Anda di halaman 1dari 97

MUTASI PERSEDIAAN KAIN DALAM PROSES-INSPECTING PROCESSING

PERIODE : JULI 2020

SALDO AWAL
NO ARTIKEL ORDER KOMBINASI
QTY
YARD

WEAVING-DYEING POLY
KAIN GMP
HI CREPE BS BS 81.00
HI CREPE CAMPUR" DI WIP BS 12,300.00
HI CREPE EX RETUR BS 8,077.00
CERUTY EX RETUR AMI BS 2,558.00
CERUTY EX RETUR AMI AMI 900 -
CERUTY EX RETUR AMI -
BARBARA SIAP CELUP ULANG BS 8,427.00
5085 N U/ CERUTTY PAM 1430 2,264.00
5085 N U/ CERUTTY PAM 1445 2,503.00
CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 8,776.00
CERUTTY WGY-0067 CIL 026 1,833.00
CERUTTY WGY-0068 CIL 026 1,773.00
CERUTTY WGY-0071 U/ CERUMY AMI 901 6,749.00
CERUTTY WGY-0071 U/ CERUMY AMI 903 7,153.00
CERUTTY WGY-0072 U/ CERUMY AMI 950 15,790.00
CERUTTY WGY-0072 U/ CERUTTY PAM 1453 2,297.00
CERUTY DS 6001 U/ HILIGHT PAM 1351 2,714.00
CHIFFON MR MUN U/ Hi Crepe PAM 1200 2,358.00
CHIFFON MR MUN U/ Hi Crepe PAM 1205 4,927.00
CHIFFON MR MUN U/ Hi Crepe PAM 1207 9,661.00
CHIFFON MR MUN U/ Hi Crepe PAM 1247 2,354.00
CHIFFON MR MUN U/ Hi Crepe PAM 1249 B 4,995.00
CHIFFON MR MUN U/ Hi Crepe PAM 1260 2,078.00
CHIFFON MR MUN U/ Hi Crepe PAM 1339 2,445.00
CHIFFON MR MUN U/ Hi Crepe PAM 1345 1,918.00
CHIFFON MR MUN U/ HIMY AMI 693 3,346.00
HI CREPE WGY-0063 PAM 1221 4,413.00
HICCONE 3306 U/ HILIGHT PAM 1351 5,104.00
HICCONE 3316 U/ HI CREPE - 2,282.00
HICCONE 3316 U/ HILIGHT PAM 1317 7,770.00
HICCONE CG 3306 U/ HI CREPE PAM 1347 1,846.00
HJ 6280 U/ HI CREPE AMI 913 2,469.00
HJ 6280 U/ HI CREPE STOCK #2 4,988.00
MR MUN (JA 31943) U/ Hi Crepe PAM 1423 5,007.00
MR MUN (JA 31943) U/ HIMY AMI 952 25,760.00

177,016.00

CERUTY DS 6001 U/ HILIGHT PAM 1352

CG CERUTTY 3312 U/ BABY DOLL STOCK

CERUTTY CG 3317 PAM 1407

MR MUN (JA 31943) U/ HIMY AMI 945


MR MUN (JA 31943) U/ HIMY AMI 952

MR MUN (JA 31943) U/ CERUTTY PAM


MR MUN (JA 31943) U/ CERUTTY PAM 1464

CERUTTY WGY-0065 U/ Hi Crepe PAM 1281

WOLLCREPE CIL 014

CHIFFON MR MUN U/ Hi Crepe AMI 945


CHIFFON MR MUN U/ Hi Crepe PAM
CHIFFON MR MUN U/ Hi Crepe

CHIFFON MR MUN U/ HIMY AMI 693

HJ 6280 U/ CERUTTY PAM


HICCONE 3316 U/ HILIGHT PAM 1317
HICCONE 3316 U/ HILIGHT PAM 1328

CERUTTY WGY-0072 U/ CERUMY AMI 950


CERUTTY WGY-0072 U/ CERUMY AMI 999
CERUTTY WGY-0072 U/ CERUMY AMI 947
CERUTTY WGY-0072 U/ CERUMY AMI 949
CERUTTY WGY-0072 U/ CERUMY AMI
CERUTTY WGY-0072 U/ CERUMY STOCK

CERUTTY WGY-0071 U/ CERUMY AMI 903


CERUTTY WGY-0071 U/ CERUMY AMI 939

CERUTTY WGY-0071 U/ Hi Crepe PAM


CERUTTY WGY-0071 U/ Hi Crepe PAM 1422

5085 N U/ CERUMY AMI 949


5085 N U/ CERUMY AMI 957
5085 N U/ CERUMY AMI 958
5085 N U/ CERUMY AMI 968

5085 N U/ CERUTTY PAM 1464


5085 N U/ CERUTTY PAM 1447
5085 N U/ CERUTTY PAM 1468
5085 N U/ CERUTTY PAM 1473
5085 N U/ CERUTTY PAM 1476
5085 N U/ CERUTTY

CERUTTY WGY-0072 U/ CERUTTY PAM 1452


CERUTTY WGY-0072 U/ CERUTTY PAM 1453
CERUTTY WGY-0072 U/ CERUTTY PAM 1467

5083 WOLLCREPE RFP

CERUTTY CG 3317/ HI CREPE PAM 1403

HICCONE CG 3306 U/ HI CREPE PAM 1417

CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447


CERUTTY 58 HANSUNG U/ CERUTTY PAM 1452

YS 3287 HI CREPE STOCK

HJ 6100 HIMOON STOCK

HICCONE 3306 U/ HILIGHT STOCK

BARBY YY-2018138 U/BARNEY STOCK

5078 KOSIBO STOCK


TOTAL MAKLOON GMP 177,016.00
KAIN MAKLOON

BARBARA CAMPUR PAM 989 1,432.00


BARBARA CAMPUR STOCK 1,525.00
BARBARA SIAP CELUP ULANG BS 10,398.00

13,355.00

BABY DOLL U/ CERUTTY GAP 010 -

RY 20001 (R96 68/63" 2/1 M-S) IDC 053 -


RY 20001 (R96 68/63" 2/1 M-S) IDC -

MAKLOON 13,355.00
TOTAL WEAVING-DYEING POLY 190,371.00
190,371.00
-
WEAVING-DYEING COTTON
KAIN MAKLOON
JM 001 BHL 009 5,365.00
JM 001 BHL 013 250.00
JM 7038 EX MAROON BHL 020 -
LEO LEVIS BHL 020 -
LEO LEVIS BHL 024 A -
LEO LEVIS BHL 024 B -
COLOMBUS-SS KCP 560 -
COLOMBUS-SS KCP 578 -
COLOMBUS KCP 560 -
COLOMBUS-BL KCP 581 -
LORENZO KCP 421 -
LORENZO KCP 456 -
TORRES RETUR KCP -
TORRES KCP -
5083 WOLLCREPE RFP -
TORRES-BK KCP 514 -
SPT 12-BK KCP 586 -
STONER KCP 647.00
STONER KCP 533 -
STONER BB KCP 513 1,361.00
STONER BB KCP 532 897.00
TORRES KCP 386 253.00
AW 113 (PT. Wajatex) STOCK -
AW 113 ( WV BJR) STOCK -
AW 113 AFF 002 258.00
RAYON R8460 (RAYZEN) PAM 1480 -
TR BEHAESTEX BHS 001 25,145.00
TR BEHAESTEX BHS 002 4,924.00

TOTAL WEAVING-DYEING COTTON 39,100.00


RFD/RFP
KAIN GMP
POLY

CERUTTY WGY-0065 U/ Hi Crepe RFP -

CERUTTY WGY-0067 RFP -

RFD/RFP POLY -
COTTON
K 8002 GMP 262 1,885.00
K 8002-T GMP 265 1,735.00
K 8002-T BS BS 10,890.00
K 8002 SIZE BOX DEPAN + BELAKANG GMP 345 3,106.00
K 8002 GMP 356 1,892.00
K 8002 GMP 386 3,171.00
K 8009 POPLIN TWILL STOCK -
K 8002 N KK-T GMP 462 -
K 8002 N KK-T GMP 463 -
K 8002 QQ GMP 461 -
-
RFD/RFP COTTON 22,679.00
RFD/RFP GMP 22,679.00
KAIN MAKLOON
-
TCD 98 x 68 SIP 002 -
TCD 88 x 68 SIP 002 -

RFD/RFP MAKLOON -
TOTAL KAIN RFD/RFP 61,779.00
TOTAL 252,150.00
61,779.00
-

1,473,800.00
KIRIM KE GD GREIGE

KIRIM KE VERP GMP CIMAHI /


SALDO AWAL PENERIMAAN HASIL PRODUKSI RETUR PENJUALAN
PENJUALAN
QTY QTY QTY
ROLL ROLL ROLL
YARD YARD YARD

3.00 -
224.00
137.00 -
41.00 -
- 4,237.00 80.00 -
- -
102.00 -
23.00 -
47.00 -
168.00 -
30.00 -
28.00 -
112.00 -
114.00 -
263.00 -
38.00 -
46.00 -
40.00 -
79.00 -
160.00 -
37.00 -
91.00 -
34.00 -
35.00 -
33.00 -
56.00 -
72.00 -
81.00 -
44.00 -
133.00 -
37.00 -
45.00 -
92.00 -
81.00 -
497.00 -

3,023.00 - - 4,237.00 80.00 -

- - -

- - - - -

- - -

- - - - -

- - -

- - - - -

- - -
- - -

- - - - -

3,277.56 41.00 -
6,485.13 82.00 -

9,762.69 123.00 - - -

- - -

- - - - -

- - -

- - - - -

3,194.44 35.00 -
- - -
- - -

3,194.44 35.00 - - -

- - -

- - - - -

- - -
- - - - -

- - -
- - -

- - - - -

12,904.64 76.00 -
9,686.13 57.00 -
29,045.28 170.00 -
61,340.77 380.00 -
3,220.69 19.00 -
6,445.76 38.00 -

122,643.26 740.00 - - -

- - -
- - -

- - - - -

3,198.82 19.00 -
- - -

3,198.82 19.00 - - -

3,208.66 36.00 -
- - -
- - -
- - -

3,208.66 36.00 - - -

12,970.25 115.00 -
3,241.47 23.00 -
6,435.91 53.00 -
3,241.47 47.00 -
3,258.97 28.00 -
- - -
- - -
29,148.08 266.00 - - -

9,675.20 57.00 -
3,241.47 19.00 -
6,463.25 38.00 -

19,379.92 114.00 - - -

- - -

- - - - -

- - -

- - - - -

- - -

- - - - -

3,202.10 57.00 -
3,199.91 46.00 -

6,402.01 103.00 - - -

- - -

- - - - -

- - -

- - - - -

- - -

- - - - -

- - -

- - - - -

- - -

- - - - -
3,023.00 196,937.88 1,436.00 4,237.00 80.00 -

22.00 -
21.00 -
341.00 -
-
384.00 - - - - -

- 123,741.25 731.00 -

- 123,741.25 731.00 - - -

- 1,517.94 7.00 -
- 1,503.72 7.00 -

- 3,021.65 14.00 - - -

384.00 126,762.90 745.00 - - -


3,407.00 323,700.79 2,181.00 4,237.00 80.00 -
3,407.00 323,700.79 2,181.00 4,237.00 80.00 -
- - - - - -

76.00 - - -
2.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,247.81 10.00 1,221.00
- 617.89 5.00 -
- 1,406.39 11.00 1,402.00
- 1,613.71 11.00 1,661.00
- 2,007.87 14.00 1,855.00
- - - -
- - - -
16.00 - - -
- - - -
10.00 - - -
8.00 - - -
1.00 - - -
- 2,193.79 26.00 -
- 1,134.08 10.00 -
3.00 - - -
- 1,362.64 6.00 -
132.00 - - -
26.00 - - -

274.00 11,584.18 93.00 - - 6,139.00

- - - - - -
- -
- - - - - -

- - - - - -

- - - - -

- - - - - -

12.00 - - - - -
13.00 - - - - -
98.00 - - - - -
18.00 - - - - -
11.00 - - - - -
19.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
171.00 - - - - -
171.00 - - - - -

- - - -
- - - -
- - - -

- - - - - -
445.00 11,584.18 93.00 - - 6,139.00
3,852.00 335,284.97 2,274.00 4,237.00 80.00 6,139.00
445.00 11,584.18 93.00 6,139.00
- - - -

22,838.00 2,000,125.65 13,551.00 25,422.00 480.00 30,695.00


E GD GREIGE

M KE VERP GMP CIMAHI /


PENJUALAN SJ PROGAM BANJARAN kirim ke GD BS CIMAHI BS
PENJUALAN
QTY QTY SAMPLE
ROLL ROLL ROLL
YARD YARD YARD

- - - 81.00 3.00
- - 8,148.00 148.00
- - - - -
- - - - -
- 3,875.00 74.00 291.00 6.00
- - - - -
- - - 897.00 27.00
- 2,264.00 46.00 - -
- 2,503.00 47.00 - -
- 8,781.00 168.00 - -
- - - - -
- - - - -
- 6,749.00 112.00 - -
- - - 73.00 2.00
- 4,514.00 76.00 - -
- 2,297.00 38.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 2,445.00 35.00
- - - - -
- - - 1,639.00 27.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 4,991.00 81.00 - -
- 25,683.00 498.00 - - -

- 61,657.00 1,140.00 13,574.00 248.00 -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -

- - - - - 3.00
- - - 836.00 15.00 6.00

- - - 836.00 15.00 9.00

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - 3.00
- - - - - -
- - - - - -

- - - - - 3.00

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- 4,039.00 66.00 656.00 14.00 9.00


- 6,867.00 112.00 - - 10.00
- - - - - 27.00
- - - - - 57.00
- - - - - 3.00
- - - - - -

- 10,906.00 178.00 656.00 14.00 106.00

- - - - - -
- - - - - -

- - - - - -

- - - - - 3.00
- - - - - -

- - - - - 3.00

- - - - - 3.00
- - - - - -
- - - - - -
- - - - - -

- - - - - 3.00

- 9,370.00 177.00 165.00 3.00 12.00


- 2,350.00 45.00 - - 3.00
- 2,255.00 42.00 - - 6.00
- 2,268.00 46.00 - - 3.00
- - - - - 3.00
- - - - - -
- - - - - -
- 16,243.00 310.00 165.00 3.00 27.00

- 7,018.00 57.00 - - 9.00


- 2,354.00 38.00 - - 3.00
- 4,374.00 71.00 - - 6.00

- 13,746.00 166.00 - - 18.00

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - 3.00
- 1,616.00 17.00 715.00 15.00 3.00

- 1,616.00 17.00 715.00 15.00 6.00

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -
- 104,168.00 1,811.00 15,946.00 295.00 175.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -

- 86,811.00 734.00 - - 8.00

- 86,811.00 734.00 - - 8.00

- - - - - -
- - - - - -

- - - - - -

- 86,811.00 734.00 - - 8.00


- 190,979.00 2,545.00 15,946.00 295.00 183.00
- 190,979.00 2,545.00 15,946.00 295.00 183.00
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
10.00 - - - - -
- 598.00 5.00 - - -
11.00 - - - - -
12.00 - - - - -
26.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 3.00
- - - - - -
- - - - - -

59.00 598.00 5.00 - - 3.00

- - - - - -
- - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -

- - - - - -
59.00 598.00 5.00 - - 3.00
59.00 191,577.00 2,550.00 15,946.00 295.00 186.00
59.00 598.00 5.00 - - 3.00
- - - - - -

295.00 1,148,864.00 15,295.00 95,676.00 1,770.00 1,113.00


BS SALDO AKHIR STOCK OPNAME

ROLL TALI QTY QTY


ROLL ROLL
YARD YARD YARD YARD

- - - -
4,152.00 76.00 - -
8,077.00 137.00 - -
2,558.00 41.00 - -
71.00 - - -
- - - -
7,530.00 75.00 - -
- (23.00) - -
- - - -
(5.00) - - -
1,833.00 30.00 - -
1,773.00 28.00 - -
- - - -
7,080.00 112.00 4,625.00 77.00
11,276.00 187.00 - -
- - - -
2,714.00 46.00 - -
2,358.00 40.00 - -
4,927.00 79.00 - -
9,661.00 160.00 - -
2,354.00 37.00 - -
4,995.00 91.00 - -
2,078.00 34.00 - -
- - - -
1,918.00 33.00 - -
1,707.00 29.00 - -
4,413.00 72.00 - -
5,104.00 81.00 - -
2,282.00 44.00 - -
7,770.00 133.00 - -
1,846.00 37.00 - -
2,469.00 45.00 - -
4,988.00 92.00 - -
16.00 - - -
- - 77.00 (1.00) - -

- - 106,022.00 1,715.00 4,625.00 77.00

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -

- 67.49 3,207.07 41.00 - -


- 87.68 5,555.44 67.00 - -

- 155.17 8,762.51 108.00 - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- 58.08 3,133.37 35.00 - -


- - - - - -
- - - - - -

- 58.08 3,133.37 35.00 - -

- - - - - -

- - - - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- - - - - -

- 101.10 8,099.53 (4.00) - -


- 157.61 2,651.52 (55.00) - -
- 381.73 28,636.55 170.00 - -
- 927.58 60,356.19 380.00 - -
- 18.26 3,199.44 19.00 - -
- 78.85 6,366.91 38.00 - -

- 1,665.13 109,310.13 548.00 - -

- - - - - -
- - - - - -

- - - - - -

- 21.56 3,174.26 19.00 - -


- - - - - -

- 21.56 3,174.26 19.00 - -

- 101.16 3,104.50 36.00 - -


- - - - - -
- - - - - -
- - - - - -

- 101.16 3,104.50 36.00 - -

- 154.04 3,269.22 (65.00) - -


- 23.81 864.66 (22.00) - -
- 55.51 4,119.41 11.00 - -
- 27.34 943.13 1.00 - -
- 44.50 3,211.46 28.00 - -
- - - - - -
- - - - - -
- 305.20 12,407.88 (47.00) - -

- 78.59 2,569.61 - - -
- 20.08 864.39 (19.00) - -
- 125.10 1,958.16 (33.00) - -

- 223.77 5,392.15 (52.00) - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- 57.27 3,141.83 57.00 - -


- 26.22 839.69 14.00 - -

- 83.49 3,981.52 71.00 - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -
- 2,613.56 255,288.33 2,433.00 4,625.00 77.00

1,432.00 22.00 - -
1,525.00 21.00 - -
10,398.00 341.00 - -
- - - -
- - 13,355.00 384.00 - -

