Beruflich Dokumente
Kultur Dokumente
Date
Asset
Qty
Unit
Price
Total
Discount
Value of
Trans. /
Purchased
Add. Duty
Qty.
Non Asset
A. NON - CONSUMABLE
27th
Materials
1. Nails 1'
18,000
4,500
2. Hammer
0.25 kg
1 pcs
12,500
12,500
3. Pin
1 pcs
15,000
15,000
4. Thinner
1 galon
52,000
52,000
Total
29th
84,000
Mail Box
pcs
5,500
33,000
33,000
Broom
pcs
7,000
14,000
14,000
Mop
pcs
13,500
54,000
54,000
TOTAL
185,000
B. CONSUMABLE
9
Tinta
2 pcs
20,000
19,500
19,500
Push Kran
1 pcs
150,000
150,000
150,000
ATK
1 unit
74,000
74,000
74,000
TOTAL
GRAND TOTAL
243,500
#REF!
Date
Asset
Qty
Unit
Price
Total
Discount
Value of
Trans. /
Purchased
Add. Duty
Qty.
Non Asset
A. NON - CONSUMABLE
1st
Indovision Instalation
1. Audio Cable
20
meter
4,000
80,000
2. Audio Jack
pcs
6,000
12,000
3. Cable Klem
pcs
4,000
4,000
96,000
Total
Electricity At Pizza, BAR, and Register Area
1. NYM cable 3x1.5 pr
rol
300,000
300,000
pcs
10,000
40,000
pcs
19,000
76,000
pcs
35,000
140,000
5. Klem No.10
pcs
3,500
10,500
pcs
40,000
360,000
pcs
7,500
15,000
7. Fitting WD
Total
941,500
pcs
20,000
80,000
2. Osram 38/20 W
pcs
70,000
210,000
3. Simbat 18 + PC 18/83 W
set
70,000
140,000
40
pcs
3,500
140,000
rol
225,000
450,000
6. Isolasi
pcs
5,000
10,000
7. NHM No.9
pcs
3,000
12,000
pcs
85,000
85,000
4. Slawet 15 Frost
1,127,000
Total
Install Besi Grill di Pizza, Bar and Kasir Area
1. Black Pipe 1x1,4
2. Strip Plat 30m
3. Welding Wire
17
pcs
65,000
1,105,000
pcs
15,000
15,000
0.5 kg
pcs
20,000
10,000
160,000
320,000
78,000
12
meter
6,500
20
meter
4,500
90,000
7. Multi 9
pcs
100,000
100,000
kg
35,500
35,500
9. Brush 2'
pcs
5,000
5,000
10. MB Altix
kg
20,000
20,000
kg
40,000
40,000
40
pcs
2,500
100,000
13.Dynabolt
30
pcs
1,000
30,000
1,948,500
Total
Pengecatan Pembatas Jalan
1. RJ Paint
kg
35,000
245,000
10,000
2. Tinner
bottle
6,000
54,000
3. Brush 3'
pcs
9,000
27,000
4. Brush 2,5'
pcs
7,000
14,000
100
pcs
150
15,000
15,000
pcs
15,000
30,000
30,000
350,000
Total
FotoCopy Menu
4th
Stop Contack
POS/Computer Instalation
1. LAN Cable
100
2. Switch D-Link
4,000
400,000
155,000
155,000
meter
4,000
132,000
unit
5,000
20,000
set
1,260,000
1,260,000
33
meter
unit
Total
5th
Neon
6th
Torch
8th
Black T-Shirt
9th
707,000
1,260,000
pcs
33,850
33,850
33,850
17
pcs
68,250
1,160,000
1,160,000
1. Pipalon 0,5'
pcs
14,000
28,000
2. Keni 0,5'
pcs
2,500
7,500
3 Cat DOP
pcs
10,000
20,000
4.Lem kran
pcs
6,000
12,000
pcs
15,000
15,000
6. Slot Kran
pcs
20,000
20,000
Total
10th
102,500
Laminating Menu
1. Laminating
pcs
2,500
15,000
2. Fotocopy Menu
pcs
150
600
Fitting Hanger
pcs
8,500
8,500
8,500
12nd
pcs
135,000
135,000
135,000
14th
Repairs
1. Nails 5 cm
kg
3,500
1,750
2. Nails 10cm
kg
13,000
13,000
3. Cement 50 kg
sak
56,500
56,500
4. Plat
rod
18,500
18,500
5. Over Falgor
pcs
7,000
14,000
15,000
975,000
160
8,000
8,000
2,000,000
2,000,000
2,000,000
15,600
Total
Total
15th
103,750
Advertaising 1x65meter
65 meter
50 pcs
19th
time
22nd
28th
81,000
861,000
pcs
