Copy Of Belanja Sabtu

To.Yuli/Ibu Dian- CITRA MEKAR Tlp/Fax.021-692 8422 Mohon diinformasikan Harga, sehubungan dengan rencana pembelian ATK PT.Inspiran Ideal Indotama sbb : No 1 2 3 4 5 6 7 8 9

Nama Barang Pita Fax KX-FA1364"PANASONIC" Kertas A4 Amplop Putih Polos "JAYA" Amplop Coklat Polos Pulpen Faster Spidol Snowman Hitam Spidol W/B -Permanent -Hitam Tinta Refiil spidol w/B permanent Black

Lem Prit

Jakarta, 14/10/09 Indah Tlp.021-718 2472

Qty Sat 3 Dus 5 Rim 1 Dus 1 Pak 2 Dzn 1 Dzn 2 Pcs 3 Pcs 5 Pcs

Pembelian Harga

Total

Ket

New Anggaran No. Nama Barang 1 Benang Antelas 1179 Green (1292) Green (1125) Green (1116) Green (1120) T'Red (1049) Black (1180) add 1127

Ukuran

Qty 12 8 6 6 8 16 12 3

1132

3

Total

74

Tgl. 14 Desember 2007 H. Satuan Tot Harga Keterangan 12,900 12,900 12,900 12,900 12,900 12,900 12,900

154,800 103,200 77,400 77,400 103,200 206,400 154,800

877,200

BP Eqpty BP Eqpty BP Eqpty BP Migas Citic,Tesco,Bend. Indo dll Citic dll

ANGGARAN PER 10 November 2009 Periode

Nama Barang

Qty Sat

New

Tinta HP Laserjet 1100 Klaim asuransi Panther Klaim Mercy B1505 Service Panther - Keropos 18-Nov KIR Truk STNK & PKB Truk Gunting Buang Benang Jarum DB x 1#16 Jarum DPx5#16 Selang utk setrika Asahan Pisau Sepatu CR P.351 (5/16) Mur Jarum obras Jepitan Cutting Penggaris Stainless 1 meter Tali Klem(Webbing Tape) Kresek "Loco" Obat-obatan Benang Antelas

1 Dozen 5 Pak 5 Pak 20 mtr 1 Pak 2 Pcs 1 Dozen 1 2 Roll 5 Pak

1049 1054 1069 1096 1116 1174 1179 1254 1063 1187 1179

add

add add

1 Pcs

Benang 40/2 Benang 20/2 Silver Benang 20/3 T'Red Kancing Plastik Orange Velcro Hitam 1 Inch Sarung Tangan Besi utk cutting isolasi 1/2 inch Minyak Mesin

98 Cone 12 12 12 12 6 6 24 6 4 4 6 3 Dozen 5 Dozen 2 Dozen 24 Gross 2 Roll 1 Pcs 2 Dozen 5 liter

Total anggaran sebelumnya yg blm dibeli/blm dilaksanakan Done 92 New

Hrg

Total

662,400

13,800

662,400 250,000 200,000 200,000 300,000 2,250,000 30,000 45,000 45,000 500,000 65,000 30,000 10,000 50,000 35,000 130,000 62,500 200,000 1,352,400

75,000 75,000 75,000 16,000 96,500 720,000 24,000 16,000

225,000 375,000 150,000 384,000 193,000 720,000 48,000 80,000

30,000 9,000 9,000 25,000 65,000 15,000 10,000 35,000 65,000 12,500

8,592,300

3,384,500.0 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 154 599 000 S02652000

5.400 0.310 0.310 6.02

Ket type C 4092 A, terakhir 16/7/09

due 20 Nov'09 due 6 Des'09

38.000/mtr, 60.000/mtr Isi 50 pcs utk JR.II

utk P'Pri

Kapas, Panadol, Insto, Abotil, Dant Dao Tjin, amoxcilin utk bordir

kosong

utk Merrow (white, R'Blue, Black, P'red, Grey, Green, Oange@6Cone)

utk Shirt Freeport utk jacket freeport usd 84, note : yg lama sdh rusak

Name of Req

Yeni

Periode

Req.Tgl

15 s/d 22 Sept'07

Nama Barang

Qty

10-Sep Jarum DP x 5 #16 Rotary mesin Bartex Stapler Benang sewing - Yellow Benang sewing - blue Pulpen Faster Tip-Ex Pentel Total

Sat

3 1 1 2 2 2 6

pak unit pcs dozen dozen dozen pcs

Hrg 7,770 111,000 7,500 95,000 95,000 18,000 17,400

29-Sep 29-Sep 29-Sep 2-Oct

Looper Kansai 19-535 Benang Antelas 1055 Benang Antelas 1057 Benang Toyolon 40/2(blue)

1 1 1 1

pcs

27-Oct 27-Oct 27-Oct 27-Oct 27-Oct 27-Oct 27-Oct 27-Oct 27-Oct 27-Oct

Kantong kresek Tag Pin 35mm (isi 5000 pcs) Spidol Permanent Plastik Packing "Wayang" Jarum DC x 27 #14 Jarum DB x 27 #14 Jarum DB x 1 #14 Kapur Kain Sakura White Benang Antelas 1097(blue) Gunting craftman Pesawat Wifone LG -LSP 350

5 2 2 17 20 20 50 5 2 6 1

Pak Pak pcs Kg Pcs Pcs

18 8 8 8

Cone Cone Cone Cone

5

Rim

23,750

dozen dozen dozen Meter Kg dozen

16,000 6,250 15,000

Black (1180) Blue (1271 ) Orange (1045) 1244

5-Dec

21-Nov 24-Nov 27-Nov 3-Dec

Kertas A4 Bola Dunia Benang merrow 40/2 P'Red Blue L'Marine Kain USA Drill Blue-341 - 20 Bal Kertas Marker Selotape Sparepart Bartex Pisau

1.5 1 1 600 40 1 1

Interlining Babud 88F 5-Dec Kain Taipan Drill Grey A-308 Benang Antelas : White P'Red T'Red Blue Yellow

(1179) (1054) (1049) (1069) (1008)

dozen

box bal cones

75,000 12,300 12,300 68,000 9,500 13,000 3,500 18,000 1,600 870 12,000 240,000 12,000

8

roll

225,000

11

Meter

22,000

114

Cone

12,900

36 36 12 8 8

Cone Cone Cone Cone Cone

5-Dec Klem

Green (1120) Orange (1191) Green (1292)

4 4 6 2

Cone Cone Cone Kg

2

dozen

70,000

0.5

dozen

70,000

0.5 5 5 5 5 1153 50 120 1

dozen Pak Pak Pak Pak cov Kg Meter dozen

70,000 17,500 26,000 10,400 26,000 250 18,000 20,000 72,000

1 10 10 5 5 5 5 5 1 74 1 2 2 2 208

dozen Box Pak Pak

Pak dozen Cone Pcs dozen roll roll Cones

28,000 11,500 10,450 8,980 8,980 8,980 10,450 11,000 12,900 623,700 72,000 68,500 68,500 12,900

1

dozen

68,000

Kg Liter

300 21,000 12,000

8,500

KIR Truk Box

1-Dec Benang u/ Merrow 40/2 white

Benang u/ Merrow 40/2 Blue Benang u/ Merrow Yellow +toska Jarum DC x 27 #14 Jarum TV x 64 #14 Jarum DP x 5 #16 Jarum TV x 3 #20-049 Buang Benang Plastik PP-04 "wayang" Kain Japan Drill -392 14-Dec Benang Yellow 20/3 - Jotun

Gunting buang benang 12-Jan Kapur kelinci Jarum DP x 5 #16 12-Jan Jarum DP x 5 #14 12-Jan Jarum DB x 1 #16 Schmetz 12-Jan Jarum DB x 1 #14 12-Jan Jarum DB x 1 #18 12-Jan Plastik kresek "LOCO" 40P 12-Jan Gunting "Eagle" 12-Jan Benang Antelas Toner Fax Laserjet Q2612 A 26-Jan Benang Yellow 20/2 26-Jan Velcro White 1 inch "YKK" 26-Jan Velcro Black 1 inch "YKK" 26-Jan Benang Antelas 26-Jan Pisau Cutting 8" 2-Jan Benang 60/5 Singlong 2-Jan Resleting rol 100 yards 2-Jan Kepala resleting 2-Jan plastik Packing " Wayang" 9-Feb Minyak Mesin Pajak (PKB Panther) Salary Buang benang 9-Feb Lakban Daimaru 6-Feb Keagenan Daletec PKB BMW - Biaya Balik Nama + Pajak 26-Jan Kertas Marker

280 25 10

1185 cov 3 dozen

70

Kg

Benang Spul Color White 60/2 10 dozen 9-Feb Interlining Woven "babud 88 F"/ Babud 99 10S roll 9-Feb Interlining Non Woven "Megalon 50 N KBB" 3 Roll Wifone Feb (periode tag :16/12/07 - 15/1-08) Wifone (Per.16 Jan - 6 feb -08)

250 68,000

6,300 90,000 225,000 84,000

Kertas Continuos Form 4 play Asahan Pisau Cutting "KM Belt Good" Pisau Bartex MN Knife B430 E (atas) Pisau Bartex Fixed Knife B430 E (bawah) 23-Feb Garam kristal utk Filter air Wifone Per 16/1 s/d 15/2 Salary Feb Buang benang Coverall Bongkar Zipper Iklan baris POS KOTA 23 feb-08 ACA Asuransi Truk Mitsubishi B9849 QF ACA Asuransi BMW B 1227 LZ ACA Asuransi Panther B2604 MR 1-Mar Jarum Merrow TL x 7 No.14 1-Mar Materai 1-Mar Faktur Pajak Standar -VALAS 1-Mar Karet gelang 1-Mar Selotape Packing Iklan baris KOMPAS Sabtu 1 Mar-08 1-Mar benang Antelas 1254 1-Mar H Rivet 1-Mar Baud NO.8 1-Mar Bolt 437 asli 1-Mar Per 1-Mar N/P E 1-Mar Jarum DC x 27 # 14 1-Mar Jarum TV x 64 # 14 1-Mar Jarum DB x 1 #16 1-Mar Jarum TV x 3#20-049 Plastik Wayang 29-Mar Plastik Wayang Plastik kresek "Loco" 29-Mar Tape Dispenser/Tempat Selotape Benang Antelas -Blue (1254) 29-Mar Velcro Black 1 Inch Spare Part Jr.1 ( sepatu ) P363 Spare Part Jr.1 ( sepatu ) P58M 14-Mar Jarum DP x 5 # 16 29-Mar Spul benang Jr.2 Iklan Kompas Minggu 9 Mar-08 29-Mar penghapus besar Fabercastel (isi 20) 29-Mar Tinta W/B Permanen Disk Tape HP 40GB Cleaner - HP 24-Mar Tali Kur 24-Mar Mata Tali Kur 24-Mar V Belt #43 V Belt #45 V Belt #46 add 19/3/08Iklan Kompas Sabtu, 22 Mar-08, Kompas Wifone Per 15 feb s/d 15 mar

1 1 1 1 5

990 20 5

5 50 1 0.50 2.00 3.00 3.00 1.00 4.00 2.00 1.00 4.00 5 5 5 5 25 25 5 2 18 2 5 5 5 5 1 1 0.5 1 1

3 1 1 30

Pak Pak Pcs Pcs Karung

baris

Pcs Lbr Pak dozen baris Cone

Pak Pak Pak Pak Kg Kg Pak pcs Cone roll set

Pak pcs pak dozen Pcs

mmk

135,000 23,000 95,000 35,000 50,000

250 1,000 10,000

17,000 6,000.00 105,000.00 33,000.00 30,000.00 44,000.00 12,900.00 85,000.00 2,000.00 4,000.00 6,000.00 2,500.00 16,500 21,600 8,900 22,500 21,000 20,500 11,000 10,000 12,900 70,000 8,000 8,000 8,900 1,500 132,000 60,000 38,000 70,000.00 75,000.00

41,140

Salary Mar (sblm kenaikan Salary) Buang Benang & bongkar zipper Gunting besar "craftman" 2 3-Apr Sepatu ukuran 1/8 5 3-Apr Sepatu ukuran 1/4 5 3-Apr Jarum TQ x 1 #16 5 3-Apr Jarum DP x 551 #16 5 Materai 50 16-Apr Perpanjangan tender online ( 1 thn) New Perpanjangan Domisili Puri (Per 13/4/08-13/4/09) 19-Apr Pencil 2B 1 19-Apr Penggaris besi 1 19-Apr Moulding 1 Faktur Pajak -VALAS 1 Selotape utk Packing 3 Amplop Coklat Polos Uk Folio 1 Double Tape 0.5 Isi Cutter 1 Pulpen Pilot/Standar -Hitam 2 2-May Kertas Marker 100 Benang 40/2 7 Benang 40/2 -Silver (gunze -1812 GH) 1 DB x 1 #16 (utk JR.1) 10 add DP x 1 #16 5 UO x 113 -100--040#16 (utk kansai) 5 TQ x 1#14 10 Sepatu Stik Zipper uk.1/4 5 Tutup Mesin -Plastik 6 Velcro White 1 Inch -YKK 2 Add Velcro Hitam 1 Inch 1 2-May Garam kristal - utk filter air 5 Meteran Besi 1 Benang Antelas -P'red (1054) 24 Benang Antelas -White (1179) 48 Benang Antelas -Blue (1271) 12 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 29-Apr Benang Astra 60/2 White 12 Klem 5 Kancing Jas 3 Piringan Mesin Jr.2 size 16 5 Kain USA Drill - 374 (Green) 105 29-May KIR Truk Mitsubishi Kain Taipan Drill B-290 (blue) 2 Kancing Plastik Plastik 43 Asahan Pisau Cutting "KM Belt Good" 1 Gunting buang benang 1 Jarum TV x 3 Size 16 5 7-Jun Plastik Kresek LOCO 5

Pcs Pcs Pcs Pak Pak Pcs

12,000 14,000 15,000 17,200 10,200 6,000

dozen Pcs Pcs Pak dozen Pak dozen Pak dozen Kg dozen dozen Pak Pak Pak Pak Pcs Pcs roll roll karung Pcs Cone Cone Cone

