copy of belanja sabtu
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To.Yuli/Ibu Dian- CITRA MEKARTlp/Fax.021-692 8422Mohon diinformasikan Harga, sehubungan dengan rencana pembelian ATK PT.Inspiran Ideal Indotama sbb :
PembelianNo Nama Barang Qty Sat Harga Total Ket1 Pita Fax KX-FA1364"PANASONIC" 3 Dus2 Kertas A4 5 Rim3 Amplop Putih Polos "JAYA" 1 Dus4 Amplop Coklat Polos 1 Pak5 Pulpen Faster 2 Dzn6 Spidol Snowman Hitam 1 Dzn7 Spidol W/B -Permanent -Hitam 2 Pcs8 Tinta Refiil spidol w/B permanent Black 3 Pcs9 Lem Prit 5 Pcs
Jakarta, 14/10/09IndahTlp.021-718 2472
New Anggaran Tgl. 14 Desember 2007No. Nama Barang Ukuran Qty H. Satuan Tot Harga Keterangan
1 Benang Antelas1179 12 12,900 154,800Green (1292) 8 12,900 103,200 BP EqptyGreen (1125) 6 12,900 77,400 BP EqptyGreen (1116) 6 12,900 77,400 BP EqptyGreen (1120) 8 12,900 103,200 BP MigasT'Red (1049) 16 12,900 206,400 Citic,Tesco,Bend. Indo dllBlack (1180) 12 12,900 154,800 Citic dll
add 1127 3
1132 3
Total 74 877,200
ANGGARAN PER 10 November 2009
Periode Nama Barang Qty Sat Hrg Total
New Tinta HP Laserjet 1100 1 Pcs 662,400 662,400 Klaim asuransi Panther 250,000 Klaim Mercy B1505 200,000 Service Panther - Keropos 200,000
18-Nov KIR Truk 300,000 STNK & PKB Truk 2,250,000 Gunting Buang Benang 1 Dozen 30,000 30,000 Jarum DB x 1#16 5 Pak 9,000 45,000 Jarum DPx5#16 5 Pak 9,000 45,000 Selang utk setrika 20 mtr 25,000 500,000 Asahan Pisau 1 Pak 65,000 65,000 Sepatu CR P.351 (5/16) 2 Pcs 15,000 30,000 Mur Jarum obras 1 Dozen 10,000 10,000 Jepitan Cutting 50,000 Penggaris Stainless 1 meter 1 35,000 35,000 Tali Klem(Webbing Tape) 2 Roll 65,000 130,000 Kresek "Loco" 5 Pak 12,500 62,500 Obat-obatan 200,000 Benang Antelas 98 Cone 13,800 1,352,400
1049 121054 121069 121096 121116 61174 61179 241254 61063 41187 4
add 1179 6Benang 40/2 3 Dozen 75,000 225,000 Benang 20/2 Silver 5 Dozen 75,000 375,000 Benang 20/3 T'Red 2 Dozen 75,000 150,000 Kancing Plastik Orange 24 Gross 16,000 384,000 Velcro Hitam 1 Inch 2 Roll 96,500 193,000 Sarung Tangan Besi utk cutting 1 Pcs 720,000 720,000
add isolasi 1/2 inch 2 Dozen 24,000 48,000 add Minyak Mesin 5 liter 16,000 80,000
Total 8,592,300
anggaran sebelumnya yg blm dibeli/blm dilaksanakanDone 92 3,384,500.0 New 30.00
45.00 45.00 65.00 30.00 10.00 35.00
130.00 62.50 200.00 48.00 1,352.40 225.00 375.00 384.00 720.00 80.00 3,837
Stud scrue, kansion, washer S30033001 5.400 154 599 00 0.310 S02652000 0.310
6.02
Ket Name of Req
type C 4092 A, terakhir 16/7/09
due 20 Nov'09due 6 Des'09
38.000/mtr, 60.000/mtrIsi 50 pcsutk JR.II
utk P'Pri
Kapas, Panadol, Insto, Abotil, Dant Dao Tjin, amoxcilinutk bordir
kosong
utk Merrow (white, R'Blue, Black, P'red, Grey, Green, Oange@6Cone)
utk Shirt Freeportutk jacket freeportusd 84, note : yg lama sdh rusak
Yeni
Periode Req.Tgl Nama Barang Qty Sat
15 s/d 22 Sept'07 10-Sep Jarum DP x 5 #16 3 pakRotary mesin Bartex 1 unitStapler 1 pcsBenang sewing - Yellow 2 dozenBenang sewing - blue 2 dozenPulpen Faster 2 dozenTip-Ex Pentel 6 pcsTotal
29-Sep Looper Kansai 19-535 1 pcs29-Sep Benang Antelas 1055 129-Sep Benang Antelas 1057 1
2-Oct Benang Toyolon 40/2(blue) 1 dozen
27-Oct Kantong kresek 5 Pak27-Oct Tag Pin 35mm (isi 5000 pcs) 2 Pak27-Oct Spidol Permanent 2 pcs27-Oct Plastik Packing "Wayang" 17 Kg27-Oct Jarum DC x 27 #14 20 Pcs27-Oct Jarum DB x 27 #14 20 Pcs27-Oct Jarum DB x 1 #14 5027-Oct Kapur 5 box27-Oct Kain Sakura White 2 bal27-Oct Benang Antelas 1097(blue) 6 cones
Gunting craftman 1Pesawat Wifone LG -LSP 350
Black (1180) 18 Cone
Blue (1271 ) 8 Cone
Orange (1045) 8 Cone
1244 8 Cone
5-Dec Kertas A4 Bola Dunia 5 RimBenang merrow 40/2P'Red 1.5 dozenBlue 1 dozenL'Marine 1 dozen
21-Nov 600 Meter24-Nov Kertas Marker 40 Kg27-Nov Selotape 1 dozen
Sparepart Bartex Pisau 1
3-Dec Interlining Babud 88F 8 roll
5-Dec Kain Taipan Drill Grey A-308 11 Meter
Benang Antelas : 114 ConeWhite (1179) 36 Cone
P'Red (1054) 36 Cone
T'Red (1049) 12 ConeBlue (1069) 8 Cone
Yellow (1008) 8 Cone
Green (1120) 4 Cone
Orange (1191) 4 Cone
Green (1292) 6 Cone
5-Dec Klem 2 Kg
Kain USA Drill Blue-341 - 20 Bal
KIR Truk Box
1-Dec Benang u/ Merrow 40/2 white 2 dozen
Benang u/ Merrow 40/2 Blue 0.5 dozen
Benang u/ Merrow Yellow +toska 0.5 dozenJarum DC x 27 #14 5 PakJarum TV x 64 #14 5 PakJarum DP x 5 #16 5 PakJarum TV x 3 #20-049 5 PakBuang Benang 1153 covPlastik PP-04 "wayang" 50 KgKain Japan Drill -392 120 Meter
14-Dec Benang Yellow 20/3 - Jotun 1 dozen
Gunting buang benang 1 dozen12-Jan Kapur kelinci 10 Box
Jarum DP x 5 #16 10 Pak12-Jan Jarum DP x 5 #14 5 Pak12-Jan Jarum DB x 1 #16 Schmetz 512-Jan Jarum DB x 1 #14 512-Jan Jarum DB x 1 #18 512-Jan Plastik kresek "LOCO" 40P 5 Pak12-Jan Gunting "Eagle" 1 dozen12-Jan Benang Antelas 74 Cone
Toner Fax Laserjet Q2612 A 1 Pcs26-Jan Benang Yellow 20/2 2 dozen26-Jan Velcro White 1 inch "YKK" 2 roll26-Jan Velcro Black 1 inch "YKK" 2 roll26-Jan Benang Antelas 208 Cones
26-Jan Pisau Cutting 8" 1 dozen2-Jan Benang 60/5 Singlong2-Jan Resleting rol 100 yards2-Jan Kepala resleting 2802-Jan plastik Packing " Wayang" 25 Kg9-Feb Minyak Mesin 10 Liter
Pajak (PKB Panther)SalaryBuang benang 1185 cov
9-Feb Lakban Daimaru 3 dozen6-Feb Keagenan Daletec
PKB BMW - Biaya Balik Nama + Pajak26-Jan Kertas Marker 70 Kg
Benang Spul Color White 60/2 10 dozen
9-Feb Interlining Woven "babud 88 F"/ Babud 99 S 10 roll
9-Feb Interlining Non Woven "Megalon 50 N KBB" 3 RollWifone Feb (periode tag :16/12/07 - 15/1-08)Wifone (Per.16 Jan - 6 feb -08)Kertas Continuos Form 4 play 1 PakAsahan Pisau Cutting "KM Belt Good" 1 PakPisau Bartex MN Knife B430 E (atas) 1 PcsPisau Bartex Fixed Knife B430 E (bawah) 1 Pcs
23-Feb Garam kristal utk Filter air 5 KarungWifone Per 16/1 s/d 15/2Salary Feb
Buang benang Coverall 990Bongkar Zipper 20Iklan baris POS KOTA 23 feb-08 5 barisACA Asuransi Truk Mitsubishi B9849 QFACA Asuransi BMW B 1227 LZACA Asuransi Panther B2604 MR
1-Mar Jarum Merrow TL x 7 No.14 5 Pcs1-Mar Materai 50 Lbr1-Mar Faktur Pajak Standar -VALAS 1 Pak1-Mar Karet gelang 0.50 1-Mar Selotape Packing 2.00 dozen
Iklan baris KOMPAS Sabtu 1 Mar-08 3.00 baris1-Mar benang Antelas 1254 3.00 Cone1-Mar H Rivet 1.00 1-Mar Baud NO.8 4.00 1-Mar Bolt 437 asli 2.00 1-Mar Per 1.00 1-Mar N/P E 4.00 1-Mar Jarum DC x 27 # 14 5 Pak1-Mar Jarum TV x 64 # 14 5 Pak1-Mar Jarum DB x 1 #16 5 Pak1-Mar Jarum TV x 3#20-049 5 Pak
Plastik Wayang 25 Kg29-Mar Plastik Wayang 25 Kg
Plastik kresek "Loco" 5 Pak29-Mar Tape Dispenser/Tempat Selotape 2 pcs
Benang Antelas -Blue (1254) 18 Cone29-Mar Velcro Black 1 Inch 2 roll set
Spare Part Jr.1 ( sepatu ) P363 5Spare Part Jr.1 ( sepatu ) P58M 5
14-Mar Jarum DP x 5 # 16 5 Pak29-Mar Spul benang Jr.2 5 pcs
Iklan Kompas Minggu 9 Mar-08 129-Mar penghapus besar Fabercastel (isi 20) 1 pak29-Mar Tinta W/B Permanen 0.5 dozen
Disk Tape HP 40GB 1 PcsCleaner - HP 1
24-Mar Tali Kur24-Mar Mata Tali Kur24-Mar V Belt #43 3
V Belt #45 1V Belt #46 1
add 19/3/0 Iklan Kompas Sabtu, 22 Mar-08, Kompas 30 mmkWifone Per 15 feb s/d 15 marSalary Mar (sblm kenaikan Salary)Buang Benang & bongkar zipperGunting besar "craftman" 2 Pcs
3-Apr Sepatu ukuran 1/8 5 Pcs3-Apr Sepatu ukuran 1/4 5 Pcs3-Apr Jarum TQ x 1 #16 5 Pak3-Apr Jarum DP x 551 #16 5 Pak
Materai 50 Pcs16-Apr Perpanjangan tender online ( 1 thn)
New Perpanjangan Domisili Puri (Per 13/4/08-13/4/09)
19-Apr Pencil 2B 1 dozen19-Apr Penggaris besi 1 Pcs19-Apr Moulding 1 Pcs
Faktur Pajak -VALAS 1 PakSelotape utk Packing 3 dozenAmplop Coklat Polos Uk Folio 1 PakDouble Tape 0.5 dozenIsi Cutter 1 PakPulpen Pilot/Standar -Hitam 2 dozen
2-May Kertas Marker 100 KgBenang 40/2 7 dozenBenang 40/2 -Silver (gunze -1812 GH) 1 dozenDB x 1 #16 (utk JR.1) 10 Pak
add DP x 1 #16 5 PakUO x 113 -100--040#16 (utk kansai) 5 PakTQ x 1#14 10 PakSepatu Stik Zipper uk.1/4 5 PcsTutup Mesin -Plastik 6 PcsVelcro White 1 Inch -YKK 2 roll
Add Velcro Hitam 1 Inch 1 roll2-May Garam kristal - utk filter air 5 karung
Meteran Besi 1 PcsBenang Antelas -P'red (1054) 24 ConeBenang Antelas -White (1179) 48 ConeBenang Antelas -Blue (1271) 12 Cone
6-May Buang Benang s/d 30 apr-08(cov+kemeja)Little House (2 Kursi+2 set meja )Kain USA Drill Blue -341 (GIRO) 510 Mtr
29-Apr Benang Astra 60/2 White 12 dozenKlem 5 KgKancing Jas 3 setPiringan Mesin Jr.2 size 16 5 pcsKain USA Drill - 374 (Green) 105 Mtr
29-May KIR Truk MitsubishiKain Taipan Drill B-290 (blue) 2 mtrKancing PlastikPlastik 43 KgAsahan Pisau Cutting "KM Belt Good" 1 PakGunting buang benang 1 dozenJarum TV x 3 Size 16 5 Pak
7-Jun Plastik Kresek LOCO 5 PakReffile Tinta W/B Snowman (hitam-biru) 4 pcsGulung dinamo 3 unit
7-Jun Obeng 8 pcsKampas Dinamo 4 PcsKuas utk mesin 1Mur Jr.1 1Benang Antelas 84 Cone
Biru (1254) 36Merah(1049) 36
Biru(1271) 12Pita Fax KX-FA1364"PANASONIC" 3 dusMaterai 50 lbr
14-Jun Perpanjangan STNK Kijang krista
21-Jun Lakban Daimaru 6 dozen21-Jun Interlining Woven Startex 2260 10 roll21-Jun Faktur Pajak Valas 1 Pak18-Jun Toner HP Laserjet1100 (C4092 A) 1
NEW Benang Antelas 4 Cone4-Jul Benang Merrow'Toyolon" Plum Red (050) 2 dozen4-Jul Benang Merrow'Toyolon"T'Red 1 dozen4-Jul Benang Silver 40/2 (Toyolon Hs-687) 2 dozen4-Jul Jarum TV x 64 #14 50 Pcs4-Jul Jarum TV x 3 #20 50 Pcs4-Jul Jarum DB x 5 # 16 100 Pcs4-Jul Kapur Kelinci 10 box4-Jul Gunting besar "craftman" 2 Pcs4-Jul Plastik Packing 100 kg2-Jul Plastik Packing 4 kg5-Jul Plastik Packing 2 kg4-Jul Pulpen Faster 3 dozen7-Jul Tinta absensi amano EX3500N 1
Perpanjangan Sertifikasi kadinSalary Produksi (estimasi)Buang Benang(2.410 cov, 149 jacket, bongk zipper 64 pcs)Obat2an (P3K)
Tukar Selenoid(utk sepatu) - LK 3-B430E-1 Bartex 11-Jul Selenoid(utk Pisau) - 1 set 11-Jul pisau 1 set -atas & bawah11-Jul rotay hook16-Jul Kain USA Drill - Yellow (619) 240 mtr17-Jul Benang Yellow 20/2 Toyolon -803(@5000 yards 2 dozen17-Jul Continuos Form 2 Play 3 Box17-Jul Continuos Form 3 Play 3 Box16-Jul Kain USA Drill - Black(401) 90 meter19-Jul Jarum DB x 1 #16 100 Pcs
Jarum Pentul 1 Pak
benang Antelas Blue(1065) 18 ConesYellow(1009) 6 ConesYellow(1188) 6 Cones
Velcro 1 RollMinyak mesin 5 literInterlining Babud 88F/Startex 22260 10 RollAsuransi Kijang
4-Aug Salary Produksi Juli-094-Aug Buang Benang4-Aug Asahan Pisau Cutting 1 Pak4-Aug Pisau Cutting -KM 8 Inch 1 Pak4-Aug Gunting Buang benang 1 dozen4-Aug Jarum TV x 64 #14 50 Pcs4-Aug Jarum DC x 27 #14 50 Pcs4-Aug Pulpen Pilot /Standart (merah +Hitam) 3 dozen4-Aug Pencil 2B 1 dozen4-Aug Isi Stapler "Max" 1 Pak
20-Aug Minyak Mesin 10 Liter16-Aug Faktur Pajak Valas 10 Buku
Buku Tulis Big Boss 2 Pak
16-Aug Pita Fax KX-FA1364"PANASONIC" 3 DusMaterai 50 lbr
