HASIL STOCK OPNAME GUDANG KAKAP

PERIODE 2 FEBRUARI 2017

Stock Satuan REMARKS Lokasi

No. Item Description Kategori Satuan FISIK Satuan Tanggal
Excel Rak
1 AMPLOP 110 PPS ATK BOX 17 BOX 20 Box -3 B3 2/2/2017
2 AMPLOP COKLAT POLOS 10 x 24 ATK PCS 213 PCS 204 Pcs 9 B2 2/2/2017
3 AMPLOP COKLAT POLOS 12 x 28 ATK PCS 52 PCS 52 Pcs 0 B2 2/2/2017
4 AMPLOP COKLAT POLOS 18 x 28 ATK PCS 175 PCS 165 Pcs 10 B2 2/2/2017
5 AMPLOP COKLAT POLOS 21 x 27 ATK PCS 68 PCS 68 Pcs 0 B2 2/2/2017
6 AMPLOP COKLAT POLOS 24 x 30 ATK PCS 109 PCS 110 Pcs -1 B2 2/2/2017
7 AMPLOP COKLAT POLOS 28 x 40 ATK PCS 23 PCS 23 Pcs 0 B2 2/2/2017
8 BATERAI ABC AA (4PCS) ATK PCS 37 PCS 37 Pcs 0 C5 2/2/2017
9 BATERAI ABC BESAR(2 PCS) ATK PACK 6 PCS 6 Pcs 0 C5 2/2/2017
10 BATERAI ALKALINE AAA (2 PCS) ATK PACK 8 PCS 10 Pcs -2 C5 2/2/2017
15 BINDER CLIP NO. 111 ATK PACK 21 PACK 22 Pack -1 C3 2/2/2017
16 BINDER CLIP HITAM BESAR NO.155 ATK PACK 10 PACK 10 Pack 0 C3 2/2/2017
18 BULPOINT STANDART HITAM ATK PCS 48 PCS 51 Pcs -3 C5 2/2/2017
22 BOX PLASTIK CONTAINNER BARANG OPERASIONAL UNIT 1 PCS 1 Unit 0 G1 2/2/2017
23 BUKU EKSPEDISI HARD COVER - 100 HAL ATK PCS 10 PCS 10 Pcs 0 B3 2/2/2017
27 BUKU KWITANSI HARD COVER SH-100 ATK PCS 29 PCS 28 Pcs 1 B3 2/2/2017
28 BUKU TULIS BESAR ATK PCS 16 PCS 16 Pcs 0 B3 2/2/2017
29 BUKU KAS KWARTO ATK PCS 1 PCS 1 Pcs 0 B3 2/2/2017
30 BUSINESS FILE/CLEAR HOLDER ATK PCS 4 PCS 0 Pcs 4 B3 2/2/2017
35 CARD RFID BARANG OPERASIONAL PCS 50 PCS 50 Pcs 0 C2 2/2/2017
36 CIKRAK LANTAI BARANG KEBERSIHAN PCS 1 PCS 1 Pcs 0L 2/2/2017
38 CUTTER KECIL ATK PCS 2 PCS 2 Pcs 0 C5 2/2/2017
39 CUTTER L-500 (BESAR) ATK PCS 1 PCS 1 Pcs 0 C5 2/2/2017
41 DOWN LIGHT SERIES "PANASONIC" NLP72412 INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A3 2/2/2017
42 DOWN LIGHT SERIES "PANASONIC" NLP72312 INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 A3 2/2/2017
44 EMUNDO "T" BARANG OPERASIONAL PCS 2 PCS 2 Pcs 0 A3 2/2/2017
45 ENGSEL PINTU INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A3 2/2/2017
46 KUNCI GEMBOK BESAR 70mm INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A3 2/2/2017
47 KUNCI GEMBOK 50mm INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A3 2/2/2017
50 FITTING LAMPU TL BARANG OPERASIONAL PCS 1 PCS 1 Pcs 0 G3 2/2/2017
51 FITTING LAMPU GANTUNG INVENTARIS OPERASIONAL PCS 4 PCS 4 Pcs 0 A3 2/3/2017
54 FORM TANDA TERIMA TAT ATK PCS 14 PCS 15 Pcs -1 G2 2/2/2017
55 FORM TANDA TERIMA GMS ATK PCS 27 PCS 27 Pcs 0 G2 2/2/2017
58 FORM ADMIN - SURAT IJIN DINAS LUAR ATK PCS 30 PCS 30 Pcs 0 G2 2/2/2017
59 FORM ADMIN - LOG BOOK PANGKALAN ATK PCS 14 PCS 14 Pcs 0 G2 2/2/2017
60 FORM ADMIN - PERMINTAAN BARANG ATK PCS 4 PCS 4 Pcs 0 G2 2/2/2017
62 FORM ADMIN - PERUBAHAN JADWAL KERJA ATK PCS 10 PCS 10 Pcs 0 G2 2/2/2017
64 FORM ADMIN - PENERIMAAN BBM ATK PCS 2 bdl, 6 rim 12 Pcs #VALUE! G3 2/2/2017
65 FORM ADMIN - SLIP PRODUKSI KITCHEN KAKAP ATK PCS 9 PCS 9 Pcs 0 G3 2/2/2017
67 FORM ADMIN - SURAT JALAN TAT ATK PCS 33 PCS 33 Pcs 0 G3 2/2/2017
68 FORM ADMIN - SURAT JALAN LPG ATK PCS 28 PCS 28 Pcs 0 G3 2/2/2017
69 FORM ADMIN - SURAT JALAN BESI ATK PCS 8 PCS 8 Pcs 0 G3 2/2/2017
70 FORM DAFTAR PENAGIHAN PIUTANG ATK PCS 34 PCS 34 Pcs 0 G3 2/2/2017
71 FORM PERINTAH KERJA LEMBUR ATK PCS 30 PCS 30 Pcs 0 G3 2/2/2017
72 FORM SURAT TAMU ATK PCS 17 PCS 17 Pcs 0 G3 2/2/2017
74 GABUS ALUMUNIUM BARANG OPERASIONAL ROLL 1 PCS 1 Pcs 0 F3 2/2/2017
75 GANTUNGAN BAJU KM BARANG OPERASIONAL LSN 1 PCS 1 Pcs 0 C2 2/2/2017
77 GELAS ES BARANG OPERASIONAL PCS 750 PCS 750 Pcs 0 F2 2/2/2017
78 GELAS KOPI BARANG OPERASIONAL PCS 550 PCS 550 Pcs 0 F2 2/2/2017
79 GELAS KERAMIK BARANG OPERASIONAL PCS 7 PCS 7 Pcs 0 B4 2/2/2017
80 GENUINE INK FILM "PANASONIC" FAX KX-FA136A ATK ROLL 3 PCS 3 Pcs 0 C3 2/2/2017
81 GUNTING KERTAS ATK PCS 6 PCS 10 Pcs -4 C2 2/2/2017
84 HANG MAP / MAP GANTUNG ATK PCS 150 PCS 150 Pcs 0 B3 2/2/2017
86 MASKER PUTIH BARANG OPERASIONAL PCS 42 PCS 42 Pcs 0 D1 2/2/2017
87 MASKER HIJAU BARANG OPERASIONAL PACK 35 PCS 40 Pcs -5 D1 2/2/2017
88 IGNITOR SN 58, MHN 150 WATT SPARE PART OPERASIONAL PCS 4 PCS 4 Pcs 0 A3 2/2/2017
90 KERTAS TELSTROOK 1 PLY "LOGO" ATK SLOP 18 SLOP 18 Slop 0 C1 2/2/2017
91 KERTAS TELSTROOK 2PLY "LOGO" ATK SLOP 58 SLOP 58 Slop 0 D1 2/2/2017
92 ISI CUTTER KECIL ATK TUBE 1 TUBE 1 TUBE 0 C5 2/2/2017
95 ISI STAPLES BESAR NO. 3-1M (MAX) ATK PACK 35 PACK 37 Pack -2 C3 2/2/2017
96 ISOLASI DOUBLE TAPE 24mm ATK ROLL 9 PCS 9 Pcs 0 C4 2/2/2017
 98 ISOLASI KECIL TRANSPARAN 1/2" X 72 (12MM) ATK PCS 1 PCS 1 Pcs 0 C4 2/2/2017
99 ISOLASI KERTAS ATK ROLL 1 ROLL 1 Roll 0 C4 2/2/2017
100 ISOLASI LAKBAN TRANSPARAN ATK ROLL 13 ROLL 13 Roll 0 C4 2/2/2017
101 ISOLASI LAKBAN COKLAT ATK ROLL 11 ROLL 11 Roll 0 C4 2/2/2017
103 ISOLASI HITAM NACHI (LISTRIK) INVENTARIS OPERASIONAL ROLL 3 PCS 3 Pcs 0 A3 2/2/2017
105 KARBON ATK PACK 158 PCS 2 Pack 156 B3 2/2/2017
107 KAIN MAJUN BARANG KEBERSIHAN KG 80 KG 40 Kg 40 L 2/2/2017
108 KAMPER BALL - 6 PCS BARANG KEBERSIHAN PACK 10 PACK 10 Pack 0 D1 2/2/2017
109 KANEBO BARANG KEBERSIHAN PCS 9 PCS 9 Pcs 0 D1 2/2/2017
112 KEMUCING BARANG KEBERSIHAN PCS 10 PCS 10 Pcs 0 D1 2/2/2017
113 KERANJANG SAMPAH BARANG KEBERSIHAN PCS 6 PCS 3 Pcs 3L 2/2/2017
114 KERTAS A4 ATK RIM 32 RIM 36 Rim -4 G3 2/2/2017
115 KERTAS F4 ATK RIM 21 RIM 16 Rim 5 G3 2/2/2017
116 KERTAS F4 (POTONG 2) PUTIH ATK RIM 18 RIM 19 Rim -1 G3 2/2/2017
117 KERTAS F4 (POTONG 2) PINK ATK RIM 27 RIM 54 Rim -27 G3 2/2/2017
118 KERTAS F4 (POTONG 2) KUNING ATK RIM 32 RIM 50 Rim -18 G3 2/2/2017
119 KERTAS BUFALLO ATK PACK 688 PCS 8 Pack 680 B2 2/2/2017
132 KERTAS FAX ROLL 210 X 30 ATK ROLL 10 ROLL 10 Roll 0 B3 2/2/2017
133 KERTAS THERMAL REGISTER ROLL ATK ROLL 93 ROLL 93 Roll 0L 2/2/2017
134 KERTAS POST-IT KECIL ATK PACK 3 PACK 3 Pack 0 C5 2/2/2017
135 KERTAS POST-IT SEDANG ATK PACK 12 PACK 12 Pack 0 C5 2/2/2017
136 KERTAS POST-IT BESAR ATK PACK 12 PACK 12 Pack 0 C5 2/2/2017
137 KESET KAIN BARANG KEBERSIHAN PCS 9 PCS 10 Pcs -1 L 2/2/2017
138 KESET KARET BARANG KEBERSIHAN PCS 6 PCS 6 Pcs 0L 2/2/2017
140 KRESEK HITAM BESAR UK. 40H BARANG OPERASIONAL KG 25 PACK 25 Pack 0 E3 2/2/2017
141 KRESEK HITAM KECIL UK. 15H BARANG OPERASIONAL KG 8 PACK 8 Pack 0 E3 2/2/2017
143 KRESEK HITAM SEDANG UK.24H BARANG OPERASIONAL KG 25 PACK 25 Pack 0 E3 2/2/2017
145 KRESEK PUTIH KECIL (500gr) BARANG OPERASIONAL PACK 9 PACK 9 Pack 0 F3 2/2/2017
146 KRESEK PUTIH SEDANG (500gr) BARANG OPERASIONAL PACK 14 PACK 15 Pack -1 F3 2/2/2017