22,000 20,000 125,000 175,000 35,000 16,500 30,000 12,000 9,000 7,900 70,000 80,000 8,900 8,900 32,600 17,200 3,000 10,000 68,500 68,500 50,000 20,000 12,900 12,900 12,900

Mtr dozen Kg set pcs Mtr

16,000 75,000 8,000 9,500 5,600 16,000

mtr

20,500

Kg Pak dozen Pak Pak

21,000 23,000 25,000 22,500 11,000

Reffile Tinta W/B Snowman (hitam-biru) 4 pcs Gulung dinamo 3 unit 7-Jun Obeng 8 pcs Kampas Dinamo 4 Pcs Kuas utk mesin 1 Mur Jr.1 1 Benang Antelas 84 Cone Biru (1254) 36 Merah(1049) 36 Biru(1271) 12 Pita Fax KX-FA1364"PANASONIC" 3 dus Materai 50 lbr 14-Jun Perpanjangan STNK Kijang krista 21-Jun Lakban Daimaru 6 dozen 21-Jun Interlining Woven Startex 2260 10 roll 21-Jun Faktur Pajak Valas 1 Pak 18-Jun Toner HP Laserjet1100 (C4092 A) 1 NEW Benang Antelas 4 Cone 4-Jul Benang Merrow'Toyolon" Plum Red (050) 2 dozen 4-Jul Benang Merrow'Toyolon"T'Red 1 dozen 4-Jul Benang Silver 40/2 (Toyolon Hs-687) 2 dozen 4-Jul Jarum TV x 64 #14 50 Pcs 4-Jul Jarum TV x 3 #20 50 Pcs 4-Jul Jarum DB x 5 # 16 100 Pcs 4-Jul Kapur Kelinci 10 box 4-Jul Gunting besar "craftman" 2 Pcs 4-Jul Plastik Packing 100 kg 2-Jul Plastik Packing 4 kg 5-Jul Plastik Packing 2 kg 4-Jul Pulpen Faster 3 dozen 7-Jul Tinta absensi amano EX3500N 1 Perpanjangan Sertifikasi kadin Salary 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 & bawah 11-Jul rotay hook 16-Jul Kain USA Drill - Yellow (619) 240 mtr 17-Jul Benang Yellow 20/2 Toyolon -803(@5000 yards) 2 dozen 17-Jul Continuos Form 2 Play 3 Box 17-Jul Continuos Form 3 Play 3 Box 16-Jul Kain USA Drill - Black(401) 90 meter 19-Jul Jarum DB x 1 #16 100 Pcs Jarum Pentul 1 Pak

benang Antelas

Blue(1065) Yellow(1009) Yellow(1188)

18 6 6

Cones Cones Cones

8,000 30,000 5,000 5,000 10,000 12,900

55,000 6,000 75,000 210,000 105,000 627,000 12,900 83,000 79,000 83,000 2,130 2,220 800 14,000 13,000 27,100 28,000 28,500 18,000 167,200

$147.92 $58.31 $26.38 $17.18 16,500 78,000 110,000 160,000 17500 790 15000

12,900 12,900 12,900

Velcro Minyak mesin Interlining Babud 88F/Startex 22260 Asuransi Kijang 4-Aug Salary Produksi Juli-09 4-Aug Buang Benang 4-Aug Asahan Pisau Cutting 4-Aug Pisau Cutting -KM 8 Inch 4-Aug Gunting Buang benang 4-Aug Jarum TV x 64 #14 4-Aug Jarum DC x 27 #14 4-Aug Pulpen Pilot /Standart (merah +Hitam) 4-Aug Pencil 2B 4-Aug Isi Stapler "Max" 20-Aug Minyak Mesin 16-Aug Faktur Pajak Valas Buku Tulis Big Boss 16-Aug Pita Fax KX-FA1364"PANASONIC" Materai 16-Aug Velcro Hitam 1 Inch YKK (1 roll:25 mtr) Kresek Loco Piringan E 20 20-Aug Sepatu P 351 20-Aug Sepatu CR1 -32 N 20-Aug Jarum TV x 3 20/049 Benang Antelas

White Black 16-Aug T'Red 16-Aug P'Red 16-Aug Yellow Green Interlining Non Woven 50N999 19-Aug

Antelas (1069) Kertas A4 Amplop coklat polos, uk folio Gift for Halliburton (Mila) Salary Produksi Buang Benang Jarum DB x 1#16 Jarum DPx17 #16 Benang Antelas 1081 12-Sep Snap Plastik - Grey, ukuran & qty? 8-Oct Kertas Marker 2 roll 22-Sep Jarum DP x 5 #16 22-Sep Piringan E-18 Jr.1 22-Sep Benang Antelas (1187) THR Produksi

1 5 10

Roll liter Roll

1 Pak 1 Pak 1 dozen 50 Pcs 50 Pcs 3 dozen 1 dozen 1 Pak 10 Liter 10 Buku 2 Pak 3 Dus 50 lbr 6 roll set 5 Pak 5 Pcs 5 Pcs 5 Pcs 5 Pak 188 Cones

1179 1180 1049 1054 1189 1126

18,000 210,000

2,150 2,100 10,000 22,000 25,000 18,000 13,000 15,000 60,000 6,000 70,000 11,000 5,600 3,700 4,200 22,950 12,900

60 48 36 36 4 4 2 30 10 1 1 1558 5 5 4 15 102 100 5 4

roll Rim Pak

cov Pak Pak cones Lusin Kg Pcs Pcs Cones

92,000 12,900 28,000 17,000 800,000 300 7,950 16,500 12,900 500 9,350 850 6,000 12,900

Salary Prod Sept-08(estimasi) Selotape Daimaru 22-Sep Sepatu CR 1/8 22-Sep Plastik Wayang 15-Oct Klem -utk Packing 21-Oct Lakban Daimaru lebar 2 Inch 18-Oct Selotape utk Pcking 18-Oct Reffil Tinta Hitam & Biru -Permanent 15-Jan Gunting "Craftman" 15-Oct Gunting gunting karton 15-Oct Asahan KM.8 Top Stop 5A B stop 21-Oct Pulpen Merah "Standart" 20-Oct Plastik Wayang PP 35 x 50 cm 18-Oct Plastik Kresek "LOCO" 15-Oct Spul JR.2 15-Oct Sepatu JR.2 (1/4) P3K 14-Oct Garam Kristal utk Filter air 15-Oct Kapur Kelinci 15-Oct Jarum DB x 1 #16

Benang Antelas -Yellow (1009) Benang Antelas -Blue Expro (1271) 18-Oct Kalkulator 15-Oct Materai 18-Oct Faktur Pajak 1-Nov Gunting Buang Benang 1-Nov P3k( minyak kayu putih, koyo,tolak angin)

Jarum DB x K5 SES Serv 6, size 9 1-Nov Benang Bordir "antelas" - white (1179) 1-Nov Minyak tinta stamp garment

111/1

30-Oct Materai 1-Nov Map Transparan 1-Nov Stapler Max 1-Nov Pencil 2 B 5-Nov Namecard New Salary Produksi 3 Nop Buang Benang 8-Nov Continuos Form 2 Play 8-Nov Continuos Form 3 Play 7-Nov Buckle 50 - 2 Inch ( 1 pak isi 5 dzn) 7-Nov Adjuster 850 -hitam ( 1 pak isi 10 dzn) 7-Nov Velcro 1 Inch -Hitam Gunting buang benang Tag Gun (tembakan) Pendedel Benang Sepatu 1/8 Faktur Pajak Valas

12 5 4 5 36 1 4 1 1 1 2 2 125 5 5 4 5 10 100

Bks dozen KG Pak Pcs Pcs

1,875 5,000 1,000 11,000 8,500 9,000 5,500 16,000 15,000 13,000 10,000 11,000 20,000 12,500 3,000 19,000

Karung Box Pcs

55,000 15,000 857

Pcs Pcs Kg Roll dozen btl

6

12,900

12

12,900

1

60,000

50

6,000

5 1

Buku dozen

17,500 37,500

50

pcs

60

Cone

12,900

1 50 2 1 2 5

ltr lbr dozen pcs dozen Box

58,500 6,000 14,500 9,000 23,500 60,000

1650 3 3 1 1 3 1 1 2 4 10

COV Box Box Pak Pak Roll dzn Pcs Pcs Pcs Bk

350 110,000 160,000 30,000 10,000 77,000 40,000 25,000 7,500 5,000 17,500

977

Faktur Pajak Rp

5

Bk

Benang Antelas -P'Red(1054) 36 Interlining Babud S 99 F/ Startek 2260 F 10 Karton Duplex 500 gr

9,000

Cone

250

Roll lbr

14,300 270,000 2,550

klaim Asuransi Panther ke bengkel (biaya OR) 15-Nov Kain Sakura (1 bal=40 yards) ATK Penggaris Besi 30 cm Kenko Kertas HVS A4 70 gr Kertas HVS Folio 70 gr Amplop jaya -putih polos Kartu absensi Paperclip No.1 joyko Binder Clip-kenko No.200 Tip-Ex Pentel Pen Pita Epson #8750 (LX 300) Catridge Pita Fax KX-FA1364"PANASONIC" Lem Prit PKB Truk Jarum DB x 1 #16 Jarum TV x 64#14 Penggaris 1 M Pisau Cutter Besar New Asuransi Office -Mitsui Insurance 24-Dec Benang Bartack 17-Dec Lakban

1 2 5 2 2 1 2 2 6 1 2 5

Bal Pcs Rim Rim Dus Pak Box Box Pcs Pcs Dus Pcs

330,000 4,500 27,500 31,000 14,500 9,000 15,000 7,500 14,500 11,000 60,000 5,000

10 Pak 5 Pak 1 1 Pak

11,100 29,100 100,000 10,000

2 dozen 36 roll

90,000 9,500

2 dozen

90,000

2 dozen

90,000

dozen cone

90,000 13,400

benang merrow 40/2 24-Dec 24-Dec

Putih P'Red (Toyolon Kode 050) Yellow (Toyolon Kode 803) Benang antelas Yellow (1008) Orange (1045) Blue (1096) Silver (1174) Putih(1179) D'Marine(1204) Blue Expro (1271)

17-Jan Benang Yellow 40/2 17-Jan Kresek LOCO 17-Jan adjuster 830 Service Setrika Uap

0.5 84 12 12 18 6 24 6 6

-Toyolon (Kode 803)0.5

17-Jan Buku Folio Besar utk Susi Stapler Isi Stapler Pulpen Pilot/Standart hitam+merah Pulpen Faster Acco

6 1

2 2 2 4 2 1

Cones Cones Cones Cones Cones Cones Cones

dozen Pak pak

Pak dozen dozen Pak

90,000 10,000 6,000

26,500 10,500 33,500 10,000 20,000 12,500

Selotape kecil 1/2 x 72 24 roll 23-Jan Kertas Marker 100 kg 17-Jan Jarum DP x 17 #21 50 pcs 17-Jan Jarum DBx1 # 14 50 pcs 17-Jan Jarum DP x 5 #16 50 Pcs Asahan Pisau Cutting "KM Belt Good" 1 pak Spool Jr.2 5 Pcs 17-Jan Elastic 2 Inch "Diamond" 1 Roll 10-Jan Benang Antelas 94 Cones 17-Jan Obat2 an (p3K) Minyak mesin 10 ltr 5-Feb Velcro black 1 Inch 2 Roll 5-Feb Pita Fax KX-FA1364"PANASONIC" 2 Pak 5-Feb Interlining woven babud S99F 10 roll 5-Feb Interlining Non woven Megalon 50N 999 2 Roll Salary Produksi 38 person(estimasi) Buang Benang(estimasi s/d tgl.2 Feb) 2344 cov JOGI (G 20) mesin jarum 1 2 pcs Sepatu Jarum 2 (1/4 or 1/8) 2 Pcs 11-Feb Sparepart Kansai"Connecting Link" KSJ/63-2080 1 11-Feb Jarum DCx27#14 10 Pak 14-Feb Selang Utk Setrika uap 20 mtr Baterai 1 Pak Pompa air utk aqua di basement Pita Printer LX 300 -SO15264/#8750, catridge 1 pcs Refil Tinta Permanent -Black 5 Tinta Permanent - Black 5 Obat-obatan 14-Feb Gunting Buang Benang 1 dozen 14-Feb Sepatu JR.2 ukuran 1/4 4 Pcs 14-Feb Jarum DPx 5 #16 50 pcs 14-Feb Jarum DB x 1#16 50 Pcs 14-Feb Jarum TV x 64#14 30 Pcs Plastik Wayang 125 Kg 14-Feb Klem utk packing 5 Kg 24-Feb Lakban Kertas 1 inch 12 roll Benang Antelas 126 Cone Yellow (1009) Cone 6 P'Red(1054) 36 Cone Blue(1065) 12 Cone Blue Well(1096) Cone 6 Green(1125) Cone 6 Black(1180) 24 Cone Brown(1187) Cone 4 Green(1204) Cone 6 R'Blue (1254) 12 Cone Green(1292) Cone 4 1246 Cone 4 New Asahan Pisau 1 Pak 28-Feb Pisau Cutting KM Belts 8 inch 12 pcs Gunting "craftman' 2 Pcs

1,750 8,800 2,065 995 995 37,000 5,000 71,000 13,400 20,000 96,500 60,000 280,000 95,000 350 6,000 12,000 2,080 23,000

46,000 6,000 7,500 40,000 17,750 1,050 1,050 2,740 18,500 12,000 6,000 13,800

25000 95000 12000

Sepatu biasa (P351 28-Feb Sepatu kiri (P36N) 28-Feb Sepatu kanan (P36 LN) 28-Feb Piringan E20 28-Feb Piringan E18 28-Feb Piringan E16 Kapur basah 28-Feb Spul 28-Feb Meteran butterfly 28-Feb Double Tape 3-Mar Lakban Bening Daimaru 28-Feb Amplop Coklat Benang Antelas

4 Pcs 1 Pcs 1 pcs 5 Pcs 5 Pcs 5 Pcs 1 Pak 5 Pcs 1 dzn 1 dozen 36 Roll 2 Pak 66 Cone 1049-T'Red 1065-Blue 1179-White 1224-Brown