16-Aug Velcro Hitam 1 Inch YKK (1 roll:25 mtr) 6 roll setKresek Loco 5 PakPiringan E 20 5 Pcs
20-Aug Sepatu P 351 5 Pcs20-Aug Sepatu CR1 -32 N 5 Pcs20-Aug Jarum TV x 3 20/049 5 Pak
Benang Antelas 188 Cones
19-Aug White 1179 60
16-Aug Black 1180 48
16-Aug T'Red 1049 36
16-Aug P'Red 1054 36Yellow 1189 4Green 1126 4
Interlining Non Woven 50N999 2 roll Antelas (1069) 30Kertas A4 10 RimAmplop coklat polos, uk folio 1 PakGift for Halliburton (Mila) 1Salary ProduksiBuang Benang 1558 covJarum DB x 1#16 5 PakJarum DPx17 #16 5 PakBenang Antelas 1081 4 cones
12-Sep Snap Plastik - Grey, ukuran & qty? 15 Lusin8-Oct Kertas Marker 2 roll 102 Kg
22-Sep Jarum DP x 5 #16 100 Pcs22-Sep Piringan E-18 Jr.1 5 Pcs22-Sep Benang Antelas (1187) 4 Cones
THR ProduksiSalary Prod Sept-08(estimasi)Selotape Daimaru 12
22-Sep Sepatu CR 1/8 5 Pcs22-Sep Plastik Wayang 4 Pcs15-Oct Klem -utk Packing 5 Kg21-Oct Lakban Daimaru lebar 2 Inch 36 Roll18-Oct Selotape utk Pcking 1 dozen18-Oct Reffil Tinta Hitam & Biru -Permanent 4 btl15-Jan Gunting "Craftman" 115-Oct Gunting gunting karton 115-Oct Asahan KM.8 1
Top Stop 5A B stop 2 Bks21-Oct Pulpen Merah "Standart" 2 dozen20-Oct Plastik Wayang PP 35 x 50 cm 125 KG18-Oct Plastik Kresek "LOCO" 5 Pak15-Oct Spul JR.2 5 Pcs15-Oct Sepatu JR.2 (1/4) 4 Pcs
P3K 14-Oct Garam Kristal utk Filter air 5 Karung15-Oct Kapur Kelinci 10 Box15-Oct Jarum DB x 1 #16 100 Pcs
Benang Antelas -Yellow (1009) 6
Benang Antelas -Blue Expro (1271) 12
18-Oct Kalkulator 1
15-Oct Materai 50
18-Oct Faktur Pajak 5 Buku1-Nov Gunting Buang Benang 1 dozen1-Nov P3k( minyak kayu putih, koyo,tolak angin)
111/1 Jarum DB x K5 SES Serv 6, size 9 50 pcs
1-Nov Benang Bordir "antelas" - white (1179) 60 Cone
1-Nov Minyak tinta stamp garment 1 ltr30-Oct Materai 50 lbr1-Nov Map Transparan 2 dozen1-Nov Stapler Max 1 pcs1-Nov Pencil 2 B 2 dozen5-Nov Namecard 5 Box
New Salary Produksi 3 NopBuang Benang 1650 COV
8-Nov Continuos Form 2 Play 3 Box8-Nov Continuos Form 3 Play 3 Box7-Nov Buckle 50 - 2 Inch ( 1 pak isi 5 dzn) 1 Pak7-Nov Adjuster 850 -hitam ( 1 pak isi 10 dzn) 1 Pak7-Nov Velcro 1 Inch -Hitam 3 Roll
Gunting buang benang 1 dznTag Gun (tembakan) 1 PcsPendedel Benang 2 PcsSepatu 1/8 4 PcsFaktur Pajak Valas 10 BkFaktur Pajak Rp 5 Bk
Benang Antelas -P'Red(1054) 36 Cone
Interlining Babud S 99 F/ Startek 2260 F 10 RollKarton Duplex 500 gr 250 lbr
klaim Asuransi Panther ke bengkel (biaya OR)15-Nov Kain Sakura (1 bal=40 yards) 1 Bal
ATK Penggaris Besi 30 cm Kenko 2 PcsKertas HVS A4 70 gr 5 RimKertas HVS Folio 70 gr 2 RimAmplop jaya -putih polos 2 DusKartu absensi 1 PakPaperclip No.1 joyko 2 BoxBinder Clip-kenko No.200 2 BoxTip-Ex Pentel Pen 6 PcsPita Epson #8750 (LX 300) Catridge 1 PcsPita Fax KX-FA1364"PANASONIC" 2 DusLem Prit 5 PcsPKB TrukJarum DB x 1 #16 10 PakJarum TV x 64#14 5 PakPenggaris 1 M 1Pisau Cutter Besar 1 Pak
New Asuransi Office -Mitsui Insurance
24-Dec Benang Bartack 2 dozen17-Dec Lakban 36 roll
benang merrow 40/2
24-Dec Putih 2 dozen
24-Dec P'Red (Toyolon Kode 050) 2 dozenYellow (Toyolon Kode 803) 0.5 dozen
Benang antelas 84 coneYellow (1008) 12 Cones
Orange (1045) 12 ConesBlue (1096) 18 Cones
Silver (1174) 6 ConesPutih(1179) 24 Cones
D'Marine(1204) 6 ConesBlue Expro (1271) 6 Cones
17-Jan Benang Yellow 40/2 -Toyolon (Kode 803) 0.5 dozen17-Jan Kresek LOCO 6 Pak
17-Jan adjuster 830 1 pakService Setrika Uap
17-Jan Buku Folio Besar utk Susi 2Stapler 2Isi Stapler 2 PakPulpen Pilot/Standart hitam+merah 4 dozenPulpen Faster 2 dozenAcco 1 PakSelotape kecil 1/2 x 72 24 roll
23-Jan Kertas Marker 100 kg17-Jan Jarum DP x 17 #21 50 pcs17-Jan Jarum DBx1 # 14 50 pcs17-Jan Jarum DP x 5 #16 50 Pcs
Asahan Pisau Cutting "KM Belt Good" 1 pakSpool Jr.2 5 Pcs
17-Jan Elastic 2 Inch "Diamond" 1 Roll10-Jan Benang Antelas 94 Cones17-Jan Obat2 an (p3K)
Minyak mesin 10 ltr5-Feb Velcro black 1 Inch 2 Roll5-Feb Pita Fax KX-FA1364"PANASONIC" 2 Pak5-Feb Interlining woven babud S99F - 10 roll5-Feb Interlining Non woven Megalon 50N 999 2 Roll
Salary Produksi 38 person(estimasi)Buang Benang(estimasi s/d tgl.2 Feb) 2344 covJOGI (G 20) mesin jarum 1 2 pcsSepatu Jarum 2 (1/4 or 1/8) 2 Pcs
11-Feb Sparepart Kansai"Connecting Link" KSJ/63-208 111-Feb Jarum DCx27#14 10 Pak14-Feb Selang Utk Setrika uap 20 mtr
Baterai 1 PakPompa air utk aqua di basementPita Printer LX 300 -SO15264/#8750, catridge 1 pcsRefil Tinta Permanent -Black 5Tinta Permanent - Black 5Obat-obatan
14-Feb Gunting Buang Benang 1 dozen14-Feb Sepatu JR.2 ukuran 1/4 4 Pcs14-Feb Jarum DPx 5 #16 50 pcs14-Feb Jarum DB x 1#16 50 Pcs14-Feb Jarum TV x 64#14 30 Pcs
Plastik Wayang 125 Kg14-Feb Klem utk packing 5 Kg24-Feb Lakban Kertas 1 inch 12 roll
Benang Antelas 126 ConeYellow (1009) 6 ConeP'Red(1054) 36 Cone
Blue(1065) 12 ConeBlue Well(1096) 6 Cone
Green(1125) 6 ConeBlack(1180) 24 Cone
Brown(1187) 4 ConeGreen(1204) 6 Cone
R'Blue (1254) 12 ConeGreen(1292) 4 Cone
1246 4 ConeNew Asahan Pisau 1 Pak
28-Feb Pisau Cutting KM Belts 8 inch 12 pcsGunting "craftman' 2 PcsSepatu biasa (P351 4 Pcs
28-Feb Sepatu kiri (P36N) 1 Pcs28-Feb Sepatu kanan (P36 LN) 1 pcs28-Feb Piringan E20 5 Pcs28-Feb Piringan E18 5 Pcs28-Feb Piringan E16 5 Pcs
Kapur basah 1 Pak28-Feb Spul 5 Pcs28-Feb Meteran butterfly 1 dzn28-Feb Double Tape 1 dozen
3-Mar Lakban Bening Daimaru 36 Roll28-Feb Amplop Coklat 2 Pak
Benang Antelas 66 Cone1049-T'Red 24 Cone
1065-Blue 12 Cone
1179-White 24 Cone
1224-Brown 6 ConeSalary produksi Feb-09Buang Benang (2.910 cov @350)Asuransi Truk per 18/2/09- 18/2/10Asuransi Pengiriman Brg ke SenipahAsuransi Pengiriman Brg ke PenajamBuang Benang(Ibu Sakim) 367
New Iklan Kompas 28 Mar (Kolom)Asuransi pengiriman ke Penajam-chevronPita Fax KX-FA1364"PANASONIC" 3 PakBenang Antelas -Blue (1254) 18 ConHole Punch 1 pcsAcco 2 PakPencil 2B 1 DznBuku Kwarto 2 Pak
Clear Folder A4 2 DozenSelotape utk Packing 2 DozenPulpen pilot hitam 2 DozenSalaryBuang benang 2629 cov
200 jacketadd Benang astra white 60/2 5 dzn
add Puler DT6-B925-7 125-Apr Gunting Buang Benang 1 dozen
Kresek Loco 5 PakBenang 60/2 -White 5 DozenPenghapus Pencil -Besar 1 PakKetas A4 5 RimStabilo 1 PakPenggaris Besi 30 cm 3 PcsPencil 2B 2 DozenTip EX Panthel 6 PcsBuku Folio 2Cutter kecil 1 PcsCangkul, Sikat utk SelokanJarum DP x 17#16 50 PcsJarum TV x 64 #14 50 PcsKapur Basah "Orange" 1 DusGunting Besar 1 PcsObat2 anBox Keranjang utk produksi 5 Pcs
19-May KIR Truk 14-May Kapur Orange Basah 2 Dus14-May Jarum DB x 1 #16 5 Pak14-May Jarum DP x 5#16 5 Pak14-May Jarum DP x 5#14 5 Pak14-May Jarum UO x 111#40 3 Pka14-May Jarum TV x 3 #20/49 2 Pak14-May Piringan E16 2 Pcs14-May Piringan E18 2 Pcs
Piringan E20 4 Pcs14-May Corong JR 2 (1/4) 1 Pcs14-May Corong (1,5 WB) 1 Pcs
Perlengkapan kebersihan25-May Garam cristal utk Filter Air 5 karung14-May Spool JR.II 18 dozen15-May Gunting Buang benang 1 Dozen
Obat2 an13-May Stamp Inspiran 1 Pcs14-May Pulpen Faster 2 Dozen
Pos Kota 5 baris14-May Service Meisn Kansai30-May Kapur Kelinci 5 Dus30-May Asahan Pisau 1 Dus
4-Jun Isolasi kertas 6 roll4-Jun Lakban coklat 6 roll4-Jun Lakban Bening Daimaru 48mm x 100 Yard 36 roll4-Jun Kanebo 2
30-May Plastik Klip 10 x 15 cm 1 Pak30-May Plastik Klip 30 x 20 cm 1 Pak30-May Plat Skoci JR I 4 Pcs30-May Spool JR.I 14 Pcs30-May Mouse utk Lena 1 Pcs30-May Salary Produksi(estimasi)30-May Buang Benang 2350 Cov30-May Benang antelas 1015 4 con
Kalkulator 1Perpanjaangan STNK KijangPerpanjangan Sertifikasi KadinPerpanjangan STNK Truk MitsubishiKapur Orange 2 DusJepitan Cutting 6 PcsJarum DB x 1 #16 50 PcsTolak angin 3 dusBenang Antelas 102 Cone
1179 24 Cone1070 24 Cone1200 12 Cone1099 6 Cone1055 6 Cone1100 6 Cone1015 6 Cone1173 6 Cone1208 6 Cone1271 6 Cone
Sunlight, Pencuci Lantai, Lap Pel lantaiBuku tulis Big Bos 2 PakClear sleeve (map bening) 5 PakPulpen Pilot(merah) 2 DozenSparepart bordir(bearing) 1 PcsKeset utk kamar toilet produksi
13-Jun Pita Epson LQ-2180 14-Jul Kuas Hitam 14-Jul Jarum TV x 3 #20 50 pcs4-Jul Benang 40/2 -Silver (gunze -1812 GH) 2 Dzn
26-Jul Benang Antelas 42 Cone? 26-Jul Clear Folder/Map bening "Daichi" 3 Pak
3-Jul Benang Antelas 84 ConeBenang Spool -Putih 60/2 2 DozenKertas Marker, aspec "168" 200 Kg
18-Jul P3k, mkppromag 3counterpain 1Velcro 1 Inch , Black "YKK" 2 Set RollPita Fax KX-FA1364"PANASONIC" 2 BoxPulpen Faster 2 Dozen
28-Jul Selotape packing"Daimaru" 2 Dozen15-Jul Kresek "Loco" HD PE(40) 5 Pak29-Jul Plastik Wayang 125 kg18-Jul Kain USA Drill Blue-341 270 Mtr
Benang White 60/2 Astra 4 DozenJepitan Cutting 2 pcs
Kertas A4 5 rim18-Jul Interlining Woven "Babud 88F" 10 Roll1-Aug Webing tape (tali klem) 1 roll1-Aug Gunting buang benang 1 dozen1-Aug Kapur Basah 5 dus4-Aug Jarum DP x 17 #16 10 Pak4-Aug Jarum DP x 5 #16 10 Pak4-Aug Jarum DB x 1 #16 10 Pak4-Aug Jarum TV x 64 #14 5 Pak4-Aug Jarum DC x 1 #14 5 Pak4-Aug Jarum UO x 113 GS #100/40 5 Pak
Salary produksiBuang Benang 3690
1-Aug Kertas Marker, aspec "168" 200 Kg29-Jul Hook & Eyes 1 Pak29-Jul Kancing L'Marine 3 dzn
Kancing kemeja putih 2 DznKancing orange 1 gross
1-Aug Kain USA Drill Blue-341 3 Meter30-Jul ATK
Benang Antelas 1268-Aug 1069 24
1127 61132 61161 61045 121180 121196 121125 61061 61054 121049 121096 61116 6
Benang 20/28-Aug Silver 5 dzn
benang 20/2 Orange "Astra" 1 dozenbenang 20/2 T'red "Astra" 1 dozen
21-Aug benang 20/2 T'red'astra" 2 dozenbenang 20/2 P'red"Korea" 10 bks
21-Aug benang 20/2 P'red 5 dozen15-Aug Kancing orange 27 gross13-Aug Benang Antelas 76 Cone
1246 12 Cone1054 12 Cone1079 4 Cone1129 6 Cone1179 24 Cone1180 12 Cone1008 6 Cone
25-Aug Spare Part M.Bordir "HV270420" 2 Pcs26-Aug Buku KIR Truk Box15-Aug Asahan cutting 1 Pak15-Aug Pisau Cutting KM 8 Inch 1 dozen
15-Aug Pisau Lubang Kancing LBH 5/8 M 115-Aug Penggaris Segitiga 115-Aug Velcro Hitam 1 Inch, Hitam "YKK" 5 Roll Set'13-Aug Benang Antelas 30 Cone
1132 6 Cone1063 6 Cone1133 6 Cone1224 6 Cone1243 6 Cone
2-Sep Antangin 2 pak2-Sep Koyo 2 Bks
29-Aug Minyak Mesin 10 literGulung Dinamo Mesin Jr.1Garam Cristal 5 karung
29-Aug Jarum Bordir DB x K5#19 Nm.65 50 Pcs3-Sep Velcro 1 Inch -White 2 roll
29-Aug Vanbelt ukuran 34 2 Pcs3-Sep Seng utk Klem 5 Kg3-Sep Reffil Tinta Permanent -Black 2 Btl
29-Aug Pulpen faster 2 dozen29-Aug Kain Sakura Biru (utk BLT) 1 Mtr
3-Sep Benang 20/2 Orange+R'Blue 10 dozen3-Sep Pisau Lubang Kancing 23-Sep Salary Produksi
29-Aug Lapisan Skoci JR.2 229-Aug Baut Skoci JR.2 + Mur 2 Pcs16-Sep benang sakura "white" 5 Mtr
benang sakura "Blue" 7 Mtr12-Sep Benang Antelas 1061 6 Cone
Perpanjangan keagenan NomexJarum tangan 1 Pak
15-Sep Isolasi kertas 6 RollBuang Benang 2971 cov