20,000
20,000
20,000
125
pcs
160
20,000
20,000
Multi Cord
pcs
15,250
30,500
30,500
Steker Wanpo
pcs
7,000
14,000
14,000
1. Stop Contack
pcs
10,000
10,000
2. Cables
pcs
3,000
6,000
3. Cable connection
pcs
24,000
48,000
pcs
174,000
174,000
5. TL Lamp 21w
pcs
16,000
16,000
100
pcs
400
40,000
195,000
Total
Photo Copy Card Parking
254,000
40,000
TOTAL
11,281,700
B. CONSUMABLE
1st
Tahjil Ingredient
6 bag
6,000
36000
3rd
Complement (Cendol)
1 pack
35,000
35000
35000
16th
Lamp 15w
pcs
3,000
3,000
3,000
17th
Colours Chalk
pack
4,000
4,000
4,000
21st
Cendol Ice
pack
10,000
20,000
20,000
Kolek
kg
5,000
5,000
5,000
Kolek
20
pack
3,000
60,000
60,000
22nd
36000
Cendol Ice
pack
10,000
20,000
20,000
24th
Cendol Ice
pack
10,000
20,000
20,000
25th
pack
13,000
26,000
26,000
Cendol Ice
pack
10,000
20,000
20,000
26th
Cendol Ice
pack
10,000
30,000
30,000
28th
Duck Tape
pcs
10,900
10,900
10,900
Coffe Capucinno
pack
6,900
27,600
27,600
TOTAL
GRAND TOTAL
317,500
#REF!
Date
Asset
Qty
Unit
Price
Total
Discount.
Value of
Trans. /
Purchased
Add. Duty
Qty.
Non Asset
A. NON - CONSUMABLE
3rd
6th
Sink Repairs
time
249,000
249,000
22,500
271,500
Philips Lamp
pcs
17,500
17,500
20,000
37,500
rol
225,000
225,000
2. Holder
pcs
35,000
70,000
pcs
20,000
40,000
4. Isolation
pcs
5,000
5,000
5. Klem No.9
pcs
3,000
3,000
pcs
110,000
110,000
pcs
40,000
80,000
time
2,100,000
2,100,000
174,000
1,854,000
1. Pipe
pcs
125,000
125,000
2. Cement
kg
18,000
18,000
150
6,900
6,900
24,000
24,000
533,000
Total
7th
Advertising
420,000
Total
8th
Photo Copy
46
pcs
9th
24
bottle
1,000
pcs
9,000
9,000
9,000
bottle
1,000
24,000
24,000
1
24
Brush Wire
pcs
5,000
5,000
5,000
lock
pcs
14,000
42,000
42,000
10
pcs
4,000
40,000
40,000
Garden Lamps
set
100,000
200,000
200,000
Broom
pcs
33,000
33,000
33,000
Towel
pcs
2,857
20,000
20,000
1. Stop Contack
set
40,000
40,000
2. Printer Cable
set
20,000
20,000
Photo Copy
54
pcs
150
8,100
8,100
14th
Lamp 15w
pcs
4,500
4,500
4,500
16th
Lamp 15w
pcs
4,500
4,500
4,500
unit
1,520,000
1,520,000
1,520,000
krat
51,000
153,000
153,000
unit
90,000
90,000
90,000
20
pcs
35,000
700,000
700,000
1. Blower
pcs
65,000
65,000
pcs
25,000
25,000
3. Stop Contack
pcs
38,000
38,000
4. NYM Cables
meter
6,000
18,000
280,000
280,000
10th
12th
Kabel Printer
60,000
Total
17th
Tent Card
18th
Component Projector
146,000
Total
280,000
19th
time
20th
Ink Refill
pcs
5,000
5,000
5,000
Matrass
pcs
75,000
150,000
150,000
Pillow
pcs
35,000
70,000
70,000
21st
Stop Contack
pcs
18,000
18,000
18,000
23th
Photo Copy
time
4,500
4,500
4,500
24th
Pin Erginn
20
pcs
5,000
100,000
100,000
9,000
pcs
4,500
9,000
26th
Pipe bentuk T
pcs
16,000
16,000
22,000
38,000
27th
Spot Lamp
set
65,000
65,000
35,000
100,000
28th
Office Needs
1. HVS Paper
rim
25,500
25,500
2. Staples
pcs
7,500
7,500
3. Type X
pcs
4,500
4,500
4. Clips
pcs
2,500
2,500
pcs
4,000
4,000
40,000
Total
30th
4,000
TOTAL
6,762,500
B. CONSUMABLE
14th
32
pcs
250,000
250,000
TOTAL
GRAND TOTAL
250,000
#REF!