New

add add

Salary produksi Feb-09 Buang Benang (2.910 cov @350) Asuransi Truk per 18/2/09- 18/2/10 Asuransi Pengiriman Brg ke Senipah Asuransi Pengiriman Brg ke Penajam Buang Benang(Ibu Sakim) Iklan Kompas 28 Mar (Kolom) Asuransi pengiriman ke Penajam-chevron Pita Fax KX-FA1364"PANASONIC" Benang Antelas -Blue (1254) Hole Punch Acco Pencil 2B Buku Kwarto Clear Folder A4 Selotape utk Packing Pulpen pilot hitam Salary Buang benang Benang astra white 60/2

Puler DT6-B925-7 25-Apr Gunting Buang Benang Kresek Loco Benang 60/2 -White Penghapus Pencil -Besar Ketas A4 Stabilo Penggaris Besi 30 cm Pencil 2B Tip EX Panthel Buku Folio Cutter kecil

24 12 24 6

4000 4000 6000 6000 6000 20000 5000 15000 30000 8500 15000 13800

Cone Cone Cone Cone

367

350

3 Pak 18 Con 1 pcs 2 Pak 1 Dzn 2 Pak 2 Dozen 2 Dozen 2 Dozen

60,000 13,800 10,000 10,000 22,000 45,000 20,000 35,000 12,000

2629 cov 200 jacket 5 dzn

350 200 70,000

1 1 dozen 5 Pak 5 Dozen 1 Pak 5 Rim 1 Pak 3 Pcs 2 Dozen 6 Pcs 2 1 Pcs

400,000 35,000 11,000 75,000 25,000 28,000 15,000 5,000 22,000 13,500 25,000 15,000

Cangkul, Sikat utk Selokan Jarum DP x 17#16 Jarum TV x 64 #14 Kapur Basah "Orange" Gunting Besar Obat2 an Box Keranjang utk produksi 19-May KIR Truk 14-May Kapur Orange Basah 14-May Jarum DB x 1 #16 14-May Jarum DP x 5#16 14-May Jarum DP x 5#14 14-May Jarum UO x 111#40 14-May Jarum TV x 3 #20/49 14-May Piringan E16 14-May Piringan E18 Piringan E20 14-May Corong JR 2 (1/4) 14-May Corong (1,5 WB) Perlengkapan kebersihan 25-May Garam cristal utk Filter Air 14-May Spool JR.II 15-May Gunting Buang benang Obat2 an 13-May Stamp Inspiran 14-May Pulpen Faster Pos Kota 14-May Service Meisn Kansai 30-May Kapur Kelinci 30-May Asahan Pisau 4-Jun Isolasi kertas 4-Jun Lakban coklat 4-Jun Lakban Bening Daimaru 48mm x 100 Yard 4-Jun Kanebo 30-May Plastik Klip 10 x 15 cm 30-May Plastik Klip 30 x 20 cm 30-May Plat Skoci JR I 30-May Spool JR.I 30-May Mouse utk Lena 30-May Salary Produksi(estimasi) 30-May Buang Benang 30-May Benang antelas 1015 Kalkulator Perpanjaangan STNK Kijang Perpanjangan Sertifikasi Kadin Perpanjangan STNK Truk Mitsubishi Kapur Orange Jepitan Cutting Jarum DB x 1 #16 Tolak angin Benang Antelas

50 Pcs 50 Pcs 1 Dus 1 Pcs

875 1,350 20,000 15,000

5 Pcs

50,000

2 Dus 5 Pak 5 Pak 5 Pak 3 Pka 2 Pak 2 Pcs 2 Pcs 4 Pcs 1 Pcs 1 Pcs

20,000 9,500 9,500 9,500 32,500 24,500 7,000 7,000 7,000 50,000 50,000

5 karung 18 dozen 1 Dozen

60,000 5,000

1 Pcs 2 Dozen 5 baris

50,000 18,500 11,000

Dus Dus roll roll roll Pak Pak Pcs Pcs 1 Pcs

11,000 23,000 5,000 7,500 8,500 10,000 6,000 30,000 500 500 35,000

2350 Cov 4 con 1

350 13,800 75,000

5 1 6 6 36 2 1 1 4 14

2 Dus 6 Pcs 50 Pcs 3 dus 102 Cone

14,000 7,000 9,500 155,500 13,800

1179 1070 1200 1099 1055 1100 1015 1173 1208 1271

?

Sunlight, Pencuci Lantai, Lap Pel lantai Buku tulis Big Bos Clear sleeve (map bening) Pulpen Pilot(merah) Sparepart bordir(bearing) Keset utk kamar toilet produksi 13-Jun Pita Epson LQ-2180 4-Jul Kuas Hitam 4-Jul Jarum TV x 3 #20 4-Jul Benang 40/2 -Silver (gunze -1812 GH) 26-Jul Benang Antelas 26-Jul Clear Folder/Map bening "Daichi" 3-Jul Benang Antelas Benang Spool -Putih 60/2 Kertas Marker, aspec "168" 18-Jul P3k, mkp promag counterpain Velcro 1 Inch , Black "YKK" Pita Fax KX-FA1364"PANASONIC" Pulpen Faster 28-Jul Selotape packing"Daimaru" 15-Jul Kresek "Loco" HD PE(40) 29-Jul Plastik Wayang 18-Jul Kain USA Drill Blue-341 Benang White 60/2 Astra Jepitan Cutting Kertas A4 18-Jul Interlining Woven "Babud 88F" 1-Aug Webing tape (tali klem) 1-Aug Gunting buang benang 1-Aug Kapur Basah 4-Aug Jarum DP x 17 #16 4-Aug Jarum DP x 5 #16 4-Aug Jarum DB x 1 #16 4-Aug Jarum TV x 64 #14 4-Aug Jarum DC x 1 #14 4-Aug Jarum UO x 113 GS #100/40 Salary produksi Buang Benang 1-Aug Kertas Marker, aspec "168"

24 Cone 24 Cone 12 Cone 6 Cone 6 Cone 6 Cone 6 Cone 6 Cone 6 Cone 6 Cone

kosong

2 Pak 5 Pak 2 Dozen 1 Pcs

27,000 10,000 12,000 35,000

1 1 50 pcs 2 Dzn 42 Cone 3 Pak 84 Cone 2 Dozen 200 Kg

195,000 5,000 2,600 85,000 13,800 17,500 13,800 65,000 7,500

3 1 2 2 2 2

Set Roll Box Dozen Dozen 5 Pak 125 kg 270 Mtr 4 Dozen 2 pcs 5 rim 10 Roll 1 roll 1 dozen 5 dus 10 Pak 10 Pak 10 Pak 5 Pak 5 Pak 5 Pak

3690 200 Kg

13,500 26,000 96,500 60,000 18,500 24,000 10,500 20,000 17,000 65,000 15,000 31,000 280,000 65,000 28,000 13,000 9,500 9,500 9,500 26,000 21,000 32,500 350 7,500

29-Jul Hook & Eyes 29-Jul Kancing L'Marine Kancing kemeja putih Kancing orange 1-Aug Kain USA Drill Blue-341 30-Jul ATK Benang Antelas 8-Aug

1 3 2 1 3

1246 1054 1079 1129 1179 1180 1008 25-Aug Spare Part M.Bordir "HV270420" 26-Aug Buku KIR Truk Box 15-Aug Asahan cutting 15-Aug Pisau Cutting KM 8 Inch 15-Aug Pisau Lubang Kancing LBH 5/8 M 15-Aug Penggaris Segitiga 15-Aug Velcro Hitam 1 Inch, Hitam "YKK" 13-Aug Benang Antelas 1132 1063 1133 1224 1243

80,000 1,800 1,000 19,000 126 24 6 6 6 12 12 12 6 6 12 12 6 6

1069 1127 1132 1161 1045 1180 1196 1125 1061 1054 1049 1096 1116

Benang 20/2 8-Aug Silver benang 20/2 Orange "Astra" benang 20/2 T'red "Astra" 21-Aug benang 20/2 T'red'astra" benang 20/2 P'red"Korea" 21-Aug benang 20/2 P'red 15-Aug Kancing orange 13-Aug Benang Antelas

2-Sep Antangin 2-Sep Koyo

Pak dzn Dzn gross Meter

5 dzn 1 dozen 1 dozen 2 dozen 10 bks 5 dozen 27 gross 76 Cone 12 Cone 12 Cone 4 Cone 6 Cone 24 Cone 12 Cone 6 Cone 2 Pcs 1 Pak 1 dozen 1 1 5 Roll Set' 30 Cone 6 Cone 6 Cone 6 Cone 6 Cone 6 Cone 2 pak 2 Bks

13,800

75,000 70,000 75,000 70,000 16,000 13,800

3,700 25,000 75,000 8,500 20,000 96,500 13,800

15,000 12,000

29-Aug Minyak Mesin Gulung Dinamo Mesin Jr.1 Garam Cristal 29-Aug Jarum Bordir DB x K5#19 Nm.65 3-Sep Velcro 1 Inch -White 29-Aug Vanbelt ukuran 34 3-Sep Seng utk Klem 3-Sep Reffil Tinta Permanent -Black 29-Aug Pulpen faster 29-Aug Kain Sakura Biru (utk BLT) 3-Sep Benang 20/2 Orange+R'Blue 3-Sep Pisau Lubang Kancing 3-Sep Salary Produksi 29-Aug Lapisan Skoci JR.2 29-Aug Baut Skoci JR.2 + Mur 16-Sep benang sakura "white" benang sakura "Blue" 12-Sep Benang Antelas 1061 Perpanjangan keagenan Nomex Jarum tangan 15-Sep Isolasi kertas Buang Benang 12-Sep Velcro Hitam 1 Inch 15-Sep Lakban Bening -Daimaru 11-Sep Pita Printer Epson LX 300 11-Sep Amplop coklat polos folio 12-Sep Jarum DPx 5 #20 12-Sep Jarum DB x1 #16 12-Sep Jarum DB x17 #21 12-Sep Jarum DB x 1 #14 12-Sep Jarum DC x 1 #14 12-Sep Jarum UO x 1 13 No.21 9-Sep Sewa Mesin Pasang Kancing-Lockstich 12-Sep Spare Part JR.3 (Bearing) 91-405 New 9/9 benang antelas Putih (1179) Benang Merrow (1179-white) 40/2 12-Sep Benang Spul Tiger 60/2 -white 3-Oct Kapur Kering (orange) 10-Oct Benang spool 60/2-white Iuran bulanan Jamsostek -Okt'09 Salary produksi Buang Benang 3-Oct Tali Kur 3-Oct Kancing Plastik 'L'Blue (1,5 cm) 3-Oct Kancing Plastik olive (1,5 cm) 3-Oct Kresek Loco 3-Oct Pencil 2B 10-Oct Benang 20/2 - white 10-Oct Benang 20/2 - white 10-Oct Benang 20/2 - white 10-Oct Benang 40/2 - Olive

10 liter

18,000

5 karung 50 Pcs 2 roll 2 Pcs 5 Kg 2 Btl 2 dozen 1 Mtr 10 dozen 2

60,000 880 96,500 6,500 12,000 7,500 20,000 12,000

2 2 Pcs 5 Mtr 7 Mtr 6 Cone

2,000 1,500 12,000 12,000 13,800

1 Pak 6 Roll 2971 cov 6 Roll 36 Roll 1 Pcs 1 pak 100 Pcs 100 Pcs 100 Pcs 100 Pcs 50 Pcs 50 Pcs 3 Hari 1 Pcs 24 con 2 dozen 3 dozen 3 dus 5 dozen

7,500 5,000 350 96,500 8,500 27,500 27,500 864 864 1,714 864 1,729 3,450 75,000

1 kg 1 gross 1 gross 5 Pak 2 pak 1 dozen 1 1 dozen 3 dozen

37,500 16,000 16,000 10,000 37,500 75,000 70,000 76,000 80,000

13,800 70,000 80,000 11,000 65,000

3-Oct Velcro - White 1 Inch 3-Oct Minyak mesin Benang Antelas 1009 1049 1054 1055 1096 1132 1179 1180 1254 10-Oct Interlining Woven "Babud 88F' ATK Pita Fax KX-FA1364"PANASONIC" Kertas A4 Amplop Polos "JAYA" Amplop Coklat Polos Pulpen Faster Spidol Snowman Hitam

New

Spidol W/B -Permanent -Hitam Tinta Refiil spidol w/B permanent Black Lem Prit Obat-obatan Velcro Black 1 inch Iklan Kolom -Kompas Sabtu, 17/10/09 Benang Antelas Salary Produksi Okt'09 Buang benang Iuran Jamsostek Nop'09 Kain USA Drill -312

1 10 102 6 12 24 6 6 6 24 6 12 3

roll Liter cone

roll 3 Dus 5 Rim 1 Box 1 pak 2 dzn 1 Pak

96,500 16,000 13,800

260,000 60,000 30,000 14,500 30,000 18,000 12,000

2 Pcs 2 Btl 5 Pcs

5,000 10,000 5,000

2 roll

96,500

40 cone

13,800

2500 Cov 13 mtr

350 19,000

Total

Ket

Name of Req

23,310 111,000 7,500 190,000 utk Transtel 190,000 utk Hitek 36,000 104,400 662,210

Erma Lena

75,000 req Pak pri 12,300 utk chevron 12,300 68,000 isi 5000 yards 47,500 26,000 7,000 306,000 32,000 43,500 60,000 480,000 12,000 600,000

kurang 17 Kg ?

blm mba Erma

18 12 12 6

118,750 Bola Dunia 9,600,000 utk Frontier 250,000 15,000 1,800,000 U/ bordir lebar 44 Inch 242,000 U/ bordir Team Halliburton 1,470,600 U/ bordir