12-Sep Velcro Hitam 1 Inch 6 Roll 15-Sep Lakban Bening -Daimaru 36 Roll11-Sep Pita Printer Epson LX 300 1 Pcs11-Sep Amplop coklat polos folio 1 pak12-Sep Jarum DPx 5 #20 100 Pcs12-Sep Jarum DB x1 #16 100 Pcs12-Sep Jarum DB x17 #21 100 Pcs12-Sep Jarum DB x 1 #14 100 Pcs12-Sep Jarum DC x 1 #14 50 Pcs12-Sep Jarum UO x 1 13 No.21 50 Pcs
9-Sep Sewa Mesin Pasang Kancing-Lockstich 3 Hari12-Sep Spare Part JR.3 (Bearing) 91-405 1 Pcs
New 9/9 benang antelas Putih (1179) 24 con2 dozen
12-Sep 3 dozen3-Oct Kapur Kering (orange) 3 dus
10-Oct Benang spool 60/2-white 5 dozenIuran bulanan Jamsostek -Okt'09Salary produksiBuang Benang
3-Oct Tali Kur 1 kg
Benang Merrow (1179-white) 40/2Benang Spul Tiger 60/2 -white
3-Oct Kancing Plastik 'L'Blue (1,5 cm) 1 gross3-Oct Kancing Plastik olive (1,5 cm) 1 gross3-Oct Kresek Loco 5 Pak3-Oct Pencil 2B 2 pak
10-Oct Benang 20/2 - white 1 dozen10-Oct Benang 20/2 - white 110-Oct Benang 20/2 - white 1 dozen10-Oct Benang 40/2 - Olive 3 dozen
3-Oct Velcro - White 1 Inch 1 roll3-Oct Minyak mesin 10 Liter
Benang Antelas 102 cone1009 61049 121054 241055 61096 61132 61179 241180 61254 12
10-Oct Interlining Woven "Babud 88F' 3 rollATK Pita Fax KX-FA1364"PANASONIC" 3 Dus
Kertas A4 5 RimAmplop Polos "JAYA" 1 BoxAmplop Coklat Polos 1 pakPulpen Faster 2 dznSpidol Snowman Hitam 1 PakSpidol W/B -Permanent -Hitam 2 Pcs
Tinta Refiil spidol w/B permanent Black 2 Btl
Lem Prit 5 Pcs
Obat-obatan
Velcro Black 1 inch 2 roll
Iklan Kolom -Kompas Sabtu, 17/10/09
Benang Antelas 40 cone
Salary Produksi Okt'09
Buang benang 2500 Cov
Iuran Jamsostek Nop'09
New Kain USA Drill -312 13 mtr
Hrg Total Ket Name of Req
7,770 23,310 Erma 111,000 111,000 7,500 7,500 Lena 95,000 190,000 utk Transtel 95,000 190,000 utk Hitek 18,000 36,000 17,400 104,400
662,210
75,000 75,000 req Pak pri 12,300 12,300 utk chevron 12,300 12,300 68,000 68,000 isi 5000 yards
9,500 47,500 13,000 26,000 3,500 7,000 18,000 306,000 kurang 17 Kg 1,600 32,000
- ? 870 43,500 12,000 60,000 240,000 480,000
- blm 12,000 12,000 mba Erma
600,000
18
12
12
6
23,750 118,750 Bola Dunia 118,750
- - -
16,000 9,600,000 utk Frontier Mila 6,250 250,000 250,000 15,000 15,000
225,000 1,800,000 U/ bordir lebar 44 Inch Nana 675,000
22,000 242,000 U/ bordir Team Halliburton Nana
12,900 1,470,600 U/ bordir Nana
8,500 17,000 1 Kg isi 307 17,000
260,000 due 30 Nop-07
70,000 140,000 Coats
70,000 35,000
70,000 35,000 17,500 87,500 26,000 130,000 10,400 52,000 26,000 130,000 250 288,250 18,000 900,000 1 Kg = Isi 79 sheet 20,000 2,400,000 utk COSL 72,000 72,000 Toko Trijaya
28,000 28,000 11,500 115,000 10,450 104,500 stock 40 pcs (1 minggu 10 pcs) 8,980 44,900 8,980 44,900 8,980 44,900 877200 10,450 52,250 120000 11,000 55,000 75000
37,000 12,900 954,600 623,700 623,700 include PPn 10% 567000 72,000 144,000 utk JOTUN 55 cov 68,500 137,000 utk KS 68,500 137,000 utk Kangean 12,900 2,683,200
68,000 68,000 70,000 utk bordir 1 Cone =5000 yards 65,000
300 84,000 21,000 525,000 stock 1800 12,000 120,000
1,200,000 due 4 feb -08 24,613,000 estimasi
250 296,250 68,000 204,000 1 slop isi 6 roll
1,800,000 3,999,600 due 18 Jan 08
6,300 441,000 terakhir beli tgl.24 Nop-07
90,000 900,000
225,000 2,250,000 startex 22260 : lebar 36 inch isi 30 hrg :210
84,000 252,000 50 N 99 464,213 due 4 Feb-08 186,400
135,000 135,000 utk ricka 23,000 23,000 isi 50 pcs 95,000 95,000 35,000 35,000 50,000 250,000
301,872 Due 6/3/08 23,317,000 estimasi
250 247,500 1,000 20,000 10,000 50,000
664,000 Per 17/2/08 s/d 17/2/09 1,902,000 Per 17/2/08 s/d 17/2/09 1,295,000 Per 17/2/08 s/d 17/2/09
17,000 85,000 6,000.00 300,000.00 105,000.00 105,000.00 33,000.00 16,500.00 1/2 kg : 16.500 30,000.00 60,000.00 44,000.00 132,000.00 1-Mar 12,900.00 38,700.00 85,000.00 85,000.00 2,000.00 8,000.00 sisa 2 - stock 4,000.00 8,000.00 6,000.00 6,000.00 2,500.00 10,000.00 16,500 82,500 21,600 108,000 8,900 44,500 stock 50 22,500 112,500 stock 60 21,000 525,000 sdh dibeli 25 Kg 20,500 512,500 11,000 55,000 10,000 20,000 12,900 232,200 70,000 140,000 utk Inco 8,000 40,000 8,000 40,000 8,900 44,500 1,500 7,500 132,000 132,000 60,000 60,000 utk Susi & Yanti 38,000 19,000 70,000.00 70,000.00 utk Backup Data Server 75,000.00
41,140 1,234,200 include disc.15%, ppn 10%) 308,296 due 4 April 2008 25,587,700 717,550
12,000 24,000 utk Sueb & Aris 14,000 70,000 stok 0 15,000 75,000 stok 1 17,200 86,000 ? 10,200 51,000 ? 6,000 300,000 stok per 26/3/08 : 16 pcs
800,000 due 19 april 08 300,000 due 13 April 2008
22,000 22,000 20,000 20,000 utk Desi 125,000 125,000 175,000 175,000 35,000 105,000 utk Yanti 16,500 16,500 30,000 15,000 12,000 12,000 9,000 18,000 7,900 790,000 3 roll @50 kg, lebar 168 cm, panj 22 mtr 70,000 490,000 utk air drilling 80,000 80,000 utk Bartack 8,900 89,000 stok 30 8,900 44,500 32,600 163,000 stok 20 17,200 172,000 stok 20 3,000 15,000 10,000 60,000 68,500 137,000 utk KS 80 pcs, stok velcro 2 roll 68,500 68,500 utk Frontier 50,000 250,000 20,000 20,000 12,900 309,600 utk Hall 12,900 619,200 all buyer 12,900 154,800 utk Expro
438,300 6,701,300
16,000 8,160,000 17 Bal @30 mtr 75,000 900,000 8,000 40,000 9,500 28,500 utk Draegerindo 5,600 28,000 16,000 1,680,000 utk PT.Buma (42 pcs)
235,000 Pak Bonan 20,500 41,000 utk sample shirt chevron
21,000 903,000 sdh beli 7 kg 23,000 23,000 25,000 25,000 22,500 112,500 11,000 55,000 8,000 32,000 30,000 90,000 Pak Pri
20,000 5,000 20,000 5,000 5,000 utk bersihkan mesin obras 10,000 10,000 12,900 1,083,600
55,000 165,000 6,000 300,000
2,300,000 due 14 juni 2008
75,000 450,000 210,000 2,100,000 36 x 30 105,000 105,000 627,000 - terakhir 29/5/07 12,900 51,600 83,000 166,000 utk bordir 79,000 79,000 utk bordir 83,000 166,000 utk Bartack 2,130 106,500 2,220 111,000 800 80,000 14,000 140,000 13,000 26,000 utk Desi + Ana 27,100 2,710,000 stok 1300 28,000 112,000 28,500 57,000 18,000 54,000 167,200 167,200 Pak Adi, senin diantar
925,000 due 12 Jul-08 25,500,000 788,350 250,000
$ 147.92 1,500,000 utk mesin bartack kode :S 38142200 $ 58.31 $ 26.38 $ 17.18 16,500 3,960,000 utk Transtel, qty:100 pcs 78,000 156,000 utk Transtel, qty:100 pcs 110,000 330,000 stok kosong 160,000 480,000 stok kosong
17500 1575000 konsumsi :103 mtr, stok 29 mtr790 79,000
15000 15,000 utk Yanti
12,900 232,200 u/ Frontier12,900 77,400 u/ Bendera Malaysia,Brunei12,900 77,400 utk Transtel, qty:100 pcs
78,000 18,000 90,000
210,000 2,100,000 2,683,250 sdh proses tunggu kwt & polis 24,500,000 estimate 580,800 65,000 isi 50 pcs 55,000 isi 12 pcs 45,000
2,150 107,500 2,100 105,000 10,000 30,000 22,000 22,000 25,000 25,000 18,000 180,000 13,000 130,000 15,000 30,000
60,000 180,000 6,000 300,000 70,000 420,000 utk freeport 500 cov :1 cov : 28 cm, stok 1 roll 11,000 55,000 5,600 28,000 utk JR.1 3,700 18,500 utk JR.1 4,200 21,000 utk JR.1 22,950 114,750 12,900 2,425,200
All BuyerAll BuyerTotal dllHalliburtonTotalFranks
92,000 184,000 Bendera Indonesai dan Bordir Full Stitch 12,900 387,000 28,000 280,000 17,000 17,000 800,000 800,000
24,000,000 300 467,400 7,950 39,750 16,500 82,500 12,900 51,600 500 10,000 utk sample kemeja Freeport 9,350 953,700 ASPEX, GJA : 7900 850 85,000 6,000 30,000 12,900 51,600
19,369,900 27,000,000
1,875 $ 22,500.00 5,000 $ 25,000.00 Mesin 1,000 $ 4,000.00 utk Hall Australia Size besar 11,000 55,000 1 bks isi 173 pcs 8,500 306,000 Ci Sin 9,000 9,000 5,500 22,000 16,000 16,000 utk Yanti 15,000 15,000 utk Yanti 13,000 13,000 1 dus 50 pcs 10,000 20,000 isi 100 pcs/bks (utk Keska fr Zipper tenda) 11,000 22,000 20,000 2,500,000 harga per 9/10/08 ( 1 kg isi : 83 lbr), stok 9/10 :2.515 12,500 62,500 3,000 15,000 19,000 76,000
200,000 tolak angin, koyo, mextril, abotil, minyak kayu putih 55,000 275,000 stok 1,5 karung 15,000 150,000 857 85,700
12,900 77,400
12,900 154,800
60,000 60,000 Utk Marno & Sueb
6,000 300,000
17,500 87,500 37,500 37,500
200,000
977 - req nana
12,900 #VALUE! utk All Buyer
58,500 #VALUE! 6,000 #VALUE! 14,500 #VALUE! 9,000 - 23,500 #VALUE! 60,000 #VALUE! utk lena, Yani, P'lim
23,000,000 estimasi utk 30 org 350 602,500 ESTIMASI 110,000 330,000 stok 1 box, terakhir order Juli 160,000 480,000 stok 1 box, terakhir order Juli 30,000 30,000 utk Leos need : 36 pcs, min order 1 Pak 10,000 10,000 77,000 231,000 Need : 2 roll, spare 2 roll (utk Redpath & Freeport) 40,000 40,000 stok 3 pcs 25,000 25,000 7,500 15,000 5,000 20,000 17,500 175,000 9,000 45,000
14,300 514,800 pesan dg Mar 21/11/08
270,000 2,700,000 lebar 36 Inch :270 rb per 20/11/08 2,550 637,500 lebar : 79 x 109 cm ( 2550/lbr) 1 rim :1.250.000
250,000 masuk bengkel 12 nov-08 330,000 330,000 Rp.12.000/mtr, utk bordir hitek, petrochina,transtel 4,500 9,000 Note : ATK order ke CITRA Mekar (term : 2 minggu) 27,500 137,500 31,000 62,000 14,500 29,000 9,000 9,000 15,000 30,000 7,500 15,000 14,500 87,000 11,000 11,000 60,000 120,000 Stok 2 dus 5,000 25,000
2,000,000 due 6 Des-08 11,100 111,000 29,100 145,500 100,000 100,000 10,000 10,000
14,550,000 Per 1/12/08 s/d 1/12/09
90,000 180,000 9,500 342,000 ci Sin
90,000 180,000
90,000 180,000
90,000 45,000 13,400 1,125,600
I am Acc,Baker Value Blt dllBaker Value Blt dllFreeport,Frontier, Chevron dll Expro,Indo Husama dllAll BuyerNama Chevron,Geoprolog dllExpro dll
90,000 45,000 10,000 60,0006,000 6,000 isi 10 dzn, utk vest
100,000 26,500 53,000 10,500 21,000 33,500 67,000 10,000 40,000 20,000 40,000 12,500 12,500 1,750 42,000 8,800 880,000 24, 36, 40, lebar 168 cm 793 mtr 50 kg 595 mtr 2,065 103,250 (1000x100/168 cm/50 grx40 kg) 995 49,750 995 49,750 37,000 37,000 isi 50 pcs 5,000 25,000 71,000 71,000 elastic 3M 93 rb, utk Total 13,400 1,259,600
200,000 Minyak kayu putih, salonpas, minyak kapak, bodrex flu & batuk 20,000 200,000 96,500 193,000 utk stok, 60,000 120,000 280,000 2,800,000 type 88F, lebar 36 Inch 95,000 190,000
31,000,000 350 845,600 Coverall 2344 pcs @350, shirt/pants/jacket 126 pcs@200 6,000 12,000 spare part utk ukuran pingiran sepatu 12,000 24,000
$ 13.13 2,080 20,800 23,000 150,000
15,000 22,500
46,000 46,000 utk stok, catridge 6,000 30,000 7,500 37,500
150,000 ponstan 2 strip, komix 1 dus, antangin 2 dus, promag 1pak
Blue (1065) 24 cones, White(1179) 60 Cones, Yellow(1189) 4 cones, 1204(6)
40,000 40,000 17,750 71,000 1,050 52,500 1,050 52,500 2,740 82,200 18,500 2,312,500 hrg per tgl.11/2/09 12,000 60,000 6,000 72,000 13,800 1,738,800
Bendera Malaysia dllHalliburton Chevron dllChevron dllChevron,Freeport dllBP dllCOSL Ardiartha,Freeport dllFranks dllHess NusamajuCOSL dllBP dll
25000 2500095000 114000012000 24000 utk Fitri
4000 #VALUE!4000 #VALUE!