- 202.96 36,719.30 (3.00) - -

- 202.96 36,719.30 (3.00) - -

- - 1,517.94 7.00 - -
- - 1,503.72 7.00 - -

- - 3,021.65 14.00 - -

- 202.96 53,095.95 395.00 - -


- 2,816.51 308,384.28 2,828.00 4,625.00 77.00
- 2,816.51 4,625.00 77.00
- - - -

- - 5,365.00 76.00 - -
- - 250.00 2.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 26.81 - - -
- - 19.89 - - -
- - 4.39 - - -
- - (47.29) (1.00) - -
- 14.65 138.23 (12.00) - -
- - - - - -
- - - - - -
- - 647.00 16.00 - -
- - - - - -
- - 1,361.00 10.00 - -
- - 897.00 8.00 - -
- - 253.00 1.00 - -
- - 2,193.79 26.00 - -
- - 1,134.08 10.00 - -
- - 258.00 3.00 - -
- - 1,359.64 6.00 - -
- - 25,145.00 132.00 - -
- - 4,924.00 26.00 - -

- 14.65 43,929.54 303.00 - -

- - - - - -
- -
- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - 1,885.00 12.00 - -
- - 1,735.00 13.00 - -
- - 10,890.00 98.00 - -
- - 3,106.00 18.00 - -
- - 1,892.00 11.00 - -
- - 3,171.00 19.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 22,679.00 171.00 - -
- - 22,679.00 171.00 - -

- - - - - -
- - - - - -
- - - - - -

- - - - - -
- 14.65 66,608.54 474.00 - -
- 2,831.16 374,992.81 3,302.00 4,625.00 77.00
- 14.65 4,625.00 77.00
- - - -

- 16,972.30 1,831,034.53 16,207.00 32,375.00 539.00


SELISIH
KETERANGAN
QTY
ROLL
YARD

- -
(4,152.00) (76.00)
(8,077.00) (137.00)
(2,558.00) (41.00)
(71.00) -
- -
(7,530.00) (75.00)
- 23.00
- -
5.00 -
(1,833.00) (30.00)
(1,773.00) (28.00)
- -
(2,455.00) (35.00)
(11,276.00) (187.00)
- -
(2,714.00) (46.00)
(2,358.00) (40.00)
(4,927.00) (79.00)
(9,661.00) (160.00)
(2,354.00) (37.00)
(4,995.00) (91.00)
(2,078.00) (34.00)
- -
(1,918.00) (33.00)
(1,707.00) (29.00)
(4,413.00) (72.00)
(5,104.00) (81.00) CERUTY EX HITAM DAN MAROON
(2,282.00) (44.00)
(7,770.00) (133.00)
(1,846.00) (37.00)
(2,469.00) (45.00)
(4,988.00) (92.00)
(16.00) -
(77.00) 1.00

(101,397.00) (1,638.00)

- -

- -

- -

- -

- -

- -

- -
- -

- -

(3,207.07) (41.00)
(5,555.44) (67.00)

(8,762.51) (108.00)

- -

- -

- -

- -

(3,133.37) (35.00)
- -
- -

(3,133.37) (35.00)

- -

- -

- -
- -

- -
- -

- -

(8,099.53) 4.00
(2,651.52) 55.00
(28,636.55) (170.00)
(60,356.19) (380.00)
(3,199.44) (19.00)
(6,366.91) (38.00)

(109,310.13) (548.00)

- -
- -

- -

(3,174.26) (19.00)
- -

(3,174.26) (19.00)

(3,104.50) (36.00)
- -
- -
- -

(3,104.50) (36.00)

(3,269.22) 65.00
(864.66) 22.00
(4,119.41) (11.00)
(943.13) (1.00)
(3,211.46) (28.00)
- -
- -
(12,407.88) 47.00

(2,569.61) -
(864.39) 19.00
(1,958.16) 33.00

(5,392.15) 52.00

- -

- -

- -

- -

- -

- -

(3,141.83) (57.00)
(839.69) (14.00)

(3,981.52) (71.00)

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
(250,663.33) (2,356.00)

(1,432.00) (22.00)
(1,525.00) (21.00)
(10,398.00) (341.00)
- -
(13,355.00) (384.00)

(36,719.30) 3.00

(36,719.30) 3.00

(1,517.94) (7.00)
(1,503.72) (7.00)

(3,021.65) (14.00)

(53,095.95) (395.00)
(303,759.28) (2,751.00)

(5,365.00) (76.00)
(250.00) (2.00)
- -
- -
- -
- -
- -
- -
- -
- -
(26.81) -
(19.89) -
(4.39) -
47.29 1.00
(138.23) 12.00
- -
- -
(647.00) (16.00)
- -
(1,361.00) (10.00)
(897.00) (8.00)
(253.00) (1.00)
(2,193.79) (26.00)
(1,134.08) (10.00)
(258.00) (3.00)
(1,359.64) (6.00)
(25,145.00) (132.00)
(4,924.00) (26.00)

(43,929.54) (303.00)

- -

- -

- -

- -

- -

(1,885.00) (12.00)
(1,735.00) (13.00)
(10,890.00) (98.00)
(3,106.00) (18.00)
(1,892.00) (11.00)
(3,171.00) (19.00)
- -
- -
- -
- -
- -
(22,679.00) (171.00)
(22,679.00) (171.00)

- -
- -
- -

- -
(66,608.54) (474.00)
(370,367.81) (3,225.00)

(1,807,909.53) (15,822.00) -
SUSUT PROCC

KONVERSI
kg/yds

0.00% 0.00% - -
-100.00% 0.00% -
-100.00% 0.00% - -
-100.00% 0.00% - -
-1.80% 0.00% (8,474.00) -
0.00% 0.00% - -
-100.00% 0.00% - -
0.00% 0.00% - 0.114
0.00% 0.00% - 0.114
0.06% 0.00% - 0.114
-100.00% 0.00% - 0.123
-100.00% 0.00% - 0.120
0.00% 0.00% - 0.123
-100.00% 0.00% - 0.123
-71.41% 0.00% - 0.124
0.00% 0.00% - 0.124
-100.00% 0.00% - -
-100.00% 0.00% - 0.112
-100.00% 0.00% - 0.112
-100.00% 0.00% - 0.112
-100.00% 0.00% - 0.112
-100.00% 0.00% - 0.112
-100.00% 0.00% - 0.112
0.00% 0.00% - 0.112
-100.00% 0.00% - 0.112
-100.00% 0.00% - 0.117
-100.00% 0.00% - 0.107
-100.00% 0.00% - 0.108
-100.00% 0.00% - 0.107
-100.00% 0.00% - 0.107
-100.00% 0.00% - 0.108
-100.00% 0.00% - 0.110
-100.00% 0.00% - 0.110
-0.32% 0.00% - 0.111
-0.30% 0.00% - 0.111
-
-62.19% 0.00% (8,474.00) -
- -
0.00% 0.00% - -
-
0.00% 0.00% - -
- -
0.00% 0.00% - 0.114
-
0.00% 0.00% - -
- -
0.00% 0.00% - 0.105
-
0.00% 0.00% - -
- -
0.00% 0.00% - 0.111
0.00% 0.00% - 0.111

0.00% 0.00% - -
- -
-100.00% -97.85% - 0.111
-100.00% -85.66% - 0.111
-
-100.00% -89.76% - -
- -
0.00% 0.00% - 0.120
-
0.00% 0.00% - -
-
0.00% 0.00% - 0.204
-
0.00% 0.00% - -
- -
-100.00% -98.09% - 0.112
0.00% 0.00% - 0.112
0.00% 0.00% - 0.112
- -
-100.00% -98.09% - -
- -
0.00% 0.00% - 0.117
- -
0.00% 0.00% - -
- -
0.00% 0.00% - -
- -
0.00% 0.00% - -
- -
0.00% 0.00% - 0.107
0.00% 0.00% - 0.107
- -
0.00% 0.00% - -
-
-66.73% -62.76% - 0.124
-27.86% -27.37% - 0.124
-100.00% -98.59% - 0.124
-100.00% -98.39% - 0.124
-100.00% -99.34% - 0.124
-100.00% -98.78% - 0.124
- -
-90.93% -89.13% - -
-
0.00% 0.00% - 0.123
0.00% 0.00% - 0.123
- -
0.00% 0.00% - -
-
-100.00% -99.23% - 0.123
0.00% 0.00% - 0.123
- -
-100.00% -99.23% - -
-
-100.00% -96.75% - 0.114
0.00% 0.00% - 0.114
0.00% 0.00% - 0.114
0.00% 0.00% - 0.114
- -
-100.00% -96.75% - -
-
-25.87% -25.21% - 0.114
-26.90% -26.67% - 0.114
-64.62% -64.01% - 0.114
-29.37% -29.10% - 0.114
-100.00% -98.54% - 0.114
0.00% 0.00% - 0.114

-43.31% -42.57% - -
-
-26.80% -26.56% - 0.124
-26.86% -26.67% - 0.124
-30.92% -30.30% - 0.124

- -
-28.17% -27.82% - -
- -
0.00% 0.00% - 0.204
- -
0.00% 0.00% - -
- -
0.00% 0.00% - -
- -
0.00% 0.00% - -
- -
0.00% 0.00% - 0.108
- -
0.00% 0.00% - -
- -
-100.00% -98.12% - 0.114
-34.19% -26.24% - 0.114
- -
-71.13% -62.19% - -
- -
0.00% 0.00% - 0.114
- -
0.00% 0.00% - -
-
0.00% 0.00% - 0.098
- -
0.00% 0.00% - -
- -
0.00% 0.00% - 0.108
- -
0.00% 0.00% - -
- -
0.00% 0.00% - 0.154
- -
0.00% 0.00% - -
- -
0.00% 0.00% - -
- -
0.00% 0.00% - -
- -
-
-70.64% -127.28% (8,474.00) 0.121
0.00% 0.00% -
-
-100.00% 0.00% - -
-100.00% 0.00% - -
-100.00% 0.00% -
- -
-100.00% 0.00% - -
- -
-29.72% -29.67% - 0.125
-
-29.72% -29.67% - -
- -
-100.00% -100.00% - 0.207
-100.00% -100.00% - 0.207
- -
-100.00% -100.00% - -
- -
-37.95% -41.89% - 0.127
-61.40% -93.84% (8,474.00) 0.124

-
0.00% -
-100.00% 0.00% - 0.325
-100.00% 0.00% - 0.325
0.00% 0.00% - -
0.00% 0.00% - 0.337
0.00% 0.00% - 0.337
0.00% 0.00% - 0.337
0.00% 0.00% - 0.595
0.00% 0.00% - 0.595
0.00% 0.00% - 0.595
0.00% 0.00% - 0.595
-2.15% -2.15% - 0.529
-3.22% -3.22% - 0.529
-0.31% -0.31% - -
2.93% 2.93% - 0.425
-6.93% -6.88% - 0.204
0.00% 0.00% - 0.408
0.00% 0.00% - 0.335
-100.00% 0.00% - 0.508
0.00% 0.00% - 0.508
-100.00% 0.00% - 0.508
-100.00% 0.00% - 0.508
-100.00% 0.00% - 0.425
-100.00% -100.00% - 0.619
-100.00% -100.00% - 0.619
-100.00% 0.00% - 0.619
-100.00% -99.78% - -
-100.00% 0.00% - 0.134
-100.00% 0.00% - 0.134
-
-86.70% -379.22% - 0.358
-
-
-
- -
0.00% 0.00% - 0.120
-
0.00% 0.00% - -
- -
0.00% 0.00% - 0.123
-
0.00% 0.00% - -
-
-
0.00% 0.00% - #DIV/0!
-
-100.00% 0.00% - 0.121
-100.00% 0.00% - 0.121
-100.00% 0.00% - -
-100.00% 0.00% - 0.121
-100.00% 0.00% - 0.121
-100.00% 0.00% - 0.121
0.00% 0.00% - 0.190
0.00% 0.00% - 0.123
0.00% 0.00% - 0.123
0.00% 0.00% - 0.121
0.00% 0.00% - -
-100.00% 0.00% - #DIV/0!
-100.00% 0.00% - -
-
0.00% 0.00% - -
0.00% 0.00% - 0.135
0.00% 0.00% - 0.149
-
0.00% 0.00% - -
-90.81% -575.00% - 0.358
-65.20% -110.46% (8,474.00) 0.132

PRODUKSI
DYEING POLY
RELAX PRINTING
DYEING COTTON
Qty greige Asal MUTASI BS
kg yds

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
- #N/A
- #N/A

- #N/A
- #N/A
- #N/A

- #N/A
- #N/A
- CERUTTY CG 3317

- #N/A
- #N/A
- MR MUN (JA 31943) U/ HIMY
- MR MUN (JA 31943) U/ HIMY

- #N/A
- #N/A
365.03 MR MUN (JA 31943) U/ CERUTTY
722.27 MR MUN (JA 31943) U/ CERUTTY

- #N/A
- #N/A
- #N/A

- #N/A

- #N/A

- #N/A
- #N/A
357.65 CHIFFON MR MUN U/ Hi Crepe
- CHIFFON MR MUN U/ Hi Crepe
- CHIFFON MR MUN U/ Hi Crepe
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A

1,603.06 CERUTTY WGY-0072 U/ CERUMY


1,203.25 CERUTTY WGY-0072 U/ CERUMY
3,608.11 CERUTTY WGY-0072 U/ CERUMY
7,619.97 CERUTTY WGY-0072 U/ CERUMY
400.09 CERUTTY WGY-0072 U/ CERUMY
800.72 CERUTTY WGY-0072 U/ CERUMY
- #N/A
- #N/A

- CERUTTY WGY-0071 U/ CERUMY


- CERUTTY WGY-0071 U/ CERUMY
- #N/A
- #N/A

394.92 CERUTTY WGY-0071 U/ Hi Crepe


- CERUTTY WGY-0071 U/ Hi Crepe
- #N/A
- #N/A

367.22 5085 N U/ CERUMY


- 5085 N U/ CERUMY
- 5085 N U/ CERUMY
- 5085 N U/ CERUMY
- #N/A
- #N/A

1,484.40 5085 N U/ CERUTTY


370.97 5085 N U/ CERUTTY
736.57 5085 N U/ CERUTTY
370.97 5085 N U/ CERUTTY
372.98 5085 N U/ CERUTTY
- 5085 N U/ CERUTTY

- #N/A

1,201.89 CERUTTY WGY-0072 U/ CERUTTY


402.67 CERUTTY WGY-0072 U/ CERUTTY
802.89 CERUTTY WGY-0072 U/ CERUTTY

- #N/A
- #N/A
- #N/A
- 5083 WOLLCREPE
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- HICCONE CG 3306 U/ HI CREPE
- #N/A
- #N/A
- #N/A
365.95 CERUTTY 58 HANSUNG U/ CERUTTY
365.70 CERUTTY 58 HANSUNG U/ CERUTTY
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A

- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
23,917.27 196,937.88 #N/A
#N/A

- Err:504
- #N/A

#N/A
- #N/A
#N/A
15,528.57 BABY DOLL U/ CERUTTY

- #N/A
#N/A
313.52 #N/A
310.59 #N/A
#N/A
- #N/A
#N/A
16,152.68 126,762.90 #N/A
40,069.95 323,700.79 #N/A
#N/A
#N/A
#N/A
#N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
-
-
660.22
326.93
-
685.30 TORRES
409.61 5083 WOLLCREPE
- #N/A
- #N/A
- STONER
- STONER
-
- #N/A
- TORRES
1,358.39 #N/A
702.22 #N/A
- #N/A
- #N/A
- #N/A
- #N/A

4,142.67 11,584.18 #N/A


#N/A
#N/A
#N/A
- #N/A
- #N/A

- #N/A
- #N/A
- #N/A

- #N/A

- -
#N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- #N/A
- -
- -

- #N/A
-
-

- -
4,142.67 11,584.18
44,212.61 335,284.97

40,069.95 323,700.79 94,000.00


- -
4,142.67 11,584.18 63,687.00
44,212.61 335,284.97
- -
LAPORAN MUTASI BS DYEING BANJARAN
PERIODE : JULI 2020

SALDO AWAL
NO BS
ORDER ROLL TALI
YARD
BS GMP
CERUTTY CG 3317
CERUTTY 58 HANSUNG U/ CERUMY
CERUTTY 58 HANSUNG U/ CERUTTY
CERUTY DS 6001 U/ Hi Crepe
CHIFFON MR MUN U/ Hi Crepe
CERUTTY WGY-0071 U/ CERUMY
CERUTTY WGY-0072 U/ CERUMY
CERUTTY WGY-0072 U/ CERUTTY
CERUTTY WGY-0071 U/ Hi Crepe
5083 WOLLCREPE
MR MUN (JA 31943) U/ CERUTTY
CERUTTY WGY-0071
HICCONE CG 3306 U/ HI CREPE
TIFAMUN, u/ CERUMY
HJ 6280 U/ HI CREPE
CHIFFON MR MUN U/ CERUTTY
5085 N U/ CERUMY
5085 N U/ CERUTTY
MR MUN (JA 31943) U/ HIMY
MR MUN (JA 31943) U/ Hi Crepe
BABY DOLL U/ CERUTTY

BS GMP - -
BS MAKLOON
JM 1070 444.00 -
JM 7038 176.00 -
LORENZO 52.00 -
STONER 73.00 -
TORRES 21.00 -
FISCHERI 4-2 003 S - 41.60

BS MAKLOON 766.00 41.60


TOTAL WEAVING DYEING 766.00 41.60
766.00 41.60
- -
BS KIRIM KE MAKLOON KIRIM KE GD.BS GMP CIMAHI SALDO AKHIR

ROLL TALI ROLL TALI ROLL TALI ROLL


YARD YARD YARD YARD

- - -
- - -
- 83.49 -
- - -
- 58.08 -
- - -
- 1,665.13 -
- 223.77 -
- 21.56 -
- 14.65 -
- 155.17 -
- - -
- - -
- - -
- - -
- - -
- 101.16 -
- 305.20 -
- - -
- - -
- 202.96 -

- 2,831.16 - - - - -

- - 444.00
- - 176.00
- - 52.00
- - 73.00
- - 21.00
- - -

- - - - - - 766.00
- 2,831.16 - - - - 766.00
- 2,831.16 -
- - - -
111.06 Kg
SALDO AKHIR STOCK OPNAME SELISIH
KET
TALI ROLL TALI ROLL TALI
YARD YARD YARD

- - -
- - -
83.49 - (83.49)
- - -
58.08 - (58.08)
- - -
1,665.13 - (1,665.13)
223.77 - (223.77)
21.56 - (21.56)
14.65 - (14.65)
155.17 - (155.17)
- - -
- - -
- - -
- - -
- - -
101.16 - (101.16)
305.20 - (305.20)
- - -
- - -
202.96 - (202.96)

2,831.16 - - - (2,831.16)

- (444.00) -
- (176.00) -
- (52.00) -
- (73.00) -
- (21.00) -
41.60 - (41.60)

