PT Indomarco Pristama

General Affair

G236 -

PENERIMAAN
Kode DESKRIPSI SALDO AWAL
PEMBELIAN PENGGANTIAN
SUPPLIER

00028-41 COOLING WIRE 0 0 0

SAYBREAD UK. 46 X 33 CM
0.00000 0.00000 0.00000
00156-227 POP STAND WITH A4 153 0 0
FRAME SIZE -
7,770,843.99000 0.00000 0.00000
00191-292 PVC RAIL CARD 6 CM FOR 2,600 0 0
HOOK
2,210,000.00000 0.00000 0.00000
00224-362 ALAT PEMADAM API 68 0 0
RINGAN POWDER 3 KG
13,684,758.60000 0.00000 0.00000
00225-372 KERANJANG BELANJA - 382 0 0

13,273,522.08000 0.00000 0.00000

00227-374 TEMPAT SAMPAH 25 0 0
STEINLESS STEEL [TOKO]
6,346,060.25000 0.00000 0.00000
00228-377 DOLLY TOKO KERANJANG 10 0 0

2,300,000.00000 0.00000 0.00000

00289-461 RAK GALON DISPLAY 0 0 0
TOKO METAL SS
0.00000 0.00000 0.00000
00198-3006 POSTER GRIPPER 84 CM 198 0 0

6,573,415.86000 0.00000 0.00000

02036-3018 TANGGA ALUMINIUM 0.5 M 2 0 0

493,129.40000 0.00000 0.00000

02036-3019 TANGGA ALUMINIUM 2 M 1 0 0

520,079.37000 0.00000 0.00000

02049-3035 BAK LPG 0 0 0

0.00000 0.00000 0.00000

00079-3049 KESET HUJAN 46 0 0

10,616,568.16000 0.00000 0.00000

00746-3055 LAMPU LED SET = LAMPU 1,500 0 0
+ ARMATUR
117,798,975.00000 0.00000 0.00000
02303-4589 TROLY HAND 9 0 0

4,931,052.57000 0.00000 0.00000

02060-6897 MESIN ABSEN FINGER 50 0 0
SCAN ( TOKO )
46,000,000.00000 0.00000 0.00000
02702-7333 GEMBOK TABUNG - 177 0 0

31,506,000.00000 0.00000 0.00000

03269-9171 OVEN PIZZA - 20 0 0

16,500,000.00000 0.00000 0.00000

03748-12047 TATAKAN OVEN PIZZA - 17 0 0

10,977,750.00000 0.00000 0.00000

03749-12048 PAN PERFORATED 54 0 0
SIOMAY -
11,880,000.00000 0.00000 0.00000
04049-12512 SHELF STRIP CURVED 90 3,520 0 0
CM
20,409,699.20000 0.00000 0.00000
04049-12513 SHELF STRIP FLAT 90 CM 3,610 0 0