149 KLEM KABEL 8mm INVENTARIS OPERASIONAL PCS 1 PACK 1 Pack 0 A4 2/2/2017
150 KLEM 1/2" INVENTARIS OPERASIONAL PCS 10 PCS 10 Pcs 0 A3 2/2/2017
153 LAMPU PHILIPS ESSENTIAL 18 WATT INVENTARIS OPERASIONAL PCS 11 PCS 11 Pack 0 A2 2/2/2017
162 LAMPU T5 4 WATT INVENTARIS OPERASIONAL PCS 1 PCS 0 Pcs 1 A2 2/2/2017
164 LAMPU T5 14 WATT DAN RUMAH INVENTARIS OPERASIONAL SET 2 PCS 2 Pcs 0 A2 2/2/2017
166 LAMPU T5 21 WATT DAN RUMAH INVENTARIS OPERASIONAL SET 2 PCS 2 Pcs 0 A2 2/2/2017
168 LAMPU T5 28 WATT DAN RUMAH INVENTARIS OPERASIONAL SET 1 PCS 1 Pcs 0 A2 2/2/2017
173 LAMPU TL 10 WATT INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 A2 2/2/2017
174 LAMPU TL 18 WATT INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 A2 2/2/2017
177 LAMPU TL 2 X 36 WATT DAN RUMAH "SAKA" INVENTARIS OPERASIONAL SET 2 PCS 2 Pcs 0 A2 2/2/2017
181 LAMPU TL RING LIFEMAX 22 WATT INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A2 2/2/2017
183 LAMPU PHILIPS PL-S 2P, 9 WATT / 865 INVENTARIS OPERASIONAL PCS 6 PCS 6 Pcs 0 A3 2/2/2017
184 LAMPU ULTRAVIOLET INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A2 2/2/2017
187 STOP KONTAK LUBANG 4 INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A3 2/2/2017
188 STOP KONTAK LUBANG 3 INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 A2 2/2/2017
189 STOP KONTAK LUBANG 1 BARANG OPERASIONAL PCS 4 PCS 4 Pcs 0 A3 2/2/2017
190 LEM KERTAS ATK PCS 6 PCS 6 Pcs 0 C3 2/2/2017
193 MASKER BERGAMBAR BARANG OPERASIONAL PCS 10 PCS 5 Pcs 5 D1 2/2/2017
194 MAP PLASTIK BIRU ATK PCS 5 PCS 0 Pcs 5 B3 2/2/2017
195 MAP MIKA HITAM/CASE ELASTIC BAND ATK PCS 5 PCS 5 Pcs 0 B3 2/2/2017
199 MIKA PLASTIK JILID ATK PCS 23 PCS 23 Pcs 0 B3 2/2/2017
201 SWIFFEL NOZZLE INVENTARIS OPERASIONAL UNIT 23 PCS 23 Pcs 0 D2 2/2/2017
202 ODNER KECIL 1/2 ATK PCS 198 PCS 193 Pcs 5 B4 2/2/2017
203 ODNER FOLIO ATK PCS 24 PCS 24 Pcs 0L 2/2/2017
204 ALKOHOL 70% 100 ML OBAT - OBATAN BTL 1 PCS 1 Pcs 0 C5 2/2/2017
205 BETADINE 60 ML OBAT - OBATAN PCS 1 PCS 1 Pcs 0 C5 2/2/2017
206 KASA PERBAN 5 CM OBAT - OBATAN PACK 5 PCS 5 Pcs 0 C5 2/2/2017
207 KASA PERBAN 10 CM OBAT - OBATAN PACK 1 PCS 1 Pcs 0 C5 2/2/2017
210 PLASTER KAIN OBAT - OBATAN PCS 56 PCS 56 Pcs 0 C5 2/2/2017
211 PLESTER ROLL 1,25 X 25 OBAT - OBATAN ROLL 1 ROLL 1 Roll 0 C5 2/2/2017
213 PAPER CLIP No. 5 ATK PACK 6 PACK 7 Pack -1 C3 2/2/2017
214 PAPER CLIP No. 3 ATK PACK 165 PACK 25 Pack 140 C3 2/2/2017
215 PAPER FASTENER ATK PCS 11 PACK 158 Pcs -147 C3 2/2/2017
218 PENSIL 2B "STAEDTLER" ATK PCS 7 PCS 7 Pcs 0 C5 2/2/2017
222 PENGGARIS BESI ATK PCS 1 PCS 2 Pcs -1 C5 2/2/2017
223 PIPA SPIRAL PEMBUNGKUS KABEL 3/4" INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 A4 2/2/2017
224 PITA PRINT "MAX DATA" 8758 ATK PCS 6 PCS 7 Pcs -1 C2 2/2/2017
227 PLASTIK WRAPPING BARANG OPERASIONAL ROLL 1 ROLL 1 Roll 0L 2/2/2017
228 PLASTIK OLIE 0.5 x 15 x 27 (1KG) BARANG OPERASIONAL PACK 8 PACK 28 Pack -20 E2 2/2/2017
232 RAK KEYBOARD INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0L 2/2/2017
233 REFILL TINTA STAMP TRODAT COLOR 7011 (BIRU) ATK PCS 10 PCS 10 Pcs 0 C5 2/2/2017
236 REFILL TINTA SPIDOL PERMANENT HITAM ATK PCS 1 PCS 1 Pcs 0 C5 2/2/2017
237 REFILL TINTA BULPOINT PARKER ATK PCS 1 PCS 1 Pcs 0 C5 2/2/2017
238 REFILL TINTA STEMPEL MERAH ATK PCS 2 PCS 2 Pcs 0 C5 2/2/2017
240 REFILL BULPOINT HITAM ATK PCS 3 PCS 3 Pcs 0 C5 2/2/2017
241 REFILL PRINTER DISPENSER ATK PCS 50 PCS 50 Pcs 0 C5 2/2/2017
242 REFILL PEL LANTAI ATK PCS 11 PCS 11 Pcs 0 D1 2/2/2017
245 RIBBON PRINT CATRIDGE SO15142/7754 ATK PCS 2 PCS 2 Pcs 0 C2 2/2/2017
248 SAMBAL "AKU" BARANG DAGANG PCS 2 PCS 2 Pcs 0 E3 2/2/2017
253 SAPU LIDI BARANG KEBERSIHAN PCS 5 PCS 5 Pcs 0L 2/2/2017
255 SARUNG NOZZLE KUNING SPARE PART OPERASIONAL PCS 4 PCS 4 Pcs 0L 2/2/2017
256 SARUNG NOZZLE HIJAU SPARE PART OPERASIONAL PCS 5 PCS 5 Pcs 0 D2 2/2/2017
257 SARUNG NOZZLE MERAH SPARE PART OPERASIONAL PCS 16 PCS 16 Pcs 0 D2 2/2/2017
258 SARUNG NOZZLE PUTIH SPARE PART OPERASIONAL PCS 18 PCS 18 Pcs 0 D2 2/2/2017
261 SARUNG BARANG OPERASIONAL PCS 25 PCS 25 Pcs 0 E1 2/2/2017
262 SARUNG TANGAN KAIN BARANG OPERASIONAL LUSIN 14 LUSIN 14 Lusin 0 D1 2/2/2017
263 SARUNG TANGAN PLASTIK BARANG OPERASIONAL PSNG 48 PSNG 48 Psng 0 F1 2/2/2017
267 SEDOTAN BARANG OPERASIONAL PACK 1.5 PACK 1.5 Pack 0 E3 2/2/2017
268 SELANG POMPA DISPANSER INVENTARIS OPERASIONAL ROLL 19 PCS 19 Pcs 0L 2/2/2017
273 SPIDOL WHITE BOARD HITAM ATK PCS 3 PCS 1 Pcs 2 C5 2/2/2017
274 SPIDOL WHITE BOARD BIRU ATK PCS 3 PCS 3 Pcs 0 C5 2/2/2017
275 SPIDOL WHITE BOARD MERAH ATK PCS 2 PCS 2 Pcs 0 C5 2/2/2017
276 SPIDOL PERMANENT HITAM ATK PCS 3 PCS 3 Pcs 0 C5 2/2/2017
277 SPIDOL SNOWMEN MERAH KECIL ATK PCS 2 PCS 3 Pcs -1 C5 2/2/2017
278 SPOON CUCI BARANG KEBERSIHAN PCS 8 PCS 8 Pcs 0 D1 2/2/2017
279 SPOUT NOZZLE INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 D2 2/2/2017
281 STABILLO HIJAU ATK PCS 1 PCS 1 Pcs 0 A3 2/2/2017
282 STABILLO ORANGE ATK PCS 5 PCS 5 Pcs 0 A3 2/2/2017
283 STABILLO UNGU ATK PCS 8 PCS 8 Pcs 0 A3 2/2/2017
284 STAEPLER KECIL HD-10 ATK PCS 8 PCS 9 Pcs -1 A3 2/2/2017
285 STAEPLER BESAR HD-50 ATK PCS 6 PCS 6 Pcs 0 A3 2/2/2017
286 STATER S10 BARANG OPERASIONAL PCS 3 PCS 3 Pcs 0 A3 2/2/2017
288 STOPMAP FOLIO COKLAT ATK PCS 18 PCS 15 Pcs 3 B3 2/2/2017
289 STOPMAP FOLIO BIRU ATK PCS 24 PCS 0 Pcs 24 B3 2/2/2017
290 SUMMERSIBLE PUMP INVENTARIS OPERASIONAL UNIT 5 PCS 5 Pcs 0L 2/2/2017
291 SEKAT PEMBATAS BUKU ATK PCS 8 PCS 10 Pcs -2 C3 2/2/2017
293 TAPE DISPANSER ATK PCS 1 PCS 1 Pcs 0 C3 2/2/2017
296 THINNER TIP EX (KENKO) ATK PCS 2 PCS 2 Pcs 0 C5 2/2/2017
297 TIP EX (KENKO) ATK PCS 19 PCS 15 Pcs 4 C5 2/2/2017
298 ID COVER CLIPS ATK PCS 35 PCS 35 Pcs 0 C3 2/2/2017
299 TONGKAT PEL BARANG KEBERSIHAN PCS 10 PCS 11 Pcs -1 L 2/2/2017
302 TRAFO BSN 150 WATT INVENTARIS OPERASIONAL UNIT 5 PCS 5 Pcs 0 A3 2/2/2017
304 TRAFO BTA 18 WATT INVENTARIS OPERASIONAL UNIT 2 PCS 2 Pcs 0 A3 2/2/2017
308 TUTUP GELAS ES BARANG OPERASIONAL PCS 500 PCS 500 Pcs 0 E2 2/2/2017
309 TUTUP GELAS KOPI BARANG OPERASIONAL PCS 550 PCS 550 Pcs 0 E2 2/2/2017
310 TOMBOL BEL AC, 1PHASE/250 VOLT INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 A3 2/2/2017
311 WATER MUR GALVANIS 1" SPARE PART OPERASIONAL PCS 2 PCS 2 Pcs 0 A4 2/2/2017
312 ELBOW GALVANIS 1" SPARE PART OPERASIONAL PCS 4 PCS 4 Pcs 0 A4 2/2/2017
313 ELBOW PVC 3/4" SPARE PART OPERASIONAL PCS 2 PCS 1 Pcs 1 A4 2/2/2017
314 SOCK PVC 3/4" SPARE PART OPERASIONAL PCS 1 PCS 1 Pcs 0 A4 2/2/2017