41.60 - - (766.00) (41.60)


2,872.76 - - (766.00) (2,872.76)
DATA HASIL INSPEK WEAVING DYEING - DYEING BANJARAN
PERIODE : JULI 2020

LAPORAN HASIL INSPECT DYEING-WEAVING


SALDO AWAL RETUR PENJUALAN
TANGGAL ART art target ORDER NO. SPK WARNA
GREIGE GRADE A ROLL RETUR PENJUALAN
WEAVING-DYEING POLY
KAIN GMP
HI CREPE BS BS - 81.00 3.00
HI CREPE CAMPUR" DI WIP BS - 12,300.00 224.00
BARBARA SIAP CELUP ULANG BS - 8,427.00 102.00
20-Sep HICCONE 3316 U/ HI CREPE - B20503 PW4.221 ARMY 2,282.00 44.00
28-Jan CHIFFON MR MUN U/ Hi Crepe PAM 1339 B26152 P1.1384 KUBUS 2,445.00 35.00
25-Dec CHIFFON MR MUN U/ HIMY AMI 693 B25193 P5.1826 NAVY 1,881.00 31.00
HI CREPE EX RETUR BS - 8,077.00 137.00
CERUTY EX RETUR AMI BS 2,558.00 41.00
CERUTY EX RETUR AMI AMI 900 1 P0.86 BW 1,977.00 41.00
CERUTY EX RETUR AMI AMI 900 2 P4.4350 HIJAU 2,260.00 39.00
15-Oct CHIFFON MR MUN U/ Hi Crepe PAM 1249 B B25009 P9.157 HITAM 2,441.00 48.00
9-Sep-19 HI CREPE WGY-0063 PAM 1221 B19035 PW2.81 SALEM 2,357.00 37.00
8-Sep-19 HI CREPE WGY-0063 PAM 1221 B19742 PW2.81 SALEM 2,056.00 35.00
6-Sep-19 CHIFFON MR MUN U/ Hi Crepe PAM 1207 B19768 P3.4030 M. CABE 2,397.00 38.00
19-Sep-19 CHIFFON MR MUN U/ Hi Crepe PAM 1260 B19921 PW5.63 BENHUR 2,078.00 34.00
23-Sep-19 CHIFFON MR MUN U/ Hi Crepe PAM 1207 B19862 P7.3600 COKLAT 2,263.00 38.00
8-Oct-19 CHIFFON MR MUN U/ Hi Crepe PAM 1207 B19926 P4.4528 HIJAU LEMON 5,001.00 84.00
29-Oct CHIFFON MR MUN U/ Hi Crepe PAM 1247 B25065 P7.3600 COKLAT 2,354.00 37.00
18-Sep CHIFFON MR MUN U/ Hi Crepe PAM 1200 B19956 P7.1697 COKLAT 2,358.00 40.00
18-Sep CHIFFON MR MUN U/ Hi Crepe PAM 1205 B19870 P4.2690 HJ SEMEN 2,429.00 40.00
11-Nov CERUTTY WGY-0067 CIL 026 B25305 P9.157 HITAM 1,833.00 30.00
12-Nov CERUTTY WGY-0068 CIL 026 B25307 P4.4634 HIJAU 1,773.00 28.00
25-Dec CHIFFON MR MUN U/ HIMY AMI 693 B25767 P9.157 HITAM 1,465.00 25.00
4-Dec-19 CHIFFON MR MUN U/ Hi Crepe PAM 1205 B19921 PW4.214 HJ PUCUK 2,498.00 39.00
12-Dec-19 CHIFFON MR MUN U/ Hi Crepe PAM 1249 B B25011 P6.1090 UNGU MUDA 2,554.00 43.00
29-Jan-20 CHIFFON MR MUN U/ Hi Crepe PAM 1345 B26183 PW5.185 TURQUISE 1,918.00 33.00
23-Jan-20 HICCONE 3316 U/ HILIGHT PAM 1317 B25789 P3.4382 PINK T 2,688.00 47.00
24-Jan-20 HICCONE 3316 U/ HILIGHT PAM 1317 B25786 P4.4717 TOSCA 2,607.00 45.00
28-Jan-20 HICCONE 3316 U/ HILIGHT PAM 1317 B25790 P6.2144 UNGU 2,475.00 41.00
10-Feb CERUTY DS 6001 U/ HILIGHT PAM 1351 B26316 P4.4716 HIJAU 2,714.00 46.00
12-Feb-20 HICCONE 3306 U/ HILIGHT PAM 1351 B26318 P7.3797 COKLAT 2,589.00 44.00
12-Feb-20 HICCONE 3306 U/ HILIGHT PAM 1351 B26317 P8.2056 ABU 2,515.00 37.00
26-Mar HICCONE CG 3306 U/ HI CREPE PAM 1347 B26356 P9.157 HITAM 1,846.00 37.00
21-Mar HJ 6280 U/ HI CREPE AMI 913 03-P113 P8.1801 SILVER 2,469.00 45.00
14-May-20 CERUTTY WGY-0071 U/ CERUMY AMI 901 05-P004 PW4.221 ARMY 2,206.00 37.00
15-May-20 CERUTTY WGY-0071 U/ CERUMY AMI 901 05-P008 P3.4128 PINK DW 2,260.00 38.00
18-May CERUTTY WGY-0071 U/ CERUMY AMI 901 05-P009 P6.1432 UNGU 2,283.00 37.00
6-May-20 HJ 6280 U/ HI CREPE STOCK #2 03-P108 P7.1919 MILO 2,509.00 46.00
6-May-20 HJ 6280 U/ HI CREPE STOCK #2 03-P112 P1.1230 KUBUS 2,479.00 46.00
30-Jun-20 MR MUN (JA 31943) U/ Hi Crepe PAM 1423 06-P142 P7.1542 COKSU 2,401.00 39.00
30-Jun-20 MR MUN (JA 31943) U/ Hi Crepe PAM 1423 06-P143 P5.2864 BIRU MD 2,606.00 42.00
24-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P114 P4.2730 WARDAH 2,255.00 36.00
25-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P117 P7.1919 MILO 2,430.00 38.00
25-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P118-A P3.3499 MAROON 2,271.00 35.00
25-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P144 P4.4350 HJ BOTOL 2,382.00 40.00
25-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P120 P6.1268 UNGU 2,425.00 58.00
26-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P115 P3.3187 PINK DW 2,369.00 43.00
26-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P116 P4.1437 HJ PUCUK 2,388.00 40.00
27-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P121 P5.1826 NAVY 2,377.00 57.00
27-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P119 P9.157 HITAM 2,186.00 55.00
27-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P117-A P9.157 HITAM 2,358.00 53.00
29-Jun-20 MR MUN (JA 31943) U/ HIMY AMI 952 06-P140 P8.1801 ABU MD 2,319.00 42.00
23-Jun-20 5085 N U/ CERUTTY PAM 1430 05-P063 A P9.157 HITAM 2,264.00 23.00
30-Jun-20 5085 N U/ CERUTTY PAM 1445 06-P156 P4.4553 HIJAU ARMY 2,503.00 47.00
21-Jun CERUTTY WGY-0071 U/ CERUMY AMI 903 05-P023 P3.4128 PINK DW 2,354.00 38.00
21-Jun CERUTTY WGY-0071 U/ CERUMY AMI 903 05-P013 PW4.221 ARMY 2,469.00 38.00
21-Jun CERUTTY WGY-0071 U/ CERUMY AMI 903 05-P017 P6.1434 UNGU 2,330.00 38.00
25-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P151 P4.4346 HJ.LEMON 2,273.00 38.00
26-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P155 P4.4350 HJ BOTOL 2,341.00 38.00
26-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P099 P7.3421 MILO 2,265.00 38.00
27-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P110 P1.1434 KUBUS 2,208.00 38.00
27-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P105 P8.1801 ABU MD 2,167.00 36.00
27-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P106 P3.4038 D.PINK 2,287.00 37.00
30-Jun CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P102 P5.3220 NAVY 2,249.00 38.00
30-Jun CERUTTY WGY-0072 U/ CERUTTY PAM 1453 06-P098 P9.157 HITAM 2,297.00 38.00
29-Jun CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P184 P7.3422 COKLAT 2,026.00 38.00
30-Jun CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P185 P7.3037 KHAKY 2,136.00 39.00
30-Jun CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P183 P7.3421 COKSU 2,281.00 45.00
30-Jun CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P182 P3.4028 D.PINK 2,333.00 46.00

177,016.00 3,023.00 4,237.00 80.00

7-Jul CHIFFON MR MUN U/ Hi Crepe AMI 945 B25644 P9.157 HITAM


07-Jul CHIFFON MR MUN U/ Hi Crepe PAM B25757 P9.157 HITAM

- - - -

MR MUN (JA 31943) U/ Hi Crepe PAM 1423


MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423
MR MUN (JA 31943) U/ Hi Crepe PAM 1423

- - - -
LAPORAN HASIL INSPECT DYEING-WEAVING
SALDO AWAL RETUR PENJUALAN
TANGGAL ART art target ORDER NO. SPK WARNA
GREIGE GRADE A ROLL RETUR PENJUALAN
07-Jul MR MUN (JA 31943) U/ CERUTTY PAM 1464 06-P246 P3.3499 MAROON
07-Jul MR MUN (JA 31943) U/ CERUTTY PAM 1464 06-P245 P5.1826 NAVY
07-Jul MR MUN (JA 31943) U/ CERUTTY PAM 06-P247 P6.1432 UNGU

08-Jul HJ 6280 U/ CERUTTY PAM 03-P118 P9.157 HITAM

- - - -

BARBY YY-2018138 U/BARNEY STOCK

- - - -

14-Jul 5085 N U/ CERUMY AMI 949 05-P059 P7.3421 COKSU

09-Jul 5085 N U/ CERUTTY PAM 1464 07-P237 P3.3499 MAROON


09-Jul 5085 N U/ CERUTTY PAM 1464 06-P157 P5.1826 NAVY
10-Jul 5085 N U/ CERUTTY PAM 1464 07-P238 PW7.195 COKLAT
11-Jul 5085 N U/ CERUTTY PAM 1464 06-P248 P6.1432 UNGU
13-Jul 5085 N U/ CERUTTY PAM 1447 06-P264 P3.4128 PINK
13-Jul 5085 N U/ CERUTTY PAM 1468 06-P158 P9.157 HITAM
14-Jul 5085 N U/ CERUTTY PAM 1473 06-P263 P5.1826 NAVY
14-Jul 5085 N U/ CERUTTY PAM 1468 07-P239 P9.157 HITAM
15-Jul 5085 N U/ CERUTTY PAM 1476 06-P249 P8.1272 SILVER

1-Jul CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P103 P9.157 HITAM


1-Jul CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P107 P9.157 HITAM
03-Jul CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P150 P4.4349 TOSCA
06-Jul CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P152 P3.4031 MAROOBN
08-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P177 P7.3421 MILO
08-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P153 P4..4346 HJ LEMON
08-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P162 P4.4348 HIJAU
09-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P154 P1.1434 KUBUS
09-Jul CERUTTY WGY-0072 U/ CERUMY AMI 999 06-P178 P5.3220 NAVY
09-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P161 P3.4031 MAROOBN
10-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P174 P3.4128 DK PINK
10-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P179 P5.3220 NAVY
10-Jul CERUTTY WGY-0072 U/ CERUMY AMI 999 06-P207 P7.3421 COKSU
11-Jul CERUTTY WGY-0072 U/ CERUMY AMI 999 06-P250 P4.4348 HIJAU
11-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P253 P7.3621 VANILA
11-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P182 P6.1268 LAVENDER
11-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P181 P4.1870 MELON
11-Jul CERUTTY WGY-0072 U/ CERUMY AMI 05-P050 P9.157 HITAM
13-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P206 P8.1801 ABU
13-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P197 P3.1927 FANTA
13-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P259 PW5.262 DK PINK
13-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P109 P9.157 HITAM
13-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P199 P3.4031 MAROON
14-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P257 P0.86 BW
14-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P203 P2.1945 BATA
14-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P252 P7.3422 COKLAT
14-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 07-P268 P9.157 HITAM
14-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P205 P4.4350 HJ BOTOL
15-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P254 P8.885 ABU TUA
15-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P255 P3.1940 M.CABE
15-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P201 P4.4346 LEMON
15-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 07-P267 P1.1434 KUBUS
16-Jul CERUTTY WGY-0072 U/ CERUMY AMI 947 06-P204 P4.4350 HJ BOTOL
16-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P159 P5.3220 NAVY
16-Jul CERUTTY WGY-0072 U/ CERUMY STOCK 06-P198 P9.157 HITAM
16-Jul CERUTTY WGY-0072 U/ CERUMY STOCK 06-P100 P3.3499 MAROON
17-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 07-P269 P5.3699 BIRU
17-Jul CERUTTY WGY-0072 U/ CERUMY AMI 949 06-P258 PW4.221 ARMY

- - - -

02-Jul CERUTTY WGY-0072 U/ CERUTTY PAM 1452 06-P176 P6.1689 LILAC


02-Jul CERUTTY WGY-0072 U/ CERUTTY PAM 1452 06-P160 P3.3499 MAROON
02-Jul CERUTTY WGY-0072 U/ CERUTTY PAM 1452 06-P104 P5.1826 NAVY
07-Jul CERUTTY WGY-0072 U/ CERUTTY PAM 1453 06-P108 P9.157 HITAM
09-Jul CERUTTY WGY-0072 U/ CERUTTY PAM 1467 06-P175 PW7.245 MILO
09-Jul CERUTTY WGY-0072 U/ CERUTTY PAM 1467 06-P180 PW8.150 ABU

- - - -

10-Jul CERUTTY WGY-0071 U/ Hi Crepe PAM 05-P032 P5.1826 NAVY


CERUTTY WGY-0071 U/ Hi Crepe PAM 1421
CERUTTY WGY-0071 U/ Hi Crepe PAM 1422

- - - -

HICCONE 3306 U/ HILIGHT STOCK

- - - -

HJ 6100 HIMOON STOCK


LAPORAN HASIL INSPECT DYEING-WEAVING
SALDO AWAL RETUR PENJUALAN
TANGGAL ART art target ORDER NO. SPK WARNA
GREIGE GRADE A ROLL RETUR PENJUALAN
- - - -

WOLLCREPE CIL 014

- - - -

CG CERUTTY 3312 U/ BABY DOLL STOCK

- - - -

YS 3287 HI CREPE STOCK

- - - -

CERUTTY WGY-0065 U/ Hi Crepe PAM 1281

- - - -

HICCONE 3316 U/ HILIGHT PAM 1317


HICCONE 3316 U/ HILIGHT PAM 1328

HJ 6280 U/ CERUTTY AMI 913

- - - -

03-Jul CERUTTY 58 HANSUNG U/ CERUTTY PAM 1452 03-P238 P9.157 HITAM


03-Jul CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P186 P3.4128 PINK

- - - -

- - - -

SUBTOTAL KAIN GMP SUBTOTAL 177,016.00 3,023.00 4,237.00 80.00

KAIN MAKLOON

8-Nov BARBARA CAMPUR PAM 989 - P9.157 HITAM 1,432.00 22.00


9-Nov BARBARA CAMPUR STOCK - P9.157 HITAM 1,525.00 21.00
BARBARA SIAP CELUP ULANG BS 10,398.00 341.00

13,355.00 384.00 - -

01-Jul BABY DOLL U/ CERUTTY GAP 010 06-P208 -


01-Jul BABY DOLL U/ CERUTTY GAP 010 06-P209 -
01-Jul BABY DOLL U/ CERUTTY GAP 010 06-P210 -
01-Jul BABY DOLL U/ CERUTTY GAP 010 06-P212 -
01-Jul BABY DOLL U/ CERUTTY GAP 010 06-P211 -
02-Jul BABY DOLL U/ CERUTTY GAP 010 06-P213 -
02-Jul BABY DOLL U/ CERUTTY GAP 010 06-P218 -
02-Jul BABY DOLL U/ CERUTTY GAP 010 06-P172 -
02-Jul BABY DOLL U/ CERUTTY GAP 010 06-P217 -
02-Jul BABY DOLL U/ CERUTTY GAP 010 06-P214 -
02-Jul BABY DOLL U/ CERUTTY GAP 010 06-P216 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P221 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P228 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P219 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P229 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P215 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P230 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P226 -
03-Jul BABY DOLL U/ CERUTTY GAP 010 06-P224 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P233 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P231 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P232 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P223 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P235 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P222 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P234 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P225 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P227 -
04-Jul BABY DOLL U/ CERUTTY GAP 010 06-P220 -
06-Jul BABY DOLL U/ CERUTTY GAP 010 06-P243 -
06-Jul BABY DOLL U/ CERUTTY GAP 010 06-P240 -
06-Jul BABY DOLL U/ CERUTTY GAP 010 06-P244 -
06-Jul BABY DOLL U/ CERUTTY GAP 010 06-P241 -
06-Jul BABY DOLL U/ CERUTTY GAP 010 06-P242 -
13-Jul BABY DOLL U/ CERUTTY GAP 010 07-P276 -
13-Jul BABY DOLL U/ CERUTTY GAP 010 07-P278 -
13-Jul BABY DOLL U/ CERUTTY GAP 010 07-P277 -
13-Jul BABY DOLL U/ CERUTTY GAP 010 07-P275 -

- - - -

09-Jul RY 20001 (R96 68/63" 2/1 M-S) IDC 053 06-RY001 BW


14-Jul RY 20001 (R96 68/63" 2/1 M-S) IDC 06-RY002 HITAM

- - - -

SUBTOTAL KAIN MAKLOON 13,355.00 384.00 - -


TOTAL KAIN DYEING-WEAVING POLY 190,371.00 3,407.00 4,237.00 80.00
LAPORAN HASIL INSPECT DYEING-WEAVING
SALDO AWAL RETUR PENJUALAN
TANGGAL ART art target ORDER NO. SPK WARNA
GREIGE GRADE A ROLL RETUR PENJUALAN