118,750

Mila 250,000

Nana Nana Nana

675,000

17,000 1 Kg isi 307

17,000

260,000 due 30 Nop-07 140,000 Coats 35,000 35,000 87,500 130,000 52,000 130,000 288,250 900,000 1 Kg = Isi 79 sheet 2,400,000 utk COSL 72,000 Toko Trijaya 28,000 115,000 104,500 44,900 44,900 44,900 52,250 55,000 37,000 954,600 623,700 144,000 137,000 137,000 2,683,200 68,000 70,000 65,000 84,000 525,000 120,000 1,200,000 24,613,000 296,250 204,000 1,800,000 3,999,600 441,000

stock 40 pcs (1 minggu 10 pcs)

877200 120000 75000

include PPn 10% utk JOTUN 55 cov utk KS utk Kangean

utk bordir 1 Cone =5000 yards

stock 1800 due 4 feb -08 estimasi 1 slop isi 6 roll due 18 Jan 08 terakhir beli tgl.24 Nop-07

900,000 2,250,000 startex 22260 : lebar 36 inch isi 30 hrg :210 252,000 50 N 99 464,213 due 4 Feb-08 186,400

567000

135,000 23,000 95,000 35,000 250,000 301,872 23,317,000 247,500 20,000 50,000 664,000 1,902,000 1,295,000 85,000 300,000.00 105,000.00 16,500.00 60,000.00 132,000.00 38,700.00 85,000.00 8,000.00 8,000.00 6,000.00 10,000.00 82,500 108,000 44,500 112,500 525,000 512,500 55,000 20,000 232,200 140,000 40,000 40,000 44,500 7,500 132,000 60,000 19,000 70,000.00

utk ricka isi 50 pcs

Due 6/3/08 estimasi

Per 17/2/08 s/d 17/2/09 Per 17/2/08 s/d 17/2/09 Per 17/2/08 s/d 17/2/09

1/2 kg : 16.500 1-Mar

sisa 2 - stock

stock 50 stock 60 sdh dibeli 25 Kg

utk Inco

utk Susi & Yanti utk Backup Data Server

1,234,200 include disc.15%, ppn 10%) 308,296 due 4 April 2008

25,587,700 717,550 24,000 70,000 75,000 86,000 51,000 300,000 800,000 300,000 22,000 20,000 125,000 175,000 105,000 16,500 15,000 12,000 18,000 790,000 490,000 80,000 89,000 44,500 163,000 172,000 15,000 60,000 137,000 68,500 250,000 20,000 309,600 619,200 154,800 438,300 6,701,300 8,160,000 900,000 40,000 28,500 28,000 1,680,000 235,000 41,000

utk Sueb & Aris stok 0 stok 1 ? ? stok per 26/3/08 : 16 pcs due 19 april 08 due 13 April 2008 utk Desi

utk Yanti

3 roll @50 kg, lebar 168 cm, panj 22 mtr utk air drilling utk Bartack stok 30 stok 20 stok 20

utk KS 80 pcs, stok velcro 2 roll utk Frontier

utk Hall all buyer utk Expro

17 Bal @30 mtr

utk Draegerindo utk PT.Buma (42 pcs) Pak Bonan utk sample shirt chevron

903,000 sdh beli 7 kg 23,000 25,000 112,500 55,000

32,000 90,000 Pak Pri 20,000 20,000 5,000 utk bersihkan mesin obras 10,000 1,083,600

165,000 300,000 2,300,000 450,000 2,100,000 105,000 51,600 166,000 79,000 166,000 106,500 111,000 80,000 140,000 26,000 2,710,000 112,000 57,000 54,000 167,200 925,000 25,500,000 788,350 250,000 1,500,000

due 14 juni 2008 36 x 30 terakhir 29/5/07 utk bordir utk bordir utk Bartack

utk Desi + Ana stok 1300

Pak Adi, senin diantar due 12 Jul-08

utk mesin bartack

3,960,000 utk Transtel, qty:100 pcs 156,000 utk Transtel, qty:100 pcs 330,000 stok kosong 480,000 stok kosong 1575000 konsumsi :103 mtr, stok 29 mtr 79,000 15,000 utk Yanti

232,200 u/ Frontier 77,400 u/ Bendera Malaysia,Brunei 77,400 utk Transtel, qty:100 pcs

kode :S 38142200

78,000 90,000 ### 2,683,250 24,500,000 580,800 65,000 55,000 45,000 107,500 105,000 30,000 22,000 25,000 180,000 130,000 30,000 180,000 300,000 420,000 55,000 28,000 18,500 21,000 114,750 2,425,200

sdh proses tunggu kwt & polis estimate isi 50 pcs isi 12 pcs

utk freeport 500 cov :1 cov : 28 cm, stok 1 roll utk JR.1 utk JR.1 utk JR.1

All Buyer All Buyer Total dll Halliburton Total Franks 184,000 Bendera Indonesai dan Bordir Full Stitch 387,000 280,000 17,000 800,000 24,000,000 467,400 39,750 82,500 51,600 10,000 utk sample kemeja Freeport 953,700 ASPEX, GJA : 7900 85,000 30,000 51,600 19,369,900

27,000,000 $22,500.00 $25,000.00 $4,000.00 55,000 306,000 9,000 22,000 16,000 15,000 13,000 20,000 22,000 2,500,000 62,500 15,000 76,000 200,000 275,000 150,000 85,700

Mesin utk Hall Australia Size besar 1 bks isi 173 pcs Ci Sin

utk Yanti utk Yanti 1 dus 50 pcs isi 100 pcs/bks (utk Keska fr Zipper tenda) harga per 9/10/08 ( 1 kg isi : 83 lbr), stok 9/10 :2.515

tolak angin, koyo, mextril, abotil, minyak kayu putih stok 1,5 karung

77,400 154,800 60,000 Utk Marno & Sueb 300,000 87,500 37,500 200,000 - req nana #VALUE! utk All Buyer #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! utk lena, Yani, P'lim 23,000,000 estimasi utk 30 org 602,500 ESTIMASI 330,000 stok 1 box, terakhir order Juli 480,000 stok 1 box, terakhir order Juli 30,000 utk Leos need : 36 pcs, min order 1 Pak 10,000 231,000 Need : 2 roll, spare 2 roll (utk Redpath & Freeport) 40,000 stok 3 pcs 25,000 15,000 20,000 175,000

45,000 514,800 pesan dg Mar 21/11/08 2,700,000 lebar 36 Inch :270 rb per 20/11/08 637,500 lebar : 79 x 109 cm ( 2550/lbr) 1 rim :1.250.000 250,000 330,000 9,000 137,500 62,000 29,000 9,000 30,000 15,000 87,000 11,000 120,000 25,000 2,000,000 111,000 145,500 100,000 10,000 14,550,000 180,000 342,000

masuk bengkel 12 nov-08 Rp.12.000/mtr, utk bordir hitek, petrochina,transtel Note : ATK order ke CITRA Mekar (term : 2 minggu)

Stok 2 dus due 6 Des-08

Per 1/12/08 s/d 1/12/09 ci Sin

180,000 180,000 45,000 1,125,600 I am Acc,Baker Value Blt dll Baker Value Blt dll Freeport,Frontier, Chevron dll Expro,Indo Husama dll All Buyer Nama Chevron,Geoprolog dll Expro dll

45,000 60,000 6,000 isi 10 dzn, utk vest 100,000 53,000 21,000 67,000 40,000 40,000 12,500

42,000 880,000 103,250 49,750 49,750 37,000 25,000 71,000 1,259,600 200,000 200,000 193,000 120,000 2,800,000 190,000 31,000,000 845,600 12,000 24,000 $13.13 20,800 150,000 15,000 22,500 46,000 30,000 37,500 150,000 40,000 71,000 52,500 52,500 82,200 2,312,500 60,000 72,000 1,738,800

24, 36, 40, lebar 168 cm

793 mtr

50 kg 595 mtr (1000x100/168 cm/50 grx40 kg)

isi 50 pcs elastic 3M 93 rb, utk Total Blue (1065) 24 cones, White(1179) 60 Cones, Yellow(1189) 4 cones, 1204(6)

Minyak kayu putih, salonpas, minyak kapak, bodrex flu & batuk utk stok, type 88F, lebar 36 Inch

Coverall 2344 pcs @350, shirt/pants/jacket 126 pcs@200 spare part utk ukuran pingiran sepatu

utk stok, catridge

ponstan 2 strip, komix 1 dus, antangin 2 dus, promag 1pak

hrg per tgl.11/2/09

Bendera Malaysia dll Halliburton Chevron dll Chevron dll Chevron,Freeport dll BP dll COSL Ardiartha,Freeport dll Franks dll Hess Nusamaju COSL dll BP dll 25000 1140000 24000 utk Fitri

#VALUE! #VALUE! 0 #VALUE! #VALUE! #VALUE! #VALUE! 0 #VALUE! 306,000 30,000 910,800 pesan dg sisca Chevron Chevron All Buyer Nusamaju (Urgent)

32,000,000 1,018,500 675,000 550,000 415,000 128,450 1,402,500 185,640 180,000 248,400 10,000 20,000 22,000 90,000 40,000 70,000 24,000 34,000,000 920,150 40,000 350,000

estimasi estimasi pengiirman Total E&P via Darat berangkat dr Jkt 5 Mar-09 pengiriman ke Chevron Indonesia 302 Cov, berangkat 13 Mar bln feb 1 x 3 mmk berangkat 25 Mar

tanah abang

utk mesin make up 35,000 55,000 375,000 utk Spool Bordir 25,000 140,000 15,000 15,000 44,000 81,000 50,000 15,000

100,000 43,750 67,500 20,000 15,000 100,000 250,000 300,000 40,000 47,500 47,500 47,500 97,500 49,000 14,000 14,000 28,000 50,000 50,000 200,000 300,000 90,000 200,000 50,000 37,000 55,000 2,406,000 55,000 23,000 30,000 45,000 306,000 20,000 6,000 30,000 2,000 7,000 35,000 34,000,000 822,500 55,200 75,000 2,400,000 925,000 2,300,000 28,000 42,000 475,000 466,500 1,407,600

Req Eko

Balsem, Tolak angin, Komix Per Mei 2009 - Nop-09

sapu, kanebo, sabun cuci tangan/cuci piring, pembersih lantai, porstex, kain pel req 20 pcs oskadon 1strip, koyo 2 dus, ponstan 2 strip, counterpain, minyak ky putih

4 baris isi 50 pcs isi 50 pcs

utk packing

utk ABB utk Fajar due 14 Juni 2006 due 12 Juli 2009 due 12 Juni 2009

putih D'Marine R'Blue Blue L'Blue Blue Brown Green Green BLue 100,000 54,000 50,000 24,000 35,000 50,000 195,000 5,000 130,000 170,000 579,600 52,500 1,159,200 130,000 1,500,000 30,000 40,500 26,000 193,000 120,000 37,000 48,000 52,500 2,500,000 4,590,000 260,000 30,000 155,000 2,800,000 65,000 28,000 65,000 95,000 95,000 95,000 130,000 105,000 162,500 33,100,000 1,291,500 1,500,000

ukuran A4& Folio

utk Kom Ricka utk mesin cutting utk bartacck T'Red(1049=12), Black(1180=12), Putih(1179=12), 1054=6

GJA : 6000/KG, Min Delivery 400 KG , panj: 450 mtr/50 kg minyak kayu putih+counterpaint, promag

utk stok

stok per 9/7/09 : 1.890 pcs 9 bal -1 bal utk spare

P: 30, L:36 Inch

GJA : 6000/KG, Min Delivery 400 KG , panj: 450 mtr/50 kg

80,000 5,400 2,000 16,000 57,000 utk kemeja teralog 590,000 1,738,800

kosong

kosong

4 dzn 8/8, 1 dzn 7/8 isi 1 cone = 3000 yards(astra) 1 cone=2700 yard 1 bks isi 6 Cone, 1 cone : 5000 mtr,' R.Blue :return 432,000 1,048,800

7,400 50,000 25,000 75,000 8,500 20,000 482,500 414,000

30,000 24,000

Screw/ Baut No.15(Fuxed Knife Set Screw) Isi 50 Pcs Isi 12 pcs utk P'Pri 1 jacket (47 inch) & Coverall Freeport = 4 roll utk jacket

180,000 150,000 300,000 utk Filter Air 44,000 193,000 utk BLT 13,000 60,000 15,000 40,000 12,000

37,315,900 estimasi 4,000 3,000 need : 4.86 mtr need : 6.48 mtr 82,800 stok kosong 3,000,000 Masih proses 7,500 Isi 12 pcs 30,000 Ci sin 1,039,850 579,000 utk Freeport 306,000 27,500 27,500 86,400 86,400 171,400 86,400 86,450 172,500 225,000 Tgl. 9 Sept diambil, senin pagi dikembalikan (ke Obor ) 106,000 di Universal 331,200 140,000 Toyolon 240,000 Astra (dptnya 60/3) 33,000 1 Dus isi 50 325,000 utk bordir 533,975 pembayaran setiap tgl.5 34,000,000 280,700 Cov, shirt, jacket 37,500 utk Cov Freeport 16,000 utk Citic 16,000 utk Citic 50,000 75,000 75,000 utk KS 70,000 utk KS 76,000 utk KS 240,000 utk Citic

96,500 utk KS 160,000 1,407,600

780,000 44 inch : 320 rb, 36 inch (260 RB) 180,000 150,000 14,500 30,000 36,000 12,000 10,000 20,000 25,000 150,000 193,000 1,870,000 552,000 34,500,000 875,000 533,975 247,000

tolak angin, balsem, counterpain, minyak kayu putih 1 x 4 mmk 1179(24), 1072(6), 1174 (6), 1063(4) estimasi estimasi utk Indohusama (Labcoats 6 pcs@2,2 mtr)

7-Jan-07 Plastik PP-04 "Wayang" ATK-lem Pulpen faster Lakban Map Plastik Isi Stapler Jarum DB x 1#14 Jarum DB x1 #18 Jarum DP x5 #16 Jarum DB x 1#16 Kapur Kelinci Kain USA Drill-341 (transfer) Kabel Belden + AMP Interlining "Megalon" -50 N KBB (Non-oven) tanpa lem 8-Jan-07 Velcro 1 inch-hitam

19-Jan-07 Kertas Marker Gunting eagle PKB BMW PKB Motor Yanti(Loan) 1-Feb-07 Odner Folio "Bantex" Kalkulator u/ Erma+Susi Perpanjang SIUP/Pembaruan

50 6 1 3 2 1 60 50 50 50 5 5 1 1 1

Kg pcs dozen dozen pak pak pcs pcs pcs pcs dus bal dus roll roll

Rp18,000 Rp1,500 Rp17,000 Rp72,000 Rp12,000 Rp23,000 Rp817 Rp817 Rp817 Rp817 Rp10,000 Rp435,000 Rp800,000 Rp75,000 Rp65,000

58 Kg 1 dozen

Rp6,150 Rp45,000

1 dozen 2 unit 1

Rp250,000 Rp50,000 Rp1,000,000

Total 9-Feb-07 Minyak mesin bordir + mesin jahit 13-Feb-07 STNK Panther +PKB PKB BMW+Jasa PKB Motor Yanti Asuransi BMW Asuransi Panther Asuransi Truk Service Kijang Service Panther Service Truk + Ganti Oil Tlp Puri /exs rmh ibu lucy Listrik Puri /exs rmh ibu lucy Pulsa Fren Mba Nah Surat Keterangan pindah dari kalurahan 10-Mar-07 ATK - Staples HD-10 10-Mar-07 Paper Clip No.1 Disket tempat sampah Fee Bpk.Agus Toshiba Perpanjang WEB Site Inspiran Total 12-Feb-07 Keangotaan KADIN (AP4K) New Velcro 1 inch -white

5 liter

Rp12,000

2 1 Pak 1 Pak 2 Pak

Rp17,000 Rp25,000 Rp25,000 Rp7,000 Rp250,000

Rp305,000 1 roll

Add

? ? ?