17,904,480.90000 0.00000 0.00000

04101-12656 KESET KAMAR MANDI 18 0 0

324,000.00000 0.00000 0.00000

04200-13842 TELEPON - 13 0 0

1,528,345.00000 0.00000 0.00000

04292-13939 DOLLY CONTAINER 25 0 0

6,500,000.00000 0.00000 0.00000

04328-13978 COVER TROLLEY BAKE 4 0 0
SAYBREAD -
880,000.00000 0.00000 0.00000
04712-14682 PIZZA CUTTER 8 0 0

320,000.00000 0.00000 0.00000

04744-14741 TERMINAL FIXED 2 0 0
WIRELESS
1,891,896.12000 0.00000 0.00000
05070-15733 EMBER BESAR BIRU 0 0 0

0.00000 0.00000 0.00000

05070-15734 EMBER SEDANG BIRU 0 0 0

0.00000 0.00000 0.00000

05077-15742 PENGKI PENGKI 1 0 0

24,750.00000 0.00000 0.00000

05080-15748 REFILL DUSTER 0 0 0

0.00000 0.00000 0.00000

05081-15749 BOTOL PEMBERSIH KACA 0 0 0

0.00000 0.00000 0.00000

05082-15750 SAPU IJUK 0 0 0

0.00000 0.00000 0.00000

05082-15751 SAPU LIDI 11 0 0

111,673.43000 0.00000 0.00000

05084-15753 DUSTER DUSTER 0 0 0
 0.00000 0.00000 0.00000
05092-15767 SIKAT GAGANG 0 0 0

0.00000 0.00000 0.00000

05093-15768 PEL LANTAI 0 0 0

0.00000 0.00000 0.00000

05094-15769 REFILL PEL 11 0 0

220,000.00000 0.00000 0.00000

05095-15770 RUMPUT SINTETIS 0 0 0

0.00000 0.00000 0.00000

05099-15774 KUAS 2.5 0 0 0

0.00000 0.00000 0.00000

05120-15806 SARUNG TANGAN KAIN 206 0 0

370,800.00000 0.00000 0.00000

05120-15809 SARUNG TANGAN KARET 11 0 0

132,000.00000 0.00000 0.00000

04292-16041 DOLLY KERANJANG 56 0 0

8,632,070.72000 0.00000 0.00000

05092-16050 SIKAT KESET 0 0 0

0.00000 0.00000 0.00000

04101-16189 KESET BIRU DEPAN TOKO 1 0 0

499,581.74000 0.00000 0.00000

04105-16569 TERPAL GENSET 0 0 0

0.00000 0.00000 0.00000

05069-16592 GEMBOK KOMBINASI 11 0 0

491,228.54000 0.00000 0.00000

05605-16977 GUNTING BESAR 0 0 0

0.00000 0.00000 0.00000

05741-17228 FIX WIRELESS TERMINAL - 1 0 0

500,000.00000 0.00000 0.00000

05102-17531 LAMPU EMERGENCY 17 0 0

1,827,500.00000 0.00000 0.00000

06037-18181 KANEBO - 171 0 0

1,795,257.18000 0.00000 0.00000

04109-18185 RAK TOKO RAK STEGER 0 0 0

0.00000 0.00000 0.00000

06046-18208 INSECT KILLER INSECT 2 0 0
KILLER
1,049,834.00000 0.00000 0.00000
06055-18227 CUP COFFEE 8 OZ 0 0 0
(CUP,LID,STIRER WITH
0.00000 0.00000 0.00000
06085-18277 FRAME MENU POINT CAFE 4 0 0

2,780,000.00000 0.00000 0.00000

05069-18994 GEMBOK TABUNG 38 0 0

7,381,220.70000 0.00000 0.00000

06714-22117 LOYANG - 0 0 0

0.00000 0.00000 0.00000

06736-22173 KANTONG PLASTIK 0 0 0
SAMPAH UK 90 X 120
0.00000 0.00000 0.00000
07172-24229 SUCTION CUP POSTER - 268 0 0

3,391,899.12000 0.00000 0.00000

07645-25522 RAK STEGER 175 0 0

128,003,825.25000 0.00000 0.00000

07694-25634 PAN DAN SARINGAN 88 0 0

18,759,224.00000 0.00000 0.00000

05070-28135 EMBER - 0 0 0

0.00000 0.00000 0.00000

08585-29473 TEMPAT SABUN CUCI 0 0 0
TANGAN -
0.00000 0.00000 0.00000
08590-29479 GANTUNGAN BAJU 14 0 0
TEMPEL -
210,000.00000 0.00000 0.00000
08694-29702 GELAS UKUR PLASTIK - 0 0 0