WEAVING-DYEING COTTON
KAIN MAKLOON
30-Nov JM 001 BHL 009 BS P9.157 HITAM 5,365.00 76.00
31-Oct JM 001 BHL 013 C09076 HITAM 250.00 2.00
8-Jan TORRES KCP 386 12-K016 CW9.001 BENHUR 253.00 1.00
21-Feb STONER KCP 01-K012 HITAM 647.00 16.00
23-Mar STONER BB KCP 513 02-K017 - 1,361.00 10.00
13-Apr STONER BB KCP 532 02-K005 NAVY 477.00 5.00
13-Apr STONER BB KCP 532 02-K006 CPB.5.015 NAVY 420.00 3.00
18-Apr TR BEHAESTEX BHS 001 02-TR006 AM 16 2,326.00 8.00
18-Apr TR BEHAESTEX BHS 001 02-TR002 AG 48 1,710.00 11.00
18-Apr TR BEHAESTEX BHS 001 02-TR011 AG 48 2,405.00 11.00
18-Apr TR BEHAESTEX BHS 001 02-TR005 AM 16 2,468.00 15.00
18-Apr TR BEHAESTEX BHS 002 02-TR017 AB 09 2,483.00 11.00
18-Apr TR BEHAESTEX BHS 002 02-TR013 AB 09 2,441.00 15.00
20-Apr TR BEHAESTEX BHS 001 02-TR003 AH 11 2,500.00 8.00
20-Apr TR BEHAESTEX BHS 001 02-TR012 AH 11 2,488.00 10.00
20-Apr TR BEHAESTEX BHS 001 02-TR022 AH 11 2,103.00 11.00
23-Apr TR BEHAESTEX BHS 001 02-TR001 AH 11 2,528.00 17.00
23-Apr TR BEHAESTEX BHS 001 02-TR010 AH 11 2,353.00 10.00
23-Apr TR BEHAESTEX BHS 001 02-TR015 AH 11 1,969.00 15.00
23-Apr TR BEHAESTEX BHS 001 02-TR008 AH 11 2,295.00 16.00
14-May AW 113 AFF 002 01-C118 ABU 2 258.00 3.00

39,100.00 274.00 - -

16-Jul 5083 WOLLCREPE RFP B17563 -

- - - -

8-Jun JM 7038 EX MAROON BHL 020 06-C002 MAROON


8-Jun JM 7038 EX MAROON BHL 020 06-C003 MAROON
8-Jun JM 7038 EX MAROON BHL 020 06-C001 MAROON

- - - -

21-Jun LEO LEVIS BHL 024 A 04-C044 HITAM


23-Jun LEO LEVIS BHL 024 A 04-C045 P9.157 HITAM
26-Jun LEO LEVIS BHL 024 B 06-C016 HITAM
26-Jun LEO LEVIS BHL 024 B 06-C017 HITAM

- - - -

4-May COLOMBUS-SS KCP 578 03-K004 CPB4.009 ARMY GREEN


4-May COLOMBUS KCP 560 04-K003 MAROON
8-May COLOMBUS-BL KCP 581 04-K005 CPB7.013 A COKLAT TUA
8-May COLOMBUS-SS KCP 560 03-K005 CM02.RC4.005 B ARMY
8-May COLOMBUS-BL KCP 581 04-K006 CPB7.012 B COKLAT MUDA

- - - -

07-Jul LORENZO KCP 456 01-K006 MERAH


17-Jul LORENZO KCP 421 12-K001 BIRU TUA
17-Jul LORENZO KCP 421 01-K007 BIRU TUA

- - - -

16-Jun SPT 12-BK KCP 586 06-K003 CPB.7 007 KOPI


16-Jun SPT 12-BK KCP 586 06-K002 CPB.7 007 KOPI
17-Jun SPT 12-BK KCP 586 06-K001 CPB.7 007 KOPI

- - - -

19-Jun STONER KCP 533 02-K003 -


19-Jun STONER KCP 533 02-K004 -

- - - -

07-Jul TORRES RETUR KCP 01-K002 A MERAH


07-Jul TORRES RETUR KCP 12-K012 A ABU
10-Jul TORRES KCP 02-K002 CPB7.010 COKLAT TUA
17-Jul TORRES KCP 03-K001 HITAM

- - - -

06-Jul AW 113 (PT. Wajatex) STOCK 06-C010 HITAM

- - - -

14-Jul AW 113 ( WV BJR) STOCK 06-C004 KHAKY


17-Jul AW 113 (PT. Wajatex) STOCK 06-C011 HITAM

- - - -

17-Jul RAYON R8460 (RAYZEN) PAM 1480 07-RY002 R02RC.8.011A ABU

- - - -

TOTAL KAIN DYEING-WEAVING COTTON 39,100.00 274.00 - -


RFD/RFP
KAIN GMP
POLY

- - - -
LAPORAN HASIL INSPECT DYEING-WEAVING
SALDO AWAL RETUR PENJUALAN
TANGGAL ART art target ORDER NO. SPK WARNA
GREIGE GRADE A ROLL RETUR PENJUALAN
- -

RFP/RFD POLY - - - - -
COTTON
16-Apr K 8002 GMP 262 0604-C004 - 1,885.00 12.00
16-Apr K 8002-T GMP 265 0704-C012 - 1,735.00 13.00
31-Mar K 8002-T BS BS 0 - 10,890.00 98.00
31-Jul K 8002 SIZE BOX DEPAN + BELAKANG GMP 345 07-C067 - 3,106.00 18.00
22-Aug K 8002 GMP 356 07-C134 - 1,892.00 11.00
26-Sep K 8002 GMP 386 09-C026 - 3,171.00 19.00
TOTAL INSPECT
MASUK DARI PROCC GRADE A CELUP ULANG BS (YARD) SUSUT PROCESSING

GREIGE ROLL YARD ROLL YARD ROLL SAMPLE ROLL TALI YARD ROLL QTY %

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - - - - - - - - -

3,194.44 35.00 2,386.00 40.00 3.00 58.08 2,447.08 40.00 747.37 23.40
- - - -
- - - -
- - - -
3,194.44 35.00 2,386.00 40.00 - - 3.00 - 58.08 2,447.08 40.00 747.37 23.40

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - - - -
TOTAL INSPECT
MASUK DARI PROCC GRADE A CELUP ULANG BS (YARD) SUSUT PROCESSING

GREIGE ROLL YARD ROLL YARD ROLL SAMPLE ROLL TALI YARD ROLL QTY %
3,284.12 41.00 1,507.00 27.00 784.00 14.00 3.00 58.92 2,352.92 41.00 931.20 28.35
3,201.01 41.00 2,102.00 40.00 52.00 1.00 3.00 28.77 2,185.77 41.00 1,015.24 31.72
3,277.56 41.00 2,247.00 39.00 81.00 2.00 3.00 67.49 2,398.49 41.00 879.07 26.82
- - - -
9,762.69 123.00 5,856.00 106.00 917.00 17.00 9.00 - 155.17 6,937.17 123.00 2,825.51 28.94

- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - - - - - - - - - - -

3,208.66 36.00 2,292.00 38.00 138.00 2.00 3.00 101.16 2,534.16 40.00 674.50 21.02
- - - -
3,208.66 36.00 2,292.00 38.00 138.00 2.00 3.00 - 101.16 2,534.16 40.00 674.50 21.02

3,208.66 33.00 2,295.00 45.00 165.00 3.00 3.00 32.10 2,495.10 48.00 713.56 22.24
3,266.62 32.00 2,512.00 52.00 3.00 24.80 2,539.80 52.00 726.83 22.25
3,234.91 26.00 2,374.00 43.00 101.00 2.00 3.00 38.59 2,516.59 45.00 718.32 22.21
3,260.06 24.00 2,367.00 45.00 40.00 1.00 3.00 58.54 2,468.54 46.00 791.52 24.28
3,241.47 23.00 2,350.00 45.00 3.00 23.81 2,376.81 45.00 864.66 26.67
3,199.91 29.00 2,290.00 44.00 115.00 2.00 3.00 37.85 2,445.85 46.00 754.06 23.57
3,241.47 47.00 2,317.00 48.00 3.00 27.34 2,347.34 48.00 894.13 27.58
3,236.00 24.00 2,513.00 45.00 3.00 17.65 2,533.65 45.00 702.35 21.70
3,258.97 28.00 2,550.00 51.00 40.00 1.00 3.00 44.50 2,637.50 52.00 621.46 19.07
- - - -
29,148.08 266.00 21,568.00 418.00 461.00 9.00 27.00 - 305.20 22,361.20 427.00 6,786.88 23.28

- - - -
- - - - - - - - - - - - -

3,220.69 19.00 1,844.00 32.00 536.00 10.00 3.00 26.95 2,409.95 42.00 810.74 25.17
3,240.38 19.00 2,197.00 36.00 120.00 4.00 3.00 36.77 2,356.77 40.00 883.60 27.27
3,222.88 19.00 2,223.00 37.00 3.00 13.91 2,239.91 37.00 982.97 30.50
3,220.69 19.00 2,278.00 38.00 23.47 2,301.47 38.00 919.22 28.54
3,234.91 19.00 2,330.00 38.00 3.00 51.03 2,384.03 38.00 850.88 26.30
3,220.69 19.00 2,379.00 38.00 3.00 26.17 2,408.17 38.00 812.52 25.23
3,216.32 19.00 2,416.00 38.00 3.00 39.12 2,458.12 38.00 758.20 23.57
3,196.63 18.00 2,276.00 38.00 3.00 69.81 2,348.81 38.00 847.82 26.52
3,230.53 19.00 2,380.00 38.00 3.00 19.99 2,402.99 38.00 827.54 25.62
3,241.47 19.00 2,314.00 38.00 78.00 2.00 3.00 19.99 2,414.99 40.00 826.48 25.50
3,232.72 19.00 2,346.00 38.00 - - 3.00 35.73 2,384.73 38.00 847.99 26.23
3,220.69 19.00 2,162.00 36.00 118.00 2.00 3.00 44.68 2,327.68 38.00 893.01 27.73
3,231.63 19.00 2,332.00 39.00 4.00 67.03 2,403.03 39.00 828.60 25.64
3,223.97 19.00 2,156.00 36.00 63.00 1.00 3.00 70.59 2,292.59 37.00 931.38 28.89
3,217.41 19.00 2,305.00 38.00 3.00 25.73 2,333.73 38.00 883.68 27.47
3,225.07 19.00 2,299.00 37.00 46.00 1.00 3.00 20.08 2,368.08 38.00 856.98 26.57
3,222.88 19.00 2,397.00 38.00 10.00 1.00 3.00 24.43 2,434.43 39.00 788.45 24.46
3,220.69 19.00 2,446.00 39.00 3.00 18.26 2,467.26 39.00 753.44 23.39
3,310.37 38.00 2,376.00 39.00 3.00 18.26 2,397.26 39.00 913.11 27.58
3,220.69 19.00 2,192.00 36.00 120.00 2.00 3.00 31.12 2,346.12 38.00 874.57 27.15
3,239.28 19.00 2,412.00 38.00 3.00 15.56 2,430.56 38.00 808.72 24.97
3,236.00 19.00 2,398.00 38.00 27.00 2.00 3.00 20.86 2,448.86 40.00 787.14 24.32
3,222.88 19.00 2,359.00 38.00 3.00 15.30 2,377.30 38.00 845.58 26.24
3,225.07 19.00 2,339.00 38.00 - 3.00 25.21 2,367.21 38.00 857.85 26.60
3,240.38 19.00 2,239.00 37.00 59.00 1.00 3.00 24.34 2,325.34 38.00 915.03 28.24
3,226.16 19.00 2,285.00 38.00 63.00 2.00 3.00 24.86 2,375.86 40.00 850.30 26.36
3,227.25 19.00 1,984.00 32.00 386.00 6.00 3.00 58.42 2,431.42 38.00 795.83 24.66
3,205.38 19.00 2,197.00 36.00 122.00 2.00 3.00 73.89 2,395.89 38.00 809.49 25.25
3,228.35 19.00 1,963.00 34.00 318.00 6.00 3.00 98.24 2,382.24 40.00 846.11 26.21
3,208.66 19.00 2,346.00 40.00 3.00 81.80 2,430.80 40.00 777.86 24.24
3,219.60 19.00 2,359.00 38.00 12.00 1.00 3.00 89.72 2,463.72 39.00 755.88 23.48
3,220.69 19.00 2,280.00 37.00 63.00 1.00 3.00 99.10 2,445.10 38.00 775.59 24.08
3,245.84 19.00 2,160.00 35.00 129.00 4.00 3.00 74.33 2,366.33 39.00 879.52 27.10
3,227.25 19.00 1,764.00 38.00 3.00 54.25 1,821.25 38.00 1,406.01 43.57
3,225.07 19.00 2,232.00 48.00 26.43 2,258.43 48.00 966.64 29.97
3,220.69 19.00 1,709.00 42.00 52.42 1,761.42 42.00 1,459.27 45.31
3,221.78 19.00 2,060.00 34.00 164.00 5.00 3.00 79.98 2,306.98 39.00 914.81 28.39
3,231.63 19.00 1,987.00 33.00 386.00 6.00 3.00 67.29 2,443.29 39.00 788.34 24.39
- - - -
- - - -
- - - -

- - - -
122,643.26 740.00 84,721.00 1,421.00 2,820.00 59.00 106.00 - 1,665.13 89,312.13 1,480.00 33,331.13 27.18

3,232.72 19.00 2,345.00 19.00 3.00 20.17 2,368.17 19.00 864.55 26.74
3,221.78 19.00 2,345.00 19.00 3.00 31.64 2,379.64 19.00 842.14 26.14
3,220.69 19.00 2,330.00 19.00 3.00 26.78 2,359.78 19.00 860.92 26.73
3,241.47 19.00 2,354.00 38.00 3.00 20.08 2,377.08 38.00 864.39 26.67
3,242.56 19.00 2,258.00 37.00 58.00 1.00 3.00 88.67 2,407.67 38.00 834.89 25.75
3,220.69 19.00 2,116.00 34.00 248.00 6.00 3.00 36.43 2,403.43 40.00 817.27 25.38
- - - -
- - - -
- - - -
- - - -
19,379.92 114.00 13,748.00 166.00 306.00 7.00 18.00 - 223.77 14,295.77 173.00 5,084.15 26.23

3,198.82 19.00 2,455.00 37.00 3.00 21.56 2,479.56 37.00 719.26 22.49
- - - -
- - - -
- - - -
3,198.82 19.00 2,455.00 37.00 - - 3.00 - 21.56 2,479.56 37.00 719.26 22.49

- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
TOTAL INSPECT
MASUK DARI PROCC GRADE A CELUP ULANG BS (YARD) SUSUT PROCESSING

GREIGE ROLL YARD ROLL YARD ROLL SAMPLE ROLL TALI YARD ROLL QTY %
- - - - - - - - - - - - -

- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - - - - - - - - - - -

- - - - - - - - - -
- - - -
- - - - - - - - - - - - -

3,199.91 46.00 1,616.00 17.00 715.00 15.00 3.00 26.22 2,360.22 32.00 839.69 26.24
3,202.10 57.00 1,822.00 43.00 546.00 14.00 3.00 57.27 2,428.27 57.00 773.83 24.17
- - - -
- - - -

- - - -
6,402.01 103.00 3,438.00 60.00 1,261.00 29.00 6.00 - 83.49 4,788.49 89.00 1,613.52 25.20

- - - -
- - - -
- - - - - - - - - - - - -

196,937.88 1,436.00 136,464.00 2,286.00 5,903.00 123.00 175.00 - 2,613.56 145,155.56 2,409.00 51,782.33 26.29

- - - -
- - - -
- - - -

- - - - - - -
- - - -
3,220.69 19.00 2,177.00 19.00 10.44 2,187.44 19.00 1,033.25 32.08
3,220.69 19.00 2,205.00 19.00 10.15 2,215.15 19.00 1,005.54 31.22
3,220.69 19.00 2,148.00 19.00 - 2,148.00 19.00 1,072.69 33.31
3,220.69 19.00 2,201.00 19.00 - 2,201.00 19.00 1,019.69 31.66
3,220.69 19.00 2,209.00 19.00 - 2,209.00 19.00 1,011.69 31.41
3,220.69 19.00 2,277.00 19.00 9.66 2,286.66 19.00 934.04 29.00
3,253.50 19.00 2,346.00 19.00 - 2,346.00 19.00 907.50 27.89
3,220.69 19.00 2,324.00 19.00 12.22 2,336.22 19.00 884.47 27.46
3,257.87 19.00 2,177.00 20.00 12.02 2,189.02 20.00 1,068.85 32.81
3,220.69 19.00 2,302.00 19.00 2.00 8.87 2,312.87 19.00 907.82 28.19
3,218.50 19.00 2,224.00 19.00 - 2,224.00 19.00 994.50 30.90
3,272.09 19.00 2,331.00 19.00 - 10.15 2,341.15 19.00 930.94 28.45
3,409.89 20.00 2,390.00 20.00 3.00 11.13 2,404.13 20.00 1,005.75 29.50
3,266.62 19.00 2,250.00 19.00 3.00 11.33 2,264.33 19.00 1,002.29 30.68
3,424.10 20.00 2,386.00 20.00 - - 2,386.00 20.00 1,038.10 30.32
3,220.69 19.00 2,290.00 19.00 - - 2,290.00 19.00 930.69 28.90
3,514.87 21.00 2,431.00 21.00 - - 2,431.00 21.00 1,083.87 30.84
3,410.98 20.00 2,371.00 20.00 - 8.77 2,379.77 20.00 1,031.21 30.23
3,254.59 19.00 2,299.00 19.00 - - 2,299.00 19.00 955.59 29.36
3,514.87 20.00 2,392.00 20.00 11.92 2,403.92 20.00 1,110.95 31.61
3,412.07 20.00 2,518.00 21.00 11.13 2,529.13 21.00 882.94 25.88
3,512.69 21.00 2,454.00 21.00 12.81 2,466.81 21.00 1,045.88 29.77
3,262.25 19.00 2,475.00 20.00 11.53 2,486.53 20.00 775.72 23.78
3,493.00 21.00 2,444.00 21.00 11.82 2,455.82 21.00 1,037.18 29.69
3,256.78 19.00 2,333.00 19.00 11.82 2,344.82 19.00 911.96 28.00
3,220.69 19.00 2,246.00 19.00 9.06 2,255.06 19.00 965.63 29.98
3,417.54 20.00 2,252.00 20.00 9.56 2,261.56 20.00 1,155.98 33.83
3,424.10 20.00 2,434.00 20.00 - 2,434.00 20.00 990.10 28.92
3,266.62 19.00 2,225.00 19.00 8.57 2,233.57 19.00 1,033.05 31.62
3,135.39 19.00 2,218.00 19.00 - 2,218.00 19.00 917.39 29.26
3,134.30 19.00 2,219.00 19.00 - 2,219.00 19.00 915.30 29.20
3,221.78 19.00 2,300.00 19.00 - 2,300.00 19.00 921.78 28.61
3,136.48 19.00 2,082.00 19.00 - 2,082.00 19.00 1,054.48 33.62
3,135.39 19.00 2,223.00 19.00 - 2,223.00 19.00 912.39 29.10
2,988.85 18.00 2,129.00 18.00 2,129.00 18.00 859.85 28.77
2,988.85 18.00 2,175.00 18.00 2,175.00 18.00 813.85 27.23
2,986.66 18.00 2,122.00 18.00 2,122.00 18.00 864.66 28.95
2,963.69 18.00 2,232.00 18.00 2,232.00 18.00 731.69 24.69
- - - -