315 SOCK DRAT DALAM PVC 3/4" SPARE PART OPERASIONAL PCS 2 PCS 2 Pcs 0 A4 2/2/2017
319 BAJU SERAGAM OPERATOR SPBU - WANITA INVENTARIS OPERASIONAL PCS 12 PCS 12 Pcs 0 D1 2/2/2017
320 CELANA OPERATOR SPBU - WANITA INVENTARIS OPERASIONAL PCS 4 PCS 4 Pcs 0 D1 2/2/2017
321 TOPI OPERATOR SPBU INVENTARIS OPERASIONAL PCS 1 PCS 1 Pcs 0 D1 2/2/2017
322 BAJU SERAGAM PENGAWAS SPBU - PRIA INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 D1 2/2/2017
323 CELANA PENGAWAS SPBU - PRIA INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 D1 2/2/2017
324 TOPI PENGAWAS SPBU INVENTARIS OPERASIONAL PCS 3 PCS 3 Pcs 0 D1 2/2/2017
325 BAJU + CELANA SERAGAM CS SPBU INVENTARIS OPERASIONAL SET 1 PCS 1 Pcs 0 D1 2/2/2017
326 BAJU + CELANA SERAGAM SPBE INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0 D1 2/2/2017
327 TOPI SPBE INVENTARIS OPERASIONAL PCS 12 PCS 12 Pcs 0 D1 2/2/2017
329 TAS PINGGANG OPERATOR INVENTARIS OPERASIONAL PCS 80 PCS 80 Pcs 0L 2/2/2017
330 WD-40 BARANG OPERASIONAL PCS 1 PCS 1 Pcs 0 D1 2/2/2017
331 STELLA SPRAY BARANG KEBERSIHAN PCS 26 PCS 26 Pcs 0 D1 2/2/2017
332 STELLA GANTUNG BARANG KEBERSIHAN PCS 11 PCS 11 Pcs 0 D1 2/2/2017
333 NOZEL KUNING SPARE PART OPERASIONAL UNIT 9 PCS 14 Pcs -5 D2 2/2/2017
334 NOZEL HIJAU SPARE PART OPERASIONAL UNIT 10 PCS 14 Pcs -4 D2 2/2/2017
335 NOZEL BIRU SPARE PART OPERASIONAL UNIT 7 PCS 8 Pcs -1 D2 2/2/2017
336 NOZEL ABU-ABU SPARE PART OPERASIONAL UNIT 3 PCS 3 Pcs 0 D2 2/2/2017
338 SWIFFEL NOZEL BEBEK SPARE PART OPERASIONAL PCS 40 PCS 40 Pcs 0 D2 2/2/2017
339 TABUNG APAR NETTO 6Kg INVENTARIS OPERASIONAL TBG 1 PCS 1 Pcs 0L 2/2/2017
340 TABUNG APAR NETTO 2Kg INVENTARIS OPERASIONAL TBG 5 PCS 5 Pcs 0L 2/2/2017
341 KARTON BOX SINAI BARANG OPERASIONAL LMBR 7 LMBR 19 Lmbr -12 L 2/2/2017
349 TIPOL / SABUN CAIR UNTUK CUCI TANGAN BARANG OPERASIONAL KG 18 KG 31 Kg -13 L 2/2/2017
352 KARET PENTIL BARANG OPERASIONAL PACK 19 PACK 20 Pack -1 E3 2/2/2017
360 SPAREPART DISPANSER SPARE PART OPERASIONAL UNIT 1 BOX 1 BOX 0 D2 2/2/2017
361 FEMALE JIG 200050-12 (ELBOW 90`) SPARE PART OPERASIONAL PCS 2 PCS 9 Pack -7 A4 2/2/2017
362 FEMALE JIG 200540-12 (ELBOW 90`) SPARE PART OPERASIONAL PCS 3 PCS 3 Pack 0 A4 2/2/2017
363 MUR BAUT BH KNG SPARE PART OPERASIONAL PCS 9 PCS 9 Pcs 0 A4 2/2/2017
364 MOR M6 PTH SPARE PART OPERASIONAL PCS 25 PCS 25 Pcs 0 A4 2/2/2017
365 KERAN SELANG WASTAFEL SPARE PART OPERASIONAL SET 1 SET 1 Set 0 A3 2/2/2017
367 BAYGON SEMPROT 750ml BARANG KEBERSIHAN PCS 1 PCS 1 Pcs 0 D1 2/2/2017
368 TIMBA KUNING MERK KRISBOW BARANG KEBERSIHAN UNIT 2 PCS 2 Pcs 0L 2/2/2017
391 SEKRING KONTAK 15 A INVENTARIS OPERASIONAL PCS 5 PCS 5 Pcs 0 A3 2/2/2017
392 SEKRING KONTAK 20 A INVENTARIS OPERASIONAL PCS 5 PCS 5 Pcs 0 A3 2/2/2017
393 SEKRING KONTAK 25 A INVENTARIS OPERASIONAL PCS 5 PCS 5 Pcs 0 A3 2/2/2017
394 FILTER PERKINS 26561117 INVENTARIS OPERASIONAL PCS 1 PCS 2 Pcs -1 A3 2/2/2017
395 FILTER PERKINS 2654408 INVENTARIS OPERASIONAL PCS 3 PCS 3 Pcs 0 A3 2/2/2017
397 MCB 2 Amp / 1 Ph INVENTARIS OPERASIONAL PCS 4 PCS 4 Pcs 0 A3 2/2/2017
399 KABEL NYM 2 X 1.5mm INVENTARIS OPERASIONAL METER 65 METER 65 METER 0 2/2/2017
401 KABEL NYM 3 X 1-1/2 INVENTARIS OPERASIONAL METER 20 METER 20 METER 0 2/2/2017
402 PIPA CLIPSAL 20mm INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0L 2/2/2017
403 PYLOX SILVER BARANG OPERASIONAL KALENG 2 PCS 2 Pcs 0 A3 2/2/2017
404 STARTING ENERGY SAVER INVENTARIS OPERASIONAL UNIT 1 PCS 1 Pcs 0 A3 2/2/2017
405 TONG SAMPAH BESAR + RODA INVENTARIS OPERASIONAL PCS 2 PCS 0 Pcs 2L 2/2/2017
406 CAT NIPPONT PAINT 5KG "GREY GREEN" INVENTARIS OPERASIONAL KALENG 2 KALENG 2 Kaleng 0L 2/2/2017
407 TONGKAT DIPSTIK INVENTARIS OPERASIONAL PCS 2 PCS 2 Pcs 0L 2/2/2017
408 KUAS 1" BARANG OPERASIONAL PCS 1 PCS 1 Pcs 0 D2 2/2/2017
409 KUAS 4" BARANG OPERASIONAL PCS 1 PCS 1 Pcs 0 D2 2/2/2017
410 KUAS LUKIS BARANG OPERASIONAL PCS 1 PCS 1 Pcs 0 D2 2/2/2017
412 THINNER A SP BARANG OPERASIONAL LITER 1 LITER 1 Pcs 0L 2/2/2017
415 DISPANSER SABUN TANGAN BARANG OPERASIONAL PCS 4 PCS 4 Pcs 0 A3 2/2/2017
416 BOX PLASTIK KOTAK BARANG OPERASIONAL PCS 3 PCS 3 Pcs 0 F1 2/2/2017
417 KOMAFIL (KERTAS MASAK) BARANG OPERASIONAL DOS 1 DOS 1 Pcs 0 F1 2/2/2017
418 TECHOMETER BARANG OPERASIONAL PCS 1 PCS 1 Pcs 0 A3 2/2/2017
419 SELANG KOMPRESOR BARANG OPERASIONAL ROLL 1 PCS 1 Pcs 0 A3 2/2/2017
421 TISU MERK "SEE U" BARANG DAGANG PACK 1 PCS 1 Pcs 0 G1 2/2/2017
422 SNACK REACHEESE NABATI BARANG DAGANG DOS 1 DOS 1 Pcs 0 G3 2/2/2017
423 AIR MINERAL AQUA (GELAS) BARANG DAGANG DOS 3 DOS 1 Pcs 2L 2/2/2017
424 AIR MINERAL CHEERS 330ml BARANG DAGANG DOS 4 DOS 4 Pcs 0L 2/2/2017
425 AIR MINERAL CHEERS 600ml BARANG DAGANG DOS 12 DOS 12 Pcs 0L 2/2/2017
426 MIE SEDAP CUP RASA SOTO BARANG DAGANG DOS 3 DOS 3 Pcs 0L 2/2/2017
427 MIE SEDAP CUP RASA BASO SPECIAL BARANG DAGANG DOS 3 DOS 3 Pcs 0L 2/2/2017
428 MINUMAN "FLORIDINA" BARANG DAGANG DOS 3 DOS 3 Pcs 0L 2/2/2017
429 MINUMAN "JAVANA TEH" BARANG DAGANG DOS 4 DOS 4 Pcs 0L 2/2/2017
430 MINYAK GORENG SINAI 5000ml BARANG DAGANG BOX 16 BOX 16 Pcs 0L 2/2/2017
431 KARTON BOX OLIVER'S KITCHEN BARANG DAGANG LEMBAR 893 PCS 917 Pcs -24 L 2/2/2017

Surabaya, 7 Februari 2017

Di buat oleh

Veni Sutopo Fifi Montolalu

Pelaksana Stock Opname Pendamping Stock Opname
 Item Description Kategori Satuan

KUNCI GEMBOK BESAR INVENTARIS OPERASIONAL PCS

SELANG KERAN WASTAFEL SPARE PART OPERASIONAL PCS
KABEL NYYHW SPARE PART OPERASIONAL METER
SELANG KOMPRESOR SPARE PART OPERASIONAL ROLL
MOR M6 PTH SPARE PART OPERASIONAL PCS
Mur Baut BH Kuning SPARE PART OPERASIONAL PCS
TIMBA KUNING MERK KRISBOW BARANG KEBERSIHAN UNIT
KASA PERBAN 10 CM OBAT - OBATAN PACK
NOZEL ABU-ABU SPARE PART OPERASIONAL UNIT
NOZEL MERAH SPARE PART OPERASIONAL UNIT
SPAREPART DISPANSER SPARE PART OPERASIONAL UNIT
BAYGON SEMPROT 750ml BARANG KEBERSIHAN KALENG
BED JAHIT - LOGO "PASTI PAS" INVENTARIS OPERASIONAL PCS
ID COVER CLIPS INVENTARIS OPERASIONAL PCS
VELG BAN MOBIL BARANG OPERASIONAL UNIT
KRESEK HITAM KECIL BARANG OPERASIONAL BALL
KRESEK PUTIH KECIL (500gr) BARANG OPERASIONAL PACK
KRESEK PUTIH SEDANG (500gr) BARANG OPERASIONAL PACK
TISU MERK "SEE U" BARANG OPERASIONAL PACK
KERTAS POST-IT KECIL ATK PACK
TONGKAT DIPSTIK BARANG OPERASIONAL PCS
CAT NIPPONT PAINT 5KG "GREY GREEN" BARANG OPERASIONAL KALENG
DISPANSER SABUN TANGAN BARANG KEBERSIHAN UNIT
SNACK REACHEESE NABATI BARANG DAGANG DOS
KERTAS 1 PLY HVS 14 7/8 X 11" ATK LEMBAR
KERTAS F4 TIPIS PTH ATK PACK
KOMAFIL (KERTAS MASAK) BARANG OPERASIONAL DOS