0.00000 0.00000 0.00000

08597-32324 TALENAN - 1 0 0

63,020.00000 0.00000 0.00000

08069-32821 TEMPAT SAMPAH 100 28 0 0
LITER
9,805,234.88000 0.00000 0.00000
04098-33142 ACRYLIC A4 54 0 0

1,890,000.00000 0.00000 0.00000

09900-33795 TEMPAT TISSUE TOILET - 0 0 0

0.00000 0.00000 0.00000

09901-33796 TIMBANGAN GANTUNG - 16 0 0

1,500,014.40000 0.00000 0.00000

09904-33799 BELL WIRELESS - 18 0 0

1,037,538.00000 0.00000 0.00000

09906-33801 KAPE - 0 0 0

0.00000 0.00000 0.00000

09908-33803 SINK + KRAN - 0 0 0

0.00000 0.00000 0.00000

09909-33806 BOX CONTAINER - 38 0 0

4,469,411.04000 0.00000 0.00000

10030-34123 POINT COFFEE, AKRILIK 2 0 0
CUP DISPENSER
566,400.00000 0.00000 0.00000
10143-34415 HOLDER FOOD PAN FRIED 35 0 0
CHICKEN
14,683,655.00000 0.00000 0.00000
10145-34417 FOOD PAN S/S UKURAN 25 0 0
BESAR FRIED CHICKEN
3,350,000.00000 0.00000 0.00000
10145-34418 FOOD PAN S/S UKURAN 50 0 0
KECIL FRIED CHICKEN
 6,700,000.00000 0.00000 0.00000
10413-34898 THERMOMETER DIGITAL 0 0 0

0.00000 0.00000 0.00000

11343-36578 THERMOMETER - 24 0 0

900,000.00000 0.00000 0.00000

13473-40111 KONTAINER BUAH + 48 0 0
DIVIDER INDOMARET
13,920,000.00000 0.00000 0.00000
05069-40589 GEMBOK 50 MM 23 0 0

1,895,935.08000 0.00000 0.00000

05069-40590 GEMBOK 60 MM 0 0 0

0.00000 0.00000 0.00000

05069-40591 GEMBOK 40 MM 0 0 0

0.00000 0.00000 0.00000

13728-40593 ALAT PEL (SPIN MOP) - 9 0 0

900,000.00000 0.00000 0.00000

08069-40736 TEMPAT SAMPAH 0 0 0
KERANJANG
0.00000 0.00000 0.00000
30740-59493 MANGKOK SOSIS - 0 0 0

0.00000 0.00000 0.00000

30763-59527 TAS SALES CASHBOX 28 0 0
(KANTONGAN
377,892.76000 0.00000 0.00000
30813-59646 ALAT PEMBERSIH KACA / 42 0 0
SQUEENGE -
2,226,000.00000 0.00000 0.00000
30814-59647 BASKOM - 0 0 0

0.00000 0.00000 0.00000

30817-59650 CAPIT ROTI - 18 0 0

519,065.46000 0.00000 0.00000

30833-59669 KUAS SILIKON - 1 0 0

8,245.67000 0.00000 0.00000

30836-59672 PISAU - 0 0 0

0.00000 0.00000 0.00000

30839-59676 SEKOP ACRILIK - 18 0 0

450,000.00000 0.00000 0.00000

30845-59682 SIKAT WC - 0 0 0

0.00000 0.00000 0.00000

30847-59684 TEMPAT SAMPAH PLASTIK 0 0 0
KECIL -
0.00000 0.00000 0.00000
30881-59722 SIKAT LANTAI GAGANG 0 0 0
PANJANG -
0.00000 0.00000 0.00000
30882-59725 GAYUNG PLASTIK - 0 0 0