6000 06000 #VALUE!6000 #VALUE!
20000 #VALUE!5000 #VALUE!
15000 030000 #VALUE!
8500 306,000 15000 30,000 13800 910,800 pesan dg sisca
Chevron
Chevron
All Buyer
Nusamaju (Urgent) 32,000,000 estimasi 1,018,500 estimasi 675,000 550,000 pengiirman Total E&P via Darat berangkat dr Jkt 5 Mar-09 415,000 pengiriman ke Chevron Indonesia 302 Cov, berangkat 13 Mar
350 128,450 bln feb 1,402,500 1 x 3 mmk 185,640 berangkat 25 Mar
60,000 180,000 13,800 248,400 10,000 10,000 10,000 20,000 22,000 22,000 45,000 90,000
20,000 40,000 35,000 70,000 12,000 24,000
34,000,000 350 920,150 200 40,000 70,000 350,000 tanah abang
400,000 utk mesin make up 35,000 35,000 11,000 55,000 75,000 375,000 utk Spool Bordir 25,000 25,000 28,000 140,000 15,000 15,000 5,000 15,000 22,000 44,000 13,500 81,000 25,000 50,000 15,000 15,000
100,000 Req Eko 875 43,750 1,350 67,500 20,000 20,000 15,000 15,000
100,000 Balsem, Tolak angin, Komix 50,000 250,000
300,000 Per Mei 2009 - Nop-09 20,000 40,000 9,500 47,500 9,500 47,500 9,500 47,500 32,500 97,500 24,500 49,000 7,000 14,000 7,000 14,000 7,000 28,000 50,000 50,000 50,000 50,000
200,000 sapu, kanebo, sabun cuci tangan/cuci piring, pembersih lantai, porstex, kain pel 60,000 300,000 5,000 90,000 req 20 pcs
200,000 oskadon 1strip, koyo 2 dus, ponstan 2 strip, counterpain, minyak ky putih 50,000 50,000 18,500 37,000 11,000 55,000 4 baris
2,406,000 11,000 55,000 isi 50 pcs 23,000 23,000 isi 50 pcs 5,000 30,000 7,500 45,000 8,500 306,000 utk packing 10,000 20,000
6,000 6,000 30,000 30,000 500 2,000 500 7,000 35,000 35,000
34,000,000 350 822,500 13,800 55,200 utk ABB 75,000 75,000 utk Fajar
2,400,000 due 14 Juni 2006 925,000 due 12 Juli 2009 2,300,000 due 12 Juni 2009
14,000 28,000 7,000 42,000 9,500 475,000 155,500 466,500 13,800 1,407,600
putihD'Marine
kosong R'BlueBlueL'BlueBlueBrownGreenGreenBLue
100,000 27,000 54,000 10,000 50,000 ukuran A4& Folio 12,000 24,000 35,000 35,000
50,000 195,000 195,000 utk Kom Ricka 5,000 5,000 utk mesin cutting 2,600 130,000 85,000 170,000 utk bartacck 13,800 579,600 T'Red(1049=12), Black(1180=12), Putih(1179=12), 1054=6 17,500 52,500 13,800 1,159,200 65,000 130,000 7,500 1,500,000 GJA : 6000/KG, Min Delivery 400 KG , panj: 450 mtr/50 kg
30,000 minyak kayu putih+counterpaint, promag 13,500 40,500 26,000 26,000 96,500 193,000 utk stok 60,000 120,000 18,500 37,000 24,000 48,000 10,500 52,500 20,000 2,500,000 stok per 9/7/09 : 1.890 pcs 17,000 4,590,000 9 bal -1 bal utk spare 65,000 260,000 15,000 30,000
31,000 155,000 280,000 2,800,000 P: 30, L:36 Inch 65,000 65,000 28,000 28,000 13,000 65,000 9,500 95,000 9,500 95,000 9,500 95,000 26,000 130,000 21,000 105,000 32,500 162,500
33,100,000 350 1,291,500 7,500 1,500,000 GJA : 6000/KG, Min Delivery 400 KG , panj: 450 mtr/50 kg 80,000 80,000 1,800 5,400 1,000 2,000
16,000 19,000 57,000 utk kemeja teralog
590,000 13,800 1,738,800
kosong
kosong
4 dzn 8/8, 1 dzn 7/8 75,000 isi 1 cone = 3000 yards(astra) 70,000 75,000 1 cone=2700 yard 70,000 1 bks isi 6 Cone, 1 cone : 5000 mtr,' R.Blue :return
16,000 432,000 13,800 1,048,800
3,700 7,400 Screw/ Baut No.15(Fuxed Knife Set Screw) 50,000
25,000 25,000 Isi 50 Pcs 75,000 75,000 Isi 12 pcs
8,500 8,500 20,000 20,000 utk P'Pri 96,500 482,500 1 jacket (47 inch) & Coverall Freeport = 4 roll utk jacket 13,800 414,000
15,000 30,000 12,000 24,000 18,000 180,000
150,000 60,000 300,000 utk Filter Air 880 44,000 96,500 193,000 utk BLT 6,500 13,000 12,000 60,000 7,500 15,000 20,000 40,000 12,000 12,000
37,315,900 estimasi 2,000 4,000 1,500 3,000 12,000 need : 4.86 mtr 12,000 need : 6.48 mtr 13,800 82,800 stok kosong
3,000,000 Masih proses 7,500 7,500 Isi 12 pcs 5,000 30,000 Ci sin 350 1,039,850 96,500 579,000 utk Freeport 8,500 306,000 27,500 27,500 27,500 27,500 864 86,400 864 86,400 1,714 171,400 864 86,400 1,729 86,450 3,450 172,500 75,000 225,000 Tgl. 9 Sept diambil, senin pagi dikembalikan (ke Obor )
106,000 di Universal 13,800 331,200 70,000 140,000 Toyolon 80,000 240,000 Astra (dptnya 60/3) 11,000 33,000 1 Dus isi 50 65,000 325,000 utk bordir
533,975 pembayaran setiap tgl.5 34,000,000 280,700 Cov, shirt, jacket
37,500 37,500 utk Cov Freeport
16,000 16,000 utk Citic 16,000 16,000 utk Citic 10,000 50,000 37,500 75,000 75,000 75,000 utk KS 70,000 70,000 utk KS 76,000 76,000 utk KS 80,000 240,000 utk Citic 96,500 96,500 utk KS 16,000 160,000 13,800 1,407,600
260,000 780,000 44 inch : 320 rb, 36 inch (260 RB) 60,000 180,000 30,000 150,000 14,500 14,500 30,000 30,000 18,000 36,000 12,000 12,000 5,000 10,000 10,000 20,000 5,000 25,000
150,000 tolak angin, balsem, counterpain, minyak kayu putih
96,500 193,000
1,870,000 1 x 4 mmk
13,800 552,000 1179(24), 1072(6), 1174 (6), 1063(4)
34,500,000 estimasi
350 875,000 estimasi
533,975
19,000 247,000 utk Indohusama (Labcoats 6 pcs@2,2 mtr)
(1000x100/168 cm/50 grx40 kg)
sapu, kanebo, sabun cuci tangan/cuci piring, pembersih lantai, porstex, kain pel
7-Jan-07 Plastik PP-04 "Wayang" 50 Kg Rp 18,000 ATK-lem 6 pcs Rp 1,500 Pulpen faster 1 dozen Rp 17,000 Lakban 3 dozen Rp 72,000 Map Plastik 2 pak Rp 12,000 Isi Stapler 1 pak Rp 23,000 Jarum DB x 1#14 60 pcs Rp 817 Jarum DB x1 #18 50 pcs Rp 817 Jarum DP x5 #16 50 pcs Rp 817 Jarum DB x 1#16 50 pcs Rp 817 Kapur Kelinci 5 dus Rp 10,000 Kain USA Drill-341 (transfer) 5 bal Rp 435,000 Kabel Belden + AMP 1 dus Rp 800,000 Interlining "Megalon" -50 N KBB (Non-oven) tanpa lem 1 roll Rp 75,000
8-Jan-07 Velcro 1 inch-hitam 1 roll Rp 65,000
19-Jan-07 Kertas Marker 58 Kg Rp 6,150 Gunting eagle 1 dozen Rp 45,000 PKB BMWPKB Motor Yanti(Loan)
1-Feb-07 Odner Folio "Bantex" 1 dozen Rp 250,000 Kalkulator u/ Erma+Susi 2 unit Rp 50,000 Perpanjang SIUP/Pembaruan 1 Rp 1,000,000
Total
9-Feb-07 Minyak mesin bordir + mesin jahit 5 liter Rp 12,000 13-Feb-07 STNK Panther +PKB
PKB BMW+JasaPKB Motor YantiAsuransi BMWAsuransi PantherAsuransi TrukService KijangService PantherService Truk + Ganti OilTlp Puri /exs rmh ibu lucyListrik Puri /exs rmh ibu lucyPulsa Fren Mba NahSurat Keterangan pindah dari kalurahan
10-Mar-07 ATK - Staples HD-10 2 Rp 17,000 10-Mar-07 Paper Clip No.1 1 Pak Rp 25,000
Disket 1 Pak Rp 25,000 tempat sampah 2 Pak Rp 7,000
Fee Bpk.Agus Toshiba Rp 250,000 Perpanjang WEB Site InspiranTotal
12-Feb-07 Keangotaan KADIN (AP4K) Rp 305,000 New Velcro 1 inch -white 1 rollAdd Benang Antelas 1069 12 Rp 12,300
1186 4 Rp 12,300 Kain USA Drill-341 30 Meter Rp 14,500
17-Feb-07 Kain USA Drill-342 60 Meter Rp 14,500
26-Feb-07 Kain USA Drill-343 60 Meter Rp 14,500 13-Feb-07 Spare Part Mesin Snap+Mur 1 26-Feb-07 Panbelt 43 4 Pcs Rp 12,000
Jarum TV x 64#14 5 Pak Rp 20,700 Jarum TV x 3#20/49 5 Pak Rp 21,600
26-Feb-07 TQ 128 #14 50 pcs Rp 2,160 ATK :
26-Feb-07 Pulpen Faster Hitam 1 dozen Rp 17,000 26-Feb-07 Pulpen standart 1 dozen Rp 10,000 26-Feb-07 Tinta Permanent-Reffil hitam 2 dus Rp 7,500 10-Mar-07 Acco Plastik 1 Pak Rp 15,000
Tape Catridge Label Printer 1 roll Rp 23,000 26-Feb-07 Buku Tulis 42 lbr-Big Boss 1 pak Rp 25,000 23-Mar-07 VIM - pembersih toilet 3 Pak Rp 2,390
Spons cuci piring 2 Pak Rp 4,175 23-Mar-07 Sabun Cuti tangan 2 Pak Rp 4,990
Total20-Mar-07 Stoper bulat (Isi 292 pcs) 1 Pak Rp 85,000 20-Mar-07 Top Stoper 1 Pak Rp 65,000 26-Feb-07 Pisau KM "Taiwan 1 dozen Rp 65,000 17-Mar-07 Baygon cair 900 ml 1 kaleng Rp 41,500
? Pisau Bartex - 510 1 Rp 115,000 ? Baut 2 Rp 5,000 ? Karet Dudukan 6 Rp 6,000
Anggaran Per.12/3/07 s/d 24/3/0722-Mar-07 Kapur Kelinci 4 Box Rp 11,500
Jarum TQ x 1 #16 1 Pak Rp 16,280 Buku Peta Jakarta 1 buku Rp 225,000 Plastik Kresek 3 Pak Rp 17,000 Jarum TAG GUN -N1 1 Pak Rp 19,000
29-Mar-07 Service Kompressor 1 Rp 300,000 Spare Part Mesin Snap-di las 1 Pcs Rp 50,000 Karton Duplex 500 gram 200 lbr Rp 2,060 Minyak Mesin 10 liter Rp 12,000
Benang 40/3 Sage Green 5 dozen Rp 85,000 Pencil 2B 1 dozen Rp 11,000 Penghapus Pencil 1 pak Rp 20,000 Acco besi 1 Pak Rp 17,000 Kertas A4 Sinar Dunia 70 GR 5 Rim Rp 21,700 Kartu Absensi 1 Pak Rp 9,000 Solatape kecil-Panfix 1 Pak Rp 7,500
17-Mar-07 Garam 5 karung Rp 40,000 Pelampung air SAN-E 2 pcs Rp 210,000
23-Mar-07 Pel2 an kain 1 Pcs Rp 13,930 23-Mar-07 Pel2 an Karet 1 Pcs Rp 17,400 23-Mar-07 Sikat Lantai 1 Rp 13,200
Sikat toilet 1 Rp 15,900 cancel Kanebo 2 pcs Rp 6,000
23-Mar-07 WIPOL botol 1 btl Rp 7,240 WIPOL Reffil 1 Pak Rp 4,930 Pentungan satpam 1 Pcs Rp 25,000
15-Mar-07 Golok utk Satpam 5 Rp 50,000 Service Komputer Mba Yani 1 Pcs Rp 1,000,000
dg PO Name cards 10 Box @55000 10 box Rp 55,000
Karton Box 500 Box Rp 7,450 Total
Add Kancing plastik 2 cm 1 pak Rp 21,000
PLAN Anggaran 26/3 s/d 7/4 200727-Mar-07 Perpanjangan keagenan DALE
Perpanjangan Domisli Ofice - PuriSertifikasi KADIN sub bidang lainnya + Perlengkapan 2 srt Rp 1,000,000 Salary Produksi Mar'07 Buang benang 1,549 Cov Rp 250 Odner kecil 1 dozen Rp 77,000 Stabillo 1 pak Rp 55,000 Hold Punk 1 pcs Rp 12,500 Cutter kecil 3 pcs Rp 7,500 Kertas Marker 60 Kg Rp 6,250
Add 28/3 Service (ganti kaca pintu truk yg pecah)Add Nana 28/3 Interlining BABUD 88 F 20 roll Rp 180,000
Add Mila 29/3 Velcro 1 Inch 1 Set Rp 75,000 Total
PLANNING ANGGARAN 16 APRIL S/D 28 APRIL 2007
13-Apr-07 Perpanjangan member TENDER ONLINE Rp 800,000
200 Pcs Rp 18,700
1600 yards-21/5 ARGO PANTES : kain Cotton - Orange utk Frontier 2,700 Yards $ 1.75