- - - -
123,741.25 731.00 86,811.00 734.00 - - 8.00 - 202.96 87,021.96 734.00 36,719.30 29.67

1,517.94 7.00 1,301.00 11.00 - - 1,301.00 11.00 216.94 14.29


1,503.72 7.00 1,270.00 7.00 109.00 2.00 1,379.00 9.00 124.72 8.29
- - - -
3,021.65 14.00 2,571.00 18.00 109.00 2.00 - - - 2,680.00 20.00 341.65 22.59

126,762.90 745.00 89,382.00 752.00 109.00 2.00 8.00 - 202.96 89,701.96 754.00 37,060.95 29.24
323,700.79 2,181.00 225,846.00 3,038.00 6,012.00 125.00 183.00 - 2,816.51 234,857.51 3,163.00 88,843.28 27.45
TOTAL INSPECT
MASUK DARI PROCC GRADE A CELUP ULANG BS (YARD) SUSUT PROCESSING

GREIGE ROLL YARD ROLL YARD ROLL SAMPLE ROLL TALI YARD ROLL QTY %

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - - - -

2,007.87 14.00 2,473.00 25.00 14.65 2,487.65 25.00 (479.77) (23.89)


- - - -
2,007.87 14.00 2,473.00 25.00 - - - - 14.65 2,487.65 25.00 (479.77) (23.89)

- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - - - - - - - - -

617.89 5.00 598.00 5.00 - - 598.00 5.00 19.89 3.22


626.64 5.00 610.00 5.00 610.00 5.00 16.64 2.66
621.17 5.00 611.00 5.00 611.00 5.00 10.17 1.64
- - - -
- - - -
1,865.70 15.00 598.00 5.00 1,221.00 10.00 - - - 1,819.00 15.00 46.70 2.50

- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - - - - - - - - - - -

626.64 5.00 622.00 5.00 - - 622.00 5.00 4.64 0.74


779.75 6.00 780.00 6.00 - - 780.00 6.00 (0.25) (0.03)
802.71 6.00 794.00 6.00 794.00 6.00 8.71 1.09
811.00 5.00 867.00 6.00 867.00 6.00 (56.00) (6.91)
- - - -
3,020.10 22.00 2,196.00 17.00 867.00 6.00 - - - 3,063.00 23.00 (42.90) (1.42)

1,096.89 13.00 976.00 13.00 - 976.00 13.00 120.89 11.02


- - - -
1,096.89 13.00 976.00 13.00 - - - - - 976.00 13.00 120.89 11.02

1,134.08 10.00 972.00 10.00 972.00 10.00 162.08 14.29


1,096.89 13.00 875.00 11.00 113.00 6.00 988.00 17.00 108.89 9.93
- - - -
2,230.97 23.00 1,847.00 21.00 113.00 6.00 - - - 1,960.00 27.00 270.97 24.22

1,362.64 6.00 977.00 19.00 264.00 6.00 3.00 1,244.00 25.00 118.64 8.71
- - - -
1,362.64 6.00 977.00 19.00 264.00 6.00 3.00 - - 1,244.00 25.00 118.64 8.71

11,584.18 93.00 9,067.00 100.00 2,465.00 28.00 3.00 - 14.65 11,549.65 128.00 34.54 0.30

- - - -
- - - -
- - - -
- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - -
TOTAL INSPECT
MASUK DARI PROCC GRADE A CELUP ULANG BS (YARD) SUSUT PROCESSING

GREIGE ROLL YARD ROLL YARD ROLL SAMPLE ROLL TALI YARD ROLL QTY %
- - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PENGIRIMAN
kirim BS ke GD BS CIMAHI SALDO AKHIR
% BS TOTAL SUSUT PROCESS+BS KIRIM KE GMP PENJUALAN
GREIGE
QTY % QTY % YARD ROLL YARD ROLL YARD ROLL YARD ROLL

- - - - - - - - 81.00 3.00 - -
- - - - - - - - 8,148.00 148.00 4,152.00 76.00
- - - - - - - - 897.00 27.00 7,530.00 75.00
- - - - - - - - 2,282.00 44.00
- - - - - - - - 2,445.00 35.00 - -
- - - - - - - - 1,639.00 27.00 242.00 4.00
- - - - - - - - 8,077.00 137.00
- - - - - - - - 2,558.00 41.00
- - - - - - 1,686.00 35.00 291.00 6.00 - -
- - - - - - 2,189.00 39.00 71.00 -
- - - - - - - - 2,441.00 48.00
- - - - 2,357.00 37.00
- - - - - - - - 2,056.00 35.00
- - - - - - - - 2,397.00 38.00
- - - - - - - - 2,078.00 34.00
- - - - - - - - 2,263.00 38.00
- - - - - - - - 5,001.00 84.00
- - - - - - - - 2,354.00 37.00
- - - - - - - - 2,358.00 40.00
- - - - - - - - 2,429.00 40.00
- - - - 1,833.00 30.00
- - - - - - - - 1,773.00 28.00
- - - - - - - - 1,465.00 25.00
- - - - - - - - 2,498.00 39.00
- - - - - - - - 2,554.00 43.00
- - - - - - - - 1,918.00 33.00
- - - - - - - - 2,688.00 47.00
- - - - - - - - 2,607.00 45.00
- - - - - - - - 2,475.00 41.00
- - - - - - - - 2,714.00 46.00
- - - - - - - - 2,589.00 44.00
- - - - - - - - 2,515.00 37.00
- - - - - - - - 1,846.00 37.00
- - - - - - - - 2,469.00 45.00
- - - - - - 2,206.00 37.00 - -
- - - - - - 2,260.00 38.00 - -
- - 2,283.00 37.00 - -
- - - - 2,509.00 46.00
- - - - - - - - 2,479.00 46.00
- - - - - - 2,462.00 40.00 (61.00) (1.00)
- - - - - - 2,529.00 41.00 77.00 1.00
- - - - - - 2,251.00 36.00 4.00 -
- - - - - - 2,430.00 38.00 - -
- - - - - - 2,271.00 35.00 - -
- - - - - - 2,383.00 40.00 (1.00) -
- - - - - - 2,425.00 58.00 - -
- - - - - - 2,369.00 43.00 - -
- - - - - - 2,452.00 41.00 (64.00) (1.00)
- - - - - - 2,377.00 57.00 - -
- - - - - - 2,186.00 55.00 - -
- - - - - - 2,220.00 53.00 138.00 -
- - 2,319.00 42.00 - -
- - - - - - 2,264.00 46.00 - (23.00)
- - - - - - 2,503.00 47.00 - -
- - - - - - - - 61.00 1.00 2,293.00 37.00
- - - - - - - - 12.00 1.00 2,457.00 37.00
- - - - - - - - 2,330.00 38.00
- - - - - - - - 2,273.00 38.00
- - - - - - - - 2,341.00 38.00
- - - - - - 2,265.00 38.00 - -
- - - - - - - - 2,208.00 38.00
- - - - - - - - 2,167.00 36.00
- - - - - - - - 2,287.00 37.00
- - - - - - 2,249.00 38.00 - -
- - - - - - 2,297.00 38.00 - -
- - - - - - 2,026.00 38.00 - -
- - - - - - 2,146.00 39.00 (10.00) -
- - - - - - 2,276.00 45.00 5.00 -
- - - - - - 2,333.00 46.00 - -
- - - - - -
- - - - - - - 61,657.00 1,140.00 13,574.00 248.00 106,022.00 1,715.00 -

61.08 1.91 808.44 25.31 - - - - 2,386.00 40.00


- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
61.08 1.91 808.44 25.31 - - - - - - - 2,386.00 40.00 -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -
PENGIRIMAN
kirim BS ke GD BS CIMAHI SALDO AKHIR
% BS TOTAL SUSUT PROCESS+BS KIRIM KE GMP PENJUALAN
GREIGE
QTY % QTY % YARD ROLL YARD ROLL YARD ROLL YARD ROLL
61.92 1.89 993.12 30.24 - - - - 784.00 14.00 1,507.00 27.00
31.77 0.99 1,047.01 32.71 - - - - 52.00 1.00 2,102.00 40.00
70.49 2.15 949.56 28.97 - - - - 2,328.00 41.00
- - - - - - - - - -
164.17 1.68 2,989.69 30.62 - - - - - 836.00 15.00 5,937.00 108.00 -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

104.16 3.25 778.66 24.27 - - - - 2,430.00 40.00


- - - - - - - - - -
104.16 3.25 778.66 24.27 - - - - - - - 2,430.00 40.00 -

35.10 1.09 748.66 23.33 - - 2,251.00 43.00 165.00 3.00 44.00 2.00
27.80 0.85 754.62 23.10 - - 2,378.00 46.00 134.00 6.00
41.59 1.29 759.91 23.49 - - 2,374.00 43.00 101.00 2.00
61.54 1.89 853.06 26.17 - - 2,367.00 45.00 40.00 1.00
26.81 0.83 891.47 27.50 - - 2,350.00 45.00 - -
40.85 1.28 794.91 24.84 - - 2,255.00 42.00 150.00 4.00
30.34 0.94 924.47 28.52 - - 2,268.00 46.00 49.00 2.00
20.65 0.64 723.00 22.34 - - - - 2,513.00 45.00
47.50 1.46 668.97 20.53 - - - - 2,590.00 52.00
- - - - - - - - - -
332.20 1.14 7,119.08 24.42 - - - 16,243.00 310.00 165.00 3.00 5,621.00 114.00 -

- - - - - - - - - -
- - - - - - - - - - - - - -

29.95 0.93 840.69 26.10 - - 1,844.00 30.00 536.00 10.00 - 2.00


39.77 1.23 923.38 28.50 - - 2,195.00 36.00 120.00 4.00 2.00 -
16.91 0.52 999.88 31.02 - - - - 2,223.00 37.00
23.47 0.73 942.69 29.27 - - - - 2,278.00 38.00
54.03 1.67 904.91 27.97 - - - - 2,330.00 38.00
29.17 0.91 841.69 26.13 - - - - 2,379.00 38.00
42.12 1.31 800.32 24.88 - - - - 2,416.00 38.00
72.81 2.28 920.63 28.80 - - - - 2,276.00 38.00
22.99 0.71 850.53 26.33 - - 2,380.00 38.00 - -
22.99 0.71 849.47 26.21 - - - - 2,392.00 40.00
38.73 1.20 886.72 27.43 - - - - 2,346.00 38.00
47.68 1.48 940.69 29.21 - - - - 2,280.00 38.00
71.03 2.20 899.63 27.84 - - 2,272.00 37.00 60.00 2.00
73.59 2.28 1,004.97 31.17 - - 2,215.00 37.00 4.00 -
28.73 0.89 912.41 28.36 - - - - 2,305.00 38.00
23.08 0.72 880.07 27.29 - - - - 2,345.00 38.00
27.43 0.85 815.88 25.32 - - - - 2,407.00 39.00
21.26 0.66 774.69 24.05 - - - - 2,446.00 39.00
21.26 0.64 934.37 28.23 - - - - 2,376.00 39.00
34.12 1.06 908.69 28.21 - - - - 2,312.00 38.00
18.56 0.57 827.28 25.54 - - - - 2,412.00 38.00
23.86 0.74 811.00 25.06 - - - - 2,425.00 40.00
18.30 0.57 863.88 26.80 - - - - 2,359.00 38.00
28.21 0.87 886.07 27.47 - - - - 2,339.00 38.00
27.34 0.84 942.38 29.08 - - - - 2,298.00 38.00
27.86 0.86 878.16 27.22 - - - - 2,348.00 40.00
61.42 1.90 857.25 26.56 - - - - 2,370.00 38.00
76.89 2.40 886.38 27.65 - - - - 2,319.00 38.00
101.24 3.14 947.35 29.34 - - - - 2,281.00 40.00
84.80 2.64 862.66 26.89 - - - - 2,346.00 40.00
92.72 2.88 848.60 26.36 - - - - 2,371.00 39.00
102.10 3.17 877.69 27.25 - - - - 2,343.00 38.00
77.33 2.38 956.84 29.48 - - - - 2,289.00 39.00
57.25 1.77 1,463.25 45.34 - - - - 1,764.00 38.00
26.43 0.82 993.07 30.79 - - - - 2,232.00 48.00
52.42 1.63 1,511.69 46.94 - - - - 1,709.00 42.00
82.98 2.58 997.78 30.97 - - - - 2,224.00 39.00
70.29 2.17 858.63 26.57 - - - - 2,373.00 39.00
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
1,771.13 1.44 35,102.26 28.62 - - - 10,906.00 178.00 656.00 14.00 75,979.00 1,288.00 -

23.17 0.72 887.72 27.46 - - 2,345.00 19.00 - -


34.64 1.08 876.78 27.21 - - 2,343.00 19.00 2.00 -
29.78 0.92 890.69 27.66 - - 2,330.00 19.00 - -
23.08 0.71 887.47 27.38 - - 2,354.00 38.00 - -
91.67 2.83 926.56 28.58 - - 2,258.00 37.00 58.00 1.00
39.43 1.22 856.69 26.60 - - 2,116.00 34.00 248.00 6.00
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
241.77 1.25 5,325.92 27.48 - - - 13,746.00 166.00 - - 308.00 7.00 -
- -
24.56 0.77 743.82 23.25 - - - - 2,455.00 37.00
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
24.56 0.77 743.82 23.25 - - - - - - 2,455.00 37.00 -
- -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
PENGIRIMAN
kirim BS ke GD BS CIMAHI SALDO AKHIR
% BS TOTAL SUSUT PROCESS+BS KIRIM KE GMP PENJUALAN
GREIGE
QTY % QTY % YARD ROLL YARD ROLL YARD ROLL YARD ROLL
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

29.22 0.91 868.91 27.15 - - 1,616.00 17.00 715.00 15.00 - -


60.27 1.88 834.10 26.05 - - - - 2,368.00 57.00
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
89.49 1.40 1,703.01 26.60 - - - 1,616.00 17.00 715.00 15.00 2,368.00 57.00 -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

2,788.56 1.42 54,570.88 27.71 - - - 104,168.00 1,811.00 15,946.00 295.00 203,506.00 3,406.00 -

- -
- - - - - - - - 1,432.00 22.00
- - - - - - - - 1,525.00 21.00
- - - - - - - - 10,398.00 341.00
- - - - - -
- - - - - - 13,355.00 384.00 -
- - - - - - - - - -
10.44 0.32 1,043.69 32.41 - - 2,177.00 19.00 - -
10.15 0.32 1,015.69 31.54 - - 2,205.00 19.00 - -
- - 1,072.69 33.31 - - 2,148.00 19.00 - -
- - 1,019.69 31.66 - - 2,201.00 19.00 - -
- - 1,011.69 31.41 - - 2,209.00 19.00 - -
9.66 0.30 943.69 29.30 - - 2,277.00 19.00 - -
- - 907.50 27.89 - - 2,346.00 19.00 - -
12.22 0.38 896.69 27.84 - - 2,324.00 19.00 - -
12.02 0.37 1,080.87 33.18 - - 2,177.00 20.00 - -
10.87 0.34 918.69 28.52 - - 2,302.00 19.00 - -
- - 994.50 30.90 - - 2,224.00 19.00 - -
10.15 0.31 941.09 28.76 - - 2,331.00 19.00 - -
14.13 0.41 1,019.89 29.91 - - 2,390.00 20.00 - -
14.33 0.44 1,016.62 31.12 - - 2,250.00 19.00 - -
- - 1,038.10 30.32 - - 2,386.00 20.00 - -
- - 930.69 28.90 - - 2,290.00 19.00 - -
- - 1,083.87 30.84 - - 2,431.00 21.00 - -
8.77 0.26 1,039.98 30.49 - - 2,371.00 20.00 - -
- - 955.59 29.36 - - 2,299.00 19.00 - -
11.92 0.34 1,122.87 31.95 - - 2,392.00 20.00 - -
11.13 0.33 894.07 26.20 - - 2,518.00 21.00 - -
12.81 0.36 1,058.69 30.14 - - 2,454.00 21.00 - -
11.53 0.35 787.25 24.13 - - 2,475.00 20.00 - -
11.82 0.34 1,049.00 30.03 - - 2,444.00 21.00 - -
11.82 0.36 923.78 28.36 - - 2,333.00 19.00 - -
9.06 0.28 974.69 30.26 - - 2,246.00 19.00 - -
9.56 0.28 1,165.54 34.10 - - 2,252.00 20.00 - -
- - 990.10 28.92 - - 2,434.00 20.00 - -
8.57 0.26 1,041.62 31.89 - - 2,225.00 19.00 - -
- - 917.39 29.26 - - 2,218.00 19.00 - -
- - 915.30 29.20 - - 2,219.00 19.00 - -
- - 921.78 28.61 - - 2,300.00 19.00 - -
- - 1,054.48 33.62 - - 2,082.00 19.00 - -
- - 912.39 29.10 - - 2,223.00 19.00 - -
- - 859.85 28.77 - - 2,129.00 18.00 - -
- - 813.85 27.23 - - 2,175.00 18.00 - -
- - 864.66 28.95 - - 2,122.00 18.00 - -
- - 731.69 24.69 - - 2,232.00 18.00 - -
- - - - - - - - - -

- - - - - - - - - -
210.96 0.17 36,930.25 29.84 - - - 86,811.00 734.00 - - - - -

- - 216.94 14.29 - - - - 1,301.00 11.00


- - 124.72 8.29 - - - - 1,379.00 9.00
- - - - - - - - - -
- - 341.65 22.59 - - - - - - - 2,680.00 20.00 -

210.96 0.17 37,271.90 29.40 - - 86,811.00 734.00 - - 16,035.00 404.00 -


2,999.51 0.93 91,842.79 28.37 - - - 190,979.00 2,545.00 15,946.00 295.00 219,541.00 3,810.00 -
- - 190,979.00 2,545.00
PENGIRIMAN
kirim BS ke GD BS CIMAHI SALDO AKHIR
% BS TOTAL SUSUT PROCESS+BS KIRIM KE GMP PENJUALAN
GREIGE
QTY % QTY % YARD ROLL YARD ROLL YARD ROLL YARD ROLL
- - - -