0.00000 0.00000 0.00000

30885-59729 JERIGEN - 0 0 0

0.00000 0.00000 0.00000

30888-59735 GUNTING - 1 0 0

14,750.00000 0.00000 0.00000

30912-59761 ASAHAN PISAU - 3 0 0

55,665.00000 0.00000 0.00000

30931-59781 CERMIN - 0 0 0

0.00000 0.00000 0.00000

05090-59882 SERBET - 330 0 0

1,981,570.80000 0.00000 0.00000

30982-59883 SIKAT LANGIT LANGIT - 0 0 0

0.00000 0.00000 0.00000

30836-59884 PISAU VISENZA SET 0 0 0

0.00000 0.00000 0.00000

30997-59918 TONGS - 4 0 0

195,504.48000 0.00000 0.00000

31132-60259 DIGITAL TIMER - 32 0 0

753,669.12000 0.00000 0.00000

31264-60464 CORONG - 0 0 0

0.00000 0.00000 0.00000

31527-60942 FOOD PAN SS UKURAN 1/1 30 0 0

9,487,680.00000 0.00000 0.00000

31528-60943 TUTUP FOOD PAN SS 38 0 0
UKURAN 1/1
5,455,888.00000 0.00000 0.00000
31590-61120 CAIRAN PEMBASMI 53 0 0
SERANGGA -
5,666,984.72000 0.00000 0.00000
30996-61519 SARINGAN MINYAK 0 0 0

0.00000 0.00000 0.00000

30996-61520 SARINGAN TEPUNG 0 0 0

0.00000 0.00000 0.00000

31825-61522 PAYUNG - 0 0 0

0.00000 0.00000 0.00000

06037-61660 KANEBO BIRU 0 0 0

0.00000 0.00000 0.00000

06037-61661 KANEBO HIJAU 0 0 0

0.00000 0.00000 0.00000

06037-61662 KANEBO PINK 0 0 0

0.00000 0.00000 0.00000

30995-61681 APRON YUMMY CHIKEN 19 0 0

1,005,474.30000 0.00000 0.00000

08069-61682 TEMPAT SAMPAH BUAH 42 7 0 0
LTR
604,609.04000 0.00000 0.00000
31905-61696 PERANGKAP SERANGGA - 18 0 0

1,047,563.82000 0.00000 0.00000

31965-61855 SINK CUCI TANGAN 1 0 0
 595,000.00000 0.00000 0.00000
30836-61886 PISAU PIZZA 0 0 0

0.00000 0.00000 0.00000

32118-62285 THERMOMETER MINYAK - 12 0 0

354,000.00000 0.00000 0.00000

05094-62338 REFILL PEL SPIN MOP 21 0 0

367,500.00000 0.00000 0.00000

32179-62414 RUBBERIZER UNDERCOAT 0 0 0
-
0.00000 0.00000 0.00000
32529-63019 BOTOL KECAP - 0 0 0

0.00000 0.00000 0.00000

32697-63264 THERMOS NASI - 0 0 0

0.00000 0.00000 0.00000

32835-63507 RACUN TIKUS - 0 0 0

0.00000 0.00000 0.00000

08069-64298 TEMPAT SAMPAH BULAT 2 0 0
INJAK
136,000.00000 0.00000 0.00000
08069-64299 TEMPAT SAMPAH KOTAK 0 0 0

0.00000 0.00000 0.00000

06037-64881 KANEBO KUNING 0 0 0

0.00000 0.00000 0.00000

36095-68656 RAK GANTUNGAN HELM - 4 0 0

140,000.00000 0.00000 0.00000

05070-71212 EMBER 60 L 0 0 0

0.00000 0.00000 0.00000

47389-82966 AKRILIK KARTU PERDANA 55 0 0
BACKWALL
1,333,750.00000 0.00000 0.00000
47781-83537 RACK STICKER UK. 0 62 0
100X100X1250 MM
0.00000 4,340,000.00000 0.00000
48435-84650 MANGKOK CETAKAN NASI 0 0 0
9,5 X 4 CM
0.00000 0.00000 0.00000
Nilai Total (Qty) 14,706 62 0

Nilai Total (Rp.) 623,779,462.75000 4,340,000.00000 0.00000

 LAPORAN POSISI PERSEDIAAN
BARANG INVENTARIS DAN LAIN-LAIN
Periode: 01/03/2024 s.d 30/04/2024

PENERIMAAN PENGELUARAN
JUMLAH
PENGEMBALIAN PENGEMBALIAN MUTASI PENGGUNAAN CLAIM GARANSI
Baik Rusak

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