Periode: 2026-08
SAK EMKM
Unggah File Baru
16 Kartu Stok & Buku Mutasi Persediaan
Pergerakan fisik bahan baku, WIP linting, kemasan, cukai, dan rokok jadi
Pilih Kartu: Semua Kartu AMBRI DJAMRU AMBRI RJ BARANG JADI DJAMRU BARANG JADI RUBAH JAGA BATANGAN DJAMRU BATANGAN RUBAHJAGA ETIKET DJAMRU ETIKET RJ INNER DJAMRU INNER RUBAHJAGA OPP RUBAH JAGA PACK DJAMRU PACK RUBAH JAGA STOK TSG RUBAHJAGA STOK TSG_DJAMRU
Kartu / Sheet Tanggal No Bon Keterangan Mutasi Masuk Keluar Saldo Berjalan Satuan
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
- - - - - 24.369,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
- - - - - 24.369,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
- - - - - 24.369,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-07 - Gd.Bahan Baku 501.000,00 - 50.000,00 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-12 - Produksi - 11.205,44 38.794,56 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-13 - Produksi - 11.521,60 27.272,96 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-14 - Produksi - 11.521,60 15.751,36 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-15 - Produksi - 11.521,60 4.229,76 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-17 - Gd.Bahan Baku 551.000,00 - 59.229,76 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-17 - Produksi - 13.777,28 45.452,48 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-26 - Produksi - 14.744,00 30.708,48 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-27 - Produksi - 13.376,00 17.332,48 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-28 - Produksi - 9.059,20 8.273,28 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-29 - Gd.Bahan Baku 501.000,00 - 58.273,28 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-29 - Produksi - 12.920,00 45.353,28 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-30 - Produksi - 16.750,40 28.602,88 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-01-31 - Produksi - 11.886,40 16.716,48 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-02 - Produksi - 10.150,56 6.565,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-02 - Gd.Bahan Baku 50.000,00 - 56.565,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-03 - Produksi - 12.768,00 43.797,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-04 - Produksi - 15.960,00 27.837,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-04 - Gd.Bahan Baku 100.000,00 - 77.837,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-05 - Produksi - 16.112,00 61.725,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-09 - Produksi - 5.684,80 56.041,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-10 - Produksi - 1.504,80 54.536,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-11 - Produksi - 14.592,00 39.944,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-12 - Produksi - 11.552,00 28.392,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-12 - Gd.Bahan Baku 10.000,00 - 35.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-12 - Gd.Bahan Baku 10.000,00 - 45.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-13 - Produksi - 3.100,80 25.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-20 - Gd.Bahan Baku 50.000,00 - 75.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-23 - Gd.Bahan Baku 50.000,00 - 105.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-02-25 - Gd.Bahan Baku 50.000,00 - 135.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-04 - Gd.Bahan Baku 50.000,00 - 155.291,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-12 - Produksi - 9.363,20 145.928,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-13 - Produksi - 8.299,20 137.629,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-14 - Produksi - 7.539,20 130.089,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-16 - Produksi - 3.678,40 126.411,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-17 - Produksi - 3.830,40 122.581,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-25 - Produksi - 3.374,40 119.206,72 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-26 - Produksi - 3.830,40 115.376,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-27 - Produksi - 2.006,40 113.369,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-28 - Produksi - 775,20 112.594,72 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-30 - Produksi - 1.109,60 111.485,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-03-31 - Produksi - 726,56 110.758,56 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-02 - Gd.Bahan Baku 100.000,00 - 140.758,56 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-04 - Produksi - 2.175,12 138.583,44 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-06 - Produksi - 13.376,00 125.207,44 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-07 - Produksi - 12.540,00 112.667,44 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-08 - Produksi - 16.288,32 96.379,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-09 - Produksi - 17.632,00 78.747,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-10 - Produksi - 10.244,80 68.502,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-10 - Gd.Bahan Baku 50.000,00 - 98.502,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-13 - Produksi - 10.655,20 87.847,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-14 - Produksi - 17.571,20 70.275,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-15 - Produksi - 11.597,60 58.678,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-16 - Produksi - 14.348,80 44.329,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-16 - Gd.Bahan Baku 50.000,00 - 74.329,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-16 - Gd.Bahan Baku 50.000,00 - 94.329,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-17 - Produksi - 14.500,80 79.828,72 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-04-18 - Produksi - 11.263,20 68.565,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-02 - Produksi - 37.878,40 30.687,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-02 - Gd.Bahan Baku 100.000,00 - 130.687,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-04 - Produksi - 43.213,60 87.473,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-05 - Produksi - 48.746,40 38.727,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-05 - Gd.Bahan Baku 150.000,00 - 188.727,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-06 - Produksi - 46.268,80 142.458,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-07 - Produksi - 54.203,20 88.255,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-08 - Produksi - 55.601,60 32.653,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-09 - Produksi - 40.029,20 142.624,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-11 - Produksi - 23.104,00 119.520,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-12 - Produksi - 27.268,80 92.251,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-13 - Produksi - 28.956,00 63.295,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-15 - Produksi - 31.707,20 31.588,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-16 - Gd.Bahan Baku 150.000,00 - 182.653,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-16 - Produksi - 29.092,80 2.495,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-18 - Produksi - 22.936,80 229.558,72 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-19 - Produksi - 25.414,40 204.144,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-25 - Produksi - 35.598,40 168.545,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-26 - Produksi - 31.038,40 137.507,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-28 - Gd.Bahan Baku 250.000,00 - 252.495,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-28 - Produksi - 31.768,00 105.739,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-29 - Produksi - 29.062,40 76.677,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-05-30 - Produksi - 35.932,80 40.744,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-01 - Gd.Bahan Baku 301.000,00 - 70.744,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-02 - - - 2.082,40 68.661,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-04 - - - 3.830,40 64.831,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-05 - - - 5.198,40 59.633,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-06 - - - 3.921,60 55.711,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-08 - - - 3.526,40 52.185,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-09 - - - 2.994,40 49.190,72 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-10 - - - 4.347,20 44.843,52 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-12 - - - 3.769,60 41.073,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-13 - - - 4.377,60 36.696,32 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-15 - - - 3.070,40 33.625,92 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-17 - - - 3.936,80 29.689,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-18 - - - 3.344,00 26.345,12 gram
STOK TSG_DJAMRU
WIP_TSG (DJAMRU)
2026-06-19 - - - 1.976,00 24.369,12 gram
AI Financial Co-Pilot Didukung Google Gemini & Data Riil
Halo! Saya AI Financial Co-Pilot TOMBRO-ACC. Saya siap membantu Anda menganalisis biaya rokok, rekonsiliasi stok, penjelasan selisih, dan panduan akuntansi manufaktur SAK EMKM. Ada yang bisa dibantu?