8-May-07 Plastik kresek 2 pak Rp 9,000
14-Apr-07 Benang 60/2 white -ASTRA 5 dozen Rp 90,000
Velcro I inch -white (1 roll = 25 meter) 1 set roll Rp 68,500
add Plastik PP-04 "Wayang" 25 Kg Rp 18,500
plastik 2Kg @17.500
plastik 22 Kg @.17.000 isi 42 sheet
4-May-07 Jas hujan/mantel 5 pcs Rp 62,500
Salary Produksi
Buang benang 2,446 cov Rp 250
8-May-07 Selotape 2 dzn Rp 21,500
Toner tinta Fax (Q2612 A) 1 Rp 594,000
Toner tinta printer laserjet 1100 (C 4092 A) 1 Rp 569,800
Mesin Merrow Style No.MG-3U Seri No.268089
DP 50% ke Cayire /PO : for TOPI "Frontier"
ANGGARAN - NEW PER 26 APRIL 2007
PLANING ANGGARAN - PER 1 - 12 MEI 2007
ANGGARAN YLL YG BELUM DIBELI
Yg Lalu Interlining BABUD 88 F 10 roll Rp 180,000
584,100 Toner tinta Fax Laserjet 3030 (Q2612 A) 1 Rp 594,000
559,900.00 Toner tinta printer laserjet 1100 (C 4092 A) 1 Rp 569,800
Buku PETA 1 Rp 250,000
NEW-ANGGARAN
NEW 10 Liter Rp 11,000
Sparepart (pisau bartex, Mur Bartex, ggi mesin, Mur scoci, kar 1 set Rp 150,000
22-May-07 Join 1,4 (msn JR 1) 1 Rp 12,000
Stud Screw 3.57 1 Rp 40,000
Kunci L 1 Rp 10,000
23-May-07 Mur Bartex - Screw 106129002 (usd 0.60 x rp.8680) 1 Rp 5,500
11-May-07 Karet tatakan 6 pcs Rp 4,000
11-May-07 Tutup minyak 1 pcs Rp 7,000
Mur Sekoci 5 set Rp 12,000
Plastik packing - Polybag 50 Kg Rp 17,500
22-May-07 HANG TAG/TAG-IT ukuran 50 x 100 pcs 2 Pak Rp 39,000
Kain USA DRILL BLUE-341 for HITEK 60 Meter Rp 14,500
12-May-07 Benang Bordir Antelas (1069=24, 1096=6; 1058=6) 36 cones Rp 12,300
Jarum :
22-Mar-07 DB x 1 NO.14 2 pak Rp 7,700
DB x 1 NO.18 2 Pak Rp 7,700
DP x 5 No.16 3 Pak Rp 7,640
TV x 64 No.14 3 Pak Rp 20,080
Add jarum Merrow 2 pcs Rp 18,000 Iklan kolom - Lowongan Kerja Sabtu 19/5/07Telpon, PLN, dll - pembayaran Mei
11-May-07 Asahan Pisau Cutting 1 dus Rp 43,000 ? Pisau KM 8 inch 1 Pak Rp 59,000 tdk dianggarkan rantai kecil 1 mtr Rp 7,500
TOTALBelum dilaksanakanSudah dilaksanakan/dibeliNew anggaran
NEW-ANGGARAN (28 Mei s/d 9 Juni 200725-May-07 1 Rp 300,000
(tglpengajuan) 1 Rp 1,700,000 1 Rp 2,190,000
service Panther (biaya - Resiko Sendiri) klaim ACA 1 Rp 150,000
Minyak Mesin - kurang 5 liter
perpanjangan KIR mobil Box periode 6 bln - due 1 jun-07perpanjangan NPIK - due 9 jul 07 (pakai jasa "PINILIH")Perpanjangan Pajak/PKB Kijang Krista B 2431 IB (pakai jasa "Pak hamid')Asuransi Office Pejaten Per 8 mei s/d 1 okt -07 (endosment to PAR)Asuransi KIJANG Per. 4 jul -07 s/d 4 Jul-08
2 Pcs Rp 575,000 1 Pcs Rp 550,000
Service AC office - Staff 2 unit Rp 40,000 Benang Bordir"Antelas" 12 Cones Rp 12,300
1208Rantai utk lemari Yanti 2 Pcs Rp 7,500 Plastik Kresek "LOKO" 5 pak Rp 17,000 sparepart : Sepatu uk :1/8 10 pcs Rp 10,000 Sparepart : Sepatu biasa ? 10 Pcs Rp 10,000 sparepart : Gigi JR.1 10 Pcs Rp 9,000 Jarum DB x 1 #14 3 pak Rp 7,700 TQ x 1 # 16 1 pak Rp 16,200 Pinset 1 pcs Rp 12,000 SALARY PRODUKSI MEI 2007 28 PERSON (ESTIMASI)Buang benang 1,346 cov Rp 250 ATK :
Pulpen faster 2 dzn Rp 17,500 Pulpen Pilot 2 dzn Rp 12,000
Lakban bening "Daimaru" 4 dzn Rp 72,000 Clear sleeve - map plastik bening 2 dzn Rp 12,000
Clear Holder 1 pcs Rp 22,000 Binder Clip No.107, No.111, No.155 @ 3 pak 9 pak Rp 3,000
Tinta permanen hitam+biru 2 dus Rp 7,500
TOTAL
Anggaran sebelumnya yg belum dibeli/blm dilaksanakan
Plastik polybag 50 Kg Rp 17,500 Interlining 10 roll Rp 180,000 Keagenan DALEBuku PETA 1 Rp 250,000 Jarum Merrow utk bordir 2 pcs Rp 18,000
Kain USA Drill -Blue (341) - 2 Bal 60 meter Rp 14,500 kekurangan ARGO PANTES -Cotton Orange 1,200 yards $ 1.75
UP-DATED PER 6/4/07
ANGGARAN SEBELUMNYA YG BELUM DIBELI/DILAKSANAKAN26-Apr-07 Interlining BABUD 88 F 10 roll Rp 180,000
Buku Peta Jakarta 1 buku Rp 225,000 Perpanjangan keagenan DALE
Sertifikasi KADIN sub bidang lainnya + Perlengkapan 2 srt Rp 1,000,000
15-Sep Jarum DP x 5 #16 3 pak 10,450
Ban mobil Panther "Turanza" 195/65-R14Ban mobil Kijang krista "Godyear" 195/65 -R15
Rotary mesin Bartex 1 unit 145,000 Stapler 1 pcs 15,000 Benang sewing - Yellow 2 dozenBenang sewing - blue 2 dozen 70,000 Pulpen Faster 2 dozen 17,000 Tip-Ex Pentel 6 pcs 15,000 Benang 60/2 white 5 dozen 75,000 Benang 40/2 -blue 2 dozen 70,000 skoci 4 pcs 12,000 Pinset 1 4,000 Lakban Daimaru 4 slop 32,000 Total
Rp 900,000 1 Kg isi 79 sheet Rp 9,000 Rp 17,000 Rp 216,000 Rp 24,000 Rp 23,000 Rp 49,020 Rp 40,850 Rp 40,850 Rp 40,850 Rp 50,000 1 dus Rp 2,175,000 1 bal=30 meter@14500 Rp 800,000 u/ setting LAN Rp 75,000 u/ bordir Rp 65,000 Rp 4,525,570
Rp 356,700 Rp 45,000 Rp 2,500,000 Rp 1,150,000 Rp 250,000 Toko Panca Jaya Rp 100,000 Rp 1,000,000 Rp 5,401,700
Rp 60,000 Rp 1,308,000 o/ Bpk.hamid-Sunter
Rp 2,400,000 Rp 195,000 Rp 1,355,250 paid 5/3/07 Rp 880,875 paid 5/3/08 Rp 958,500 paid 5/3/09 Rp 475,000
blm dpt inform Rp 370,000 Rp 350,000 estimasi Rp 500,000 estimasi Rp 50,000 Rp 200,000 actual :500.000 Rp 34,000 u/ Yanti + Evi Rp 25,000 Rp 25,000 Rp 14,000 u/ Evi Rp 250,000 Setting Telp Ofc Rp 200,000 ke faberHost per-Jun-Des'07 Rp 9,650,625
per-mar-feb'07
Rp 147,600 Rp 49,200 Rp 435,000 Rp 870,000 ke Evi 20 Feb'07, transf 22/2/07
Rp 870,000 AMBIL 13/2/07, transf 2/3/07 Rp 115,000 request Pak Pri Rp 48,000 Rp 103,500 Rp 108,000 Rp 108,000
Rp 17,000 Rp 12,000 Rp 15,000 Rp 15,000 Rp 23,000 Rp 25,000 1 pak isi 5 buku Rp 7,170 Rp 8,350 Rp 9,980 Rp 615,000 Rp 85,000 Utk Insulet Cov Halliburton Rp 65,000 Rp 65,000 utk cutting Rp 41,500 Rp 115,000 Rp 10,000 Rp 36,000
Rp 46,000 Rp 16,280 Rp 225,000 utk Driver sdh beli 2 pak 12/3/07 Rp 51,000 1 pak isi 21 lbr Rp 19,000 1 pak isi 5 pcs Rp 300,000 request Pak pri Rp 50,000 Rp 412,000 I rim Rp.1030.000, utk Pola produksi Rp 120,000 5 liter 18/3/07
Rp 425,000 Rp 11,000 Rp 20,000 Rp 17,000 utk Filling Dokumen, dll Rp 108,500 Rp 9,000 Rp 7,500 Rp 200,000 utk filter air office, 1 karung 50 Kg@800 Rp 420,000 Ci Sin Rp 13,930 utk lt.3 blm ada Rp 17,400 utk sedot/serap air di lantai Rp 13,200 Rp 15,900 Rp 12,000 tdk jadi krn sdh ada Rp 7,240 Rp 4,930 Rp 25,000 utk security
1 Pak isi 10 pcs, beli 30 pcs @2.070 tgl.26/2/07
cari di eceran, krn di point matching color add Rp600/cones
Rp 250,000 Pak Muh beli di psr minggu Rp 1,000,000 di integrasi
Rp 550,000
Rp 3,725,000 Rp 8,091,880 Rp 21,000 paspampres
Rp 1,500,000 Due tgl.29 Mar'07 Rp 300,000 Due date tgl.3 april'07 Rp 2,000,000 Due date tgl.26 april'07 Rp 21,000,000 total kary prod 26 org Rp 387,250 B'benang 1.549 cov@250 Rp 77,000 Rp 55,000 Rp 12,500 Rp 22,500 Rp 375,000 Rp 280,000 Rp 3,600,000
Rp 75,000 Rp 29,684,250
Rp 800,000 Per - April 2007 s/d Maret 2008
Rp 1,870,000 sisa pembayar : 2 weeks sth terima invoice
$ 4,725.00 estimasi Delivery 20 Mei 2007 (paid:CBD)
Rp 18,000
Rp 450,000 beli 3 dozen, 1 cones=5000 yards, @95.000
Rp 68,500 utk KS, sdh beli
Rp 462,500 hari ini beli
Rp 3,673,725
Rp 312,500 Pak Muh, Jun, Pak Anang, Risang, Pak Iwan
Rp 22,794,700 real
Rp 611,500 2260 add 186
Rp 43,000
Rp 594,000
Rp 569,800
sedang proses cetak, term payment 2 weeks sth terima brg+invoice
sedang proses cetak, term payment 2 weeks sth terima brg+invoice
Rp 24,925,500
Rp 1,800,000 Baru dibeli 10 Roll,
Rp 594,000 blm order krn msh bisa dipakai
Rp 569,800 blm order krn msh bisa dipakai
Rp 250,000 digramedia blm ada stock s/d skr
Rp 110,000 eli 5 ltr @11000 di ERA
Rp 150,000
Rp 12,000 di Brothershindo
Rp 40,000 angkatan mesin JR.1
Rp 10,000 service mesin
Rp 5,500
Rp 24,000
Rp 7,000
Rp 60,000
Rp 875,000 utk stock, sisa stock = 11 Kg (924 lbr)
Rp 78,000
Rp 870,000 tgl.8 Mei kain diambil
Rp 442,800 pesan dg Ika
Rp 15,400 1 pak isi 10 pcs -ERA
Rp 15,400 2 pak isi 10 pcs-ERA
Rp 22,920 3 pak isi 10 pcs-Universal
Rp 60,240 3 pak isi 10 pcs-Universal
Rp 36,000 Rp 113,960 Rp 1,188,000 Rp 7,062,149 Detail di File Indah Rp 43,000 isi 100 pcs Rp 59,000 isi 12 pcs Rp 7,500 utk lemari kain yanti
Rp 14,298,209
Rp 300,000 Per Juni s/d Des 07 Rp 1,700,000 proses Juni-07 Rp 2,190,000 due 14 Juni 07 (PKB:2.130.000 + Jasa =30.000+acc/cek PT:25.000) Rp 6,012,600 Rp 2,100,000 due 4 jul -07 Rp 150,000 ke bengkel ARTHAS kemang
Rp 1,150,000 Rp 550,000 Rp 80,000 sdh dikerjakan tgl.14 Mei-07 Rp 147,600
beli 26/5/07 Rp 15,000 Rp 85,000 Rp 100,000 Rp 100,000 Rp 90,000 Rp 23,100 Rp 16,200 Rp 12,000 UTK Ana produksi Rp 21,800,000 Rp 336,500
Rp 35,000 Rp 24,000 Rp 288,000 Rp 24,000 Rp 22,000 Rp 27,000 Rp 15,000
Rp 37,393,000
Rp 875,000 Rp 1,800,000 sdh beli 10 roll, anggaran 20 roll Rp 1,500,000 Rp 250,000 stock blm ada Rp 36,000 stock blm ada
Rp 870,000 stock blm ada $ 2,100.00 sdh dikirm 1600 yards
Rp 1,800,000 PAK ACAN SDH BELI 10 ROLL Rp 225,000 stok di gramedia kosong Rp 1,500,000 msh dlm proses
Rp 2,000,000
Rp 5,525,000
31,350 Erma
msh dlm proses SUDAH TRANSFER = 925000 ( 1 srt yg diperpanjang, anggaran kurangi 1 jt)
145,000 15,000 Lena - utk Transtel 140,000 utk Hitek 34,000 90,000 375,000 140,000 48,000 4,000 utk marno 128,000 1 slop isi 6 roll 1,150,350
Tgl Nama Barang Qty Satuan Price/Pcs Meteran "Butterfly" 1 Lusin Rp 8,500
4-Dec-04 Asahan pisau"181C2-2 50 Pcs11-Dec-04 Kain Taipan Drill A-038 5 Mtr Rp 15,000
Benang Antelas - Yellow (1008) 6 Rp 12,300 Merah (1049) 12 Rp 12,300 Putih (1179) 24 Rp 12,300
Benang putih 40/2 2 Lusin Rp 67,000 Benang Astra -putih ? (P'pri) 2 Lusin Rp 16,600 Mur sekoci Jr.II 10 Rp 1,250 Jr.DB x 1# 14 30 Rp 855