BOX PLASTIK KOTAK BARANG OPERASIONAL PCS
THERMAL REGISTER ROLL (KERTAS) ATK ROLL
AIR MINERAL AQUA (GELAS) BARANG DAGANG DOS
AIR MINERAL CHEERS 330ml BARANG DAGANG DOS
AIR MINERAL CHEERS 600ml BARANG DAGANG DOS
MIE SEDAP CUP RASA SOTO BARANG DAGANG DOS
MIE SEDAP CUP RASA BASO SPECIAL BARANG DAGANG DOS
MINUMAN "FLORIDINA" BARANG DAGANG DOS
MINUMAN "JAVANA TEH" BARANG DAGANG DOS
BUKU KAS KWARTO ATK PCS
MINYAK GORENG SINAI 5000ml BARANG DAGANG BOX
KARTON BOX OLIVER'S KITCHEN BARANG OPERASIONAL LMBR
STARTING ENERGY SAVER BARANG OPERASIONAL UNIT
FORM ADMIN - SLIP PRODUKSI KITCHEN KAKAP ATK PCS
FORM ADMIN - SURAT IJIN DINAS LUAR ATK PCS
ATK PCS
ATK PCS
Hasil Stock Satuan Lokasi
Tanggal
Opname Rak
1 Pcs A3 4/1/2017
1 Set A3 4/1/2017
20 Mtr A4 4/1/2017
1 Roll A3 4/1/2017 sisa -/+ 55mtr
25 Pcs A4 4/1/2017
9 Pcs A4 4/1/2017
2 Unit L-A 5/1/2017
1 Pack C5 5/1/2017
3 Unit D2 5/1/2017 Merk Tatsuno
1 Unit L 9/1/2017 Merk OPW
1 BOX D2 5/1/2017
1 Kaleng D1 5/1/2017
131 Pcs L-D 5/1/2017 isi 2 pcs
35 Pcs C2 6/1/2017
1 Unit L-E 6/1/2017
12.5 Ball E3 6/1/2017 12 Ball + ecer
9 Pack E3 6/1/2017
15 Pack E3 6/1/2017
1 Pack F1 6/1/2017
3 Pack C5 6/1/2017
2 Pcs L-F 6/1/2017
2 Kaleng L-D 6/1/2017 Cat Tangki
4 Unit A2 6/1/2017
1 Dos F5 6/1/2017 isi 24box
2000 Lembar F5 6/1/2017
1 Pack 6/1/2017 1 bendel tebal
1 Dos G1 6/1/2017
3 Pcs G1 6/1/2017
93 Roll L-D 6/1/2017
3 Dos L 6/1/2017
4 Dos L 6/1/2017 isi 26 Pc
12 Dos L 6/1/2017 isi 24 Pc
3 Dos L 6/1/2017 isi 12 Pcs
3 Dos L 6/1/2017 isi 12 Pcs
3 Dos L 6/1/2017 isi 12 Pcs
4 Dos L 6/1/2017 isi 12 Pcs
1 Pcs B3 6/1/2017
16 Box L 6/1/2017 isi 4 Jerigen
917 Lembar L 6/1/2017
1 Unit L 5/1/2017
9 Pcs G3 6/1/2017
30 Pcs G2 6/1/2017
HASIL STOCK OPNAME GUDANG KAKAP
PERIODE 2 FEBRUARI 2017

STOK TAT STOK UDE STOK GTP STOK SPS STOK FISIK Lokasi KETERANGAN
No. Item Number Item Description STOK GP- STOK STOK STOK GP Kategori Satuan Tanggal
FISIK REMARK FISIK REMARK FISIK REMARK FISIK REMARK QTY Satuan NO. ADJ TAT NO. ADJ UDE NO. ADJ GTP
TAT GP-MG GP-KR Rak
1 AMPLOP 110 PPS AMPLOP 110 PPS 17 42 Box -25 0 0 0 0 ATK BOX 17 BOX B3 2/2/2017 ADTAT2017/0000001 & /0000002
2 AMPLOP COKLAT POLOS 10 x 24 AMPLOP COKLAT POLOS 10 x 24 213 0 Pcs 213 0 0 0 ATK PCS 213 PCS B2 2/2/2017 ADTAT2017/0000004
3 AMPLOP COKLAT POLOS 12 x 28 AMPLOP COKLAT POLOS 12 x 28 52 0 Pcs 52 0 0 0 ATK PCS 52 PCS B2 2/2/2017 ADTAT2017/0000004
4 AMPLOP COKLAT POLOS 18 x 28 AMPLOP COKLAT POLOS 18 x 28 175 0 Pcs 175 0 0 0 ATK PCS 175 PCS B2 2/2/2017 ADTAT2017/0000004
5 AMPLOP COKLAT POLOS 21 x 27 AMPLOP COKLAT POLOS 21 x 27 68 0 Pcs 68 0 0 0 ATK PCS 68 PCS B2 2/2/2017 ADTAT2017/0000004
6 AMPLOP COKLAT POLOS 24 x 30 AMPLOP COKLAT POLOS 24 x 30 109 0 Pcs 109 0 0 0 ATK PCS 109 PCS B2 2/2/2017 ADTAT2017/0000004
7 AMPLOP COKLAT POLOS 28 x 40 AMPLOP COKLAT POLOS 28 x 40 22 0 Pcs 22 0 0 1 1 ATK PCS 23 PCS B2 2/2/2017 ADTAT2017/0000004
8 BATERAI ABC AA (4 PCS) BATERAI ABC AA (4PCS) 15 14 Pcs 1 16 0 16 6 6 0 0 ATK PCS 37 PCS C5 2/2/2017 ADTAT2017/0000003 00000000000001291 `00000000000001029
9 BATERAI ABC BESAR(2 PCS) BATERAI ABC BESAR(2 PCS) 6 7 Pcs -1 0 0 0 0 0 ATK PACK 6 PCS C5 2/2/2017 ADTAT2017/0000003
10 BATERAI ALKALINE AAA (2 PAX) BATERAI ALKALINE AAA (2 PCS) 8 17 Pcs -9 0 0 6 -6 0 ATK PACK 8 PCS C5 2/2/2017 ADTAT2017/0000003 `00000000000001029
11 BINDER CLIP NO. 111 BINDER CLIP NO. 111 12 41 Pack -29 5 0 5 4 0 4 0 ATK PACK 21 PACK C3 2/2/2017 ADTAT2017/0000003 00000000000001291 `00000000000001029
12 BINDER CLIP NO. 155 BINDER CLIP HITAM BESAR NO.155 10 43 Pack -33 0 0 1 -1 0 ATK PACK 10 PACK C3 2/2/2017 ADTAT2017/0000003 `00000000000001029
13 BULPOINT STANDART HITAM BULPOINT STANDART HITAM 48 0 Pcs 48 0 0 0 ATK PCS 48 PCS C5 2/2/2017 ADTAT2017/0000004
14 BOX PLASTIK CONTAINNER BOX PLASTIK CONTAINNER 1 0 Pcs 1 0 0 0 BARANG OPERASIONAL PCS 1 PCS G1 2/2/2017 ADTAT2017/0000004
15 BUKU EKSPEDISI HARD COVER BUKU EKSPEDISI HARD COVER - 100 HAL 4 22 Pcs -18 4 0 4 2 7 -5 0 ATK PCS 10 PCS B3 2/2/2017 ADTAT2017/0000003 00000000000001291 `00000000000001029
16 BUKU KWITANSI HARD COVER BUKU KWITANSI HARD COVER SH-100 10 2 Pcs 8 10 0 10 9 0 9 0 ATK PCS 29 PCS B3 2/2/2017 ADTAT2017/0000003 00000000000001291 `00000000000001029
17 BUKU TULIS BESAR BUKU TULIS BESAR 6 55 Pcs -49 6 0 6 4 5 -1 0 ATK PCS 16 PCS B3 2/2/2017 ADTAT2017/0000003 00000000000001291 `00000000000001029
18 BUKU KAS KWARTO BUKU KAS KWARTO 1 0 Pcs 1 0 0 0 ATK PCS 1 PCS B3 2/2/2017 ADTAT2017/0000004
19 BUSINESS FILE/CLEAR HOLDER BUSINESS FILE/CLEAR HOLDER 4 0 Pcs 4 0 0 0 0 0 ATK PCS 4 PCS B3 2/2/2017 ADTAT2017/0000004
20 CARD RFID CARD RFID 0 0 Pcs 0 50 631 -581 0 0 0 BARANG OPERASIONAL PCS 50 PCS C2 2/2/2017 00000000000001291
21 CIKRAK LANTAI CIKRAK LANTAI 1 4 Pcs -3 0 0 1 -1 0 BARANG KEBERSIHAN PCS 1 PCS L 2/2/2017 ADTAT2017/0000003 `00000000000001029
22 CUTTER KECIL CUTTER KECIL 2 5 Pcs -3 0 0 0 0 0 ATK PCS 2 PCS C5 2/2/2017 ADTAT2017/0000003
23 CUTTER L-500 (BESAR) CUTTER L-500 (BESAR) 1 9 Pcs -8 0 0 2 -2 0 ATK PCS 1 PCS C5 2/2/2017 ADTAT2017/0000003 `00000000000001029
24 DOWN LIGHT SERIES NLP72412 DOWN LIGHT SERIES "PANASONIC" NLP7 1 0 Pcs 1 0 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A3 2/2/2017 ADTAT2017/0000005 & ADTAT2017/0000022
25 DOWN LIGHT SERIES NLP72312 DOWN LIGHT SERIES "PANASONIC" NLP7 2 0 Pcs 2 0 0 0 INVENTARIS OPERASIONAL PCS 2 PCS A3 2/2/2017 ADTAT2017/0000005 & ADTAT2017/0000022
26 EMUNDO "T" EMUNDO "T" 2 0 Pcs 2 0 0 0 BARANG OPERASIONAL PCS 2 PCS A3 2/2/2017 ADTAT2017/0000005
27 ENGSEL PINTU ENGSEL PINTU 1 0 Pcs 1 0 0 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A3 2/2/2017 ADTAT2017/0000005
28 KUNCI GEMBOK BESAR KUNCI GEMBOK BESAR 70mm 1 0 Pcs 1 0 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A3 2/2/2017 ADTAT2017/0000005
29 KUNCI GEMBOK BESAR KUNCI GEMBOK 50mm 0 Pcs 0 1 1 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A3 2/2/2017 ADTAT2017/0000005 00000000000001291
30 FITTING LAMPU FITTING LAMPU TL 1 0 Pcs 1 0 0 0 0 0 BARANG OPERASIONAL PCS 1 PCS G3 2/2/2017 ADTAT2017/0000005
31 FITTING LAMPU FITTING LAMPU GANTUNG 0 Pcs 0 4 5 -1 0 0 0 INVENTARIS OPERASIONAL PCS 4 PCS A3 2/3/2017 ADTAT2017/0000005 00000000000001291
32 FORM TANDA TERIMA TAT FORM TANDA TERIMA TAT 14 0 Pcs 14 0 0 0 ATK PCS 14 PCS G2 2/2/2017 ADTAT2017/0000004
33 FORM TANDA TERIMA GMS FORM TANDA TERIMA GMS 27 Pcs 27 0 0 0 ATK PCS 27 PCS G2 2/2/2017
34 FORM ADMIN - SURAT IJIN DINAS FORM ADMIN - SURAT IJIN DINAS LUAR 30 Pcs 30 0 0 0 ATK PCS 30 PCS G2 2/2/2017 ADTAT2017/0000004