Date
Asset
Qty
Unit
Price
Total
Discount
Value of
Trans. /
Purchased
Add. Duty
Qty.
Non Asset
A. NON - CONSUMABLE
1st
Laminating
unit
2nd
meter
4th
Black Stocking
5th
6th
Photo Copy
7th
Switch
Photo Copy
21,500
21,500
21,500
7,000
35,000
pcs
26,500
79,500
time
70,000
70,000
60
pcs
200
12,000
11,500
23,500
pcs
10,000
10,000
27,000
37,000
36
pcs
100
3,600
3,600
time
75,000
75,000
75,000
35,000
70,000
79,500
70,000
10th
11th
Lamp Philips
pcs
5,000
5,000
5,000
Photo Copy
10
pcs
3,500
35,000
35,000
Umbrella
pcs
27,500
82,500
82,500
Doormate
pcs
10,000
20,000
pair
185,000
370,000
1. Pipe 0,5'
pcs
10,000
20,000
2. Pipe 5/8'
pcs
6,000
36,000
3. Klem 5/8
19
pcs
250
4,750
2 pcs
1,700
3,400
3,400
12 meter
4,500
54,000
54,000
12th
14th
20,000
30,000
400,000
Toilet repairs
60,750
Total
14th
Funnel
15th
Plastics Cover
16th
2,500
pcs
2,500
2,500
PLC Cable
pcs
7,000
7,000
7,000
Laminating
pcs
1,875
15,000
15,000
1. Stop Contack
pcs
20,000
20,000
2. Cable 2 x 0,5
meter
pcs
5,000
5,000
10
pcs
10,000
100,000
Electrical Repairs
3. Saklar
5,000
13,500
43,500
Total
17th
18th
unit
44,500
44,500
unit
26,500
26,500
Brush
1 pcs
7,900
7,900
7,900
Trash Can
1 pcs
16,500
16,500
16,500
Sweet Glass
2 set
12,500
25,000
25,000
Towel
2 pcs
12,500
25,000
25,000
Spatula
4 pcs
3,500
14,000
14,000
Files
3 pcs
9,500
28,500
28,500
Rat Trap
2 pcs
10,000
20,000
20,000
Brush
1 pcs
5,000
5,000
5,000
1 pcs
27,500
27,500
27,500
20st
21st
Stopless
22nd
1 pcs
100,000
5,000
49,500
26,500
70,000
70,000
70,000
unit
750,000
750,000
750,000
Concrete Piles
pcs
160,000
160,000
160,000
1. Over Pal
pcs
5,000
20,000
2. Over Pal
pcs
7,500
7,500
3. Slot
pcs
10,000
10,000
4. Lock
pcs
10,000
60,000
5. Slot Well Up
pcs
7,000
14,000
6. Triplex
meter
40,000
20,000
7. RAM
pcs
10,000
10,000
8. Angkled Shelves
set
12,500
37,500
9. Nails
kg
14,000
3,500
Lemon Peeler
pcs
10,000
10,000
10,000
Ribbon
roll
4,500
4,500
4,500
pcs
3,000
3,000
3,000
pcs
92,500
185,000
185,000
10
pcs
10,000
100,000
Pembuatan Pintu
5,000
Total
23rd
26th
27th
28th
187,500
100,000
TOTAL
2,924,150
B. CONSUMABLE
11th
pcs
1,500
150,000
150,000
14th
Stock Card
pack
14,700
29,400
29,400
Mop
pcs
27,300
27,300
27,300
P3K
strip
2,000
2,000
2,000
Bricet
kg
39,000
39,000
39,000
18th
pcs
44,500
44,500
44,500
20st
Drugs
set
59,100
59,100
59,100
22nd
Carbon
kg
26,000
26,000
15th
100
26,000
TOTAL
GRAND TOTAL
377,300
#REF!
