Neraca LB3

The document outlines the monthly and weekly inventory of waste oil and filters, detailing stock levels, incoming and outgoing quantities from May 2023 to early 2024. It includes specific measurements in liters and kilograms or pieces, with various weeks showing fluctuations in stock levels. The data indicates a consistent pattern of no outgoing waste oil or filters during certain months, while incoming quantities vary significantly.

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Neraca LB3

Uploaded by

abngikbal79

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Mothly

BULAN Waste Oil Filter Bekas

(Liter) (KG)
Stock Akhir Bulan Mei 400 31
Total In Juni 2500 242
Total Out Juni 0 0
Total 2500 242
Week 28
BULAN Waste Oil Filter Bekas
(Liter) (KG)
Stock Akhir Bulan Juli 2500 242
In 100 5
Out 0 0
Total Out 2600 247

Week 36
BULAN Waste Oil Filter Bekas
(Liter) (KG)
Stock End Of Week 35 3900 257
In Week 36 0 3
Out Week 36 0 0
Total Out 3900 260
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (KG)
Stock End Of Agustus 3,900 257
In September 2023 0 3
Out Agustus 2023 0 0
Total 3,900 260

Week 42
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 42 0 0
In Week 42 180 20
Out Week 42 0 0
Total Out 180 20
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Oktober 0 0
In Oktober 2023 180 20
Out Oktober 2023 0 0
Total 180 20

Week 43
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 42 180 30
In Week 43 70 10
Out Week 43 0 0
Total Out 250 40
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Oktober 180 30
In Oktober 2023 70 10
Out Oktober 2023 0 0
Total 250 40

Week 45
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 44 225 25
In Week 45 2 13
Out Week 45 0 0
Total Out 227 38
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Oktober 225 25
In November 2023 2 13
Out November 2023 0 0
Total 227 38

Week 46
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 45 225 38
In Week 46 4 6
Out Week 46 0 0
Total Out 229 44
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of November 229 44
In November 2023 171 20
Out November 2023 0 0
Total 400 64
Week 47
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 46 229 44
In Week 47 171 20
Out Week 47 0 0
Total Out 400 64
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of November 229 44
In November 2023 171 20
Out November 2023 0 0
Total 400 64

Week 48
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 46 400 64
In Week 47 100 79
Out Week 47 0 0
Total Out 500 143
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of November 400 64
In November 2023 100 79
Out November 2023 0 0
Total 500 143

Week 2
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 54 800 87
In Week 1 200 34
Out Week 1 1000 121
Total 0 0
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Desember 800 87
In Januari 2024 200 34
Out Januari 2024 1000 121
Total 0 0

Week 3
MINGU Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 2 0 0
In Week 3 200 92
Out Week 3 0 0
Total 200 92
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Desember 0 0
In Januari 2024 200 92
Out Januari 2024 0 0
Total 200 92

Week 4
MINGU Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 3 0 0
In Week 4 200 92
Out Week 4 90 16
Total 290 108
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Desember 0 0
In Januari 2024 200 92
Out Januari 2024 90 16
Total 290 108

Week 5
MINGU Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 4 290 108
In Week 5 600 62
Out Week 5 0 0
Total 890 170
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Januari 290 108
In Februari 2024 600 62
Out Februari 2024 0 0
Total 890 170
Week 12
MINGU Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 11 200 35
In Week 12 300 15
Out Week 12 0 0
Total 500 50
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Februari 200 350
In Maret 2024 2300 80
Out Maret 2024 2000 380
Total 500 50

Week 19
MINGU Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 18 1000 20
In Week 19 1100 20
Out Week 19 2000 0
Total 100 40
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of April 1000 20
In Mei 2024 1100 20
Out Mei 2024 2000 0
Total 100 40

Week 33
MINGGU Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Week 32 50 40
In Week 33 100 10
Out Week 33 0 0
Total 150 50
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Juni 50 40
In Juli 2024 100 10
Out Juli 2024 0 0
Total 150 50
Week 36
MINGGU Waste Oil Filter Bekas
(Liter) (Drum)
Stock End Of Week 35 0 2
In Week 36 100 1
Out Week 36 0 0
Total 100 3
Mothly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of Juli 200 2
In Agustus 2024 1600 1
Out Agustus 2024 1700 0
Total 100 3

Weekly
MINGGU Waste Oil Filter Bekas
(Liter) (Drum)
Stock Week 3 Mei 150 0
In Week 4 Mei 10 0
Out Week 4 Mei 0 0
Total 160 0
Monthly
BULAN Waste Oil Filter Bekas
(Liter) (PCS)
Stock End Of April 100 0
In Mei 2025 60 0
Out Mei 2025 0 0
Total 160 0
Majun Bekas Hose Bekas Grease Bekas Battery Bekas
(KG) (KG) (KG)
Ampere KG
24 0 0 0 0
32 0 0 0 0
0 0 0 0 0
32 0 0 0 0

Majun Bekas Hose Bekas Grease Bekas Battery Bekas

(KG) (KG) (KG) Ampere KG
32 0 0 0 0
0 0 0 0 0
0 0 0 0 0
32 0 0 0 0

Majun Bekas Hose Bekas Grease Bekas Battery Bekas

(KG) (KG) (KG) Ampere KG
34 0 0 0 0
1 0 0 0 0
0 0 0 0 0
35 0 0 0 0