Benang Antelas 1069 1186 Kain USA Drill-341 17-Feb-07 Kain USA Drill-342 26-Feb-07 Kain USA Drill-343 13-Feb-07 Spare Part Mesin Snap+Mur 26-Feb-07 Panbelt 43 Jarum TV x 64#14 Jarum TV x 3#20/49 26-Feb-07 TQ 128 #14 ATK : 26-Feb-07 Pulpen Faster Hitam 26-Feb-07 Pulpen standart 26-Feb-07 Tinta Permanent-Reffil hitam 10-Mar-07 Acco Plastik Tape Catridge Label Printer 26-Feb-07 Buku Tulis 42 lbr-Big Boss 23-Mar-07 VIM - pembersih toilet Spons cuci piring 23-Mar-07 Sabun Cuti tangan Total 20-Mar-07 Stoper bulat (Isi 292 pcs) 20-Mar-07 Top Stoper 26-Feb-07 Pisau KM "Taiwan 17-Mar-07 Baygon cair 900 ml Pisau Bartex - 510 Baut Karet Dudukan

12 4 30 60 60 1 4 5 5 50

Meter Meter Meter

Rp12,300 Rp12,300 Rp14,500 Rp14,500 Rp14,500

Pcs Pak Pak pcs

Rp12,000 Rp20,700 Rp21,600 Rp2,160

1 1 2 1 1 1 3 2 2

dozen dozen dus Pak roll pak Pak Pak Pak

Rp17,000 Rp10,000 Rp7,500 Rp15,000 Rp23,000 Rp25,000 Rp2,390 Rp4,175 Rp4,990

1 1 1 1 1 2 6

Pak Pak dozen kaleng

Rp85,000 Rp65,000 Rp65,000 Rp41,500 Rp115,000 Rp5,000 Rp6,000

Box Pak buku Pak Pak Pcs lbr liter

Rp11,500 Rp16,280 Rp225,000 Rp17,000 Rp19,000 Rp300,000 Rp50,000 Rp2,060 Rp12,000

dozen dozen pak Pak Rim Pak Pak karung pcs Pcs

Rp85,000 Rp11,000 Rp20,000 Rp17,000 Rp21,700 Rp9,000 Rp7,500 Rp40,000 Rp210,000 Rp13,930

Anggaran Per.12/3/07 s/d 24/3/07 22-Mar-07 Kapur Kelinci Jarum TQ x 1 #16 Buku Peta Jakarta Plastik Kresek Jarum TAG GUN -N1 29-Mar-07 Service Kompressor Spare Part Mesin Snap-di las Karton Duplex 500 gram Minyak Mesin

4 1 1 3 1 1 1 200 10

Benang 40/3 Sage Green Pencil 2B Penghapus Pencil Acco besi Kertas A4 Sinar Dunia 70 GR Kartu Absensi Solatape kecil-Panfix 17-Mar-07 Garam Pelampung air SAN-E 23-Mar-07 Pel2 an kain

5 1 1 1 5 1 1 5 2 1

23-Mar-07 Pel2 an Karet 23-Mar-07 Sikat Lantai Sikat toilet cancel Kanebo 23-Mar-07 WIPOL botol WIPOL Reffil Pentungan satpam 15-Mar-07 Golok utk Satpam Service Komputer Mba Yani dg PO

1 1 1 2 1 1 1 5 1

Name cards 10 Box @55000 Karton Box

Pcs

Pcs

Rp17,400 Rp13,200 Rp15,900 Rp6,000 Rp7,240 Rp4,930 Rp25,000 Rp50,000 Rp1,000,000

10 box

Rp55,000

500 Box

Rp7,450

1 pak

Rp21,000

pcs btl Pak Pcs

Total Add

Kancing plastik 2 cm

PLAN Anggaran 26/3 s/d 7/4 2007 27-Mar-07 Perpanjangan keagenan DALE Perpanjangan Domisli Ofice - Puri Sertifikasi KADIN sub bidang lainnya + Perlengkapan 2 srt Salary Produksi Mar'07 Buang benang 1,549 Cov Odner kecil 1 dozen Stabillo 1 pak Hold Punk 1 pcs Cutter kecil 3 pcs Kertas Marker 60 Kg Add 28/3 Service (ganti kaca pintu truk yg pecah) Add Nana 28/3 Interlining BABUD 88 F 20 roll Add Mila 29/3 Velcro 1 Inch 1 Set Total

Rp1,000,000 Rp250 Rp77,000 Rp55,000 Rp12,500 Rp7,500 Rp6,250 Rp180,000 Rp75,000

PLANNING ANGGARAN 16 APRIL S/D 28 APRIL 2007 13-Apr-07 Perpanjangan member TENDER ONLINE

DP 50% ke Cayire /PO : for TOPI "Frontier" 200 ARGO PANTES : kain Cotton - Orange utk Frontier 1600 yards-21/5/07 2,700 8-May-07 Plastik kresek 2 14-Apr-07 Benang 60/2 white -ASTRA 5 Velcro I inch -white (1 roll = 25 meter) 1 Plastik PP-04 "Wayang" add 25 plastik 2Kg @17.500 plastik 22 Kg @.17.000 isi 42 sheet

ANGGARAN - NEW PER 26 APRIL 2007

Rp800,000 Pcs Yards pak

Rp18,700 $1.75 Rp9,000

dozen

Rp90,000

set roll

Rp68,500

Kg

Rp18,500

4-May-07 Jas hujan/mantel

5 pcs

Rp62,500

2,446 cov

Rp250

2 dzn

Rp21,500

Salary Produksi Buang benang 8-May-07 Selotape Toner tinta Fax (Q2612 A) Toner tinta printer laserjet 1100 (C 4092 A)

1

Rp594,000

1

Rp569,800

Mesin Merrow Style No.MG-3U Seri No.268089

PLANING ANGGARAN - PER 1 - 12 MEI 2007 ANGGARAN YLL YG BELUM DIBELI

Interlining BABUD 88 F 584,100 Toner tinta Fax Laserjet 3030 (Q2612 A) 559,900.00 Toner tinta printer laserjet 1100 (C 4092 A) Buku PETA

Yg Lalu

10 roll

Rp180,000

1

Rp594,000

1

Rp569,800

1

Rp250,000

NEW-ANGGARAN

Minyak Mesin - kurang 5 liter 10 Liter Rp11,000 Sparepart (pisau bartex, Mur Bartex, ggi mesin, Mur scoci, karet tatakan mesin, tutup m 1 set Rp150,000 22-May-07 Join 1,4 (msn JR 1) 1 Rp12,000 Stud Screw 3.57 1 Rp40,000 Kunci L 1 Rp10,000 23-May-07 Mur Bartex - Screw 106129002 (usd 0.60 x rp.8680) 1 Rp5,500 11-May-07 Karet tatakan 6 pcs Rp4,000 11-May-07 Tutup minyak 1 pcs Rp7,000 Mur Sekoci 5 set Rp12,000 Plastik packing - Polybag 50 Kg Rp17,500 22-May-07 HANG TAG/TAG-IT ukuran 50 x 100 pcs 2 Pak Rp39,000 Kain USA DRILL BLUE-341 for HITEK 60 Meter Rp14,500 12-May-07 Benang Bordir Antelas (1069=24, 1096=6; 1058=6) 36 cones Rp12,300 Jarum : 22-Mar-07 DB x 1 NO.14 2 pak Rp7,700 DB x 1 NO.18 2 Pak Rp7,700 DP x 5 No.16 3 Pak Rp7,640 TV x 64 No.14 3 Pak Rp20,080 jarum Merrow Add 2 pcs Rp18,000 NEW

?

Iklan kolom - Lowongan Kerja Sabtu 19/5/07 Telpon, PLN, dll - pembayaran Mei 11-May-07 Asahan Pisau Cutting Pisau KM 8 inch

1 dus 1 Pak

Rp43,000 Rp59,000

tdk dianggarkan rantai kecil

1 mtr

Rp7,500

TOTAL Belum dilaksanakan Sudah dilaksanakan/dibeli New anggaran NEW-ANGGARAN (28 Mei s/d 9 Juni 2007 25-May-07 perpanjangan KIR mobil Box periode 6 bln - due 1 jun-07 1 Rp300,000 (tglpengajuan) perpanjangan NPIK - due 9 jul 07 (pakai jasa "PINILIH")1 Rp1,700,000 Perpanjangan Pajak/PKB Kijang Krista B 2431 IB (pakai 1jasa "Pak hamid') Rp2,190,000 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 service Panther (biaya - Resiko Sendiri) klaim ACA 1 Rp150,000 Ban mobil Panther "Turanza" 195/65-R14 2 Pcs Rp575,000 Ban mobil Kijang krista "Godyear" 195/65 -R15 1 Pcs Rp550,000 Service AC office - Staff 2 unit Rp40,000 Benang Bordir"Antelas" 12 Cones Rp12,300 1208 Rantai utk lemari Yanti 2 Pcs Rp7,500 Plastik Kresek "LOKO" 5 pak Rp17,000 sparepart : Sepatu uk :1/8 10 pcs Rp10,000 Sparepart : Sepatu biasa ? 10 Pcs Rp10,000 sparepart : Gigi JR.1 10 Pcs Rp9,000 Jarum DB x 1 #14 3 pak Rp7,700 TQ x 1 # 16 1 pak Rp16,200 Pinset 1 pcs Rp12,000 SALARY PRODUKSI MEI 2007 28 PERSON (ESTIMASI) Buang benang 1,346 cov Rp250 ATK : Pulpen faster 2 dzn Rp17,500 Pulpen Pilot 2 dzn Rp12,000 Lakban bening "Daimaru" 4 dzn Rp72,000 Clear sleeve - map plastik bening 2 dzn Rp12,000 Clear Holder 1 pcs Rp22,000 Binder Clip No.107, No.111, No.155 @ 3 pak 9 pak Rp3,000 Tinta permanen hitam+biru 2 dus Rp7,500

TOTAL Anggaran sebelumnya yg belum dibeli/blm dilaksanakan

Plastik polybag Interlining Keagenan DALE Buku PETA Jarum Merrow utk bordir

Kain USA Drill -Blue (341) - 2 Bal kekurangan ARGO PANTES -Cotton Orange

50 Kg 10 roll

Rp17,500 Rp180,000

1 2 pcs

Rp250,000 Rp18,000

60 meter 1,200 yards

Rp14,500 $1.75

UP-DATED PER 6/4/07 ANGGARAN SEBELUMNYA YG BELUM DIBELI/DILAKSANAKAN 26-Apr-07 Interlining BABUD 88 F Buku Peta Jakarta Perpanjangan keagenan DALE

10 roll 1 buku

Sertifikasi KADIN sub bidang lainnya + Perlengkapan

15-Sep Jarum DP x 5 #16 Rotary mesin Bartex Stapler Benang sewing - Yellow Benang sewing - blue Pulpen Faster Tip-Ex Pentel Benang 60/2 white Benang 40/2 -blue skoci Pinset Lakban Daimaru Total

2 srt

3 1 1 2 2 2 6 5 2 4 1 4

pak unit pcs dozen dozen dozen pcs dozen dozen pcs slop

Rp180,000 Rp225,000

Rp1,000,000

10,450 145,000 15,000 70,000 17,000 15,000 75,000 70,000 12,000 4,000 32,000

Rp900,000 Rp9,000 Rp17,000 Rp216,000 Rp24,000 Rp23,000 Rp49,020 Rp40,850 Rp40,850 Rp40,850 Rp50,000 Rp2,175,000 Rp800,000 Rp75,000 Rp65,000 Rp4,525,570

1 Kg isi 79 sheet

1 dus 1 bal=30 meter@14500 u/ setting LAN u/ bordir

Rp356,700 Rp45,000 Rp2,500,000 Rp1,150,000 Rp250,000 Toko Panca Jaya Rp100,000 Rp1,000,000 Rp5,401,700 Rp60,000 Rp1,308,000 o/ Bpk.hamid-Sunter Rp2,400,000 Rp195,000 Rp1,355,250 paid 5/3/07 Rp880,875 paid 5/3/08 Rp958,500 paid 5/3/09 Rp475,000 blm dpt inform Rp370,000 Rp350,000 estimasi Rp500,000 estimasi Rp50,000 Rp200,000 actual :500.000 Rp34,000 u/ Yanti + Evi Rp25,000 Rp25,000 Rp14,000 u/ Evi Rp250,000 Setting Telp Ofc Rp200,000 ke faberHost per-Jun-Des'07 Rp9,650,625 per-mar-feb'07