Date
Asset
Qty
Unit
Price
Total
Discount
Value of
Trans. /
Purchased
Add. Duty
Qty.
Non Asset
A. NON - CONSUMABLE
2nd
Rubber Gloves
pair
6,000
6,000
6,000
3th
Drawer Lock
set
60,000
60,000
60,000
30,000
Drawer Handles
4th
5th
7th
12th
18th
pcs
7,500
30,000
Rubber Mats
52
pcs
900
46,800
46,800
20
pcs
95,000
1,900,000
1,900,000
Print Menu
20
set
40,000
800,000
LED Lamp
pcs
65,000
65,000
65,000
Service Pompa
time
180,000
180,000
180,000
Torch Everydy
pcs
19,200
19,200
19,200
Cable Telephone
pcs
6,700
13,400
13,400
Terminal Cable
pcs
15,900
15,900
15,900
Vase
pcs
19,000
38,000
38,000
Condiment Bottle
pcs
5,000
30,000
30,000
Trash Can
pcs
41,000
82,000
82,000
Plastik cor
18 meter
5,000
90,000
90,000
20,625
20,625
20,625
Torch
1 set
725,000
75,000
time
50,000
50,000
50,000
Box POS
pcs
70,000
140,000
140,000
Box Projector
pcs
80,000
80,000
80,000
Lamp 15w
pcs
3,000
6,000
6,000
12
pcs
pcs
3. Cable NYM
meter
5,000
4. Cable Ac
pcs
6,000
5. Mur Baud
16
pcs
pack
Lamp TBT
Lamp Panasonic
6. Klem
26,000
40,000
20,000
6,000
25,600
4,000
4,000
set
108,000
108,000
108,000
pcs
50,000
50,000
50,000
Mop
pcs
17,500
35,000
35,000
Box Clarisa
pcs
7,500
7,500
7,500
Sprayer
pcs
7,500
15,000
15,000
Kanebo Mop
pcs
12,500
25,000
25,000
Philips LED
pcs
95,000
190,000
190,000
Stop Contack
pcs
24,000
24,000
24,000
Vatalux Lamp
set
27,500
27,500
27,500
TL lamp
set
17,400
17,400
17,400
39
pcs
4,900
4,900
pcs
6,500
6,500
19,200
121,600
Total
19th
21st
22nd
Photo Copy
24th
Photo Copy
Point direction
pcs
19,200
19,200
Advertaising 20mm
time
20,000
400,000
CO2 Repairs
time
20,000
20,000
1. TL lamp
pcs
25,000
100,000
2. Cable 2 x1,5
meter
4,000
20,000
Photo Copy
time
12,500
12,500
Paint Remover
can
37,000
37,000
37,000
Brush
pcs
3,000
3,000
3,000
29th
Cable 2x075
meter
4,000
4,000
4,000
30th
Lamp
pcs
3,500
3,500
25th
80,000
32,000
352,000
20,000
120,000
Total
27th
5,000
17,500
3,500
TOTAL
4,806,525
B. CONSUMABLE
6th
T-Shirt
20 pcs
50,000
1,000,000
8th
Solatipe
1 pcs
8,000
8,000
8,000
22nd
Chef Dress
2 pcs
115,000
230,000
230,000
29th
Selotipe
1 pcs
8,000
8,000
8,000
P3K
1 set
108,200
108,200
108,200
Tipe X
1 pcs
4,000
4,000
30th
1,000,000
4,000
TOTAL
GRAND TOTAL
1,358,200
#REF!
Date
Asset
Qty
Unit
7th
14th
Fire Exstingusher
19th
23th
Stand Blackboard
Price
Total
Discount
Value of
Trans. /
Purchased
Add. Duty
Qty.