12-Feb-05 Gunting 6 Rp 12,000 19-Feb-05 Benang Antelas - Merah (1049) 24 Cones
Putih (1179) 24 ConesSilver (1174) 3 ConesYelow (1008) 6 ConesGreen (1288) 4 Cones
Red (1194) 4 Cones
Benang Putih 40/2 2 Lusin Rp 70,000 Interlining 30 yards TK Orchid 5 Roll Rp 160,000 Pisau Bartex 2 Rp 21,000 Rotary hook (u/ mesin bartex) 1 Rp 18,500 JR II 1
Corong mesin jahit 1,5 inch 1 Rp 75,000 Corong Manset 1 Rp 75,000
5-Mar-05 Benang Antelas - Royal Blue (1254) 12 Cones Rp 12,300 Black (1180) 24 Cones Rp 12,300
Velcro 2" (black) 8 roolJarum DC X 27 #14 50 Pcs Rp 1,633
19-Mar-05 Kain Japan Drill - Red (722) 40 MtrKain USA Drill - Blue (341) 660 Mtr Rp 13,500 Kain USA Drill - Red(721) 20 Mtr Rp 13,500 Kain Taipan Drill - Grey (A-308) 11 Mtr Rp 15,500 Benang Antelas - Putih (1179) 24 Cones Rp 12,300
Biru (1063) 6 Cones Rp 12,300 Kartu Absensi 100 LBR Rp 8,000 Pulpen faster 1 Dozen Rp 18,000
26-Mar-05 Benang Antelas ConesBiru (1061) 6 Cones Rp 12,300
L'Marine (1069) 24 Cones Rp 12,300 Sage Green(1292) 6 Cones Rp 12,300
Jarum DP X 5 #16 30 Pcs Rp 8,880 Jarum DP X 5 #14 70 Rp 8,880 Jarum DB X 5 #14 50 Rp 8,880 Jarum u/ mesin MerrowElastic 2" (White) 100 yards Rp 49,000 Velcro 1,5"(hitam) 1 roll Rp 95,000 Kain Japan Drill - Dark Marine (312) 560 Yards Rp 16,500 Kain Japan Drill - Dark Marine (327) 20 yards Rp 16,500
Total 2-Apr-05 ATK
Strapping ToolJarum u/ MerrowZipperElastic 2" (White) 2 Roll
9-Apr-05 Benang AntelasGrey (1324) 4 ConesBlue (1096) 4 ConesYellow (1008) 4 ConesOrange (1045) 6 ConesPlum Red (1054) 24 ConesSpare part Jr.II otomatic 1 Rp 20,000 Plastik sampah 1 Kg Rp 16,000 Odner Kwt "Sakato" 1 lusinBlue (1254) 12 Cones Rp 12,300 L'Marine (1069) 6 Cones Rp 12,300 Buku BIG Boss 1 Pak
8-Mar-05 Kain Sakura 10 meter, yellow 10 meterKain Sakura, white 3 roll Rp 200,000 Benang u/ bordir (kenur) 1 DozenKertas A4 10 RimSticker Tom & Jery 1 pakTicksin 1 Pak Rp 7,500 Kapur Pencil "Diamond"Jarum u/ mesin bordir DB x K5-16 20 Pcs
30-Apr-05 Film Fax-KX-FA136A 1 roll Rp 135,000 Isolatif "Panfix" 1 Lusin Rp 22,500 Benang Bordir "Antelas":
Blue (1063) 16 Cones Rp 12,300 Blue (1065) 4 Cones Rp 12,300
Coklat muda (1131) 4 Cones Rp 12,300 Biru tua (1069) 6 Cones Rp 12,300
Putih (1179) 12 Cones Rp 12,300 Royal Blue (1254) 12 Cones Rp 12,300
Hijau (1125) 8 Cones Rp 12,300 Hijau (1116) 12 Cones Rp 12,300 Hijau (1292) 4 Cones Rp 12,300
Hijau muda (1287) 4 Cones Rp 12,300 Benang Putih 40/2 2 LusinJarum DB X 1 #14 70 Rp 907 Jarum DC X 27 #14 30 Rp 1,676
14-May-05 Interlining "mayolon" 5 roll Rp 160,000 Benang Grey/silver 40/2 "Gunze" 12 ConesBenang Putih 40/2 "Gunze" 12 ConesBotol Minyak 2 Rp 4,000 Benang Bordir "Antelas":
1069 (Biru) 12 Rp 12,300 1179 (putih) 12 Rp 12,300 1180 (hitam) 12 Rp 12,300
1049 (merah) 12 Rp 12,300 1054 (plum red) 12 Rp 12,300
1097 (biru) 4 Rp 12,300 DP x 5 #14 50 Rp 900
Polibag u/ Packing 3 bal Rp 300,000 21-May-05 Spare part Snap Buttons 1
Pin SetBenang 20/2 Blue - 6046 12 ConesDinamo "Yuasa" 1 Rp 230,000 Minyak mesin
4-May-05 Putih 40/2 2 Lusin Rp 80,000 Putih 20/2 1 lusin Rp 80,000 Blue-6046 20/2 1 lusinBenang Bordir "Antelas":
Putih 1179 6 Cones Rp 12,300 Sage Green 40/2 1 Kg Rp 25,000
Kapur Pencil "Diamond" 1 lusinJarum DP x 5 No.16 2 pak Rp 9,000 Jarum DP x 5 No.17 10 Pcs Rp 900 Jarum TV x 64 No.14 3 pak Rp 21,800 Jarum UO x 113 No.16 3 pak Rp 11,235 Kartu Absensi 100 CardPulpen faster 1 lusinSablon KS 24 Pcs.10.000 24 Rp 10,000 Plat JR II (F/D JR II 1/4) 2 Rp 12,000 Sepatu uk 1/4, get1/8 5
11-Jun-05 Lakban 4 Rool Rp 32,500 Lem Power Glue 2 Pcs Rp 1,500
14-Jun-05 Velcro white 2" YKK 2 set Rp 68,000 Gas Elpiji 2 tab Rp 53,000
25-Jun-05 Plastik PP-04 (35x50) 3 bal Rp 290,000 Jarum UO x 113 No.16 30 Pcs Rp 3,446 Jarum DP x 5 No.16 30 Pcs Rp 920 Jarum DC x 27 No.14 30 Pcs Rp 1,714 Jarum DB x 1 No.14 50 Pcs Rp 920 Pisau Cutting 8" 1 pak Rp 64,000 Amplop polos "Jaya" 2 pakPulpen merah 1 lusin Rp 9,000 Isolatif u/ packing 1/2 x 72" 2 lusin Rp 28,000 Benang Antelas 12 Cones Rp 12,300 Lakban kertas 9 Rool Rp 18,000
16-Jul-05 Kain sakura "yellow" 8 meter 8 meter Rp 7,000 Interlining 5 roll Rp 185,000 Benang kenur 12 cones Rp 13,500 Zipper 28" 6 Rp 9,000 Kawat 3 lingkarBenang antelas 20/2 - 228 (orange) 12 cones Rp 5,000 Minyak mesin 2 liter Rp 8,000 Benang antelas 1244 6 conesBenang Bordir - Antelas - Blue 1058 2 cones Rp 12,300 Benang Bordir - Antelas - Putih 1179 24 cones Rp 12,300 Size label 2XL
19-Jul-05 Gas Elpiji "Apple Shop" 3 51000 Rp 153,000 23-Jul-05 Asahan pisau 1 Pak Rp 25,000
Sepatu JR I
Size Label 2XLKunci InggrisObeng + "Vesel"Benang 20/2 Orange "Antelas"Kain Taipan Drill color Grey (A-308) 11 Meter
30-Jul-05 Interlining 5 Roll Rp 185,000 Gas Elpiji 2 Tab
6-Aug-05 Kertas Marker 57 KG Rp 6,150
8-Aug-05 Lampu Phillips Bulat 3 Rp 16,000 Lampu Phillips 1 Rp 17,500 Platukan JR.II 2 Rp 20,000 Lakban 4 pak@isi 6 roll 4 pak Rp 32,500 Benang Antelas/Bordir, Black-1180 6 ConesTrad.Red -1049 12 ConesPutih-1179 36 ConesBlue-1100 1Dark Marine -1256Gemuk u/ mesin Bordir "STP"hijau
13-Aug-05 Jarum DBXK5 #8 50 Rp 930 Jarum DBXK5 #9 50 Rp 930 Jarum DBx1#14 30 Rp 930 Kapur 1 pakVelco 2" Hitam 2 Roll Rp 90,000 Velco 1" White 3 Roll Rp 65,000 Dispenser Lakban 1Benang Antelas Blue-1100 5 Cones
18-Aug-05 Benang bordir 1101 - Takayama 4 Cones
24-Aug-05 ON/OFF Gas lt.1 127-Aug-05 Jarum DP x 5 Serv 7 Size 16 50 Pcs
Benang Silver 40/2 Gunze 12 Cones9-Sep-05 Segel Klem 2 Kg Rp 8,500
Benang Putih 75/2 Marathon 1 Cones Rp 32,000 9-Sep-05 Benang Putih 120/2 Marathon 1 Cones Rp 23,500
10-Sep-05 Plastik Kresek -putih 5 pakBenang Putih 60/2 "ASTRA" 1 dozen Rp 165,000
Anggaran Plastik Packing 3 Bal @23 KG 3 Bal Rp 350,000 Odner Bantex uk.Folio 1 box Rp 233,640 Kertas A4 "Bola Dunia" 5 rim Rp 24,000 Kartu Absensi isi 100 lbr 1 Pak Rp 9,500 Kapur Kelinci 1 doz isi 50 3 doz Rp 9,500 Isi stapler "Max" 1 pak Rp 23,000
16-Sep-05 Toner Q2612A 1 Rp 754,000 12-Sep-05 Odner Bantex 1 Box Rp 233,640 19-Sep-05 Dinamo mesin JR II "merk Yuasa" 1 Rp 270,000
Minyak Mesin 5 Liter Rp 9,000 Koas 2 Rp 5,000 Gemuk putih
24-Sep-05 Tip-Ex Pantel 2 pcs Rp 15,000 Amplop Polos "Jaya" 2 pak Rp 12,000
1-Oct-05 Kain American Dril No.341 2 Bal Rp 13,500
Benang Antelas 1187 4 ConesGigi" Mesin JR.III Union Special Type 35805 DN-9 2 Pcs Rp 225,000
22-Oct-05 Kain Taipan Drill Grey -A-466 49 Meter Rp 17,000 22-Oct-05 Benang Bordir 1049-merah 36 Rp 12,300
P'Red-1054 36 Rp 12,300 1174 6 Rp 12,300
White-1179 36 Rp 12,300 Plum Red 40/2 "Gunze 60" 2 dozen Rp 70,000
15-Oct-05 Red 40/2 "Star Elepant" T-Red 1 dozen Rp 65,000 Red 40/2 "Toyolon" P'Red 1 dozen Rp 67,000
22-Oct-05 Red 40/2 "Point" P'Red 1 dozenBenag Black 40/2 Astra Coats 1 dozen Rp 85,000 DBx1 Ses Serv 7 #14 50DBx1 Ses Serv 7 #16 30TVx3 Size 20/049 30DPx5 Serv 7 #16 50DP x 5 Serv 7 #14 50 Rp 960 DC x 27 #14 50 Rp 1,773 UO x 113 #16 30Velcro hitam ykk 2 inch 4 roll Rp 120,000
22-Oct-05 Jarum DBx1 #11 30 Rp 950 Jarum DCx1 #18 30 Rp 1,760 TVx3 #21 30 Rp 2,395 UO x 113 #21 30 Rp 3,540
Benang "putih" astra 60/2 4 dozen Rp 85,000 Benang "putih" astra 60/2 2 dozen Rp 170,000
10-Nov-05 Kain USA Drill Blue (341) 30 meter Rp 13,500 19-Nov-05 USA Drill (341) Blue 360 meter Rp 14,000
USA Drill (392) Biru Benhur 60 meter Rp 14,000 18-Nov-05 Lakban Coklat Rp 74,000
Lakban Bening 3 dozen Rp 60,000 Asahan Pisau isi 100 1 duz Rp 60,000
23-Nov-05 Gunting Golden Egle 1 dozen Rp 30,000 Steker T - Braco 1 Pcs Rp 10,000 Kain Taipan Drill A-038 (Grey) 11 meter Rp 17,000
Planing Kertas A4 70 Gram 5 Rim Rp 22,500 5-Dec-05 Toner Q2612A 1 Rp 600,000
TQ x #14 30 9 Rp 1,857 UO x 113#16 30 Rp 3,520 TVx3#21 30 20 Rp 2,378 DCx27#18 30 20 Rp 1,750 Loper mesin obras -204072 1 Rp 24,000 Spool Jr 1 50 Rp 480 Spool Jr 2 30 Rp 960 Kertas Marker 60 Kg Rp 6,150
7-Dec-05 Benang blue hitek "Coats" 40/2 1 dozen Rp 85,000 Benang blue hitek "Point" 60/3 1 dozen Rp 85,000
Plan Dinamo FujiBenang Antelas - orange (1045) 6 Cones Rp 12,300
Grey (1324) 6 Rp 12,300 D'Marine (1204) 6 Rp 12,300
Yellow (1008) 6 Rp 12,300 Biru (1097) 6 Rp 12,300
Trad.Red(1049) 24 Rp 12,300 Plum Red (1054) 24 Rp 12,300
Blue(1065) 6 Rp 12,300 Blue(1096) 6 Rp 12,300
Silver(1174) 12 Rp 12,300 Royal Blue(1254) 12 Rp 12,300
roll Rp 220,000 Kain Taipan Drill -Grey-A-466 28 Meter Rp 17,000
13-Dec-05 Pisau Bartex S10205-001 1 Rp 36,500 Pisau Bartex S10210-001 1 Rp 21,000 Interlining "Babud" 88F 1 Roll Rp 185,000
29-Dec-05 5 Roll29-Dec-05 Interlining "Babud - 88F" 5 roll Rp 180,000
BusaANGGARAN
11-Jan-06 Sepatu 1/8 u/ JR.1 2 pcs Rp 4,600 11-Jan-06 Spul Bartex 4 pcs Rp 3,700 11-Jan-06 Jarum DB x 1 (14) 50 pcs Rp 863 11-Jan-06 Kapur 3 dus Rp 12,000
Buku Quarto 10 pcs Rp 2,500 Kartu Absensi 1 pak Rp 9,000 Pulpen Hitam - Faster 1 dozen Rp 17,500 Pulpen Merah 1 dozen Rp 9,000 Pencil 2B 1 dozen Rp 11,000
28-Jan-06 Plastik u/ Packing 3 Bal Rp 325,000 Isolatape u/ Packing 2 dozen Rp 28,000 Kas Bon 30 orgBenang bordir -ANTELAS - 1045(orange) 12 Cones Rp 12,300
1065-blue 6 Cones Rp 12,300 1096-Blue 6 Cones Rp 12,300
1174-Silver 12 Cones Rp 12,300 1187-Brown 6 Cones Rp 12,300
1049-trad.red 24 Cones Rp 12,300 1054-P'Red 14 Cones Rp 12,300 1179-white 36 Rp 12,300
Tas Kresek 3 pak Rp 7,500