35 FORM ADMIN - LOGBOOK PGKLN FORM ADMIN - LOG BOOK PANGKALAN 14 0 Pcs 14 0 0 0 0 ATK PCS 14 PCS G2 2/2/2017 ADTAT2017/0000004
36 FORM ADMIN - PERMINTAAN BARANG FORM ADMIN - PERMINTAAN BARANG 4 Pcs 4 0 0 0 ATK PCS 4 PCS G2 2/2/2017 ADTAT2017/0000004
37 FORM ADMIN - PERUBAHAN JADWAL FORM ADMIN - PERUBAHAN JADWAL KE 10 0 Pcs 10 0 0 0 ATK PCS 10 PCS G2 2/2/2017 ADTAT2017/0000004
38 FORM ADMIN - PENERIMAAN BBM FORM ADMIN - PENERIMAAN BBM 2 0 Pcs 2 5 0 5 1 1 0 0 ATK PCS 2 bdl, 6 rim G3 2/2/2017 ADTAT2017/0000004 00000000000001291
39 FORM ADMIN - SLIP PRODUKSI FORM ADMIN - SLIP PRODUKSI KITCHEN KAKAP Pcs 0 0 0 9 9 ATK PCS 9 PCS G3 2/2/2017
40 FORM ADMIN - SURAT JALAN TAT FORM ADMIN - SURAT JALAN TAT 33 Pcs 33 0 0 0 ATK PCS 33 PCS G3 2/2/2017 ADTAT2017/0000004
41 FORM ADMIN - SURAT JALAN LPG FORM ADMIN - SURAT JALAN LPG 28 Pcs 28 0 0 0 ATK PCS 28 PCS G3 2/2/2017 ADTAT2017/0000004
42 FORM ADMIN - SURAT JALAN BESI FORM ADMIN - SURAT JALAN BESI 8 160 Pcs -152 0 0 0 ATK PCS 8 PCS G3 2/2/2017 ADTAT2017/0000004
43 FORM ADMIN DAFTAR PIUTANG FORM DAFTAR PENAGIHAN PIUTANG 34 40 Pcs -6 0 0 0 ATK PCS 34 PCS G3 2/2/2017 ADTAT2017/0000004
44 FORM PERINTAH KERJA LEMBUR FORM PERINTAH KERJA LEMBUR 30 Pcs 30 0 0 0 ATK PCS 30 PCS G3 2/2/2017 ADTAT2017/0000004
45 FORM SURAT TAMU FORM SURAT TAMU 17 Pcs 17 0 0 0 ATK PCS 17 PCS G3 2/2/2017 ADTAT2017/0000004
46 GABUS ALUMUNIUM GABUS ALUMUNIUM Pcs 0 0 0 1 1 BARANG OPERASIONAL ROLL 1 PCS F3 2/2/2017
47 GANTUNGAN BAJU KM GANTUNGAN BAJU KM 1 0 Pcs 1 0 0 1 -1 0 BARANG OPERASIONAL LSN 1 PCS C2 2/2/2017 ADTAT2017/0000003 `00000000000001029
48 GELAS ES GELAS ES Pcs 0 0 0 750 750 BARANG OPERASIONAL PCS 750 PCS F2 2/2/2017
49 GELAS AIR PANAS GELAS KOPI Pcs 0 0 0 550 1000000 -999450 BARANG OPERASIONAL PCS 550 PCS F2 2/2/2017
50 GELAS KERAMIK GELAS KERAMIK Pcs 0 0 0 7 7 BARANG OPERASIONAL PCS 7 PCS B4 2/2/2017
51 GENUINE INK FILM "FAX" GENUINE INK FILM "PANASONIC" FAX KX 3 Pcs 3 0 0 0 ATK ROLL 3 PCS C3 2/2/2017 ADTAT2017/0000005
52 GUNTING GUNTING KERTAS 6 27 Pcs -21 0 0 2 -2 0 ATK PCS 6 PCS C2 2/2/2017 ADTAT2017/0000004 `00000000000001029
53 HANG MAP / MAP GANTUNG HANG MAP / MAP GANTUNG 150 Pcs 150 0 0 0 ATK PCS 150 PCS B3 2/2/2017 ADTAT2017/0000004
54 MASKER PUTIH MASKER PUTIH Pcs 0 0 0 42 42 BARANG OPERASIONAL PCS 42 PCS D1 2/2/2017
55 MASKER HIJAU MASKER HIJAU 10 Pcs 10 0 0 25 25 BARANG OPERASIONAL PACK 35 PCS D1 2/2/2017 ADTAT2017/0000005
56 IGNITOR SN 58, MHN 150 WATT IGNITOR SN 58, MHN 150 WATT 1 Pcs 1 2 2 1 1 0 SPARE PART OPERASIONAL PCS 4 PCS A3 2/2/2017 ADTAT2017/0000005 00000000000001291 `00000000000001030
57 KERTAS TELSTROOK 1 PLY "LOGO" KERTAS TELSTROOK 1 PLY "LOGO" 0 Slop 0 9 9 9 9 0 ATK SLOP 18 SLOP C1 2/2/2017 00000000000001291 `00000000000001030
58 KERTAS TELSTROOK 2PLY "LOGO" KERTAS TELSTROOK 2PLY "LOGO" 0 Slop 0 58 58 0 0 ATK SLOP 58 SLOP D1 2/2/2017 00000000000001291
59 ISI CUTTER KECIL ISI CUTTER KECIL 1 TUBE 1 0 0 0 0 ATK TUBE 1 TUBE C5 2/2/2017 ADTAT2017/0000004
60 ISI STAPLES BESAR NO. 3-1M ISI STAPLES BESAR NO. 3-1M (MAX) 35 0 Pack 35 0 0 0 ATK PACK 35 PACK C3 2/2/2017 ADTAT2017/0000004
61 ISOLASI DOUBLE TAPE 24MM ISOLASI DOUBLE TAPE 24mm 4 0 Pcs 4 4 4 1 1 0 ATK ROLL 9 PCS C4 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
62 ISOLASI KECIL TRANS 1/2" X 72 ISOLASI KECIL TRANSPARAN 1/2" X 72 ( 1 0 Pcs 1 0 0 0 ATK PCS 1 PCS C4 2/2/2017 ADTAT2017/0000004
63 ISOLASI KERTAS ISOLASI KERTAS 1 22 Roll -21 0 0 0 ATK ROLL 1 ROLL C4 2/2/2017 ADTAT2017/0000004
64 LAKBAN BENING BESAR ISOLASI LAKBAN TRANSPARAN 6 79 Roll -73 5 0 5 2 7 -5 0 ATK ROLL 13 ROLL C4 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
 65 LAKBAN COKLAT BESAR ISOLASI LAKBAN COKLAT 6 49 Roll -43 5 0 5 13 -13 0 ATK ROLL 11 ROLL C4 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
66 ISOLASI HITAM NACHI (LISTRIK) ISOLASI HITAM NACHI (LISTRIK) 0 Pcs 0 3 3 0 0 INVENTARIS OPERASIONAL ROLL 3 PCS A3 2/2/2017 00000000000001291
67 KERTAS KARBON KARBON 158 Pack 158 0 0 0 ATK PACK 158 PCS B3 2/2/2017 ADTAT2017/0000004
68 KAIN MAJUN KAIN MAJUN 20 135 Kg -115 40 0 40 20 225 -205 0 BARANG KEBERSIHAN KG 80 KG L 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
69 KAMPER BALL - 6 PCS KAMPER BALL - 6 PCS 3 6 Pack -3 7 0 7 14 -14 0 BARANG KEBERSIHAN PACK 10 PACK D1 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
70 KANEBO KANEBO 4 3 Pcs 1 4 0 4 1 0 1 0 BARANG KEBERSIHAN PCS 9 PCS D1 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
71 KEMUCING KEMUCING 4 0 Pcs 4 4 0 4 2 0 2 0 BARANG KEBERSIHAN PCS 10 PCS D1 2/2/2017 ADTAT2017/0000004 00000000000001291 `00000000000001030
72 KERANJANG SAMPAH KERANJANG SAMPAH 2 17 Pcs -15 4 0 4 0 0 0 BARANG KEBERSIHAN PCS 6 PCS L 2/2/2017 ADTAT2017/0000004 00000000000001291
73 KERTAS A4 KERTAS A4 20 186 Rim -166 8 0 8 4 22 -18 0 ATK RIM 32 RIM G3 2/2/2017 ADTAT2017/0000004 00000000000001291 ` 00000000000001035
74 KERTAS F4 KERTAS F4 9 142 Rim -133 8 0 8 4 43 -39 0 ATK RIM 21 RIM G3 2/2/2017 ADTAT2017/0000004 00000000000001291 ` 00000000000001035
75 KERTAS F4 (POTONG 2) PUTIH KERTAS F4 (POTONG 2) PUTIH 16 0 Rim 16 2 2 0 0 ATK RIM 18 RIM G3 2/2/2017 ADTAT2017/0000004 00000000000001291
76 KERTAS F4 (POTONG 2) PINK KERTAS F4 (POTONG 2) PINK 27 0 Rim 27 0 0 0 ATK RIM 27 RIM G3 2/2/2017 ADTAT2017/0000004
77 KERTAS F4 (POTONG 2) KUNING KERTAS F4 (POTONG 2) KUNING 32 0 Rim 32 0 0 0 ATK RIM 32 RIM G3 2/2/2017 ADTAT2017/0000004
78 KERTAS BUFALLO KERTAS BUFALLO 688 0 Pack 688 0 0 0 ATK PACK 688 PCS B2 2/2/2017 ADTAT2017/0000004
79 KERTAS FAX ROLL KERTAS FAX ROLL 210 X 30 10 0 Roll 10 0 0 0 ATK ROLL 10 ROLL B3 2/2/2017 ADTAT2017/0000004
80 KERTAS THERMAL REGISTER ROLL KERTAS THERMAL REGISTER ROLL 93 0 Roll 93 0 0 0 ATK ROLL 93 ROLL L 2/2/2017 ADTAT2017/0000004
81 KERTAS POST-IT KECIL KERTAS POST-IT KECIL 3 0 Pack 3 0 0 0 ATK PACK 3 PACK C5 2/2/2017 ADTAT2017/0000004
82 KERTAS POST-IT SEDANG KERTAS POST-IT SEDANG 12 0 Pack 12 0 0 0 ATK PACK 12 PACK C5 2/2/2017 ADTAT2017/0000004
83 KERTAS POST-IT BESAR KERTAS POST-IT BESAR 12 0 Pack 12 0 0 0 ATK PACK 12 PACK C5 2/2/2017 ADTAT2017/0000004
84 KESET KAIN KESET KAIN 2 8 Pcs -6 7 0 7 2 -2 0 BARANG KEBERSIHAN PCS 9 PCS L 2/2/2017 ADTAT2017/0000005 00000000000001291 `00000000000001030
85 KESET KARET KESET KARET 2 0 Pcs 2 4 0 4 2 -2 0 BARANG KEBERSIHAN PCS 6 PCS L 2/2/2017 ADTAT2017/0000005 00000000000001291 `00000000000001030