450,000
450,000
450,000
300,000
600,000
600,000
pcs
110,000
110,000
110,000
pcs
250,000
250,000
unit
2 pcs
250,000
TOTAL
1,410,000
Non Asset
A. NON - CONSUMABLE
1st
2nd
LAN Cable
3 pcs
2,000
6,000
6,000
RJ45 Cable
2 pcs
1,000
2,000
2,000
pcs
75,000
375,000
pcs
20,000
140,000
can
40,000
40,000
4. Wood Polish
can
22,000
22,000
5. Ultran Polish
can
45,000
45,000
6. Nail 2'
kg
20,000
10,000
7. Impra
1 can
30,000
30,000
8. Cape
1 pcs
5,000
5,000
9. Wood Cover
1 kg
24,000
24,000
10. Thinner
1 bottle
5,000
5,000
2 pcs
4,000
8,000
12,500
10,000
0.8 kg
714,000
Total
5th
6th
7th
Hamplas
1 pcs
2,500
2,500
2,500
Siku rak
4 pcs
3,000
12,000
12,000
Cable rip
1 pcs
2,500
2,500
2,500
1 pcs
5,000
5,000
5,000
USB Cable 3m
1 pcs
18,000
18,000
18,000
Stop Contack
1 pcs
20,000
20,000
20,000
Isolatipe
1 pcs
5,000
5,000
5,000
pcs
51,000
51,000
51,000
Mop
pcs
23,800
47,600
47,600
Stopless
pcs
30,900
30,900
30,900
Jug
pcs
13,800
13,800
13,800
Rice Spoon
pcs
5,000
5,000
5,000
Broom Peacock
pcs
17,500
17,500
17,500
pcs
16,500
33,000
13th
Broom Garden
Photo Copy - Waiter
55
pcs
125
6,900
15th
20
pcs
2,500
50,000
21st
pcs
70,000
140,000
2. NYM Cable
meter
8,500
29,750
3. Isolation
pcs
2,500
2,500
12
pcs
6,000
72,000
pcs
4,000
4,000
4. Cable Ties
5. Lamp for Toilets
23rd
23th
50,000
can
40,000
40,000
2. Thinner
bottle
5,000
5,000
22
pcs
9,500
209,000
209,000
Wine Opener
pcs
48,000
48,000
48,000
Lamp 15 W
pcs
5,000
15,000
15,000
Testpen
pcs
5,000
5,000
5,000
Towel
pcs
23,000
46,000
46,000
Mirror Wipe
pcs
18,000
18,000
18,000
day
120,000
480,000
day
150,000
600,000
3. Gasolin
liter
4,500
27,000
45,000
Total
22nd
11,900
248,250
Total
21st
33,000
5,000
Lunch Box
Total
1,107,000
24th
6,750
432,000
2. LED Lamp
64
2
meter
pcs
40,000
80,000
3. Fitting
pcs
25,000
75,000
4. Isolatif
pcs
5,000
5,000
5. Steker
pcs
3,500
3,500
pcs
55,000
55,000
595,500
Total
28th
Banner Erginn
55,000
TOTAL
3,439,450
B. CONSUMABLE
3rd
Cutt Sticker
1 pcs
120,000
120,000
120,000
13th
40 book
17,500
700,000
700,000
5 box
60,000
300,000
300,000
500 pcs
4,500
2,250,000
2,250,000
15th
Box Pizza
19th
1 rim
145,000
145,000
145,000
1 rim
145,000
145,000
145,000
1 rim
145,000
145,000
145,000
1 rim
135,000
135,000
135,000
2,000
12,000
23rd
Ligther
pcs
12,000
TOTAL
GRAND TOTAL
3,952,000
8,801,450
Date
Januari
Asset
Qty
Unit
Price
Total
Tempat Bumbu
2 pcs
25,000
50,000
MOP Besar
1 pcs
299,500
299,500
9 pcs
32,500
292,500
1 pcs
394,000
394,000
Gelas Hurricane
6 pcs
62,000
372,000
CAP Erginn
1 pcs
35,000
35,000
Plang Vallet
1 pcs
450,000
450,000
1 pcs
37,000
Kemonceng Tinggi
15 pcs
8 pcs
70,000
560,000
Tanda Toilet
2 pcs
70,000
140,000
Tanda Peraturan
1 pcs
220,000
220,000
Pembatas Jalan
2 pcs
450,000
900,000
1 pcs
375,000
375,000
50 pcs
1,100
55,000
4 pcs
37,500
150,000
6 pcs
42,500
255,000
1 pcs
470,000
160,000
470,000
140
pcs
1,500
210,000
Stiker Erginn
100
pcs
2,500
250,000
1 pcs
43,500.00
43,500
5,718,500
Febuary
Value of
Trans. /
Purchased
Add. Duty
Qty.
37,000
Lampion + Fitting
Discount
5,718,500