASTEX ( buku)

20.30 7.59 26.34 19.19 0.17

22.18 3.65 40.09 3.68 -
56.28 2.00 38.84 22.04 27.19
3.43 5.65 10.78 2.26 21.88
213.67 - 41.05 47.10 21.76
33.27 5.10 15.87 23.96 19.98
- 3.90 - 10.00 5.42
73.41 1.87 12.88 17.04 150.27
44.35 11.84 23.25 14.26 151.98
- - 11.50 19.72 9.28
34.58 9.75 21.16 10.40 13.25
- - 20.36 5.75 14.64
- - - - 15.96
- - - - 23.00
501.47 51.35 262.12 474.78

95.92 7.80 53.34 42.88 226.02

66.75 5.70 31.63 51.83 49.79
313.57 - 47.06 89.87 49.50
163.17 27.57 16.56 65.01 77.69
61.36 - 29.42 43.94 3.68
69.06 44.60 26.96 25.51 193.47
93.13 17.20 39.93 44.40 160.84
4.65 - 21.50 20.45 0.40
- 0.60 - 3.11 60.17
- - - 10.74 17.06
12.50 - - - -
5.00 - - - 52.00
- - - - 1.60
885.11 103.47 266.40 397.74 892.22

222.50 3.00 63.00 81.00 54.00

26.00 - - - -
135.00 3.00 60.00 77.00 -
- - - - -
309.00 6.00 120.00 163.00 372.00
7,200.00 1,150.00 3,000.00 4,050.00 5,700.00
25.00 - - 6.00 7.00
16.00 - - 6.00 6.80
1,200.00 225.00 500.00 675.00 450.00
- - - - 10.00
87.00 1.50 30.00 45.00 45.50
- - - - 2.00
 159.00 30.00 129.00 105.00 460.00
9,379.50 1,418.50 3,902.00 5,208.00 7,107.30

- - - 3.00
- - - 78.00
850.00 - - 950.00
- - - -
- - - 85.00
50.00 - - 700.00
- - - -
- - - 39.00
- - - -
900.00 - - 1,855.00

1.80 - - 29.50
73.00 - - 5.00
1,120.00 - - 1,300.00
1,194.80 - - 1,334.50
33.00 - - 3.50
33.00 - - 3.50

111,410.00 1,400.00 - 11,180.00

124,303.88 2,973.32 4,430.52 22,847.30