86 KRESEK BESAR KRESEK HITAM BESAR UK. 40H 9 0 Pack 9 9 0 9 5 0 5 2 2 BARANG OPERASIONAL KG 25 PACK E3 2/2/2017 ADTAT2017/0000005 00000000000001291 `00000000000001030 / 000000000000
87 KRESEK KECIL KRESEK HITAM KECIL UK. 15H 5 0 Pack 5 3 0 3 0 0 0 BARANG OPERASIONAL KG 8 PACK E3 2/2/2017 ADTAT2017/0000005 00000000000001291
88 KRESEK SEDANG KRESEK HITAM SEDANG UK.24H 10 0 Pack 10 10 0 10 5 0 5 0 BARANG OPERASIONAL KG 25 PACK E3 2/2/2017 ADTAT2017/0000005 00000000000001291 `00000000000001030
89 KRESEK PUTIH KECIL KRESEK PUTIH KECIL (500gr) Pack 0 0 0 9 9 BARANG OPERASIONAL PACK 9 PACK F3 2/2/2017
90 KRESEK PUTIH SEDANG KRESEK PUTIH SEDANG (500gr) Pack 0 0 0 14 14 BARANG OPERASIONAL PACK 14 PACK F3 2/2/2017
91 KLEM KABEL KLEM KABEL 8mm Pack 0 1 1 0 0 INVENTARIS OPERASIONAL PCS 1 PACK A4 2/2/2017 00000000000001291
92 KLEM 1/2" KLEM 1/2" 10 Pcs 10 0 0 0 INVENTARIS OPERASIONAL PCS 10 PCS A3 2/2/2017 ADTAT2017/0000005
93 LAMPU ESSENTIAL 18 WATT LAMPU PHILIPS ESSENTIAL 18 WATT 3 29 Pcs -26 8 7 1 10 -10 0 INVENTARIS OPERASIONAL PCS 11 PCS A2 2/2/2017 ADTAT2017/0000005 00000000000001291 `00000000000001030
94 LAMPU T5 4 WATT LAMPU T5 4 WATT Pcs 0 1 1 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A2 2/2/2017 00000000000001291
95 LAMPU T5 14 WATT DAN RUMAH LAMPU T5 14 WATT DAN RUMAH 0 Pcs 0 2 2 0 0 0 INVENTARIS OPERASIONAL SET 2 PCS A2 2/2/2017 00000000000001291
96 LAMPU T5 21 WATT DAN RUMAH LAMPU T5 21 WATT DAN RUMAH 0 Pcs 0 2 2 0 0 0 INVENTARIS OPERASIONAL SET 2 PCS A2 2/2/2017 00000000000001291
97 LAMPU T5 28 WATT DAN RUMAH LAMPU T5 28 WATT DAN RUMAH 0 Pcs 0 1 1 0 0 0 INVENTARIS OPERASIONAL SET 1 PCS A2 2/2/2017 00000000000001291
98 LAMPU TL 10 WATT LAMPU TL 10 WATT 0 Pcs 0 2 1 1 0 0 0 INVENTARIS OPERASIONAL PCS 2 PCS A2 2/2/2017 00000000000001291
99 LAMPU TL 18 WATT LAMPU TL 18 WATT 0 Pcs 0 2 0 2 2 -2 0 INVENTARIS OPERASIONAL PCS 2 PCS A2 2/2/2017 00000000000001291 `00000000000001030
100 LAMPU TL 2 X 36 WATT DAN RUMAH LAMPU TL 2 X 36 WATT DAN RUMAH "SA 3 0 Pcs 3 0 0 0 INVENTARIS OPERASIONAL SET 2 PCS A2 2/2/2017 ADTAT2017/0000005
101 LAMPU TL RING LIFEMAX 22 WATT LAMPU TL RING LIFEMAX 22 WATT 0 Pcs 0 1 1 0 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A2 2/2/2017 00000000000001291
102 LMP PHLPS PL-S 2P,9 WATT/865 LAMPU PHILIPS PL-S 2P, 9 WATT / 865 0 Pcs 0 6 6 0 0 INVENTARIS OPERASIONAL PCS 6 PCS A3 2/2/2017 00000000000001291
103 LAMPU ULTRAVIOLET LAMPU ULTRAVIOLET 0 Pcs 0 1 0 1 0 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A2 2/2/2017 00000000000001291
104 STOP KONTAK LUBANG 4 STOP KONTAK LUBANG 4 1 Pcs 1 0 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A3 2/2/2017 ADTAT2017/0000005
105 STOP KONTAK LUBANG 3 STOP KONTAK LUBANG 3 Pcs 0 2 2 0 0 INVENTARIS OPERASIONAL PCS 2 PCS A2 2/2/2017 00000000000001291
106 STOP KONTAK LUBANG 1 STOP KONTAK LUBANG 1 Pcs 0 4 4 0 0 BARANG OPERASIONAL PCS 4 PCS A3 2/2/2017 00000000000001291
107 LEM KERTAS LEM KERTAS 6 15 Pcs -9 0 0 0 ATK PCS 6 PCS C3 2/2/2017 ADTAT2017/0000005
108 MASKER BERGAMBAR MASKER BERGAMBAR 0 Pcs 0 0 0 0 BARANG OPERASIONAL PCS 10 PCS D1 2/2/2017
109 MAP PLASTIK BIRU MAP PLASTIK BIRU 5 0 Pcs 5 0 0 0 ATK PCS 5 PCS B3 2/2/2017 ADTAT2017/0000005
110 MAP MIKA HTM/CASE ELASTIC BAND MAP MIKA HITAM/CASE ELASTIC BAND 5 0 Pcs 5 0 0 0 ATK PCS 5 PCS B3 2/2/2017 ADTAT2017/0000005
111 MIKA PLASTIK JILID MIKA PLASTIK JILID 23 0 Pcs 23 0 0 0 ATK PCS 23 PCS B3 2/2/2017 ADTAT2017/0000005
112 SWIVEL NOZZLE SWIFFEL NOZZLE 15 0 Pcs 15 5 5 3 3 0 INVENTARIS OPERASIONAL UNIT 23 PCS D2 2/2/2017 ADTAT2017/0000005 00000000000001292 `00000000000001030
113 ODNER ODNER KECIL 1/2 172 445 Pcs -273 30 30 20 20 0 ATK PCS 222 PCS B4 2/2/2017 ADTAT2017/0000005 00000000000001292 `00000000000001030
114 P3K - ALKOHOL 70% 100 ML ALKOHOL 70% 100 ML 1 2 Pcs -1 0 0 3 -3 0 OBAT - OBATAN BTL 1 PCS C5 2/2/2017 ADTAT2017/0000005 `00000000000001030
115 P3K - BETADINE 60 ML BETADINE 60 ML 1 0 Pcs 1 0 0 0 0 0 OBAT - OBATAN PCS 1 PCS C5 2/2/2017 ADTAT2017/0000005
116 P3K - KASA PERBAN 5 CM KASA PERBAN 5 CM 5 0 Pcs 5 0 0 0 0 0 OBAT - OBATAN PACK 5 PCS C5 2/2/2017 ADTAT2017/0000005
117 P3K - KASA PERBAN 10 CM KASA PERBAN 10 CM 1 3 Pcs -2 0 0 0 0 OBAT - OBATAN PACK 1 PCS C5 2/2/2017 ADTAT2017/0000005
118 PLASTER KAIN PLASTER KAIN 56 0 Pcs 56 0 0 0 OBAT - OBATAN PCS 56 PCS C5 2/2/2017 ADTAT2017/0000005
119 PLESTER ROLL 1,25 X 25 PLESTER ROLL 1,25 X 25 1 Roll 1 0 0 0 OBAT - OBATAN ROLL 1 ROLL C5 2/2/2017 ADTAT2017/0000005
120 PAPER CLIP NO. 5 PAPER CLIP No. 5 6 0 Pack 6 0 0 0 ATK PACK 6 PACK C3 2/2/2017 ADTAT2017/0000005
121 PAPER CLIP NO. 3 PAPER CLIP No. 3 105 0 Pack 105 40 40 20 20 0 ATK PACK 165 PACK C3 2/2/2017 ADTAT2017/0000005 00000000000001292 `00000000000001030
122 PAPER FASTENER PAPER FASTENER 11 10 Pcs 1 0 0 0 ATK PCS 11 PACK C3 2/2/2017 ADTAT2017/0000005
123 PENSIL 2B "STAEDTLER" PENSIL 2B "STAEDTLER" 7 0 Pcs 7 0 0 0 ATK PCS 7 PCS C5 2/2/2017 ADTAT2017/0000005
124 PENGGARIS BESI PENGGARIS BESI 1 Pcs 1 0 0 0 ATK PCS 1 PCS C5 2/2/2017 ADTAT2017/0000005
125 PIPA SPIRAL PEMBUNGKUS KABEL 3/4" Pcs 0 0 1 1 0 INVENTARIS OPERASIONAL PCS 1 PCS A4 2/2/2017 `00000000000001030
126 PITA PRINT "MAX DATA" 8758 PITA PRINT "MAX DATA" 8758 6 Pcs 6 0 0 0 ATK PCS 6 PCS C2 2/2/2017 ADTAT2017/0000005
127 PLASTIK WRAPPING PLASTIK WRAPPING 1 Roll 1 0 0 0 0 BARANG OPERASIONAL ROLL 1 ROLL L 2/2/2017 ADTAT2017/0000005
128 PLASTIK OLIE 1 KG PLASTIK OLIE 0.5 x 15 x 27 (1KG) 4 0 Pack 4 4 0 4 0 0 0 BARANG OPERASIONAL PACK 8 PACK E2 2/2/2017 ADTAT2017/0000005 00000000000001292
129 RAK KEYBOARD RAK KEYBOARD 2 Pcs 2 0 0 0 INVENTARIS OPERASIONAL PCS 2 PCS L 2/2/2017
130 REFILL TINTA STAMP TRODAT REFILL TINTA STAMP TRODAT COLOR 701 10 Pcs 10 0 0 0 ATK PCS 10 PCS C5 2/2/2017 ADTAT2017/0000005
131 REFILL TINTA SPIDOL PERMANENT REFILL TINTA SPIDOL PERMANENT HITA 1 Pcs 1 0 0 0 ATK PCS 1 PCS C5 2/2/2017 ADTAT2017/0000005
132 REFILL TINTA BULPOINT PARKER REFILL TINTA BULPOINT PARKER 1 Pcs 1 0 0 0 ATK PCS 1 PCS C5 2/2/2017 ADTAT2017/0000005
133 REFILL TINTA STEMPEL MERAH REFILL TINTA STEMPEL MERAH 2 Pcs 2 0 0 0 ATK PCS 2 PCS C5 2/2/2017 ADTAT2017/0000005
134 REFILL BULPOINT HITAM REFILL BULPOINT HITAM 3 Pcs 3 0 0 0 ATK PCS 3 PCS C5 2/2/2017 ADTAT2017/0000005
135 REFILL PRINTER DISPENSER REFILL PRINTER DISPENSER 238 Pcs -238 40 40 10 40 -30 0 ATK PCS 50 PCS C5 2/2/2017 ADTAT2017/0000005 00000000000001292 `00000000000001030
136 REFILL PEL LANTAI REFILL PEL LANTAI 5 Pcs 5 4 4 2 2 0 ATK PCS 11 PCS D1 2/2/2017 ADTAT2017/0000005 00000000000001292 `00000000000001030