4-Feb-06 Acco plastics 1 Pak Rp 8,500 4-Feb-06 Spidol snowman 12 Rp 1,000 4-Feb-06 Paperclip no.1 "Atom" 1 Pak Rp 25,000
Sekoci mesin bordir 4 Rp 15,000
18-Feb-06 Lakban 3 dozen Rp 32,500 DB x 1 #14 30 Pcs Rp 832 DP x 5 #14 50 Rp 832 DP x 5 #16 50 Rp 832 DC x 27 #14 60 Rp 1,538 TV x 3 (20/49) 30 Rp 2,090 Faktur Pajak 10 Rp 17,500
Kas Bon4-Mar-06 Kertas Marker 60 Kg Rp 6,150
Benang Putih 20/2 2 dozen Rp 75,000 Benang silver 40/2 5 dozen Rp 75,000 isi spidol permanen -hitam 2 Rp 10,000 Spidol non-permanen hitam 2 Rp 5,000 Spidol Permanen Hitam 2 Rp 8,500 Meteran Butterfly 1 dozen Rp 10,000 Kain Blue -341 (Hitek 60 meter Rp 14,000 Velcro putih 1 inch 2 Rp 65,000 Benang Antelas 1277 6 Rp 12,300 Benang Antelas 1091 6 Rp 12,300
Plan Benang Antelas -White (1179) 36 Cones Rp 12,300 Merah(1049) 36 Cones Rp 12,300 Hijau (1120) 1 Cones Rp 12,300 Black (1180) 12 Cones Rp 12,300 Petrol (1072) 6 Cones Rp 12,300
Elastic 2 Inch-White 12 Roll Rp 69,500 Benang White 20/2-Singlong 3 dozen Rp 90,000 Benang Antelas 120d/2 P'Red-1244 4 Cones Rp 12,300
Coklat 1133 1 Cones Rp 12,300 Biru 1065 6 Cones Rp 12,300 Biru 1096 6 Cones Rp 12,300
Green 1173 1 Cones Rp 12,300 Kain Japan -Drill 1276 color 151 2 Meter Rp 18,000 Kain Japan -Drill 1276 color 151 500 Meter Rp 18,000 Kain Kotak2 91 meter Rp 12,000 Taipan Drill Grey-A-466 35 meter Rp 17,000 Jarum DC x 27 size 14 30 Rp 832 Jarum DB x 1 size 14 30 Rp 832 Jarum TV x 64 Size 14 30 Rp 2,090
6-Apr-06 Panbel mesin JR.1-size 42 2 Pcs Rp 9,700 Kain Japan -Drill 1276 color 151 (kaki) 2 Meter Rp 18,000 Kain USA Drill-Blue -341 (Hitek 87 meter Rp 14,000 Lining -Mardatex No.55 30 yards Rp 3,300
Plan Tip-Ex 6 Rp 13,750 Binder Clip No.111 (lebar 1 ") 1 Pak Rp 2,000 Binder Clip. 107 (lebar 3/4") 1 Pak Rp 1,500 Pulpen faster 1 dozen Rp 16,000 Pilog hitam 1 Rp 15,000 Kartu absensi 1 Pak Rp 9,000 Minyak mesin 4 ltr Rp 8,000 Cleer Sleeve 2 pak Rp 9,000 Plastik kresek 3 pak Rp 9,000 Benang T-Red 40/2 2 dozen Rp 80,000
12-Apr-06 Velcro Hitam-2 Inch (1 roll=25 mtr) 8 Roll Rp 120,000 Lining -Mardatex No.55 630 yards Rp 3,300
22-Apr-06 Jarum DC x 27 Size 14 30 Jarum DP x 5 Size 16 30 Jarum DB x 1 Size 14 40 Kapur Kelinci 3 dusKain Taipan Drill-A-466 (Grey) 70 Meter Rp 17,000 Plastik 3 Bal Rp 320,000 Benang Antelas - 1188 4 Cones Rp 12,300 Faktur Pajak 10 Rp 17,500
Lakban bening 4 dozen Rp 32,500 20-May-06 Benang Antelas - 1179 24
1180 24 1054 24 1254 6
Interlining startex 2260 10 roll Rp 175,000 USA Drill Blue-341 90 Meter Rp 14,000 Jarum DB x 1 Size 16 50 Pcs Rp 876 Jarum DB x 1 Size 14 30 Pcs Rp 876 Piringan jarum 1 2 Pcs Rp 5,500
20-May-06 Tukar japan Dril fr-151 kaki/cream to hitam 64 Meter
Qty Harga 10-Jun-06 ACA - Asuransi J1-1E - 3 bln 1 Rp 648,000
KIR -Truk Mitsubishi per.Jun-Des'06 Rp 300,000 Adaptor Monitor Samsung Rp 265,000 ATK
Pulpen Faster-hitam 1 dozen Rp 17,500 Pulpen Standard-merah 1 dozen
Selotape Panfix - kecil 1 Roll Rp 7,500 Binder Clip -111 1 pak Rp 2,500 Binder Clip-107 1 pak
Pita Prinetr LX-300-refil 2 Pcs Rp 7,500 Velcro hitam 2 Inch 16 Set Rp 120,000
Sepatu CR-1/8 10 pcs Rp 15,000 Gigi JR-1 2 Pcs Rp 15,000 Piringan Jarum 1 2 Pcs Rp 3,500 Tembakan 1 pakGrendaInterlining 6 roll Rp 180,000
17-Jun-06 Velcro hitam 2 Inch 4 Set Rp 120,000 Velcro hitam 1 inch (25 yards) 1 Roll Rp 65,000 Velcro hitam 1, 5 inch (25 yards) 1 Roll Rp 90,000
20-Jun-06 Continuos Form 2 play 1 pak Rp 100,000 24-Jun-06 Benang Antelas 1069 12 Cones Rp 12,300
Benang Antelas 1058 8 Cones Rp 12,300 Benang Antelas 1243-P-red 1 Cones Rp 12,300 Benang 40/2 L'marine 1 dozen Rp 76,000 Benang 40/2 R'Blue 1 dozenBenang 40/2 Orange 1 dozen Rp 77,500 Benang 40/2 Silver 1 dozenJarum DB x 1#14 50 Pcs Rp 885 Jarum TV x 64 #14 5 pak Rp 21,300 Velcro 2 inch-black 2 set Rp 120,000 Kertas A4 5 Rim Rp 22,500
8-Jul-06 Kain USA Drill -341 -Blue 150 Meter Rp 14,000 Kain USA Drill -619 - yellow 175 Meter Rp 14,000 Kain USA Drill - 30 Meter Rp 14,000
Velcro 2" 12 Rp 120,000 Benang 40/2 -Black 1 dozen Rp 80,000
Benang 60/2 - White 1 dozen Rp 90,000
BELANJA PAK ACANLakban Bening 4 dozen Rp 60,000 Isolatape Packing 2 dozen Rp 28,000 Benang Antelas - Putih (1179) 12 Cones Rp 12,300
Trad-Red (1049) 12 Cones Rp 12,300 Black (1180) 12 Cones Rp 12,300
Plum Red (1054) 12 Cones Rp 12,300 Kuning (1008) 12 Cones Rp 12,300
Biru(1069) 18 Cones Rp 12,300 Biru (1254) 6 Cones Rp 12,300
Benang 40/2 -Kuning-Toyolon 1 dozen Rp 80,000 Benang Yellow -20/2 2 dozen Rp 80,000 Kain Sakura Yellow 1 Roll Rp 220,000 Gunting Besar 1 Rp 15,000 Jarum DP x 5 # 16 50 Pcs Rp 876 Jarum DB x 1#14 50 Pcs Rp 876
Salaray Juni 1 Rp 19,000,000
Keterangan Qty Satuan Planning Kain Sakura yellow 1 roll Rp 220,000
Benang 20/2 -yellow 1 dozen Rp 80,000 DP x 5 #16 50 Pcs Rp 876 Jarum DB x 1#14 50 Pcs Rp 876 TV x 64 #14 50 PcsGunting besar 1 Rp 15,000 Telkom Rp 2,827,366 Indosat Rp 1,832,486 Listrik Rp 2,652,490 Cbn Rp 373,835
PDAM Rp 109,990
22-Jul-06 Rotary Hook 1 Rp 135,000 Budget Kain USA Drill -341 150 Bal Rp 14,000
DB x 1#14 100 Pcs Rp 825 DC x 27 #14 50 Pcs Rp 1,520
6-Sep-06 DP x 5 #16 100 Pcs Rp 800 TV x 3 #20/049 100 Pcs Rp 2,065 Pisau cutting 1 pak Rp 65,000 Kapur 1 dus Rp 12,000 Benang Putih 60/2-Coats 5 dozen Rp 90,000
21-Sep-06 Benang Putih 60/2-Marathon 2 dozen Rp 85,000 15-Sep-06 Benang -Red 40/2 -Toyolon 1 dozen Rp 65,000
Benang-lime 40/2 -star elepant 1 dozen Rp 66,000 Benang Antelas - Putih -1179 36 Cones Rp 12,300
Merah-1049 36 Cones Rp 12,300 22-Sep-06 Plum Red - 1054 36 Cones Rp 12,300
Black-1180 20 Cones Rp 12,300 Biru-1069 12 Cones Rp 12,300
Royal Blue-1254 12 Cones Rp 12,300 Silver-1174 1 Cones Rp 12,300
Silver-1174 11 Cones Rp 12,300 Pulpen Faster 2 dozen Rp 17,000 Gaji Produksi -Juli'06 (29 org) Rp 21,000,000
164 Rp 2,017,200 Total
2-Aug-06 Kain USA Drill -392 2 mtrLining - No.25 -merah 2 mtrBenang BlueStopperTinta Stamp-Refile 2
14-Sep-06 Puller Make up-Roda 1 Rp 151,000 26-Aug-06 Kertas Marker 58 [email protected] 58 Kg Rp 6,150
4-Sep-06 Isi Stapler -Max No.10 1 pak Rp 23,000 2-Sep-06 Amplop kecil - Polos 2 dus Rp 12,000 2-Sep-06 Lakban hitam 1 roll Rp 6,500
26-Aug-06 Interlining 10 roll Rp 180,000 Telp, Listrik, PAM, IndosatBenang -EXSTRA 13 cones Rp 1,500
2-Sep-06 Plastik Packing -PP-04 19.50 KG Rp 17,800 4-Sep-06 Plastik Packing -PP-04 50 Kg Rp 18,000 2-Sep-06 Salary Produksi bln Agt'06
Pringan Jarum + Gigi 1 set Rp 5,000 Pisau obras (atas+bawah) 1 set Rp 42,000 Mur Kansai 10 Rp 500
4-Sep-06 Kain USA Drill -Blue -341 60 Mtr Rp 14,000 4-Sep-06 Velcro 32 roll Rp 120,000 9-Sep-06 Jarum DB x 1 #16 "orgen" 30 Pcs Rp 800
PlanningTelp, Listrik, PAM, Cbn
order Velcro Hitam 2 inch 120 Rp 120,000 14-Sep-06 Pengiriman 1 24 roll18-Sep-06 Pengiriman 2 : Kasar 20 roll18-Sep-06 Pengiriman 2 : Halus 60 20-Sep-06 Pengiriman 3 : Kasar 40 25-Sep-06 Pengiriman 4 : Kasar 28 25-Sep-06 Pengiriman 4 :Halus 15 30-Sep-06 Pengiriman 5 : Halus 13
Total : 112 rollUSA Drill -241- Grey 11 mtr Rp 17,000 Asuransi Gedung J1/1E
23-Sep-06 Continuos Form - 2 play 1 box Rp 100,000
20-Sep-06 DP x 5 #20 50 Pcs Rp 870 DP x 5 #16 50 Pcs Rp 870 DB x 1#16 50 Pcs Rp 870 DC x 27 #14 50 Pcs Rp 1,610
7-Oct-06 Kertas A4 - Bola Dunia 5 rim Rp 23,000 7-Oct-06 Isolatape kecil-panfif 1 roll Rp 3,000
Lakban bening 4 dozen Rp 66,000
Pulpen Merah 1 dozen Rp 8,000 Binder Clip No.155 (lebar 1,25 inch/32 mm)Binder Clip No.1,5 " 2 pak Rp 3,000 Binder Clip No.111 (lebar 1 ") 2 Pak Rp 2,000 Binder Clip. 107 (lebar 3/4") 2 Pak Rp 1,500 Amplop coklat-polos 1 pak Rp 25,000 Kertas buffalo 1 pak Rp 18,000 Plastik Transparan -A4 1 pak Rp 20,000 Klem u/ Packing 2 Kg Rp 8,000 Kain USA Drill - 341-Blue 30 mtr Rp 14,500 Tag-IT 35 mm 2 pak Rp 9,000 Salary Produksi Sept'06
7-Oct-06 Pisau Bartex- 1 Pcs Rp 34,000 Pisau Bartex 1 Pcs Rp 13,000 Benang Antelas 2 dozen Rp 147,600
Total14-Sep-06 Kain Japan Drill -320 35 Meter Rp 18,500
Telp.Listrik, PAM, cbnBackel hitam 1 dozen Rp 11,500 Mata ayam dm-1 cm 5 gross Rp 11,500 API-UTembakan Tag Pin /Tag Gun 1 Pcs Rp 20,000
Budget Plastik 3 Bal 75 Kg Rp 17,500 Plastik PP-03 "Wayang" 1 Box Rp 425,000
4-Nov-06 Salary Prod Okt6-Nov-06 Benang Antelas -White (1179) 60 cones Rp 12,300
11-Apr-06 Jarum DB x 1 #14 100 Rp 820 11-Apr-06 Jarum DP x 5 #14 50 Rp 820 17-Nov-06 Jarum DB x 1 #16 50 Rp 820
1-Apr-06 Jarum DP x 5 #16 50 Rp 820 4-Nov-06 Kapur Kelinci 3 dus Rp 12,000
Plastik kresek 3 Rp 9,000 Backel hitam 1 dozen Rp 12,000
8-Nov-06 Tali Kur "Astra" 1/2 Kg Rp 45,000 Bakel 1 dsnBakel 10 dozen Rp 850 Plastik kresek 1.50 kg Rp 17,500
18-Nov-06 Kain Petro Blue 60 meter Rp 14,500 20-Nov-06 Kancing Plastik 1 bks Rp 25,000 20-Nov-06 Odner kecil 1 dzn Rp 90,000 21-Nov-06 Velcro Hitam 1 inch 1 roll21-Nov-06 Lakban bening 2 dzn Rp 72,000
Panbelt-Mesin Obras 2 set Rp 17,000 Plan Salary Prod Nop
Perpanjangan KIR & PKB-TrukKain USA Drill - 341-Blue 60 meter Rp 14,500
23-Dec-06 Karbon Marker, ukuran : 35 inch 500 meter 1,000 meter Rp 850,000
Perpanjangan keanggotaan KADINPenyangga lemari besi-elite 12 pcs Rp 4,000 Jarum UO x 113GS100/040#16 5 pak Rp 31,890
Jarum DCx27#14 5 pak Rp 15,860 Jarum TV x 64#14 5 pak Rp 20,670 DP x 1#14Panbelt JR-IIOli/Gemuk
31-Dec-06 Interlining babud 88F 10 roll Rp 180,000 benang antelas-1069 12 cones Rp 12,300 Kain japan Drill Blue-327 2 meter Rp 18,000
Belum dilaksanakanSudah dilaksanakan/dibeliNew anggaran