- -
- - - - - - - - 5,365.00 76.00
- - - - - - - - 250.00 2.00
- - - - - - - - 253.00 1.00
- - - - - - - - 647.00 16.00
- - - - - - - - 1,361.00 10.00
- - - - - - - - 477.00 5.00
- - - - - - - - 420.00 3.00
- - - - - - - - 2,326.00 8.00
- - - - - - - - 1,710.00 11.00
- - - - - - - - 2,405.00 11.00
- - - - - - - - 2,468.00 15.00
- - - - - - - - 2,483.00 11.00
- - - - - - - - 2,441.00 15.00
- - - - - - - - 2,500.00 8.00
- - - - - - - - 2,488.00 10.00
- - - - - - - - 2,103.00 11.00
- - - - - - - - 2,528.00 17.00
- - - - - - - - 2,353.00 10.00
- - - - - - - - 1,969.00 15.00
- - - - - - - - 2,295.00 16.00
- - - - - - - - 258.00 3.00
- - - - - - - - - -
- - - - - - - - - - - 39,100.00 274.00 -

14.65 0.73 (465.13) (23.17) 1,855.00 26.00 - - 618.00 (1.00)


- - - - - - - - - -
14.65 0.73 (465.13) (23.17) - 1,855.00 26.00 - - - - 618.00 (1.00) -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - - - - - -

- - 19.89 3.22 - - 598.00 5.00 - -


- - 16.64 2.66 610.00 5.00 - - - -
- - 10.17 1.64 611.00 5.00 - - - -
- - - - - - - - - -
- - - - - - - - - -
- - 46.70 2.50 - 1,221.00 10.00 598.00 5.00 - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - - - - - -

- - 4.64 0.74 622.00 5.00 - - - -


- - (0.25) (0.03) 780.00 6.00 - - - -
- - 8.71 1.09 794.00 6.00 - - - -
- - (56.00) (6.91) 867.00 6.00 - - - -
- - - - - - - - - -
- - (42.90) (1.42) - 3,063.00 23.00 - - - - - - -
- -
- - 120.89 11.02 - - - - 976.00 13.00
- - - - - - - - - -
- - 120.89 11.02 - - - - - - - 976.00 13.00 -

- - 162.08 14.29 - - - - 972.00 10.00


- - 108.89 9.93 - - - - 988.00 17.00
- - - - - - - - - -
- - 270.97 24.22 - - - - - - - 1,960.00 27.00 -
- -
3.00 0.22 121.64 8.93 - - - - 1,241.00 25.00
- - - - - - - - - -
3.00 0.22 121.64 8.93 - - - - - - - 1,241.00 25.00 -

17.65 0.15 52.18 0.45 6,139.00 59.00 598.00 5.00 - - 43,895.00 338.00 -
- -
- -
- - - -
- -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - - - - - - -
- -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
PENGIRIMAN
kirim BS ke GD BS CIMAHI SALDO AKHIR
% BS TOTAL SUSUT PROCESS+BS KIRIM KE GMP PENJUALAN
GREIGE
QTY % QTY % YARD ROLL YARD ROLL YARD ROLL YARD ROLL
- - - - - - - - - - - - - -

- - - - - - - - - - - - -
- -
- - - - - - 1,885.00 12.00
- - - - - - 1,735.00 13.00
- - - - - - 10,890.00 98.00
- - - - - - 3,106.00 18.00
- - - - - - 1,892.00 11.00
- - - - - - 3,171.00 19.00
STOCK OPNAME SELISIH
GRADE A GRADE B YARD ROLL KET

YARD ROLL YARD ROLL

- - BS
(4,152.00) (76.00) BS
(7,530.00) (75.00) BS
(2,282.00) (44.00) BS
- - BS
(242.00) (4.00) BS
(8,077.00) (137.00) BS
(2,558.00) (41.00) BS
- - EX RETUR
(71.00) - EX RETUR
(2,441.00) (48.00) BS
(2,357.00) (37.00) BS
(2,056.00) (35.00) BS
(2,397.00) (38.00) BS
(2,078.00) (34.00) BS
(2,263.00) (38.00) BS
(5,001.00) (84.00) BS
(2,354.00) (37.00) GRADE A CREAM 8077
(2,358.00) (40.00) EX RETUR CREAM
(2,429.00) (40.00) CERUTY EX HITAM DAN MAROON
(1,833.00) (30.00) GRADE A
(1,773.00) (28.00) INSPECT ULANG GRADE A
(1,465.00) (25.00) INSPECT ULANG GRADE A
(2,498.00) (39.00) INSPECT ULANG GRADE A
(2,554.00) (43.00) INSPECT ULANG GRADE A
(1,918.00) (33.00) INSPECT ULANG GRADE A
(2,688.00) (47.00) INSPECT ULANG GRADE A
(2,607.00) (45.00) INSPECT ULANG GRADE A PAM 1207
(2,475.00) (41.00) INSPECT ULANG GRADE A
(2,714.00) (46.00) INSPECT ULANG GRADE A PAM 1200 B
(2,589.00) (44.00) INSPECT ULANG GRADE A
(2,515.00) (37.00) INSPECT ULANG BS PAM 1208 C
(1,846.00) (37.00) GRADE A SIAP KIRIM
(2,469.00) (45.00) GRADE A SIAP KIRIM
- - GRADE A
- - GRADE A PAM 1168
- - GRADE A
(2,509.00) (46.00) GRADE A
(2,479.00) (46.00) GRADE A
61.00 1.00 GRADE A
(77.00) (1.00) GRADE A
(4.00) - GRADE A
- - GRADE A
- - GRADE A
1.00 - GRADE A
- - GRADE A
- - GRADE A
64.00 1.00 GRADE A
- - GRADE A
- - GRADE A
(138.00) - GRADE A
- - GRADE A
- 23.00 GRADE A PAM 1408
- - SIAP KIRIM TKN 2039
2,217.00 36.00 61.00 1.00 (15.00) - INSPECT ULANG
2,335.00 39.00 12.00 1.00 (110.00) 3.00 INSPECT ULANG
(2,330.00) (38.00) SIAP KIRIM
(2,273.00) (38.00) SIAP KIRIM
(2,341.00) (38.00) SIAP KIRIM
- - SIAP KIRIM
(2,208.00) (38.00) SIAP KIRIM
(2,167.00) (36.00) SIAP KIRIM
(2,287.00) (37.00) SIAP KIRIM
- - SIAP KIRIM
- - SIAP KIRIM
- - SIAP KIRIM
10.00 - SIAP KIRIM
(5.00) - SIAP KIRIM
- - SIAP KIRIM
- -
4,552.00 75.00 73.00 2.00 (101,397.00) (1,638.00) -

(2,386.00) (40.00)
- -
- -
- -
- - - - (2,386.00) (40.00) -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
STOCK OPNAME SELISIH
GRADE A GRADE B YARD ROLL KET

YARD ROLL YARD ROLL


(1,507.00) (27.00)
(2,102.00) (40.00)
(2,328.00) (41.00)
- -
- - - - (5,937.00) (108.00) -

- -
- -
- - - - - - -

- -
- -
- - - - - - -

(2,430.00) (40.00)
- -
- - - - (2,430.00) (40.00) -

(44.00) (2.00)
(134.00) (6.00)
(101.00) (2.00)
(40.00) (1.00)
- -
(150.00) (4.00)
(49.00) (2.00)
(2,513.00) (45.00)
(2,590.00) (52.00)
- -
- - - - (5,621.00) (114.00) -

- -
- - - - - - -

- (2.00)
(2.00) -
(2,223.00) (37.00)
(2,278.00) (38.00)
(2,330.00) (38.00)
(2,379.00) (38.00)
(2,416.00) (38.00)
(2,276.00) (38.00)
- -
(2,392.00) (40.00)
(2,346.00) (38.00)
(2,280.00) (38.00)
(60.00) (2.00)
(4.00) -
(2,305.00) (38.00)
(2,345.00) (38.00)
(2,407.00) (39.00)
(2,446.00) (39.00)
(2,376.00) (39.00)
(2,312.00) (38.00)
(2,412.00) (38.00)
(2,425.00) (40.00)
(2,359.00) (38.00)
(2,339.00) (38.00)
(2,298.00) (38.00)
(2,348.00) (40.00)
(2,370.00) (38.00)
(2,319.00) (38.00)
(2,281.00) (40.00)
(2,346.00) (40.00)
(2,371.00) (39.00)
(2,343.00) (38.00)
(2,289.00) (39.00)
(1,764.00) (38.00)
(2,232.00) (48.00)
(1,709.00) (42.00)
(2,224.00) (39.00)
(2,373.00) (39.00)
- -
- -
- -

- -
- - - - (75,979.00) (1,288.00)

- -
(2.00) -
- -
- -
(58.00) (1.00)
(248.00) (6.00)
- -
- -
- -
- -
- - - - (308.00) (7.00) -

(2,455.00) (37.00)
- -
- -
- -
- - - - (2,455.00) (37.00)

- -
- -
- - - - - -

- -
- -
STOCK OPNAME SELISIH
GRADE A GRADE B YARD ROLL KET

YARD ROLL YARD ROLL


- - - - - - -

- - SIAP KIRIM
- -
- - - - - - -

- -
- -
- - - - - - -

- -
- -
- - - - - - -

- -
- -
- -
- - - - - - -

- -
- -
- -
- - - - - - -

- -
- -
- - - - - - -

- -
(2,368.00) (57.00)
- -
- -

- -
- - - - (2,368.00) (57.00) -

- -
- -
- - - - - - -

4,552.00 75.00 73.00 2.00 (198,881.00) (3,329.00)

- -
(1,432.00) (22.00) POSISI DI WIP
(1,525.00) (21.00) POSISI DI WIP
(10,398.00) (341.00) POSISI DI WIP
- -
- - - - (13,355.00) (384.00)
- -
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- - BB-CDR
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- - - - - -

(1,301.00) (11.00)
(1,379.00) (9.00)
- -
- - - - (2,680.00) (20.00) -

- - - - (16,035.00) (404.00) -
4,552.00 75.00 73.00 2.00 (214,916.00) (3,733.00)
STOCK OPNAME SELISIH
GRADE A GRADE B YARD ROLL KET

YARD ROLL YARD ROLL

- -
(5,365.00) (76.00)
(250.00) (2.00)
(253.00) (1.00)
(647.00) (16.00)
(1,361.00) (10.00)
(477.00) (5.00)
(420.00) (3.00)
(2,326.00) (8.00) STOK MAU DIPERBAIKI
(1,710.00) (11.00) STOK MAU DIPERBAIKI
(2,405.00) (11.00)
(2,468.00) (15.00)
(2,483.00) (11.00)
(2,441.00) (15.00)
(2,500.00) (8.00)
(2,488.00) (10.00)
(2,103.00) (11.00)
(2,528.00) (17.00)
(2,353.00) (10.00)
(1,969.00) (15.00)
(2,295.00) (16.00)
(258.00) (3.00)
- -
- - - - (39,100.00) (274.00)
- -
(618.00) 1.00
- -
- - - - (618.00) 1.00
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- -
- -
- -

- - - - - -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- -
- -
- - - - - -
- -
- - STOK MAU DIPERBAIKI
- - STOK MAU DIPERBAIKI
- -
- - - - - -
- -
- - SUDAH KIRIM 6 JULI
- - SUDAH KIRIM 6 JULI
- -
- -
- -
- - - - - -
- -
(976.00) (13.00)
- -
- - - - (976.00) (13.00)

(972.00) (10.00)
(988.00) (17.00)
- -
- - - - (1,960.00) (27.00) -
- -
(1,241.00) (25.00)
- -
- - - - (1,241.00) (25.00)

- - - - (43,895.00) (338.00) -
- -
- -
- -
- -
- -
- -
- -
- - - - - -

- -
- -
- -
- -
STOCK OPNAME SELISIH
GRADE A GRADE B YARD ROLL KET

YARD ROLL YARD ROLL


- - - - - -

- - - - - -
- -
(1,885.00) (12.00) POSISI DI WIP
(1,735.00) (13.00) POSISI DI WIP
(10,890.00) (98.00) POSISI DI WIP
(3,106.00) (18.00) POSISI DI WIP
(1,892.00) (11.00) POSISI DI WIP
(3,171.00) (19.00) POSISI DI WIP
PENGIRIMAN KAIN JADI - DYEING BANJARAN
PERIODE : JULI 2020

NO. TANGGAL NO SJKJ ARTIKEL ORDER NO.KP


AREA VERPACKING
WEAVING-DYEING POLY
KIRIM KE GMP

SUB TOTAL

SUDAH PAKAI PROGAM BJRN


1-Jul-20 SJKJ0720-100010 CERUTTY WGY-0071 U/ CERUMY AMI 901 05-P008
1-Jul-20 SJKJ0720-100010 CERUTTY WGY-0071 U/ CERUMY AMI 901 05-P009
1-Jul-20 SJKJ0720-100010 CERUTTY WGY-0071 U/ CERUMY AMI 901 05-P004
1-Jul-20 SJKJ0720-100015 CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P102
1-Jul-20 SJKJ0720-100015 CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P099
1-Jul-20 SJKJ0720-100017 MR MUN (JA 31943) U/ Hi Crepe PAM 1423 06-P143
1-Jul-20 SJKJ0720-100017 MR MUN (JA 31943) U/ Hi Crepe PAM 1423 06-P142
1-Jul-20 SJKJ0720-100018 5085 N U/ CERUTTY PAM 1445 06-P156
1-Jul-20 SJKJ0720-100019 5085 N U/ CERUTTY PAM 1430 05-P063 A
1-Jul-20 SJKJ0720-100020 CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P182
1-Jul-20 SJKJ0720-100020 CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P185
1-Jul-20 SJKJ0720-100020 CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P183
1-Jul-20 SJKJ0720-100020 CERUTTY 58 HANSUNG U/ CERUTTY PAM 1447 06-P184
04-Jul-20 SJKJ0720-100049 CERUTTY WGY-0072 U/ CERUTTY PAM 1453 06-P098
04-Jul-20 SJKJ0720-100047 CERUTTY WGY-0072 U/ CERUTTY PAM 1452 06-P160
04-Jul-20 SJKJ0720-100047 CERUTTY WGY-0072 U/ CERUTTY PAM 1452 06-P104
04-Jul-20 SJKJ0720-100047 CERUTTY WGY-0072 U/ CERUTTY PAM 1452 06-P176
04-Jul-20 SJKJ0720-100047 CERUTTY 58 HANSUNG U/ CERUTTY PAM 1452 03-P238
06-Jul-20 SJKJ0720-100072 CERUTY EX RETUR AMI AMI 900 1
06-Jul-20 SJKJ0720-100072 CERUTY EX RETUR AMI AMI 900 2
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P115
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P118-A
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P116
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P114
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P144
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P121
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P120
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P117
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P140
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P119
06-Jul-20 SJKJ0720-100073 MR MUN (JA 31943) U/ HIMY AMI 952 06-P117-A
09-Jul-20 SJKJ0720-100106 CERUTTY WGY-0072 U/ CERUTTY PAM 1453 06-P108
09-Jul-20 SJKJ0720-100107 CERUTTY WGY-0072 U/ CERUTTY PAM 1467 06-P175
09-Jul-20 SJKJ0720-100107 CERUTTY WGY-0072 U/ CERUTTY PAM 1467 06-P180
14-Jul-20 SJKJ0720-100156 CERUTTY WGY-0072 U/ CERUMY AMI 999 06-P250
14-Jul-20 SJKJ0720-100156 CERUTTY WGY-0072 U/ CERUMY AMI 999 06-P178
14-Jul-20 SJKJ0720-100156 CERUTTY WGY-0072 U/ CERUMY AMI 999 06-P207
14-Jul-20 SJKJ0720-100160 5085 N U/ CERUTTY PAM 1468 06-P158
14-Jul-20 SJKJ0720-100161 5085 N U/ CERUTTY PAM 1473 06-P263
14-Jul-20 SJKJ0720-100162 5085 N U/ CERUTTY PAM 1447 06-P264
14-Jul-20 SJKJ0720-100163 5085 N U/ CERUTTY PAM 1464 07-P237
14-Jul-20 SJKJ0720-100163 5085 N U/ CERUTTY PAM 1464 06-P157
14-Jul-20 SJKJ0720-100163 5085 N U/ CERUTTY PAM 1464 06-P248
14-Jul-20 SJKJ0720-100163 5085 N U/ CERUTTY PAM 1464 07-P238
17-Jul-20 SJKJ0720-100195 CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P107
17-Jul-20 SJKJ0720-100195 CERUTTY WGY-0072 U/ CERUMY AMI 950 06-P103
SUB TOTAL

NO. TANGGAL NO SJMK ARTIKEL ORDER NO.KP


MAKLOON (KIRIM KE GMP)

MAKLOON
SUDAH PAKAI PROGAM BJRN

03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P172


03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P217
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P213
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P216
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P221
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P228
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P218
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P211
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P212
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P210
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P208
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P209
03-Jan-20 SJMK0720-100024 BABY DOLL U/ CERUTTY GAP 010 06-P214
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P220
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P227
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P230
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P229
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P215
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P224
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P234
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P225
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P226
06-Jul-20 SJMK0720-100035 BABY DOLL U/ CERUTTY GAP 010 06-P219
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P233
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P223
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P232
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P244
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P241
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P240
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P242
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P243
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P235
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P222
07-Jul-20 SJMK0720-100044 BABY DOLL U/ CERUTTY GAP 010 06-P231
15-Jul-20 SJMK0720-100097 BABY DOLL U/ CERUTTY GAP 010 07-P277
15-Jul-20 SJMK0720-100097 BABY DOLL U/ CERUTTY GAP 010 07-P275
15-Jul-20 SJMK0720-100097 BABY DOLL U/ CERUTTY GAP 010 07-P276
15-Jul-20 SJMK0720-100097 BABY DOLL U/ CERUTTY GAP 010 07-P278

SUB TOTAL
TOTAL

RFD/RFP COTTON
NO. TANGGAL NO SJKJ ARTIKEL ORDER NO.KP
WEAVING-DYEING COTTON
KIRIM KE GMP

09-Jul-20 V/54/07/20 TORRES RETUR KCP 01-K002 A


09-Jul-20 V/54/07/20 TORRES RETUR KCP 12-K012 A
17-Jul-20 V/59/07/20 LORENZO KCP 421 12-K001
17-Jul-20 V/59/07/20 LORENZO KCP 421 01-K007
17-Jul-20 V/60/07/20 TORRES KCP 03-K001
17-Jul-20 V/60/07/20 TORRES KCP 02-K002
17-Jul-20 V/61/07/20 5083 WOLLCREPE RFP B17563

SUB TOTAL
SUDAH PAKAI PROGAM BJRN

09-Jul-20 SJMK0720-100064 LORENZO KCP 456 01-K006


SUB TOTAL
RFD/RFP
POLY

SUB TOTAL
COTTON

SUB TOTAL
SUB TOTAL KAIN RFP/RFD GMP
MAKLOON RFD/RFP
SUDAH PAKAI PROGAM BJRN

SUB TOTAL
TOTAL RFP
KIRIM BS

1 07-Jul-20 V/53/07/20 BS KARUNG HICREPE & CERUTTY


07-Jul-20 V/53/07/20 BS ROLL HI CREPE
09-Jul-20 V/55/07/20 BS CAMPUR
17-Jul-20 V/58/07/20 BS KARUNG
17-Jul-20 V/58/07/20 BS ROLL CAMPUR