137 RIBBON PRINT CATRIDGE SO15142 RIBBON PRINT CATRIDGE SO15142/7754 2 Pcs 2 0 0 0 ATK PCS 2 PCS C2 2/2/2017 ADTAT2017/0000006
138 AKU SAMBAL POUCH SAMBAL "AKU" Pcs 0 0 0 2 2 BARANG DAGANG PCS 2 PCS E3 2/2/2017
139 SAPU LIDI SAPU LIDI 5 1 Pcs 4 0 0 2 -2 0 BARANG KEBERSIHAN PCS 5 PCS L 2/2/2017 ADTAT2017/0000006 `00000000000001030
140 SARUNG NOZZLE KUNING SARUNG NOZZLE KUNING 1 Pcs 1 3 3 0 0 SPARE PART OPERASIONAL PCS 4 PCS L 2/2/2017 ADTAT2017/0000006 00000000000001292
141 SARUNG NOZZLE HIJAU SARUNG NOZZLE HIJAU 1 Pcs 1 3 3 1 1 0 SPARE PART OPERASIONAL PCS 5 PCS D2 2/2/2017 ADTAT2017/0000006 00000000000001292 `00000000000001030
142 SARUNG NOZZLE MERAH SARUNG NOZZLE MERAH 4 Pcs 4 12 12 0 0 0 SPARE PART OPERASIONAL PCS 16 PCS D2 2/2/2017 ADTAT2017/0000006 00000000000001292 `00000000000001030
143 SARUNG NOZZLE PUTIH SARUNG NOZZLE PUTIH 2 Pcs 2 12 12 4 4 0 SPARE PART OPERASIONAL PCS 18 PCS D2 2/2/2017 ADTAT2017/0000006 00000000000001292 `00000000000001030
144 SARUNG SARUNG 25 Pcs 25 0 0 0 BARANG OPERASIONAL PCS 25 PCS E1 2/2/2017 ADTAT2017/0000006
145 SARUNG TANGAN KAIN SARUNG TANGAN KAIN 14 0 Lusin 14 0 0 0 BARANG OPERASIONAL LUSIN 14 LUSIN D1 2/2/2017
146 SARUNG TANGAN PLASTIK SARUNG TANGAN PLASTIK Psng 0 0 0 48 48 BARANG OPERASIONAL PSNG 48 PSNG F1 2/2/2017
147 SEDOTAN SEDOTAN Pack 0 0 0 1.5 1.5 BARANG OPERASIONAL PACK 1.5 PACK E3 2/2/2017
148 SELANG POMPA DISPENSER SELANG POMPA DISPANSER 18 0 Pcs 18 1 8 -7 0 0 0 INVENTARIS OPERASIONAL ROLL 19 PCS L 2/2/2017 ADTAT2017/0000006 00000000000001292
149 SPIDOL WHITE BOARD HITAM SPIDOL WHITE BOARD HITAM 3 Pcs 3 0 0 0 ATK PCS 3 PCS C5 2/2/2017 ADTAT2017/0000006
150 SPIDOL WHITE BOARD BIRU SPIDOL WHITE BOARD BIRU 3 Pcs 3 0 0 0 ATK PCS 3 PCS C5 2/2/2017 ADTAT2017/0000006
151 SPIDOL WHITE BOARD MERAH SPIDOL WHITE BOARD MERAH 2 Pcs 2 0 0 0 ATK PCS 2 PCS C5 2/2/2017 ADTAT2017/0000006
152 SPIDOL PERMANENT HITAM SPIDOL PERMANENT HITAM 3 Pcs 3 0 0 0 ATK PCS 3 PCS C5 2/2/2017 ADTAT2017/0000006
153 SPIDOL SNOWMEN MERAH KECIL SPIDOL SNOWMEN MERAH KECIL 2 Pcs 2 0 0 0 ATK PCS 2 PCS C5 2/2/2017 ADTAT2017/0000006
154 SPOON CUCI SPOON CUCI 8 0 Pcs 8 0 0 0 0 BARANG KEBERSIHAN PCS 8 PCS D1 2/2/2017 ADTAT2017/0000006
155 SPOUT NOZZLE SPOUT NOZZLE 0 Pcs 0 1 0 1 4 -4 0 INVENTARIS OPERASIONAL PCS 1 PCS D2 2/2/2017 00000000000001292 `00000000000001030
156 STABILLO HIJAU STABILLO HIJAU 1 Pcs 1 0 0 0 ATK PCS 1 PCS A3 2/2/2017 ADTAT2017/0000006
157 STABILLO ORANGE STABILLO ORANGE 5 Pcs 5 0 0 0 ATK PCS 5 PCS A3 2/2/2017 ADTAT2017/0000006
158 STABILLO UNGU STABILLO UNGU 8 Pcs 8 0 0 0 ATK PCS 8 PCS A3 2/2/2017 ADTAT2017/0000006
159 STAEPLER KECIL HD-10 STAEPLER KECIL HD-10 6 Pcs 6 2 2 0 0 ATK PCS 8 PCS A3 2/2/2017 ADTAT2017/0000006 00000000000001292
160 STAEPLER BESAR HD-50 STAEPLER BESAR HD-50 5 Pcs 5 1 1 0 0 ATK PCS 6 PCS A3 2/2/2017 ADTAT2017/0000006 00000000000001292
161 STATER S10 STATER S10 2 0 Pcs 2 0 0 0 0 BARANG OPERASIONAL PCS 3 PCS A3 2/2/2017 ADTAT2017/0000006
162 STOPMAP FOLIO COKLAT STOPMAP FOLIO COKLAT 18 Pcs 18 0 0 0 ATK PCS 18 PCS B3 2/2/2017 ADTAT2017/0000006
163 STOPMAP FOLIO BIRU STOPMAP FOLIO BIRU 24 Pcs 24 0 0 0 ATK PCS 24 PCS B3 2/2/2017 ADTAT2017/0000006
164 SUMMERSIBLE PUMP SUMMERSIBLE PUMP 4 Pcs 4 1 1 0 0 INVENTARIS OPERASIONAL UNIT 5 PCS L 2/2/2017 ADTAT2017/0000006 00000000000001292
165 STANDING BOOK SEKAT PEMBATAS BUKU 8 Pcs 8 0 0 0 ATK PCS 8 PCS C3 2/2/2017 ADTAT2017/0000006
166 TAPE DISPANSER TAPE DISPANSER 1 Pcs 1 0 0 0 ATK PCS 1 PCS C3 2/2/2017 ADTAT2017/0000006
167 THINNER TIP EX THINNER TIP EX (KENKO) 2 Pcs 2 0 0 0 ATK PCS 2 PCS C5 2/2/2017 ADTAT2017/0000006
168 TIP EX TIP EX (KENKO) 12 45 Pcs -33 5 0 5 2 8 -6 0 ATK PCS 19 PCS C5 2/2/2017 ADTAT2017/0000006 00000000000001292 `00000000000001030
169 ID COVER CLIPS ID COVER CLIPS 35 Pcs 35 0 0 0 ATK PCS 35 PCS C3 2/2/2017 ADTAT2017/0000006
170 TONGKAT PEL TONGKAT PEL 6 Pcs 6 4 4 0 0 BARANG KEBERSIHAN PCS 10 PCS L 2/2/2017 ADTAT2017/0000006 00000000000001292
171 TRAFO BSN 150 WATT TRAFO BSN 150 WATT 1 0 Pcs 1 4 18 -14 0 0 INVENTARIS OPERASIONAL UNIT 5 PCS A3 2/2/2017 ADTAT2017/0000007 00000000000001292
172 TRAFO BTA 18 WATT TRAFO BTA 18 WATT Pcs 0 2 2 0 0 INVENTARIS OPERASIONAL UNIT 2 PCS A3 2/2/2017 00000000000001292
173 TUTUP GELAS ES TUTUP GELAS ES Pcs 0 0 0 500 500 BARANG OPERASIONAL PCS 500 PCS E2 2/2/2017
174 TUTUP GELAS KOPI TUTUP GELAS KOPI Pcs 0 0 0 550 550 BARANG OPERASIONAL PCS 550 PCS E2 2/2/2017
175 TOMBOL BEL AC TOMBOL BEL AC, 1PHASE/250 VOLT 2 Pcs 2 0 0 0 INVENTARIS OPERASIONAL PCS 2 PCS A3 2/2/2017 ADTAT2017/0000007
176 WATER MUR GALVANIS WATER MUR GALVANIS 1" 2 Pcs 2 0 0 0 SPARE PART OPERASIONAL PCS 2 PCS A4 2/2/2017 ADTAT2017/0000007
177 ELBOW GALVANIS ELBOW GALVANIS 1" 4 Pcs 4 0 0 0 SPARE PART OPERASIONAL PCS 4 PCS A4 2/2/2017 ADTAT2017/0000007
178 ELBOW PVC ELBOW PVC 3/4" 2 Pcs 2 0 0 0 SPARE PART OPERASIONAL PCS 2 PCS A4 2/2/2017 ADTAT2017/0000007
179 SHOCK PVC SOCK PVC 3/4" 1 Pcs 1 0 0 0 SPARE PART OPERASIONAL PCS 1 PCS A4 2/2/2017 ADTAT2017/0000007
180 SHOCK DRAT DALAM PVC SOCK DRAT DALAM PVC 3/4" 2 Pcs 2 0 0 0 SPARE PART OPERASIONAL PCS 2 PCS A4 2/2/2017 ADTAT2017/0000007
181 BAJU SERAGAM OPERATOR SPBU - WANITA Pcs 0 12 12 0 0 INVENTARIS OPERASIONAL PCS 12 PCS D1 2/2/2017
182 CELANA OPERATOR SPBU - WANITA Pcs 0 4 4 0 0 INVENTARIS OPERASIONAL PCS 4 PCS D1 2/2/2017
183 TOPI OPERATOR SPBU Pcs 0 1 1 0 0 INVENTARIS OPERASIONAL PCS 1 PCS D1 2/2/2017
184 BAJU SERAGAM PENGAWAS SPBU - PRIA Pcs 0 2 2 0 0 INVENTARIS OPERASIONAL PCS 2 PCS D1 2/2/2017
185 CELANA PENGAWAS SPBU - PRIA Pcs 0 2 2 0 0 INVENTARIS OPERASIONAL PCS 2 PCS D1 2/2/2017
186 TOPI PENGAWAS SPBU Pcs 0 3 3 0 0 INVENTARIS OPERASIONAL PCS 3 PCS D1 2/2/2017
187 BAJU + CELANA SERAGAM CS SPBU Pcs 0 1 1 0 0 INVENTARIS OPERASIONAL SET 1 PCS D1 2/2/2017
188 BAJU + CELANA SERAGAM SPBE Pcs 0 0 2 2 0 INVENTARIS OPERASIONAL PCS 2 PCS D1 2/2/2017 `00000000000001030
189 TOPI SPBE Pcs 0 0 12 12 0 INVENTARIS OPERASIONAL PCS 12 PCS D1 2/2/2017 `00000000000001030
190 TAS PINGGANG OPERATOR TAS PINGGANG OPERATOR 5 Pcs 5 56 56 19 19 0 INVENTARIS OPERASIONAL PCS 80 PCS L 2/2/2017 ADTAT2017/0000007 00000000000001292 `00000000000001030
191 WD-40 WD-40 1 Pcs 1 0 0 0 0 BARANG OPERASIONAL PCS 1 PCS D1 2/2/2017 ADTAT2017/0000007
192 PENGHARUM RUANGAN STELLA SPRAY 14 23 Pcs -9 8 0 8 4 8 -4 0 BARANG KEBERSIHAN PCS 26 PCS D1 2/2/2017 ADTAT2017/0000007 00000000000001292 `00000000000001030