Rp147,600 Rp49,200 Rp435,000 Rp870,000 Rp870,000 Rp115,000 Rp48,000 Rp103,500 Rp108,000 Rp108,000

ke Evi 20 Feb'07, transf 22/2/07 AMBIL 13/2/07, transf 2/3/07 request Pak Pri 1 Pak isi 10 pcs, beli 30 pcs @2.070 tgl.26/2/07

Rp17,000 Rp12,000 Rp15,000 Rp15,000 Rp23,000 Rp25,000 1 pak isi 5 buku Rp7,170 Rp8,350 Rp9,980 Rp615,000 Rp85,000 Utk Insulet Cov Halliburton Rp65,000 Rp65,000 utk cutting Rp41,500 Rp115,000 Rp10,000 Rp36,000

Rp46,000 Rp16,280 Rp225,000 Rp51,000 Rp19,000 Rp300,000 Rp50,000 Rp412,000 Rp120,000

utk Driver 1 pak isi 21 lbr 1 pak isi 5 pcs request Pak pri

I rim Rp.1030.000, utk Pola produksi 5 liter 18/3/07 cari di eceran, krn di point matching color add Rp425,000 Rp600/cones Rp11,000 Rp20,000 Rp17,000 utk Filling Dokumen, dll Rp108,500 Rp9,000 Rp7,500 Rp200,000 utk filter air office, 1 karung 50 Kg@800 Rp420,000 Ci Sin Rp13,930 utk lt.3 blm ada

sdh beli 2 pak 12/3/07

Rp17,400 Rp13,200 Rp15,900 Rp12,000 Rp7,240 Rp4,930 Rp25,000 Rp250,000 Rp1,000,000

utk sedot/serap air di lantai

tdk jadi krn sdh ada

utk security Pak Muh beli di psr minggu di integrasi sedang proses cetak, term payment 2 weeks Rp550,000 sth terima brg+invoice sedang proses cetak, term payment 2 weeks Rp3,725,000 sth terima brg+invoice Rp8,091,880 Rp21,000 paspampres

Rp1,500,000 Rp300,000 Rp2,000,000 Rp21,000,000 Rp387,250 Rp77,000 Rp55,000 Rp12,500 Rp22,500 Rp375,000 Rp280,000 Rp3,600,000 Rp75,000 Rp29,684,250

Due tgl.29 Mar'07 Due date tgl.3 april'07 Due date tgl.26 april'07 total kary prod 26 org B'benang 1.549 cov@250

Rp800,000 Per - April 2007 s/d Maret 2008 Rp1,870,000 sisa pembayar : 2 weeks sth terima invoice $4,725.00 estimasi Delivery 20 Mei 2007 (paid:CBD) Rp18,000 Rp450,000 beli 3 dozen, 1 cones=5000 yards, @95.000 Rp68,500 utk KS, sdh beli Rp462,500 hari ini beli

Rp3,673,725

Rp312,500 Pak Muh, Jun, Pak Anang, Risang, Pak Iwan Rp22,794,700 real Rp611,500 2260 add 186 Rp43,000 Rp594,000 Rp569,800

Rp24,925,500

Rp1,800,000 Baru dibeli 10 Roll, Rp594,000 blm order krn msh bisa dipakai Rp569,800 blm order krn msh bisa dipakai Rp250,000 digramedia blm ada stock s/d skr Rp110,000 eli 5 ltr @11000 di ERA Rp150,000 Rp12,000 di Brothershindo Rp40,000 angkatan mesin JR.1 Rp10,000 service mesin Rp5,500 Rp24,000 Rp7,000 Rp60,000 Rp875,000 utk stock, sisa stock = 11 Kg (924 lbr) Rp78,000 Rp870,000 tgl.8 Mei kain diambil Rp442,800 pesan dg Ika Rp15,400 1 pak isi 10 pcs -ERA Rp15,400 2 pak isi 10 pcs-ERA Rp22,920 3 pak isi 10 pcs-Universal Rp60,240 3 pak isi 10 pcs-Universal Rp36,000 Rp1,188,000 Rp7,062,149 Detail di File Indah Rp43,000 isi 100 pcs Rp59,000 isi 12 pcs

Rp113,960

Rp7,500 utk lemari kain yanti Rp14,298,209

Rp300,000 Rp1,700,000 Rp2,190,000 Rp6,012,600 Rp2,100,000 Rp150,000 Rp1,150,000 Rp550,000 Rp80,000 Rp147,600

Per Juni s/d Des 07 proses Juni-07 due 14 Juni 07 (PKB:2.130.000 + Jasa =30.000+acc/cek PT:25.000) due 4 jul -07 ke bengkel ARTHAS kemang

sdh dikerjakan tgl.14 Mei-07

beli 26/5/07 Rp15,000 Rp85,000 Rp100,000 Rp100,000 Rp90,000 Rp23,100 Rp16,200 Rp12,000 UTK Ana produksi Rp21,800,000 Rp336,500 Rp35,000 Rp24,000 Rp288,000 Rp24,000 Rp22,000 Rp27,000 Rp15,000 Rp37,393,000 Rp875,000 Rp1,800,000 sdh beli 10 roll, anggaran 20 roll Rp1,500,000 Rp250,000 stock blm ada Rp36,000 stock blm ada Rp870,000 stock blm ada $2,100.00 sdh dikirm 1600 yards

Rp1,800,000 PAK ACAN SDH BELI 10 ROLL Rp225,000 stok di gramedia kosong Rp1,500,000 msh dlm proses msh dlm proses SUDAH TRANSFER = 925000 ( 1 srt yg diperpanjang, anggaran Rp2,000,000 kurangi 1 jt) Rp5,525,000

31,350 145,000 15,000 140,000 34,000 90,000 375,000 140,000 48,000 4,000 utk marno 128,000 1 slop isi 6 roll 1,150,350

Erma Lena utk Transtel utk Hitek

Tgl

Nama Barang Meteran "Butterfly" 4-Dec-04 Asahan pisau"181C2-2 11-Dec-04 Kain Taipan Drill A-038 Benang Antelas - Yellow (1008) Merah (1049) Putih (1179) Benang putih 40/2 Benang Astra -putih ? (P'pri) Mur sekoci Jr.II Jr.DB x 1# 14 12-Feb-05 Gunting 19-Feb-05 Benang Antelas - Merah (1049) Putih (1179) Silver (1174) Yelow (1008) Green (1288) Red (1194) Benang Putih 40/2 Interlining 30 yards TK Orchid Pisau Bartex Rotary hook (u/ mesin bartex) JR II Corong mesin jahit 1,5 inch Corong Manset 5-Mar-05 Benang Antelas - Royal Blue (1254) Black (1180) Velcro 2" (black) Jarum DC X 27 #14 19-Mar-05 Kain Japan Drill - Red (722) Kain USA Drill - Blue (341) Kain USA Drill - Red(721) Kain Taipan Drill - Grey (A-308) Benang Antelas - Putih (1179) Biru (1063) Kartu Absensi Pulpen faster 26-Mar-05 Benang Antelas Biru (1061) L'Marine (1069) Sage Green(1292) Jarum DP X 5 #16 Jarum DP X 5 #14 Jarum DB X 5 #14 Jarum u/ mesin Merrow

Qty Satuan 1 Lusin 50 Pcs 5 Mtr 6 12 24 2 Lusin 2 Lusin 10 30

Price/Pcs Rp8,500

6 24 Cones 24 Cones 3 Cones 6 Cones 4 Cones 4 Cones

Rp12,000

2 Lusin 5 Roll 2 1 1

Rp70,000 Rp160,000 Rp21,000 Rp18,500

1 1 12 Cones 24 Cones 8 rool 50 Pcs

Rp75,000 Rp75,000 Rp12,300 Rp12,300

40 Mtr 660 Mtr 20 Mtr 11 Mtr 24 Cones 6 Cones 100 LBR 1 Dozen Cones 6 Cones 24 Cones 6 Cones 30 Pcs 70 50

Rp15,000 Rp12,300 Rp12,300 Rp12,300 Rp67,000 Rp16,600 Rp1,250 Rp855

Rp1,633

Rp13,500 Rp13,500 Rp15,500 Rp12,300 Rp12,300 Rp8,000 Rp18,000 Rp12,300 Rp12,300 Rp12,300 Rp8,880 Rp8,880 Rp8,880

Elastic 2" (White) Velcro 1,5"(hitam) Kain Japan Drill - Dark Marine (312) Kain Japan Drill - Dark Marine (327)

100 yards 1 roll 560 Yards 20 yards

Rp49,000 Rp95,000 Rp16,500 Rp16,500 Total

2-Apr-05 ATK Strapping Tool Jarum u/ Merrow Zipper Elastic 2" (White) 9-Apr-05 Benang Antelas Grey (1324) Blue (1096) Yellow (1008) Orange (1045) Plum Red (1054) Spare part Jr.II otomatic Plastik sampah Odner Kwt "Sakato" Blue (1254) L'Marine (1069) Buku BIG Boss 8-Mar-05 Kain Sakura 10 meter, yellow Kain Sakura, white Benang u/ bordir (kenur) Kertas A4 Sticker Tom & Jery Ticksin Kapur Pencil "Diamond" Jarum u/ mesin bordir DB x K5-16 30-Apr-05 Film Fax-KX-FA136A Isolatif "Panfix" Benang Bordir "Antelas":

2 Roll 4 Cones 4 Cones 4 Cones 6 Cones 24 Cones 1 1 Kg 1 lusin 12 Cones 6 Cones 1 Pak 10 meter 3 roll 1 Dozen 10 Rim 1 pak 1 Pak 20 Pcs 1 roll 1 Lusin Blue (1063) Blue (1065) Coklat muda (1131) Biru tua (1069) Putih (1179) Royal Blue (1254) Hijau (1125) Hijau (1116) Hijau (1292) Hijau muda (1287)

Benang Putih 40/2 Jarum DB X 1 #14 Jarum DC X 27 #14 14-May-05 Interlining "mayolon" Benang Grey/silver 40/2 "Gunze" Benang Putih 40/2 "Gunze" Botol Minyak Benang Bordir "Antelas":

16 Cones 4 Cones 4 Cones 6 Cones 12 Cones 12 Cones 8 Cones 12 Cones 4 Cones 4 Cones 2 Lusin 70 30 5 roll 12 Cones 12 Cones 2

Rp20,000 Rp16,000 Rp12,300 Rp12,300

Rp200,000

Rp7,500

Rp135,000 Rp22,500 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp907 Rp1,676 Rp160,000

Rp4,000

1069 (Biru) 1179 (putih) 1180 (hitam) 1049 (merah) 1054 (plum red) 1097 (biru) DP x 5 #14 Polibag u/ Packing 21-May-05 Spare part Snap Buttons Pin Set Benang 20/2 Blue - 6046 Dinamo "Yuasa" Minyak mesin 4-May-05 Putih 40/2 Putih 20/2 Blue-6046 20/2 Benang Bordir "Antelas":

12 Cones 1

Putih 1179 Sage Green 40/2 Kapur Pencil "Diamond" Jarum DP x 5 No.16 Jarum DP x 5 No.17 Jarum TV x 64 No.14 Jarum UO x 113 No.16 Kartu Absensi Pulpen faster Sablon KS 24 Pcs.10.000 Plat JR II (F/D JR II 1/4) Sepatu uk 1/4, get1/8 11-Jun-05 Lakban Lem Power Glue 14-Jun-05 Velcro white 2" YKK Gas Elpiji 25-Jun-05 Plastik PP-04 (35x50) Jarum UO x 113 No.16 Jarum DP x 5 No.16 Jarum DC x 27 No.14 Jarum DB x 1 No.14 Pisau Cutting 8" Amplop polos "Jaya" Pulpen merah Isolatif u/ packing 1/2 x 72" Benang Antelas Lakban kertas

16-Jul-05 Kain sakura "yellow" 8 meter Interlining Benang kenur Zipper 28"

12 12 12 12 12 4 50 3 bal 1

Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp900 Rp300,000

Rp230,000

2 Lusin 1 lusin 1 lusin

Rp80,000 Rp80,000

6 Cones 1 Kg

Rp12,300 Rp25,000

1 lusin 2 pak 10 Pcs 3 pak 3 pak 100 Card 1 lusin 24 2 5 4 Rool 2 Pcs 2 set 2 tab 3 bal 30 Pcs 30 Pcs 30 Pcs 50 Pcs 1 pak 2 pak 1 lusin 2 lusin 12 Cones 9 Rool

8 meter 5 roll 12 cones 6

Rp9,000 Rp900 Rp21,800 Rp11,235

Rp10,000 Rp12,000 Rp32,500 Rp1,500 Rp68,000 Rp53,000 Rp290,000 Rp3,446 Rp920 Rp1,714 Rp920 Rp64,000 Rp9,000 Rp28,000 Rp12,300 Rp18,000

Rp7,000 Rp185,000 Rp13,500 Rp9,000

Kawat Benang antelas 20/2 - 228 (orange) Minyak mesin Benang antelas 1244 Benang Bordir - Antelas - Blue 1058 Benang Bordir - Antelas - Putih 1179 Size label 2XL 19-Jul-05 Gas Elpiji "Apple Shop" 23-Jul-05 Asahan pisau Sepatu JR I Size Label 2XL Kunci Inggris Obeng + "Vesel" Benang 20/2 Orange "Antelas" Kain Taipan Drill color Grey (A-308) 30-Jul-05 Interlining Gas Elpiji 6-Aug-05 Kertas Marker 8-Aug-05 Lampu Phillips Bulat Lampu Phillips Platukan JR.II Lakban 4 pak@isi 6 roll Benang Antelas/Bordir, Black-1180 Trad.Red -1049 Putih-1179 Blue-1100 Dark Marine -1256 Gemuk u/ mesin Bordir "STP"hijau 13-Aug-05 Jarum DBXK5 #8 Jarum DBXK5 #9 Jarum DBx1#14 Kapur Velco 2" Hitam Velco 1" White Dispenser Lakban Benang Antelas Blue-1100 18-Aug-05 Benang bordir 1101 - Takayama 24-Aug-05 ON/OFF Gas lt.1 27-Aug-05 Jarum DP x 5 Serv 7 Size 16 Benang Silver 40/2 Gunze 9-Sep-05 Segel Klem Benang Putih 75/2 Marathon 9-Sep-05 Benang Putih 120/2 Marathon 10-Sep-05 Plastik Kresek -putih Benang Putih 60/2 "ASTRA" Anggaran Plastik Packing 3 Bal @23 KG Odner Bantex uk.Folio