SUB TOTAL
WARNA CUSTOMER YARD PCS KG KET

-
-
-
-
-
-
- - - -

P3.4128 PINK DW AMIRAH, CV 2,260.00 38.00 -


P6.1432 UNGU AMIRAH, CV 2,283.00 37.00 -
PW4.221 ARMY AMIRAH, CV 2,206.00 37.00 -
P5.3220 NAVY AMIRAH, CV 2,249.00 38.00 -
P7.3421 MILO AMIRAH, CV 2,265.00 38.00 -
P5.2864 BIRU MD PUTRI AMIRAH, CV 2,529.00 41.00 -
P7.1542 COKSU PUTRI AMIRAH, CV 2,462.00 40.00 -
P4.4553 HJ ARMY PUTRI AMIRAH, CV 2,503.00 47.00 -
P9.157 HITAM PUTRI AMIRAH, CV 2,264.00 46.00 -
P3.4028 D PINK PUTRI AMIRAH, CV 2,333.00 46.00 -
P7.3037 KHAKY PUTRI AMIRAH, CV 2,146.00 39.00 -
P7.3421 MILO PUTRI AMIRAH, CV 2,276.00 45.00 -
P7.3422 COKLAT PUTRI AMIRAH, CV 2,026.00 38.00 -
P9.157 HITAM PUTRI AMIRAH, CV 2,297.00 38.00 -
P3.3499 MAROON PUTRI AMIRAH, CV 2,343.00 19.00 -
P5.1826 NAVY PUTRI AMIRAH, CV 2,330.00 19.00 -
P6.1689 LILAC PUTRI AMIRAH, CV 2,345.00 19.00 -
P9.157 HITAM PUTRI AMIRAH, CV 1,616.00 17.00 -
P0.86 BW AMIRAH, CV 1,686.00 35.00 EX RETUR -
P4.4350 HIJAU AMIRAH, CV 2,189.00 39.00 EX RETUR -
P3.3187 PINK AMIRAH, CV 2,369.00 43.00 -
P3.3499 MAROON AMIRAH, CV 2,271.00 35.00 -
P4.1437 HIJAU PUCUK AMIRAH, CV 2,452.00 41.00 -
P4.2730 WARDAH AMIRAH, CV 2,251.00 36.00 -
P4.4350 HIJAU BOTOL AMIRAH, CV 2,383.00 40.00 -
P5.1826 NAVY AMIRAH, CV 2,377.00 57.00 -
P6.1268 UNGU AMIRAH, CV 2,425.00 58.00 -
P7.1919 MILO AMIRAH, CV 2,430.00 38.00 -
P8.1801 ABU AMIRAH, CV 2,319.00 42.00 -
P9.157 HITAM AMIRAH, CV 2,186.00 55.00 -
P9.157 HITAM AMIRAH, CV 2,220.00 53.00 -
P9.157 HITAM PUTRI AMIRAH, CV 2,354.00 38.00 -
PW7.245 A MILO PUTRI AMIRAH, CV 2,258.00 37.00 -
PW8.150 A ABU PUTRI AMIRAH, CV 2,116.00 34.00 -
P4.4348 HIJAU AMIRAH, CV 2,215.00 37.00
P5.3220 NAVY AMIRAH, CV 2,380.00 38.00
P7.3421 MILO AMIRAH, CV 2,272.00 37.00
P9.157 HITAM PUTRI AMIRAH, CV 2,255.00 42.00
P5.1826 NAVY PUTRI AMIRAH, CV 2,268.00 46.00
P3.4128 PINK PUTRI AMIRAH, CV 2,350.00 45.00
P3.3499 MAROON PUTRI AMIRAH, CV 2,251.00 43.00
P5.1826 NAVY PUTRI AMIRAH, CV 2,378.00 46.00
P6.1432 UNGU PUTRI AMIRAH, CV 2,367.00 45.00
PW7.195 COKLAT PUTRI AMIRAH, CV 2,374.00 43.00
P9.157 HITAM AMIRAH, CV 2,195.00 36.00
P9.157 HITAM AMIRAH, CV 1,844.00 30.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
104,168.00 1,811.00 -
104,168.00 1,811.00 - -

WARNA CUSTOMER YARD PCS KG KET

- - -

- GAJAH ANGKASA PERKASA, P 2,324.00 19.00


- GAJAH ANGKASA PERKASA, P 2,177.00 20.00
- GAJAH ANGKASA PERKASA, P 2,277.00 19.00
- GAJAH ANGKASA PERKASA, P 2,224.00 19.00
- GAJAH ANGKASA PERKASA, P 2,331.00 19.00
- GAJAH ANGKASA PERKASA, P 2,390.00 20.00
- GAJAH ANGKASA PERKASA, P 2,346.00 19.00
- GAJAH ANGKASA PERKASA, P 2,209.00 19.00
- GAJAH ANGKASA PERKASA, P 2,201.00 19.00
- GAJAH ANGKASA PERKASA, P 2,148.00 19.00
- GAJAH ANGKASA PERKASA, P 2,177.00 19.00
- GAJAH ANGKASA PERKASA, P 2,205.00 19.00
- GAJAH ANGKASA PERKASA, P 2,302.00 19.00
- GAJAH ANGKASA PERKASA, P 2,225.00 19.00
- GAJAH ANGKASA PERKASA, P 2,434.00 20.00
- GAJAH ANGKASA PERKASA, P 2,431.00 21.00
- GAJAH ANGKASA PERKASA, P 2,386.00 20.00
- GAJAH ANGKASA PERKASA, P 2,290.00 19.00
- GAJAH ANGKASA PERKASA, P 2,299.00 19.00
- GAJAH ANGKASA PERKASA, P 2,246.00 19.00
- GAJAH ANGKASA PERKASA, P 2,252.00 20.00
- GAJAH ANGKASA PERKASA, P 2,371.00 20.00
- GAJAH ANGKASA PERKASA, P 2,250.00 19.00
- GAJAH ANGKASA PERKASA, P 2,392.00 20.00
- GAJAH ANGKASA PERKASA, P 2,475.00 20.00
- GAJAH ANGKASA PERKASA, P 2,454.00 21.00
- GAJAH ANGKASA PERKASA, P 2,300.00 19.00
- GAJAH ANGKASA PERKASA, P 2,082.00 19.00
- GAJAH ANGKASA PERKASA, P 2,219.00 19.00
- GAJAH ANGKASA PERKASA, P 2,223.00 19.00
- GAJAH ANGKASA PERKASA, P 2,218.00 19.00
- GAJAH ANGKASA PERKASA, P 2,444.00 21.00
- GAJAH ANGKASA PERKASA, P 2,333.00 19.00
- GAJAH ANGKASA PERKASA, P 2,518.00 21.00
- GAJAH ANGKASA PERKASA, P 2,122.00 18.00
- GAJAH ANGKASA PERKASA, P 2,232.00 18.00
- GAJAH ANGKASA PERKASA, P 2,129.00 18.00
- GAJAH ANGKASA PERKASA, P 2,175.00 18.00
-
86,811.00 734.00 -
86,811.00 734.00 - -
190,979.00 2,545.00 - -
REKAP PENGIRIMAN 188,940.00 2,495.00 -
8,776.00 114.00 - 2.00
WARNA CUSTOMER YARD PCS KG KET

-
MERAH KANVAS CEMERLANG 622.00 5.00 #N/A
ABU KANVAS CEMERLANG 780.00 6.00 #N/A
BIRU TUA GMP 610.00 5.00
BIRU TUA GMP 611.00 5.00
HITAM GMP 867.00 6.00
COKLAT TUA GMP 794.00 6.00
- GMP 1,855.00 26.00

6,139.00 59.00 -

-
CPB3.016 MERAH KANVAS CEMERLANG 598.00 5.00 -
-
-
-
-
-
-
-
-
-
-
598.00 5.00 -

- - -

-
-
- - - -
- - -

-
-
-
-
-

- - -
6,737.00 64.00 -

111.06 4 KARUNG
HITAM/NAVY 11,905.00 203.00 11905
9,108.00 192.00 8381
17.00 496.92
7,066.00 142.00

28,079.00 554.00 607.98

21,013.00
5,067.00 DI PROCC
-
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mtr

203 - -
185 727.00 7.00
DATA HASIL INSPEK WEAVING DYEING - DYEING BANJARAN
PERIODE : 1-17 Juli 2020 (Minggu ke-3)

DENSITY
GRAMASI LEBAR
ART TARGET REAL BS
ORDER GREY GRADE A
kg/yds yds/kg GREIGE FINISH GREIGE FINISH GREIGE FINISH SAMPLE ROLL KARUNG
WEAVING-DYEING POLY
GMP
AMI 945 CHIFFON 58" MR MUN TPM 2500 / HI CREPE 0.112 8.93 170 148 70/72 84/86 3,194 2,386 3 - 58
Sub total 3,194 2,386 3 - 58

PAM MR MUN (JA 31943) / CERUTY 0.111 8.98 3,278 2,247 3 81 67


PAM 1464 MR MUN (JA 31943) / CERUTY 0.111 8.98 6,485 3,609 6 836 88
Sub total 9,763 5,856 9 917 155

AMI 949 5085 N CERUMY 0.114 8.74 3,209 2,292 3 138 101
Sub total 3,209 2,292 3 138 101

PAM 1464 5085 N CERUTY 0.114 8.74 12,970 9,548 12 306 154
PAM 1447 5085 N CERUTY 0.114 8.74 3,241 2,350 3 - 24
PAM 1468 5085 N CERUTY 0.114 8.74 6,436 4,803 6 115 56
PAM 1473 5085 N CERUTY 0.114 8.74 3,241 2,317 3 - 27
PAM 1476 5085 N CERUTY 0.114 8.74 3,259 2,550 3 40 45
Sub total 29,148 21,568 27 461 305

PAM 1447 CERUTTY 58 HANSUNG / CERUTTY 0.114 8.75 178 148 76 90 3,202 1,822 3 546 57
PAM 1452 CERUTTY 58 HANSUNG / CERUTTY 0.114 8.75 178 148 76 90 3,200 1,616 3 715 26
Sub total 6,402 3,438 6 1,261 83

AMI 950 CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 12,905 8,542 9 656 101
AMI 999 CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 9,686 6,868 10 63 158
AMI 947 CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 29,045 20,781 27 352 382
AMI 949 CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 61,341 42,143 57 1,749 928
AMI CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 3,221 2,446 3 - 18
STOCK CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 6,446 3,941 - - 79
Sub total 122,643 84,721 106 2,820 1,665

PAM 1452 CERUTTY WGY-0072 BABY DOLL 0.124 8.05 190 148 72 86/88 9,675 7,020 9 - 79
PAM 1453 CERUTTY WGY-0072 BABY DOLL 0.124 8.05 190 148 72 86/88 3,241 2,354 3 - 20
PAM 1467 CERUTTY WGY-0072 BABY DOLL 0.124 8.05 190 148 72 86/88 6,463 4,374 6 306 125
Sub total 19,380 13,748 18 306 224

PAM CERUTTY WGY-0071 / Hi Crepe 0.123 8.10 3,199 2,455 3 - 22


Sub total 3,199 2,455 3 - 22

RFP 5083 WOLLCREPE 0.204 4.90 - - - - -


Sub total - - - - -

MAKLOON
IDC R 96 68 63" (IDC) 0.207 4.84 152 66/68 1,504 1,270 - 109 -
IDC 053 R 96 68 63" (IDC) 0.207 4.84 152 66/68 1,518 1,301 - - -
Sub total 3,022 2,571 - 109 -

GAP 010 BABY DOLL / CERUTTY (GAP) 0.125 7.97 184 72/74 123,741 86,811 8 - 203
Sub total 123,741 86,811 8 - 203

TOTAL WEAVING DYEING-POLY 323,701 225,846 183 6,012 2,817


WEAVING-DYEING COTTON
KAIN MAKLOON
KCP 456 LORENZO (KCP) 0.529 1.89 618 598 - - -
Sub total 618 598 - - -

KCP TORRES (KCP) 0.425 2.35 1,614 1,661 - - -


Sub total 1,614 1,661 - - -

STOCK AW 113 (AW) 0.619 1.61 2,194 1,964 - - -


STOCK AW 113 (AW) 0.619 1.61 1,134 972 - - -
Sub total 3,328 2,936 - - -

TOTAL WEAVING-DYEING COTTON 5,559 5,195 - - -


TOTAL 329,260 231,041 183 6,012 2,817

Page 89 / 97
18-Jul-20

LAPORAN HASIL INSPECT


TOTAL SUSUT PROCESSING % BS TOTAL SUSUT+BS
INSPECT TARGET QTY % TARGET QTY % TARGET QTY %

2,447 22% 747 23.4% 2% 61 1.9% 24% 808 25.3%


2,447 747 23.4% 61 1.9% 808 25.3%

2,398 27% 879 26.8% 2% 151 4.6% 29% 1,031 31.4%


4,539 27% 1,946 30.0% 2% 930 14.3% 29% 2,876 44.3%
6,937 2,826 28.9% 1,081 11.1% 3,907 40.0%

2,534 27% 675 21.0% 2% 242 7.5% 29% 917 28.6%


2,534 675 21.0% 242 7.5% 917 28.6%

10,020 27% 2,950 22.7% 2% 472 3.6% 29% 3,422 26.4%


2,377 27% 865 26.7% 2% 27 0.8% 29% 891 27.5%
4,980 27% 1,456 22.6% 2% 177 2.7% 29% 1,633 25.4%
2,347 27% 894 27.6% 2% 30 0.9% 29% 924 28.5%
2,638 27% 621 19.1% 2% 88 2.7% 29% 709 21.8%
22,361 6,787 23.3% 793 2.7% 7,580 26.0%

2,428 27% 774 24.2% 2% 606 18.9% 29% 1,380 43.1%


2,360 27% 840 26.2% 2% 744 23.3% 29% 1,584 49.5%
4,788 1,614 25.2% 1,350 21.1% 2,964 46.3%

9,308 27% 3,597 27.9% 2% 766 5.9% 29% 4,363 33.8%


7,099 27% 2,588 26.7% 2% 231 2.4% 29% 2,818 29.1%
21,542 27% 7,504 25.8% 2% 761 2.6% 29% 8,264 28.5%
44,877 27% 16,464 26.8% 2% 2,734 4.5% 29% 19,198 31.3%
2,467 27% 753 23.4% 2% 21 0.7% 29% 775 24.1%
4,020 27% 2,426 37.6% 2% 79 1.2% 29% 2,505 38.9%
89,312 33,331 27.2% 4,591 3.7% 37,922 30.9%

7,108 27% 2,568 26.5% 2% 88 0.9% 29% 2,655 27.4%


2,377 27% 864 26.7% 2% 23 0.7% 29% 887 27.4%
4,811 27% 1,652 25.6% 2% 437 6.8% 29% 2,089 32.3%
14,296 5,084 26.2% 548 2.8% 5,632 29.1%

2,480 22% 719 22.5% 2% 25 0.8% 24% 744 23.3%


2,480 719 22.5% 25 0.8% 744 23.3%

- - #DIV/0! - #DIV/0! - #DIV/0!


- - #DIV/0! - #DIV/0! - #DIV/0!

1,379 125 8.3% 109 7.2% 234 15.5%


1,301 217 14.3% - 0.0% 217 14.3%
2,680 342 11.3% 109 3.6% 451 14.9%

87,022 36,719 29.7% 211 0.2% 36,930 29.8%


87,022 36,719 29.7% 211 0.2% 36,930 29.8%

234,858 88,843 27.4% 9,012 2.8% 97,855 30.2%

598 20 3.2% - 0.0% 20 3.2%


598 20 3.2% - 0.0% 20 3.2%

1,661 (47) -2.9% - 0.0% (47) -2.9%


1,661 (47) -2.9% - 0.0% (47) -2.9%

1,964 230 10.5% - 0.0% 230 10.5%


972 162 14.3% - 0.0% 162 14.3%
2,936 392 11.8% - 0.0% 392 11.8%

5,195 364 6.6% - 0.0% 364 6.6%


240,053 89,208 27.1% 9,012 2.7% 98,219 29.8%

Page 90 / 97
DATA HASIL INSPEK WEAVING DYEING - DYEING BANJARAN
PERIODE : 1-17 Juli 2020 (Minggu ke-3)

DENSITY LA
GRAMASI LEBAR
NO TARGET REAL BS
ART GREY GRADE A
kg/yds yds/kg GREIGE FINISH GREIGE FINISH GREIGE FINISH SAMPLE ROLL KARUNG
WEAVING-DYEING POLY
GMP
1 CHIFFON 58" MR MUN TPM 2500 / HI CREPE 0.112 8.93 170 148 70/72 84/86 3,194 2,386 3 - 58
2 MR MUN (JA 31943) / CERUTY 0.111 8.98 9,763 5,856 9 917 155
3 5085 N CERUMY 0.114 8.74 3,209 2,292 3 138 101
4 5085 N CERUTY 0.114 8.74 29,148 21,568 27 461 305
5 CERUTTY 58 HANSUNG / CERUTTY 0.114 8.75 178 148 76 90 6,402 3,438 6 1,261 83
6 CERUTTY WGY-0072 CERUMY 0.124 8.05 190 148 72 86/88 122,643 84,721 106 2,820 1,665
7 CERUTTY WGY-0072 BABY DOLL 0.124 8.05 190 148 72 86/88 19,380 13,748 18 306 224
8 CERUTTY WGY-0071 / Hi Crepe 0.123 8.10 3,199 2,455 3 - 22
9 5083 WOLLCREPE 0.204 4.90 - - - - -

MAKLOON
10 R 96 68 63" (IDC) 0.207 4.84 152 66/68 3,022 2,571 - 109 -
11 BABY DOLL / CERUTTY (GAP) 0.125 7.97 184 72/74 123,741 86,811 8 - 203

TOTAL WEAVING-DYEING POLY 323,701 225,846 183 6,012 2,817


WEAVING-DYEING COTTON
MAKLOON
12 LORENZO (KCP) 0.529 1.89 618 598 - - -
13 TORRES (KCP) 0.425 2.35 1,614 1,661 - - -
14 AW 113 (AW) 0.619 1.61 3,328 2,936 - - -

TOTAL WEAVING-DYEING COTTON 5,559 5,195 - - -


TOTAL 329,260 231,041 183 6,012 2,817

Page 91 / 97
18-Jul

LAPORAN HASIL INSPECT


TOTAL SUSUT PROCESSING % BS TOTAL SUSUT+BS
INSPECT TARGET QTY % TARGET QTY % TARGET QTY %

2,447 22% 747 23.4% 2% 61 1.9% 24% 808 25.3%


6,937 27% 2,826 28.9% 2% 1,081 11.1% 29% 3,907 40.0%
2,534 27% 675 21.0% 2% 242 7.5% 29% 917 28.6%
22,361 27% 6,787 23.3% 2% 793 2.7% 29% 7,580 26.0%
4,788 27% 1,614 25.2% 2% 1,350 21.1% 29% 2,964 46.3%
89,312 27% 33,331 27.2% 2% 4,591 3.7% 29% 37,922 30.9%
14,296 27% 5,084 26.2% 2% 548 2.8% 29% 5,632 29.1%
2,480 22% 719 22.5% 2% 25 0.8% 24% 744 23.3%
- - #DIV/0! - ### 0% - #DIV/0!

