W12

Keterangan User Departemen Lokasi Total Deskripsi Tanggal Input Material Jumlah Satuan Harga Satuan Harga Bruto

PULL OPERATION,
Pembuatan Tempat kain microfiber dan Besi Hollow P=6m L=30mm T=30mm
W/Plant/114 DWI ASWATI DIGITAL, AND J1 Rp324,200 3/20/2023 2 Batang 162,100.00 Rp324,200
celemek kotor Tb=2mm
COMPETENCIES
Hollow Stainless 304 P=20mm L=20mm T=1.
PULL OPERATION, 3/20/2023 1 Batang 395,000.00 Rp395,000
Pembuatan Tampungan Dol doaln untuk 2mm
W/Plant/138 TRI UTAMI DIGITAL, AND J1 Rp2,445,000
Nozzle 12 Plat Stainless 304 Mirror P=8inch L=4inch
COMPETENCIES 3/20/2023 1 Lembar 2,050,000.00 Rp2,050,000
Tb=2mm
MANUFACTURING AND Besi Hollow P=6m L=20mm T=40mm
W/Plant/147 HANDRI J1 Rp324,200 Modifikasi lemari APP 3/20/2023 2 Batang 162,100.00 Rp324,200
SHE Tb=2mm
Besi Siku KS P=6m L=40mm T=40mm
WAREHOUSE AND Pengadaan Tempat Untuk Permintaan Bahan 3/20/2023 2 Batang 157,600.00 Rp315,200
W/Plant/150 HERAWATI J2 Rp463,700 Tb=4mm
DISTRIBUTION Baku Qty Kecil
3/20/2023 Dempul Sanpolac 1Kg 3 Kaleng 49,500.00 Rp148,500
TAUFIQ 3/20/2023 Cat Jotun Hi-Gloss White 1K 15 Kaleng 81,846.85 Rp1,227,703
restock workshop CREM J5 Rp1,633,003
ANDRIANTO 3/20/2023 Thinner Impala 5K 3 Kaleng 135,100.00 Rp405,300
Mata Router Single Bearing Chuan Mu
3/20/2023 5 Pcs 78,000.00 Rp390,000
D=8mm
TAUFIQ 3/20/2023 Mata router double bearing D=8 mm 5 Pcs 42,500.00 Rp212,500
restock fixture CREM J5 Rp1,091,200
ANDRIANTO
3/20/2023 Lem Dextone 24 Botol 9,000.00 Rp216,000
3/20/2023 Amplas Grit 400 1 Roll 272,700.00 Rp272,700
GHALIB NUHA
W/Plant/145 R&D DECORATIVE J6 Rp140,000 Pembuatan dudukan instrumen datacolor 200 3/20/2023 Roda Trolley PU 2inch Hidup + Rem 4 Pcs 35,000.00 Rp140,000
NAUFAL
3/23/2023 Plywood Tunas Uty Tb=11.5mm 1 Lembar 166,666.00 Rp166,666
3/23/2023 Plywood Melamine Fika Tb=12mm SF 2 Lembar 218,018.00 Rp436,036
3/23/2023 HPL TACO TH 002G 1 Lembar 189,000.00 Rp189,000
3/23/2023 Acrylic Susu P=120cm L=240cm T=3mm 1 Lembar 690,000.00 Rp690,000
3/23/2023 Acrylic Bening P=120cm L=240cm T=2mm 2 Lembar 490,000.00 Rp980,000
3/23/2023 Rel H Aluminium P=3m 1 Batang 66,000.00 Rp66,000
3/23/2023 Rel U Aluminium P=3m 1 Batang 66,000.00 Rp66,000
3/23/2023 Rel M Aluminium P=3m 1 Batang 68,000.00 Rp68,000
3/23/2023 Roda Pintu Sliding Kaca 20 Pcs 5,000.00 Rp100,000
3/23/2023 Stopper Kaca Mohair 8 m 4,500.00 Rp36,000
3/23/2023 Kunci Gergaji HI-140 2 Pcs 15,000.00 Rp30,000
3/23/2023 Kunci Kerangka Padat Huben HL-138 22mm 4 Pcs 12,000.00 Rp48,000
3/23/2023 Ambalan Siku L HF04 Tebal 5 Pack 16,000.00 Rp80,000
3/23/2023 Cat Pylox Nippon Paint Black 109 1 Botol 31,500.00 Rp31,500
3/23/2023 Thinner Impala 5K 1 Galon 135,100.00 Rp135,100
3/23/2023 Lem Dextone 2 Botol 9,000.00 Rp18,000
TEENS, EMERGING 3/23/2023 Lakban Bening L=5cm 4 Roll 18,000.00 Rp72,000
BEAUTY, PERSONAL
CARE SHOPPER AND 3/23/2023 Lakban Kertas 1inch 2 Roll 4,500.00 Rp9,000
Pembuatan 2 Unit Vitrine Wardah Lighted,
W/Plant/163 YUSUF SAPUTRA CUSTOMER DC Rp4,486,802 3/23/2023 Karet Kaca 3 m 5,000.00 Rp15,000
100x40x120 cm Toko Apotek Sehati
MARKETING & RETAIL
VISUAL 3/23/2023 Kain Gombalan Putih 1 Kg 17,500.00 Rp17,500
MERCHANDISING 3/23/2023 Alkohol Cukai 96% 1 Liter Rp0
3/23/2023 Kabel NYAF Supreme Merah 1x0.75mm2 1 Roll 170,000.00 Rp170,000
3/23/2023 Kabel NYYHY Supreme Hitam 3x1.5mm2 10 m Rp0
Lampu LED Strip Warna Putih 12VDC 6000K
3/23/2023 4 Roll 85,000.00 Rp340,000
Mata Besar P=5m
3/23/2023 Lasdop KSS Pres SD - 5 1 Pack 50,000.00 Rp50,000
3/23/2023 MCB Schneider ACTI9 IC60N 1P 2A 2 Pcs 117,000.00 Rp234,000
3/23/2023 Power Supply 12VDC/10A Xingweiye 2 Pcs 135,000.00 Rp270,000
3/23/2023 Skun Y Merah SVS - 1.25 - 3.5 1 Pack 25,000.00 Rp25,000
3/23/2023 Skun Ferrules KSP 0.75mm E7509 1 Pack 20,000.00 Rp20,000
3/23/2023 Spiral Kabel KSS KS-8 2 Pack 32,000.00 Rp64,000
3/23/2023 Steker Kopp 2 Pcs 17,000.00 Rp34,000
3/23/2023 Box mcb MASKO 1-2 group OB 9302 2 Pcs 8,000.00 Rp16,000
3/23/2023 Kabel Gland PG 9 Putih 4 Pcs 2,500.00 Rp10,000
3/23/2023 Kaca Bening 5mm ukuran 51x94.2 cm 1.92 M2 Rp0
3/23/2023 Kaca Bening 8mm ukuran 97x36.2cm 0.7 M2 Rp0
3/23/2023 Kaca Bening 8mm ukuran 96x99.5cm 1.91 M2 Rp0
TOTAL Rp10,908,105 TOTAL Rp10,908,105