193 STELLA GANTUNG STELLA GANTUNG 11 Pcs 11 0 0 0 BARANG KEBERSIHAN PCS 11 PCS D1 2/2/2017 ADTAT2017/0000007
194 NOZEL KUNING NOZEL KUNING 5 Pcs 5 4 4 0 0 SPARE PART OPERASIONAL UNIT 9 PCS D2 2/2/2017 ADTAT2017/0000007 00000000000001292
195 NOZEL HIJAU NOZEL HIJAU 5 Pcs 5 5 5 0 0 SPARE PART OPERASIONAL UNIT 10 PCS D2 2/2/2017 ADTAT2017/0000007 00000000000001292
196 NOZEL BIRU NOZEL BIRU 3 Pcs 3 3 3 1 1 0 SPARE PART OPERASIONAL UNIT 7 PCS D2 2/2/2017 ADTAT2017/0000007 00000000000001292 `00000000000001030
197 NOZEL ABU-ABU NOZEL ABU-ABU 3 Pcs 3 0 0 0 SPARE PART OPERASIONAL UNIT 3 PCS D2 2/2/2017 ADTAT2017/0000007
198 SWIVEL NOZZLE BEBEK SWIFFEL NOZEL BEBEK 20 Pcs 20 14 14 6 6 0 SPARE PART OPERASIONAL PCS 40 PCS D2 2/2/2017 ADTAT2017/0000007 00000000000001292 `00000000000001030
199 APAR NETTO 6Kg TABUNG APAR NETTO 6Kg 1 Pcs 1 0 0 0 INVENTARIS OPERASIONAL TBG 1 PCS L 2/2/2017 ADTAT2017/0000007
200 APAR NETTO 2 Kg TABUNG APAR NETTO 2Kg 5 Pcs 5 0 0 0 INVENTARIS OPERASIONAL TBG 5 PCS L 2/2/2017 ADTAT2017/0000007
201 KARTON BOX SINAI Lmbr 0 0 0 7 7 BARANG OPERASIONAL LMBR 7 LMBR L 2/2/2017
202 CAIRAN PEMBERSIH MULTIPURPOSE TIPOL / SABUN CAIR UNTUK CUCI TANG 4 48 Kg -44 10 50 -40 4 40 -36 0 BARANG OPERASIONAL KG 18 KG L 2/2/2017 ADTAT2017/0000007 00000000000001292 `00000000000001030
203 KARET GELANG PENTIL KARET PENTIL 7 0 Pack 7 10 10 2 0 2 0 BARANG OPERASIONAL PACK 19 PACK E3 2/2/2017 ADTAT2017/0000007 00000000000001292 `00000000000001030
204 SPAREPART DISPANSER SPAREPART DISPANSER 1 BOX 1 0 0 0 SPARE PART OPERASIONAL UNIT 1 BOX D2 2/2/2017 ADTAT2017/0000007
205 FEMALE JIG 200050-12 FEMALE JIG 200050-12 (ELBOW 90`) Pack 0 2 2 0 0 SPARE PART OPERASIONAL PCS 2 PCS A4 2/2/2017 ADTAT2017/0000007 00000000000001292
206 FEMALE JIG 200540-12 FEMALE JIG 200540-12 (ELBOW 90`) Pack 0 3 3 0 0 SPARE PART OPERASIONAL PCS 3 PCS A4 2/2/2017 ADTAT2017/0000007 00000000000001292
207 MUR KUNING MUR BAUT BH KNG 9 Pcs 9 0 0 0 SPARE PART OPERASIONAL PCS 9 PCS A4 2/2/2017
208 MUR PUTIH MOR M6 PTH 25 Pcs 25 0 0 0 SPARE PART OPERASIONAL PCS 25 PCS A4 2/2/2017
209 KERAN SELANG WASTAFEL KERAN SELANG WASTAFEL 1 Set 1 0 0 0 SPARE PART OPERASIONAL SET 1 SET A3 2/2/2017
210 BAYGON SEMPROT 750ml BAYGON SEMPROT 750ml 1 Pcs 1 0 0 0 BARANG KEBERSIHAN PCS 1 PCS D1 2/2/2017
211 TIMBA KUNING MERK KRISBOW 2 Pcs 2 0 0 0 BARANG KEBERSIHAN UNIT 2 PCS L 2/2/2017
212 SEKRING KONTAK 15 A SEKRING KONTAK 15 A 5 Pcs 5 0 0 0 INVENTARIS OPERASIONAL PCS 5 PCS A3 2/2/2017 ADTAT2017/0000007
213 SEKRING KONTAK 20 A SEKRING KONTAK 20 A 5 Pcs 5 0 0 0 INVENTARIS OPERASIONAL PCS 5 PCS A3 2/2/2017 ADTAT2017/0000007
214 SEKRING KONTAK 25 A SEKRING KONTAK 25 A 5 Pcs 5 0 0 0 INVENTARIS OPERASIONAL PCS 5 PCS A3 2/2/2017 ADTAT2017/0000007
215 FILTER PERKINS 26561117 FILTER PERKINS 26561117 Pcs 0 1 1 0 0 INVENTARIS OPERASIONAL PCS 1 PCS A3 2/2/2017 ADTAT2017/0000007 00000000000001292
216 FILTER PERKINS 2654408 FILTER PERKINS 2654408 1 Pcs 1 2 2 0 0 INVENTARIS OPERASIONAL PCS 3 PCS A3 2/2/2017 ADTAT2017/0000007 00000000000001292
217 MCB 2 AMP / 1 PH MCB 2 Amp / 1 Ph 4 Pcs 4 0 0 0 INVENTARIS OPERASIONAL PCS 4 PCS A3 2/2/2017 ADTAT2017/0000007
218 KABEL NYM 2 X 1-1/2 KABEL NYM 2 X 1.5mm 65 METE 65 0 0 0 INVENTARIS OPERASIONAL METER 65 METER 2/2/2017 ADTAT2017/0000007
219 KABEL NYM 3 X 1-1/2 KABEL NYM 3 X 1-1/2 20 METE 20 0 0 0 INVENTARIS OPERASIONAL METER 20 METER 2/2/2017 ADTAT2017/0000007
220 PIPA CLIPSAL PIPA CLIPSAL 20mm 2 Pcs 2 0 0 0 INVENTARIS OPERASIONAL PCS 2 PCS L 2/2/2017 ADTAT2017/0000007
221 PYLOX PYLOX SILVER Pcs 0 2 2 0 0 BARANG OPERASIONAL KALENG 2 PCS A3 2/2/2017 00000000000001292
222 STARTING ENERGY SAVER STARTING ENERGY SAVER 1 Pcs 1 0 0 0 INVENTARIS OPERASIONAL UNIT 1 PCS A3 2/2/2017 ADTAT2017/0000007
223 DUST BIN TONG SAMPAH BESAR + RODA Pcs 0 1 1 1 1 0 INVENTARIS OPERASIONAL PCS 2 PCS L 2/2/2017 00000000000001292 `00000000000001030
224 CAT NIPPONT PAINT 5KG CAT NIPPONT PAINT 5KG "GREY GREEN" 2 Kalen 2 0 0 0 INVENTARIS OPERASIONAL KALENG 2 KALENGL 2/2/2017 ADTAT2017/0000007
225 TONGKAT DIPSTIK TONGKAT DIPSTIK 2 Pcs 2 0 0 0 INVENTARIS OPERASIONAL PCS 2 PCS L 2/2/2017 ADTAT2017/0000007
226 KUAS 1" KUAS 1" Pcs 0 0 1 1 0 BARANG OPERASIONAL PCS 1 PCS D2 2/2/2017 `00000000000001030
227 KUAS 4" KUAS 4" Pcs 0 0 1 1 0 BARANG OPERASIONAL PCS 1 PCS D2 2/2/2017 `00000000000001030
228 KUAS LUKIS KUAS LUKIS Pcs 0 0 1 1 0 BARANG OPERASIONAL PCS 1 PCS D2 2/2/2017 `00000000000001030
229 THINNER THINNER A SP 1 0 Pcs 1 0 0 0 BARANG OPERASIONAL LITER 1 LITER L 2/2/2017 ADTAT2017/0000007
230 DISPANSER SABUN TANGAN DISPANSER SABUN TANGAN 4 Pcs 4 0 0 0 BARANG OPERASIONAL PCS 4 PCS A3 2/2/2017 ADTAT2017/0000007
231 BOX PLASTIK KOTAK Pcs 0 0 0 3 3 BARANG OPERASIONAL PCS 3 PCS F1 2/2/2017
232 KOMAFIL (KERTAS MASAK) Pcs 0 0 0 1 1 BARANG OPERASIONAL DOS 1 DOS F1 2/2/2017
233 TECHOMETER TECHOMETER Pcs 0 1 1 0 0 BARANG OPERASIONAL PCS 1 PCS A3 2/2/2017 00000000000001292
234 SELANG KOMPRESOR SELANG KOMPRESOR Pcs 0 1 1 0 0 BARANG OPERASIONAL ROLL 1 PCS A3 2/2/2017 00000000000001292
235 TISU MERK "SEE U" Pcs 0 0 0 1 1 BARANG DAGANG PACK 1 PCS G1 2/2/2017
236 8993175532457 SNACK REACHEESE NABATI Pcs 0 0 0 1 1 0 BARANG DAGANG DOS 1 DOS G3 2/2/2017
237 AIR MINERAL GELAS AIR MINERAL AQUA (GELAS) 3 59 Pcs -56 0 0 0 0 0 BARANG DAGANG DOS 3 DOS L 2/2/2017 ADTAT2017/0000007
238 8994588342039 AIR MINERAL CHEERS 330ml Pcs 0 0 0 4 -507 511 BARANG DAGANG DOS 4 DOS L 2/2/2017
239 8994588342114 AIR MINERAL CHEERS 600ml Pcs 0 0 0 12 -312 324 BARANG DAGANG DOS 12 DOS L 2/2/2017
240 SEDAAP MIECUP SOTO MIE SEDAP CUP RASA SOTO Pcs 0 0 0 3 0 3 BARANG DAGANG DOS 3 DOS L 2/2/2017
241 SEDAAP MIECUP BASO SPC MIE SEDAP CUP RASA BASO SPECIAL Pcs 0 0 0 3 0 3 BARANG DAGANG DOS 3 DOS L 2/2/2017
242 8998866500708 MINUMAN "FLORIDINA" Pcs 0 0 0 3 35 -32 BARANG DAGANG DOS 3 DOS L 2/2/2017
243 8998866610087 MINUMAN "JAVANA TEH" Pcs 0 0 0 4 0 4 BARANG DAGANG DOS 4 DOS L 2/2/2017
244 MINYAK GORENG SINAI 5 LTR MINYAK GORENG SINAI 5000ml 0 Pcs 0 0 0 16 16 BARANG DAGANG BOX 16 BOX L 2/2/2017 ADTAT2017/0000007 & 000008
245 KARTON BOX OLIVER'S KITCHEN Pcs 0 0 0 893 893 BARANG DAGANG LEMBAR 893 PCS L 2/2/2017
246 ADAPTOR CAMERA ADAPTOR CAMERA 5 Pcs 2 INVENTARIS OPERASIONAL PCS 7 PCS ADTAT2017/0000008 00000000000001035
247 CONNECTOR CCTV CONNECTOR CCTV 6 Pcs INVENTARIS OPERASIONAL PCS 6 PCS ADTAT2017/0000008

Surabaya, 7 Februari 2017

 Item Number Item Description
REFILL PRINTER DISPENSER REFILL PRINTER DISPENSER