3 lingkar 12 cones 2 liter 6 cones 2 cones 24 cones 3 51000 1 Pak

Rp5,000 Rp8,000 Rp12,300 Rp12,300 Rp153,000 Rp25,000

11 Meter 5 Roll 2 Tab

Rp185,000

57 KG

Rp6,150

3 1 2 4 pak 6 Cones 12 Cones 36 Cones 1

Rp16,000 Rp17,500 Rp20,000 Rp32,500

50 50 30 1 pak 2 Roll 3 Roll 1 5 Cones 4 Cones

Rp930 Rp930 Rp930

1 50 Pcs 12 Cones 2 Kg 1 Cones 1 Cones 5 pak 1 dozen 3 Bal 1 box

Rp90,000 Rp65,000

Rp8,500 Rp32,000 Rp23,500 Rp165,000 Rp350,000 Rp233,640

Kertas A4 "Bola Dunia" Kartu Absensi isi 100 lbr Kapur Kelinci 1 doz isi 50 Isi stapler "Max" 16-Sep-05 Toner Q2612A 12-Sep-05 Odner Bantex 19-Sep-05 Dinamo mesin JR II "merk Yuasa" Minyak Mesin Koas Gemuk putih 24-Sep-05 Tip-Ex Pantel Amplop Polos "Jaya" 1-Oct-05 Kain American Dril No.341 Benang Antelas 1187 Gigi" Mesin JR.III Union Special Type 35805 DN-9

5 rim 1 Pak 3 doz 1 pak 1 1 Box 1 5 Liter 2 2 pcs 2 pak 2 Bal 4 Cones 2 Pcs

22-Oct-05 Kain Taipan Drill Grey -A-466 22-Oct-05 Benang Bordir 1049-merah P'Red-1054 1174 White-1179 Plum Red 40/2 "Gunze 60" 15-Oct-05 Red 40/2 "Star Elepant" T-Red Red 40/2 "Toyolon" P'Red 22-Oct-05 Red 40/2 "Point" P'Red Benag Black 40/2 Astra Coats DBx1 Ses Serv 7 #14 DBx1 Ses Serv 7 #16 TVx3 Size 20/049 DPx5 Serv 7 #16 DP x 5 Serv 7 #14 DC x 27 #14 UO x 113 #16 Velcro hitam ykk 2 inch 22-Oct-05 Jarum DBx1 #11 Jarum DCx1 #18 TVx3 #21 UO x 113 #21 Benang "putih" astra 60/2 Benang "putih" astra 60/2 10-Nov-05 Kain USA Drill Blue (341) 19-Nov-05 USA Drill (341) Blue USA Drill (392) Biru Benhur 18-Nov-05 Lakban Coklat Lakban Bening Asahan Pisau isi 100 23-Nov-05 Gunting Golden Egle Steker T - Braco Kain Taipan Drill A-038 (Grey)

49 Meter 36 36 6 36 2 dozen 1 dozen 1 dozen 1 dozen 1 dozen 50 30 30 50 50 50 30 4 roll 30 30 30 30 4 dozen 2 dozen 30 meter 360 meter 60 meter 3 1 1 1 11

dozen duz dozen Pcs meter

Rp24,000 Rp9,500 Rp9,500 Rp23,000 Rp754,000 Rp233,640 Rp270,000 Rp9,000 Rp5,000 Rp15,000 Rp12,000 Rp13,500 Rp225,000 Rp17,000 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp70,000 Rp65,000 Rp67,000 Rp85,000

Rp960 Rp1,773 Rp120,000 Rp950 Rp1,760 Rp2,395 Rp3,540 Rp85,000 Rp170,000 Rp13,500 Rp14,000 Rp14,000 Rp74,000 Rp60,000 Rp60,000 Rp30,000 Rp10,000 Rp17,000

Planing Kertas A4 70 Gram 5-Dec-05 Toner Q2612A TQ x #14 UO x 113#16 TVx3#21 DCx27#18 Loper mesin obras -204072 Spool Jr 1 Spool Jr 2 Kertas Marker 7-Dec-05 Benang blue hitek "Coats" 40/2 Benang blue hitek "Point" 60/3 Plan Dinamo Fuji Benang Antelas - orange (1045)

5 1 30 30 30 30 1 50 30 60 1 1

Grey (1324) D'Marine (1204) Yellow (1008) Biru (1097) Trad.Red(1049) Plum Red (1054) Blue(1065) Blue(1096) Silver(1174) Royal Blue(1254) Kain Taipan Drill -Grey-A-466 13-Dec-05 Pisau Bartex S10205-001 Pisau Bartex S10210-001 Interlining "Babud" 88F 29-Dec-05 29-Dec-05 Interlining "Babud - 88F" Busa ANGGARAN 11-Jan-06 Sepatu 1/8 u/ JR.1 11-Jan-06 Spul Bartex 11-Jan-06 Jarum DB x 1 (14) 11-Jan-06 Kapur Buku Quarto Kartu Absensi Pulpen Hitam - Faster Pulpen Merah Pencil 2B 28-Jan-06 Plastik u/ Packing Isolatape u/ Packing Kas Bon 30 org Benang bordir -ANTELAS - 1045(orange) 1065-blue 1096-Blue 1174-Silver 1187-Brown 1049-trad.red

Rim 9 20 20

Kg dozen dozen

Rp22,500 Rp600,000 Rp1,857 Rp3,520 Rp2,378 Rp1,750 Rp24,000 Rp480 Rp960 Rp6,150 Rp85,000 Rp85,000

6 Cones 6 6 6 6 24 24 6 6 12 12 roll 28 Meter 1 1 1 Roll 5 Roll 5 roll

Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp220,000 Rp17,000 Rp36,500 Rp21,000 Rp185,000

2 4 50 3 10 1 1 1 1 3 2

pcs pcs pcs dus pcs pak dozen dozen dozen Bal dozen

Rp4,600 Rp3,700 Rp863 Rp12,000 Rp2,500 Rp9,000 Rp17,500 Rp9,000 Rp11,000 Rp325,000 Rp28,000

12 6 6 12 6 24

Cones Cones Cones Cones Cones Cones

Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300

Rp180,000

1054-P'Red 1179-white Tas Kresek 4-Feb-06 Acco plastics 4-Feb-06 Spidol snowman 4-Feb-06 Paperclip no.1 "Atom" Sekoci mesin bordir 18-Feb-06 Lakban DB x 1 #14 DP x 5 #14 DP x 5 #16 DC x 27 #14 TV x 3 (20/49) Faktur Pajak

Plan

Kas Bon 4-Mar-06 Kertas Marker Benang Putih 20/2 Benang silver 40/2 isi spidol permanen -hitam Spidol non-permanen hitam Spidol Permanen Hitam Meteran Butterfly Kain Blue -341 (Hitek Velcro putih 1 inch Benang Antelas 1277 Benang Antelas 1091 Benang Antelas -White (1179) Merah(1049) Hijau (1120) Black (1180) Petrol (1072) Elastic 2 Inch-White Benang White 20/2-Singlong Benang Antelas 120d/2 P'Red-1244 Coklat 1133 Biru 1065 Biru 1096 Green 1173 Kain Japan -Drill 1276 color 151 Kain Japan -Drill 1276 color 151 Kain Kotak2 Taipan Drill Grey-A-466 Jarum DC x 27 size 14 Jarum DB x 1 size 14 Jarum TV x 64 Size 14 6-Apr-06 Panbel mesin JR.1-size 42 Kain Japan -Drill 1276 color 151 (kaki) Kain USA Drill-Blue -341 (Hitek

14 Cones 36 3 pak

Rp12,300 Rp12,300 Rp7,500

1 Pak 12 1 Pak 4

Rp8,500 Rp1,000 Rp25,000 Rp15,000

3 dozen 30 Pcs 50 50 60 30 10

Rp32,500 Rp832 Rp832 Rp832 Rp1,538 Rp2,090 Rp17,500

60 2 5 2 2 2 1 60 2 6 6 36 36 1 12 6 12 3 4 1 6 6 1 2 500 91 35 30 30 30 2 2 87

Kg dozen dozen

dozen meter

Cones Cones Cones Cones Cones Roll dozen Cones Cones Cones Cones Cones Meter Meter meter meter

Pcs Meter meter

Rp6,150 Rp75,000 Rp75,000 Rp10,000 Rp5,000 Rp8,500 Rp10,000 Rp14,000 Rp65,000 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp69,500 Rp90,000 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp18,000 Rp18,000 Rp12,000 Rp17,000 Rp832 Rp832 Rp2,090 Rp9,700 Rp18,000 Rp14,000

Plan

Lining -Mardatex No.55 Tip-Ex Binder Clip No.111 (lebar 1 ") Binder Clip. 107 (lebar 3/4") Pulpen faster Pilog hitam Kartu absensi Minyak mesin Cleer Sleeve Plastik kresek Benang T-Red 40/2 12-Apr-06 Velcro Hitam-2 Inch (1 roll=25 mtr) Lining -Mardatex No.55 22-Apr-06 Jarum DC x 27 Size 14 Jarum DP x 5 Size 16 Jarum DB x 1 Size 14 Kapur Kelinci Kain Taipan Drill-A-466 (Grey) Plastik Benang Antelas - 1188 Faktur Pajak Lakban bening 20-May-06 Benang Antelas - 1179 1180 1054 1254 Interlining startex 2260 USA Drill Blue-341 Jarum DB x 1 Size 16 Jarum DB x 1 Size 14 Piringan jarum 1 20-May-06 Tukar japan Dril fr-151 kaki/cream to hitam

30 6 1 1 1 1 1 4 2 3 2

yards

Pak ltr pak pak dozen

Rp3,300 Rp13,750 Rp2,000 Rp1,500 Rp16,000 Rp15,000 Rp9,000 Rp8,000 Rp9,000 Rp9,000 Rp80,000

8 630 30 30 40 3 70 3 4 10 4 24 24 24 6 10 90 50 30 2 64

Roll yards

Rp120,000 Rp3,300

Pak Pak dozen

dus Meter Bal Cones dozen

roll Meter Pcs Pcs Pcs Meter

Qty 10-Jun-06 ACA - Asuransi J1-1E - 3 bln KIR -Truk Mitsubishi per.Jun-Des'06 Adaptor Monitor Samsung ATK Pulpen Faster-hitam Pulpen Standard-merah Selotape Panfix - kecil Binder Clip -111 Binder Clip-107 Pita Prinetr LX-300-refil Velcro hitam 2 Inch Sepatu CR-1/8

Rp175,000 Rp14,000 Rp876 Rp876 Rp5,500

Harga Rp648,000 Rp300,000 Rp265,000

1

1 1 1 1 1 2 16 10

Rp17,000 Rp320,000 Rp12,300 Rp17,500 Rp32,500

dozen dozen Roll pak pak Pcs Set pcs

Rp17,500 Rp7,500 Rp2,500 Rp7,500 Rp120,000 Rp15,000

Gigi JR-1 Piringan Jarum 1 Tembakan Grenda Interlining 17-Jun-06 Velcro hitam 2 Inch Velcro hitam 1 inch (25 yards) Velcro hitam 1, 5 inch (25 yards) 20-Jun-06 Continuos Form 2 play 24-Jun-06 Benang Antelas 1069 Benang Antelas 1058 Benang Antelas 1243-P-red Benang 40/2 L'marine Benang 40/2 R'Blue Benang 40/2 Orange Benang 40/2 Silver Jarum DB x 1#14 Jarum TV x 64 #14 Velcro 2 inch-black Kertas A4 8-Jul-06 Kain USA Drill -341 -Blue Kain USA Drill -619 - yellow Kain USA Drill Velcro 2" Benang 40/2 -Black Benang 60/2 - White

2 Pcs 2 Pcs 1 pak 6 4 1 1 1 12 8 1 1 1 1 1 50 5 2 5 150 175 30 12 1 1

roll Set Roll Roll pak Cones Cones Cones dozen dozen dozen dozen Pcs pak set Rim Meter Meter Meter

4 2 12 12 12 12 12 18 6 1 2 1 1 50 50

dozen dozen Cones Cones Cones Cones Cones Cones Cones dozen dozen Roll

BELANJA PAK ACAN Lakban Bening Isolatape Packing Benang Antelas - Putih (1179) Trad-Red (1049) Black (1180) Plum Red (1054) Kuning (1008) Biru(1069) Biru (1254) Benang 40/2 -Kuning-Toyolon Benang Yellow -20/2 Kain Sakura Yellow Gunting Besar Jarum DP x 5 # 16 Jarum DB x 1#14

Planning

Salaray Juni Keterangan Kain Sakura yellow Benang 20/2 -yellow

dozen dozen

Pcs Pcs

1 Qty 1 roll 1 dozen

Rp15,000 Rp3,500

Rp180,000 Rp120,000 Rp65,000 Rp90,000 Rp100,000 Rp12,300 Rp12,300 Rp12,300 Rp76,000 Rp77,500 Rp885 Rp21,300 Rp120,000 Rp22,500 Rp14,000 Rp14,000 Rp14,000 Rp120,000 Rp80,000 Rp90,000

Rp60,000 Rp28,000 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp80,000 Rp80,000 Rp220,000 Rp15,000 Rp876 Rp876

Rp19,000,000 Satuan Rp220,000 Rp80,000

DP x 5 #16 Jarum DB x 1#14 TV x 64 #14 Gunting besar Telkom Indosat Listrik Cbn PDAM

50 Pcs 50 Pcs 50 Pcs 1

22-Jul-06 Rotary Hook Budget Kain USA Drill -341 DB x 1#14 DC x 27 #14 6-Sep-06 DP x 5 #16 TV x 3 #20/049 Pisau cutting Kapur Benang Putih 60/2-Coats 21-Sep-06 Benang Putih 60/2-Marathon 15-Sep-06 Benang -Red 40/2 -Toyolon Benang-lime 40/2 -star elepant Benang Antelas - Putih -1179 Merah-1049 Plum Red - 1054 Black-1180 Biru-1069 Royal Blue-1254 Silver-1174 Silver-1174