2,680 342 11.3% 109 3.6% 451 14.9%


87,022 36,719 29.7% 211 0.2% 36,930 29.8%

234,858 88,843 27.4% 9,012 2.8% 97,855 30.2%

598 20 3.2% - 0.0% 20 3.2%


1,661 (47) -2.9% - 0.0% (47) -2.9%
2,936 392 11.8% - 0.0% 392 11.8%

5,195 364 6.6% - 0.0% 364 6.6%


240,053 89,208 27.1% 9,012 2.7% 98,219 29.8%

Page 92 / 97
DATA GRAMASI BANJARAN

ARTIKEL YARD GREY/KG ACCOUNTING


GMP DYEING-POLY
601 CELANA 2.86 0.350
5083 WOLLCREPE 4.90 0.204
WOLLCREPE 4.90 0.204
CHRISY CREPE 4.55 0.220
BARBY YY-2018138 U/BARBARA WGY 6.49 0.154
BARBY U/BARBARA 6.49 0.154
CHIFFON 5019 CIMAHI U/ Hi Soft 9.43 0.106
HICREPE YUZHIYUAN U/ Cerutty 8.99 0.111
YUZHIYUAN TPM 2800 CERUTTY 8.43 0.119
YUZHIYUAN TPM 2800 U/ Hi Crepe 8.43 0.119
YUZHIYUAN TPM 2800 U/ CERUMY 8.43 0.119
CERUTTY WGY-0045 8.34 0.120
CERUTTY WGY-0045 U/ CERUMY 8.34 0.120
CERUTTY WGY-0047 8.27 0.121
CERUTTY WGY-0048 8.04 0.124
CAMPURAN WGY + YUZHIYUAN U/ Hi Crepe 8.04 0.124
CERUTTY WGY-0049 8.08 0.124
CERUTTY WGY-0045 U/ Hi Crepe 8.34 0.120
CERUTTY WGY-0052 8.29 0.121
CERUTTY WGY-0054 8.78 0.114
WGY-0052 U/ CERUMY 8.29 0.121
CERUTTY WGY-0052 U/ Hi Crepe 8.29 0.121
WGY-0053 U/ CERUMY 8.37 0.119
CERUTTY WGY-0053 8.37 0.119
CERUTTY WGY-0053 U/ Hi Crepe 8.37 0.119
CERUTTY WGY-0045 U/ BABY DOLL 8.34 0.120
CERUTTY WGY-0047 U/ Hi Crepe 8.27 0.121
CERUTTY WGY-0048 U/ Hi Crepe 8.34 0.124
CERUTTY WGY-0048 U/ CERUMY 8.34 0.124
CERUTTY WGY-0058 8.17 0.122
CERUTTY WGY-0059 8.34 0.120
CERUTTY WGY-0059 U/ CERUMY 8.34 0.120
CERUTTY WGY-0058 U/ CERUMY 8.17 0.122
CERUTTY WGY-0062 U/ Hi Crepe 8.3 0.120
CERUTTY WGY-0063 U/ Hi Crepe 9.31 0.107
CERUTTY WGY-0065 8.30 0.120
CERUTTY WGY-0065 U/ Hi Crepe 8.30 0.120
CERUTTY WGY-0067 8.15 0.123
CERUTTY WGY-0068 8.32 0.120
CERUTTY WGY-0069 8.25 0.121
CERUTTY WGY-0070 8.05 0.124
CERUTTY WGY-0070 BABY DOLL 8.05 0.124
CERUTTY WGY-0071 8.10 0.123
CERUTTY WGY-0071 U/ CERUMY 8.10 0.123
CERUTTY WGY-0071 U/ BABY DOLL 8.10 0.123
CERUTTY WGY-0071 U/ Hi Crepe 8.10 0.123

CERUTTY WGY-0065 U/ CERUMY 8.30 0.120


CERUTTY WGY-0067 U/ CERUMY 8.15 0.123
CERUTTY WGY-0068 U/ CERUMY 8.32 0.120
CERUTTY WGY-0067 U/ Hi Crepe 8.15 0.123
CERUTTY WGY-0068 U/ Hi Crepe 8.32 0.120
CERUTTY WGY-0069 U/ Hi Crepe 8.25 0.121
CERUTTY WGY-0069 BABY DOLL 8.25 0.121
CERUTTY WGY-0069 U/ CERUMY 8.25 0.121
CERUTTY WGY-0070 U/ CERUMY 8.05 0.124
CHIFFON MR MUN GRADE B + B2 U/ Hi Crepe 8.53 0.117
CHIFFON MR MUN U/ Hi Crepe RFP 8.53 0.117
CHIFFON MR MUN GRADE B U/ Hi Crepe 8.53 0.117
CHIFFON MR MUN GRADE B2 + C U/ Hi Crepe 8.53 0.117
CHIFFON MR MUN GRADE B2 U/ Hi Crepe 8.53 0.117
MR MUN U/ HILIGHT 8.53 0.117
CHIFFON MR MUN GRADE CAMPURAN 8.53 0.117
CHIFFON MR MUN GRADE CAMPURAN / Himy 8.53 0.117
CHIFFON MR MUN GRADE B + B2 + C U/ Hi Crepe 8.53 0.117
CHIFFON MR MUN GRADE B + B2 + C U/ HIMY 8.53 0.117
CHIFFON MR MUN GRADE B + B2 U/ HIMY 8.53 0.117
CERUTTY CG 3317 9.51 0.105
CERUTTY CG 3317 U/ CERUMY 9.51 0.105
CHIFFON MR MUN U/ Hi Crepe 8.93 0.112
5085 U/ CERUTTY 8.84 0.113
5085 N U/ CERUMY 8.74 0.114
5085 N U/ CERUTTY 8.74 0.114
YS 3287 HI CREPE 8.80 0.114
HJ 6100 HIMOON 10.16 0.098
BARBY YY-2018138 U/BARNEY 6.49 0.154
CHIFFON MR MUN U/ HIMY 8.53 0.117
HJ 6100/HI LIGHT HYOJINTEX 10.16 0.098
HJ 6100 HILIGHT 9.92 0.101
Hb 6100 HILIGHT 10.16 0.098
HJ 6100 HILIGHT U/ HIMOON 10.16 0.098
HICCONE 3306 U/ HIMOON 9.26 0.108
HICCONE CG 3306 U/ HI CREPE 9.26 0.108
HICCONE 3306 U/ HILIGHT 9.26 0.108
HICCONE CG 3306 U/ HI LIGHT 9.26 0.108
QIANZISE U/ CERUTY 9.13 0.110
QIANZISE U/ Hi Crepe 9.13 0.110
CERUTTY WGY-0061 8.27 0.121
CERUTTY WGY-0061 U/ CERUMY 8.27 0.121
CERUTTY WGY-0062 8.32 0.120
HI CREPE WGY-0063 9.31 0.107
WGY-0065 U/ Hi Crepe 8.30 0.120
HJ 6280 HYOJINTEX U/ Hi Crepe 8.95 0.112
HJ 6280 HYOJINTEX U/ Himy 8.94 0.112
HB 6280 HYOJINTEX U/ Hi Crepe 8.94 0.112
HB 6280 HIMOON 8.95 0.112
HB 6280 HILIGHT 8.95 0.112
HJ 6280 HILIGHT 8.95 0.112
HJ 6280 U/ HI CREPE 9.07 0.110
K 8004 RAMIKA 4.11 0.243
VIOLA 6.68 0.150
VIOLA 1818 ( ex basah ) 6.68 0.150
VIOLA-612 6.68 0.150
WALLDY YY-0044 4.24 0.236
WOODY 4.24 0.236
K 8004-36 RAMIKA 4.11 0.243
K 8004 RAMIKA "16 4.11 0.243
K 8004 RAMIKA "44 4.11 0.243
K 8004 4040 BE 4.11 0.243
K 8004 RAMIKA "15 4.11 0.243
K 8004 RAMIKA 2016 4.11 0.243
157.5 60/52 AAR 1-1 OXFORD 4.4 0.225
WOLLPEACH IMPORT 6.2 0.161
K 8020 / OXFORD 4.8 0.208
K 8020 4.8 0.208
OXFORD 4.8 0.208
CHIFFON MR MUN U/ CERUTTY 8.9 0.112
CG CERUTTY 3312 8.8 0.114
CG CERUTTY 3312 U/ CERUMY 8.8 0.114
CG 3312 U/ CERUMY 8.8 0.114
CG CERUTTY 3312 U/ BABY DOLL 8.8 0.114
CERUTTY WGY-0062 U/ CERUMY 8.3 0.120
HICCONE 3316 U/ HILIGHT 9.4 0.107
HICCONE 3316 U/ HI CREPE 9.4 0.107
5086 TWILLMIDO 5.3 0.189
HB 6280 U/ HI CREPE 9.2 0.108
CHIFFON MR MUN JA 32096-6000 U/ Hi Crepe 9.1 0.110
Baby Doll JA 32096-6000 U/ HI LIGHT 9.4 0.107
BABY DOLL JA 31943-620) 9.0 0.112
MR MUN (JA 31943) U/ HIMY 9.0 0.111
MR MUN (JA 31943) U/ Hi Crepe 9.0 0.111
MR MUN (JA 31943) U/ CERUTTY 9.0 0.111
CERUTY DS 6001 U/ HI CREPE 10.3 0.098
5064 BALOTELLY 5.8 0.173
K 5098 OXFORD 5.8 0.173
K 8020 OXFORD 4.8 0.208
TIFAMUN, u/ CERUTTY 8.1 0.123
TIFAMUN, u/ CERUMY 8.1 0.123
TIFAMUN, u/ BABY DOLL 8.1 0.123
CERUTY TA 254 7.8 0.129
HICCONE 3316 U/ HIMY 9.4 0.107
CERUTTY 58 HANSUNG U/ CERUTTY 8.8 0.114
CERUTTY 58 HANSUNG U/ CERUMY 8.8 0.114
CERUTTY WGY-0071 U/ CERUMY 8.1 0.123
CERUTTY WGY-0072 U/ CERUMY 8.1 0.124
CERUTTY WGY-0072 U/ CERUTTY 8.1 0.124

MAKLOON DYEING-POLY
BARBARA WGY-0041 6.89 0.145
EJK 001 8.08 0.124
CERUTTY WGY-0046 U/ Hi Crepe 8.08 0.124
HYCON 5062-004 CHIFFON BANGBANG 10.99 0.091
SMN 3800 ( CHIFFON ) 11.60 0.086
14-095 / 60 POLY COTTON 4.95 0.202
14-136 OE + DTY 6.13 0.163
21-036 W 6.49 0.154
HJ 6280 MAKLOON CERUTY AHMAD 9.43 0.106
TD 1919 EVEREST 4.63 0.216
OXFORD 1-2 003 S 4.97 0.201
07-205 SZ 6.39 0.156
2835 VALENCIA 3.15 0.318
POLY PE DOBBY AV 1 5.58 0.179
POLY PE DOBBY AV 2 5.58 0.179
POLY PE DOBBY AV 3 5.58 0.179
FISCHERI 4-2 001 6.10 0.164
FISCHERI 4-2 002 5.23 0.191
FISCHERI 4-2 003 6.55 0.153
FISCHERI 4-2 003S 6.38 0.157
FISCHERI 4-2 003 S 6.38 0.157
EVEREST 4.63 0.216
BABY DOLL U/ CERUTTY 7.97 0.125

MAKLOON DYEING-COTTON
JM 001 3.08 0.325
RRDD 2-2 001 U 4.83 0.207
KANVAS GREIGE SS746 3.00 0.333
SPT 11 2.88 0.348
SPT 12 3.02 0.332
BLACU GREIGE (SS 7262) 5.62 0.178
BLACU GREIGE (SS 7260) 5.97 0.168
JM 1070 3.18 0.314
JM 7038 3.08 0.325
TC GREIGE ( JM 7038) 3.08 0.325
LEO LEVIS 2.97 0.337
COLOMBUS 1.68 0.595
COLOMBUS-SS 1.68 0.595
COLOMBUS-BL 1.68 0.595
MARCOPOLO 1.56 0.640
LORENZO-BB 1.89 0.529
LORENZO 1.89 0.529
NO 11 3.89 0.257
SPT 12 LS 3.13 0.320
SPT 12-MK 3.03 0.330
STONER 1.97 0.508
STONER BB 1.97 0.508
HAYDEN 1.93 0.518
VINALIS-MM 1.68 0.595
AW 113 1.61 0.619
AW 113 (PT. Wajatex) 1.61 0.619
AW 113 ( WV BJR) 1.61 0.619

GMP RFD/RFP
CD40 9470 SUTTLE 8.23 0.122
K 8002 8.27 0.121
K 8002-2 7.89 0.127
K 8002 QK-T 8.27 0.121
K 8002 QQ-W-T 8.27 0.121
K 8002-AA WB 7.43 0.135
K 8002-AA-T 7.43 0.135
K 8002-T 8.27 0.121
K 8002 G2 7.43 0.135
K 8002 QA-G2 7.43 0.135
K 8002 QA SZ3 7.43 0.135
K 8002 SZ3 7.43 0.135
K 8002 SZ-3 7.43 0.135
K 8002 KQ W-T 7.43 0.135
K 8002 QQ W-T 7.43 0.135
K 8002 QA SD 7.43 0.135
K 8002 E2Q 8.27 0.121
K 8002 N KQ 8.27 0.121
K 8002 N KQ 8.27 0.121
K 8002 SIZE BOX DEPAN + BELAKANG 8.27 0.121
K 8002 E2K-T 8.27 0.121
K 8002 KK-T 8.27 0.121
K 8002 N KK-T 8.10 0.123
K 8002-D 7.43 0.135
K 8002 KA 8.27 0.121
K 8002 KK 8.27 0.121
K 8002 QQ 8.27 0.121
K 8002 QQ-T 8.27 0.121
K 8002 KA-T 8.27 0.121
K 8002 QA 8.27 0.121
K 8002 QA-T 7.43 0.135
K 8002 LL 7.43 0.135
K 8002 QA G-2 7.43 0.135
BABY KANVAS BATI 3.02 0.331
TA 236 7.43 0.135
K 8002 G-2 7.43 0.135
K 8002 KQ 8.27 0.121
K 8013 CT 4.66 0.215
B22 8.20 0.122
CD 94/70 125 7.95 0.126
K 8005 AIKO 5.71 0.175
K 8005-72 5.71 0.175
K 8005-AA NW 5.71 0.175
AIKO CD40 12060 5.91 0.169
CD 120/60.160 5.91 0.169
BABY KANVAS EE 3.53 0.283
BABY KANVAS ( BATI ) 3.53 0.283
CT 100/50 160 BABY KANVAS 3.01 0.333
K 8018 MASKER 4.93 0.203
CD 30 x 30 COTTON MORI 10.87 0.092
DOBBY COTTON B17 8.03 0.125
DOBBY COTTON B24 8.16 0.123
CD 94/72 K 8002 8.09 0.124
CD 94/70 K 8002 8.24 0.121
K 8009 TWILL POP LINE 4.89 0.204
K 8009 POPLIN 4.88 0.205
K 8009 POP LIN 5.28 0.189
K 8009 POPLIN TWILL 5.28 0.190
K 8109 POPLIN PLAIN 5.08 0.197
BABY KANVAS NANDA 3.18 0.314

MAKLOON RFD/RFP
LORENZO-SS ( 7s SBA x 7s SBA ) 1.71 0.586
TORRES 2.35 0.425
TORRES ( 10s BII x 10s BII ) 2.60 0.385
TORRES-BKC 2.45 0.408
TORRES-BK 2.45 0.408
TR BEHAESTEX 7.46 0.134
STONER 10-SI ( 12s/2SBA x 10s BII 2.17 0.461
MKP.16.2018.010.B1 3.12 0.321
MKP.16.2018.010.B2 3.12 0.321
MKP.16.2018.010.C2 3.12 0.321
MKP.40.2018.016 5.47 0.183
842651-D 5.84 0.171
842650-A 5.90 0.170
842650-B 5.86 0.171
842651-C 6.07 0.165
842684-A 6.11 0.164
842671-B 6.09 0.164
842672-A 5.86 0.171
842651-B 5.89 0.170
842672-B 6.20 0.161
842671-A 6.12 0.163
842683-A 5.92 0.169
842687-B 5.74 0.174
842685-B 6.21 0.161
842678-B 5.86 0.171
842678-A 5.66 0.177
842683-B 5.96 0.168
842685-A 5.89 0.170
842686-B 5.89 0.170
842686-A 5.92 0.169
842651-A 6.05 0.165
842684-B 6.15 0.163
842656-B 6.00 0.167
842656-A 6.01 0.166
842659-A 5.97 0.167
842659-B 5.97 0.168
842382-B 5.49 0.182
842382-A 5.54 0.181
842383-B 5.46 0.183
842383-A 5.45 0.184
042008-x 5.67 0.176
GREY 0697 SUM/ AY02-696 3.34 0.299
VICS13709NF CCS 4020 TW 3.12 0.321
VICS13234NF CCS 1010 TW 2.02 0.495
SPEARMINT VICS 13242 2.87 0.348
TR (GREY 0740 SUM)
GREY 0740 SUM / AY02-739
GREY 0740 SUM / AY02-740
JONAS CCS 2016 2.03 0.493
CCS 1616 TW SPEARMINT 2.70 0.370
CCS 2016 LW JONAS TW 2.03 0.493
CCS 4020 TW SP PC 3.12 0.320
B2570-GREY 0482 SUM/AY02-481 3.34 0.299
LORENZO RFD 1.87 0.536
TCD 98 X 68/ 63 7.54 0.133
TCD 88 X 64/ 63 7.54 0.133
SPT 12-BK 2.99 0.335
TCD 98 x 68 7.40 0.135
TCD 88 x 68 6.70 0.149
RY 20001 (R96 68/63" 2/1 M-S) 4.84 0.207

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