Note fr Pak LimGolok yg agak Panjang+tajam 3-4 pcs (chatting on 13/3/07) utk org yg stay di pejaten
Univ Pisau Cutting 8 Inch-Thay dzn Rp 61,000
Univ jerman Pcs Rp 66,000 Era jepang 1 dzn Rp 350,000
Jerman Pcs Rp 40,000 jerman dzn Rp 450,000 Kunci-elite 6 Rp 80,000 Kunci-lion 3 Rp 225,000
Total
30%18.15 5.44 12.70 2.03
0.11
PRINT OUT TV x 3 #20/049 50 Pcs Rp 2,065
DC x 27 #14 20 Pcs Rp 1,520 4-Sep-06 DB x 1#14 50 Pcs Rp 825 6-Sep-06 DP x 5 #16 100 Pcs Rp 800 9-Sep-06 Jarum DB x 1 #16 "orgen" 30 Pcs Rp 800
20-Sep-06 DP x 5 #20 50 Pcs Rp 870 DP x 5 #16 50 Pcs Rp 870 DB x 1#16 50 Pcs Rp 870 DC x 27 #14 50 Pcs Rp 1,610
Total Ket Suplier Cont.Person
U/ Bordir Tem Halliburton Naga Berlian Cik Mery/Ko A
Rp 12,500 Rp 25,650
u/ conoco, Halliburton u/ conoco, Halliburton u/ Teralog u/ Petrochina U/ Amec Berca U/ Amec Berca
UD Lancar Tlp.326 324, 380 2520Universal
Baja Putih Tlp.424 6162,
Antelas
Universal
u/ Imecou/ Hiteku/ PKu/ team halliburton
Antelas Rp 73,800 Rp 295,200 Rp 73,800 Rp 26,640 Universal 1 pak isi 10 pcs Rp 62,160 Rp 44,400 Rp 30,000 Rp 147,000 Timur Tengah 1 roll=30 meters Rp 95,000 Usaha Bakti/Alise Rp 9,240,000 Obor Mas Rp 330,000 Rp 9,570,000
Rp 10,418,000
Order dg.Apit
Era Rp 16,000 Rp 77,000 Rp 147,600 Rp 73,800 Rp 12,500 isi 10
Rp 600,000 1 roll = 40 yards CV.Umum Djaya
Rp 57,000 isi 25 pcs
Rp 65,000 isi 2 roll Toko Saudara Rp 22,500 Toko Saudara
Rp 196,800 Rita Rp 49,200 Rp 49,200 Rp 73,800 Rp 147,600 Rp 147,600 Rp 98,400 Rp 147,600 Rp 49,200 Rp 49,200
Rp 6,349 Universal Rp 5,028 Universal Rp 800,000 1 roll = 30 yards Rp 80,000 u/ bartex Rp 80,000 Rp 8,000 u/ 3M
Rp 147,600 Rp 147,600 Rp 147,600 Rp 147,600 Rp 147,600 Rp 49,200 Rp 45,000
Rp 900,000
u/ mesin obras Era
Rp 160,000 Merk Pelangi Rp 80,000 Merk "Marathon"
Tanpa Merk
Rp 73,800 Rp 25,000 Isi 9 cones, (butuh 4 cones)
Rp - Rp 18,000 Rp 295,200 Era Rp 9,000 Universal Rp 65,400 Rp 33,705
Rp 240,000 Rp 24,000
Rp 130,000 1 pak isi 6 roll Rp 3,000
u/ KS 106,000.00 870,000.00 DB & DC sama harga 103,380.00 kurang 2 pak 27,600.00 kurang 2 pak 51,420.00 46,000.00 kurang 2 pak Rp 64,000 isi 10 pcs Era Rp 10,000 Rp 9,000 Rp 56,000
Rp 18,000
u/ Sarku Rp 925,000 Rp 162,000 Rp 54,000 u/ Leos Rp 6,000 u/ Yanti Rp 60,000 Rp 16,000
u/ Sarku Rp 24,600 u/ KUFPEC Rp 295,200
isi 24
Rp 925,000
Rp 350,550
Rp 130,000
Rp 46,500 Rp 46,500 Rp 27,900
u/ Batrex u/ Straping Packing
Rp 165,000 Rp 1,050,000
isi 15 pcs Rp 120,000
isi 20 pak For printer 3030/Fax isi 15 Pcs (include disc.20%) di ERA
Rp 45,000 Rp 10,000
isi 25 meter + 28 meter Sumber makmur
ERA
Rp 833,000 for Power Well 2 roll (24 mtr+25 mtr) Rp 442,800 Rp 442,800 Rp 73,800 Rp 442,800 Rp 1,402,200 Rp 140,000 u/ merrow Halliburton kurang 14 Cones Rp 65,000 u/ merrow Halliburton Rp 67,000 u/ merrow Halliburton
Rp 85,000 u/ jahit label
Rp 340,000 Rp 48,000 Rp 88,650 Rp 85,000 Rp 480,000 Rp 28,500 Rp 52,800 Rp 71,850 Rp 106,200
Rp 340,000 1 cones = 10.000 yards Rp 340,000 1 cones = 5000 yards Rp 405,000 Rp 5,040,000 155 x 2,4 mtr = 372-30 mtr 12 bal Rp 840,000 25 x 2.5 mtr - 6 meter 2 bal
Rp 187,000 u/ Team Halliburton
Rp 112,500
Rp 55,710 Rp 105,600 Rp 71,340 Rp 52,500 Rp 24,000 Rp 24,000 Rp 28,800 Rp 369,000 Rp 85,000 Rp 85,000
u/ mesin obras Rp 73,800 Rp 73,800 Rp 73,800
Rp 73,800 Rp 73,800 Rp 295,200 Rp 295,200 Rp 73,800 Rp 73,800 Rp 147,600 Rp 147,600 Rp - isi 40 Yards Rp 476,000 1 bal Rp 36,500 Universal Rp 21,000 Rp 185,000 36" x UD Lancar
Rp 900,000 isi 30 yards u/ kerudung
Rp 9,200 Rp 14,800 Rp 43,150 Rp 36,000 Rp 25,000 Rp 9,000 Rp 17,500 Rp 9,000 Rp 11,000 Rp 975,000 Rp 56,000 Rp 4,500,000 Rp 147,600 Rp 73,800 Rp 73,800 Rp 147,600 Rp 73,800 Rp 295,200 Rp 172,200 Rp 442,800 Rp 22,500
Rp 8,500 Rp 12,000 Rp 25,000 isi 10 dus Rp 60,000
Rp 97,500 Rp 24,960 Rp 41,600 Rp 41,600 Rp 92,280 Rp 62,700 Rp 175,000 Rp 535,640 Rp 4,325,000 Rp 369,000
Rp 150,000 Rp 375,000 Rp 20,000 Rp 10,000 Rp 17,000 Rp 10,000 Rp 840,000 Rp 130,000 Rp 73,800 Rp 73,800 Rp 442,800 Rp 442,800 Rp 12,300 Rp 147,600 Rp 73,800 pending dulu Rp 834,000 Rp 270,000 Rp 49,200 Rp 12,300 Rp 73,800 Rp 73,800 Rp 12,300 Rp 36,000 u/ sample Chevron Jacket Rp 9,000,000 Rp 1,092,000 u/ sample Chevron Jacket Rp 595,000 u/ power well Rp 24,960 Rp 24,960 Rp 62,700 Rp 19,400
u/ sample chevron Rp 1,211,000 blm bayar Rp 99,000 u/ jacket reg-Chevron Rp 82,500 Rp 2,000 Rp 1,500 isi 12 pcs Rp 16,000 Rp 15,000 Rp 9,000 Rp 32,000 Rp 18,000 Rp 27,000 Rp 160,000
Rp 960,000 u/ habitat Rp 2,079,000
Rp 1,190,000 Rp 960,000 Rp 49,200 Rp 175,000
Rp 130,000
Rp 1,750,000 UD Lancar blm beli 3 Bal blm bayar
2 bal, sisa
Jml Rp 648,000 per.1/6/06-1/9/06 Rp 300,000 Rp 265,000
Rp 17,500
Rp 7,500 Rp 2,500
Rp 15,000 Rp 1,920,000 U/ Tenda habitat Rp 150,000 Rp 30,000 Rp 7,000
Rp 1,080,000 Kurang 4 roll Rp 480,000 kekurangan u/ habitat (2 tenda. 1 tenda=11 set) Rp 65,000 u/ Inco 126 pcs cov Rp 90,000 u/ Inco 126 pcs cov Rp 100,000 isi 600 play Rp 147,600 Rp 98,400 Rp 12,300 Rp 76,000 u/ merrow
Rp 44,250 Rp 106,500 Rp 240,000 kekurangan u/ habitat ( total : 22 set) Rp 112,500 Rp 2,100,000 u/ Hitek 60 pcs (144 mtr) Rp 2,450,000 u/ transtel 6 Bal @30 mtr Rp 420,000 embroidery Pearl Oil, OMS, Welltekindo
Rp 1,440,000 Kekurangan Habitat (Hab 1 : 15 ;Hab 2 :19; Total 34 set) Rp 80,000
Rp 90,000
Rp 240,000 Rp 56,000 Rp 147,600 Antelas Sdh di order tinggal ambil Rp 147,600 Rp 147,600 Rp 147,600 Rp 147,600 Rp 221,400 Rp 73,800 Rp 80,000 u/ Bordir Rp 160,000 u/ Sewing Transtel Rp 220,000 Baru dianggarkan Rp 15,000 u/ Yanti Rp 43,800 Rp 43,800
Rp 19,000,000
Jumlah Rp 220,000 u/ Bordir Transtel, Jotun, HItek, Brikasa
Rp 80,000 1 cones = 5000 yards Rp 43,800 Rp 43,800
Rp 15,000 u/ Yanti
Rp 7,796,167
Rp 2,100,000 5 Bal @30 meter Rp 82,500 50 pcs Rp 76,000 20 pcs Rp 80,000 Rp 206,500 50 pcs Rp 65,000 Rp 12,000 Rp 450,000 Rp 170,000 1 cones = 5000 meter Rp 65,000 1 cones = 5000 yards Rp 66,000 u/ air drilling Rp 442,800 u/ Bendera Indonesia Rp 442,800 Hall Rp 442,800 Total Rp 246,000 BA Rp 147,600 DATI Rp 147,600 Labroy Rp 12,300 26280
Rp 135,300 Hitek Rp 34,000 Rp 21,000,000 49
Rp 602,700 602700 Rp 26,424,200
ambil exs sample YKK
Rp 151,000 Rp 356,700 Rp 23,000 Rp 24,000 Rp 6,500 Rp 1,800,000 Rp 4,282,146 Rp 19,500 u/ sample Air Drilling
Rp 347,100 1 bal isi 25 Kg@79 sheet retur : dari 25 kg ke 19.5 kg Rp 900,000 3 Bal @25.Kg Rp 21,500,000 Rp 5,000 Rp 42,000 Rp 5,000 Rp 840,000 3 Bal @30 Meter Rp 3,840,000 receive : 1: 6 roll, 2: 26 roll Rp 24,000
Rp 3,956,961 Rp 14,400,000 u/ 8 buah habitat@ 17 roll
YKK 0.3371/mtr -1/2 set kasarUSD 0.742/Set mtr (kasar & halus)1 roll -25 mtr : $16.855
136-16
sudah kirim tenda : 7 set Rp 187,000 CANCEL Rp 648,000
Rp 100,000
Rp 43,500 Rp 43,500 Rp 43,500 Rp 80,500 Rp 115,000 Rp 3,000 Rp 264,000 2 DOZEN
Rp 8,000
Rp 6,000 Rp 4,000 Rp 3,000 Rp 25,000 isi 100 pcs Rp 18,000 I pak isi :100 lbr Rp 20,000 I pak isi :100 lbr Rp 16,000 Rp 435,000 Rp 18,000 Rp 23,300,000 Rp 34,000 Rp 13,000 Rp 295,200 Rp 24,282,000 Rp 647,500 u/ Travia Air 12 pcs coverall Rp 4,723,026 Rp 11,500 Rp 57,500 1 paK ISI 500 GROSS Rp 1,600,000 sdh DP : 150.000 Rp 20,000 Rp 7,039,526
Rp 340,000 Rp 1,312,500 Rp 437,500
I box isi 25 kg/ 50 pak@1/2 kg=46 lbr (1 kg=92 lbr) Rp 23,800,000 Rp 738,000 Rp 82,000 stock : 10 Rp 41,000 20 Rp 41,000 20 Rp 41,000 30 Rp 36,000 isi 50 pcs Rp 27,000 Rp 12,000 Rp 45,000 Isi 100 mtr Rp 11,000 Rp 8,500 min-pembelian Rp 26,250 3 pak isi 20 sheet Rp 870,000 Rp 25,000 u/ inco 6 kemeja @12 pcs Rp 90,000
u/ Leos Rp 144,000 Rp 34,000 Rp 26,000,000 Rp 2,600,000 Rp 870,000
Rp 425,000 sisa 2 lbr
Rp 450,000 Toko Singapore-Pinangsia
Rp 159,450 u/ mesin Kansai 3038
Rp 79,300 Rp 103,350
Rp 1,217,100
Rp 1,800,000 isi 30 yards, beli 8 roll Rp 147,600 mar Rp 36,000
per dzn
jerman : 1 dzn : 450 Rp -
Rp 480,000 072, 001, 022, 136, 183, 178 Rp 675,000 R616, R620,R453
ganti tiang + ganti kunci : 225.000
Rp 178,903,209
14.74
Rp 103,250 Rp 30,400 Rp 41,250 Rp 80,000 Rp 24,000 Rp 43,500 Rp 43,500 Rp 43,500 Rp 80,500
Tlp
021-692-3750/692 9370/4587
Tlp.326 324, 380 2520
Fax.424 6162
Sup Tgl Nama Barang Qty Price/Bal Total Koh Fandy 24-Dec Plastik PP-04 (UK.35X50) 3 Bal Rp 305,000
15-Mar Plastik PP-04 (UK.35X50) 3 Bal Rp 310,000 11-May Plastik PP-04 (UK.35X50) 3 Bal Rp 300,000 25-Jun Plastik PP-04 (UK.35X50) 3 Bal Rp 290,000 10-Sep Plastik PP-04 (UK.35X50) 3 Bal Rp 350,000
9-Jan Plastik PP-04 (UK.35X50) 3 Bal Rp 325,000 Rp 975,000 Plastik PP-05 3 Bal Rp 320,000
25-Aug Plastik PP-05 Rp 402,500 1 ISTANA PLASTIK, Tlp.631-8166; 632-8167 (Tia, Mini) Jl.Kyai Haji Mansyur No.165 -C
OPP40 x 42 0.05 Rp 17,500
1 bal Rp 420,000
2 Bimasakti Indah, dg.vero, Tlp.555-3873/3874682 88282 -Bpk.Hendra/Mkt
Per-Kg 3 Prima Plastik Industri-OR -dg.Ibu Ratna Rp 17,800
920 8714/ 920 8739Min order : 150 KgPesan : 1 minggu
4 PD.Sumber Mas, 5555 933/555 0625 dg Sujono/Bpk.Aven - Plastick PP -04,5 KgPengantaran - Min-1 Ton, Pemesanan : 1 KG : 173001 KG : 18000
5 Mafhindo(produksi lakban) : 386 1350 ext.108 dg YantiMin order : 3 karton, 1 karton : 72 roll72 yards Rp 4,200 100 yards Rp 5,500
Ket1 bal isi 23 Kg @85 Pcs1 bal isi 23 Kg
1 bal isi 23 KG
I kg :17500 Jl.Kyai Haji Mansyur No.165 -C
55 lbr1 bal isi : 25 Kg @ 60 lbr antar min 100 Kg
77 lbr/Kg