22-Sep-06

Pulpen Faster Gaji Produksi -Juli'06 (29 org)

1 150 100 50 100 100 1 1 5 2 1 1 36 36 36 20 12 12 1 11 2

Bal Pcs Pcs Pcs Pcs pak dus dozen dozen dozen dozen Cones Cones Cones Cones Cones Cones Cones Cones dozen

164 Total 2-Aug-06 Kain USA Drill -392 Lining - No.25 -merah Benang Blue Stopper Tinta Stamp-Refile 14-Sep-06 Puller Make up-Roda 26-Aug-06 Kertas Marker 58 [email protected] 4-Sep-06 Isi Stapler -Max No.10 2-Sep-06 Amplop kecil - Polos 2-Sep-06 Lakban hitam 26-Aug-06 Interlining Telp, Listrik, PAM, Indosat Benang -EXSTRA

Rp876 Rp876 Rp15,000 Rp2,827,366 Rp1,832,486 Rp2,652,490 Rp373,835 Rp109,990 Rp135,000 Rp14,000 Rp825 Rp1,520 Rp800 Rp2,065 Rp65,000 Rp12,000 Rp90,000 Rp85,000 Rp65,000 Rp66,000 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp12,300 Rp17,000 Rp21,000,000 Rp2,017,200

2 mtr 2 mtr

2 1 58 1 2 1 10

Kg pak dus roll roll

13 cones

Rp151,000 Rp6,150 Rp23,000 Rp12,000 Rp6,500 Rp180,000 Rp1,500

2-Sep-06 Plastik Packing -PP-04 4-Sep-06 Plastik Packing -PP-04 2-Sep-06 Salary Produksi bln Agt'06 Pringan Jarum + Gigi Pisau obras (atas+bawah) Mur Kansai 4-Sep-06 Kain USA Drill -Blue -341 4-Sep-06 Velcro 9-Sep-06 Jarum DB x 1 #16 "orgen" Planning Telp, Listrik, PAM, Cbn order Velcro Hitam 2 inch 14-Sep-06 Pengiriman 1 18-Sep-06 Pengiriman 2 : Kasar 18-Sep-06 Pengiriman 2 : Halus 20-Sep-06 Pengiriman 3 : Kasar 25-Sep-06 Pengiriman 4 : Kasar 25-Sep-06 Pengiriman 4 :Halus 30-Sep-06 Pengiriman 5 : Halus Total : 112 roll USA Drill -241- Grey Asuransi Gedung J1/1E

19.50 KG 50 Kg

Rp17,800 Rp18,000

1 1 10 60 32 30

Rp5,000 Rp42,000 Rp500 Rp14,000 Rp120,000 Rp800

23-Sep-06 Continuos Form - 2 play

20-Sep-06 DP x 5 #20 DP x 5 #16 DB x 1#16 DC x 27 #14 7-Oct-06 Kertas A4 - Bola Dunia 7-Oct-06 Isolatape kecil-panfif Lakban bening Pulpen Merah Binder Clip No.155 (lebar 1,25 inch/32 mm) Binder Clip No.1,5 " Binder Clip No.111 (lebar 1 ") Binder Clip. 107 (lebar 3/4") Amplop coklat-polos Kertas buffalo Plastik Transparan -A4 Klem u/ Packing Kain USA Drill - 341-Blue Tag-IT 35 mm Salary Produksi Sept'06 7-Oct-06 Pisau BartexPisau Bartex Benang Antelas

set set Mtr roll Pcs

120 24 roll 20 roll 60 40 28 15 13

Rp120,000

11 mtr

Rp17,000

1 box

Rp100,000

50 50 50 50 5 1 4 1

Pcs Pcs Pcs Pcs rim roll dozen dozen

Rp870 Rp870 Rp870 Rp1,610 Rp23,000 Rp3,000 Rp66,000 Rp8,000

2 2 2 1 1 1 2 30 2

pak Pak Pak pak pak pak Kg mtr pak

Rp3,000 Rp2,000 Rp1,500 Rp25,000 Rp18,000 Rp20,000 Rp8,000 Rp14,500 Rp9,000

1 1 2

Pcs Pcs dozen

Rp34,000 Rp13,000 Rp147,600

35 Meter

Rp18,500

Total 14-Sep-06 Kain Japan Drill -320

Telp.Listrik, PAM, cbn Backel hitam Mata ayam dm-1 cm API-U Tembakan Tag Pin /Tag Gun

Budget

Plastik 3 Bal Plastik PP-03 "Wayang" 4-Nov-06 Salary Prod Okt 6-Nov-06 Benang Antelas -White (1179) 11-Apr-06 Jarum DB x 1 #14 11-Apr-06 Jarum DP x 5 #14 17-Nov-06 Jarum DB x 1 #16 1-Apr-06 Jarum DP x 5 #16 4-Nov-06 Kapur Kelinci Plastik kresek Backel hitam 8-Nov-06 Tali Kur "Astra" Bakel Bakel Plastik kresek 18-Nov-06 Kain Petro Blue 20-Nov-06 Kancing Plastik 20-Nov-06 Odner kecil 21-Nov-06 Velcro Hitam 1 inch 21-Nov-06 Lakban bening Panbelt-Mesin Obras Plan Salary Prod Nop Perpanjangan KIR & PKB-Truk Kain USA Drill - 341-Blue 23-Dec-06 Karbon Marker, ukuran : 35 inch Perpanjangan keanggotaan KADIN Penyangga lemari besi-elite Jarum UO x 113GS100/040#16 Jarum DCx27#14 Jarum TV x 64#14 DP x 1#14 Panbelt JR-II Oli/Gemuk 31-Dec-06 Interlining babud 88F benang antelas-1069 Kain japan Drill Blue-327

1 dozen 5 gross

Rp11,500 Rp11,500

1 Pcs

Rp20,000

75 Kg 1 Box

Rp17,500 Rp425,000

60 cones 100 50 50 50 3 dus 3 1 dozen 1/2 Kg 1 dsn 10 dozen 1.50 kg 60 meter 1 bks 1 dzn 1 roll 2 dzn 2 set

Rp12,300 Rp820 Rp820 Rp820 Rp820 Rp12,000 Rp9,000 Rp12,000 Rp45,000

60 meter

Rp14,500

500 meter 1,000 meter

Rp850,000

12 5 5 5

Rp850 Rp17,500 Rp14,500 Rp25,000 Rp90,000 Rp72,000 Rp17,000

pcs pak pak pak

Rp4,000 Rp31,890 Rp15,860 Rp20,670

10 roll 12 cones 2 meter

Rp180,000 Rp12,300 Rp18,000

Belum dilaksanakan Sudah dilaksanakan/dibeli New anggaran Note fr Pak Lim Golok yg agak Panjang+tajam 3-4 pcs (chatting on 13/3/07) utk org yg stay di pejaten

Univ

Pisau Cutting 8 Inch-Thay

Univ Era

jerman jepang Jerman jerman Kunci-elite Kunci-lion

dzn

Rp61,000

Pcs 1 dzn Pcs dzn 6 3

Rp66,000 Rp350,000 Rp40,000 Rp450,000 Rp80,000 Rp225,000

Total

18.15

30% 5.45

12.71

2.03 0.11

PRINT OUT TV x 3 #20/049 DC x 27 #14 4-Sep-06 DB x 1#14 6-Sep-06 DP x 5 #16 9-Sep-06 Jarum DB x 1 #16 "orgen" 20-Sep-06 DP x 5 #20 DP x 5 #16 DB x 1#16 DC x 27 #14

50 20 50 100 30 50 50 50 50

Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs

Rp2,065 Rp1,520 Rp825 Rp800 Rp800 Rp870 Rp870 Rp870 Rp1,610

Total

Ket

Suplier

Cont.Person

Tlp

U/ Bordir Tem Halliburton

Naga Berlian

Cik Mery/Ko Abeng 021-692-3750/692 9370/45

UD Lancar Universal

Tlp.326 324, 380 2520

Baja Putih

Tlp.424 6162, 426 Fax.424 61626162

Rp12,500 Rp25,650

u/ conoco, Halliburton u/ conoco, Halliburton u/ Teralog u/ Petrochina U/ Amec Berca U/ Amec Berca

Antelas

Universal u/ Imeco u/ Hitek u/ PK u/ team halliburton

Antelas Rp73,800 Rp295,200 Rp73,800 Rp26,640 Universal Rp62,160 Rp44,400 Rp30,000

1 pak isi 10 pcs

Rp147,000 Timur Tengah Rp95,000 Usaha Bakti/Alise Rp9,240,000 Obor Mas Rp330,000 Rp10,418,000

1 roll=30 meters

Rp9,570,000

Order dg.Apit

Era Rp16,000 Rp77,000 Rp147,600 Rp73,800 Rp12,500 isi 10 Rp600,000 1 roll = 40 yards

CV.Umum Djaya

Rp57,000 isi 25 pcs

Rp65,000 isi 2 roll Rp22,500

Toko Saudara Toko Saudara

Rp196,800 Rita Rp49,200 Rp49,200 Rp73,800 Rp147,600 Rp147,600 Rp98,400 Rp147,600 Rp49,200 Rp49,200 Rp6,349 Rp5,028 Rp800,000 1 roll = 30 yards Rp80,000 Rp80,000 Rp8,000

Universal Universal u/ bartex u/ 3M

Rp147,600 Rp147,600 Rp147,600 Rp147,600 Rp147,600 Rp49,200 Rp45,000 Rp900,000

u/ mesin obras

Era

Rp160,000 Merk Pelangi Rp80,000 Merk "Marathon" Tanpa Merk Rp73,800 Rp25,000 Isi 9 cones, (butuh 4 cones) RpRp18,000 Rp9,000 Rp65,400 Rp33,705

Rp295,200 Era Universal

Rp240,000 Rp24,000 Rp130,000 1 pak isi 6 roll Rp3,000 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 Rp64,000 isi 10 pcs Rp10,000 Rp9,000 Rp56,000 Rp18,000

u/ Sarku Rp925,000 Rp162,000 Rp54,000 u/ Leos

Era

Rp6,000 u/ Yanti Rp60,000 Rp16,000 u/ Sarku Rp24,600 u/ KUFPEC Rp295,200

isi 24

Rp925,000

Rp350,550

Rp130,000

Rp46,500 Rp46,500 Rp27,900

u/ Batrex u/ Straping Packing

Rp165,000 Rp1,050,000 isi 15 pcs

Rp120,000

isi 20 pak For printer 3030/Fax isi 15 Pcs (include disc.20%) di ERA Rp45,000 Rp10,000

isi 25 meter + 28 meter

Sumber makmur

ERA Rp833,000 Rp442,800 Rp442,800 Rp73,800 Rp442,800 Rp140,000 Rp65,000 Rp67,000

for Power Well

2 roll (24 mtr+25 mtr)

Rp1,402,200 u/ merrow Halliburton u/ merrow Halliburton u/ merrow Halliburton

kurang 14 Cones

Rp85,000 u/ jahit label

Rp340,000 Rp48,000 Rp88,650 Rp85,000 Rp480,000 Rp28,500 Rp52,800 Rp71,850 Rp106,200 Rp340,000 Rp340,000 Rp405,000 Rp5,040,000 Rp840,000

1 cones = 10.000 yards 1 cones = 5000 yards 155 x 2,4 mtr = 372-30 mtr 25 x 2.5 mtr - 6 meter

Rp187,000 u/ Team Halliburton

12 bal 2 bal

Rp112,500 Rp55,710 Rp105,600 Rp71,340 Rp52,500 Rp24,000 Rp24,000 Rp28,800 Rp369,000 Rp85,000 Rp85,000 u/ mesin obras Rp73,800 Rp73,800 Rp73,800 Rp73,800 Rp73,800 Rp295,200 Rp295,200 Rp73,800 Rp73,800 Rp147,600 Rp147,600 Rp- isi 40 Yards Rp476,000 1 bal Rp36,500 Rp21,000 Rp185,000 36" x

Universal UD Lancar

Rp900,000 isi 30 yards u/ kerudung Rp9,200 Rp14,800 Rp43,150 Rp36,000 Rp25,000 Rp9,000 Rp17,500 Rp9,000 Rp11,000 Rp975,000 Rp56,000 Rp4,500,000 Rp147,600 Rp73,800 Rp73,800 Rp147,600 Rp73,800 Rp295,200

Rp172,200 Rp442,800 Rp22,500 Rp8,500 Rp12,000 Rp25,000 isi 10 dus Rp60,000 Rp97,500 Rp24,960 Rp41,600 Rp41,600 Rp92,280 Rp62,700 Rp175,000 Rp535,640 Rp4,325,000 Rp369,000 Rp150,000 Rp375,000 Rp20,000 Rp10,000 Rp17,000 Rp10,000 Rp840,000 Rp130,000 Rp73,800 Rp73,800 Rp442,800 Rp442,800 Rp12,300 Rp147,600 Rp73,800 Rp834,000 Rp270,000 Rp49,200 Rp12,300 Rp73,800 Rp73,800 Rp12,300 Rp36,000 Rp9,000,000 Rp1,092,000 Rp595,000 Rp24,960 Rp24,960 Rp62,700 Rp19,400

pending dulu

u/ sample Chevron Jacket u/ sample Chevron Jacket u/ power well

u/ sample chevron Rp1,211,000 blm bayar

Rp99,000 u/ jacket reg-Chevron Rp82,500 Rp2,000 Rp1,500 isi 12 pcs Rp16,000 Rp15,000 Rp9,000 Rp32,000 Rp18,000 Rp27,000 Rp160,000 Rp960,000 u/ habitat Rp2,079,000

Rp1,190,000 Rp960,000 Rp49,200 Rp175,000 Rp130,000

Rp1,750,000 UD Lancar 3 Bal

2 bal, sisa

Jml Rp648,000 per.1/6/06-1/9/06 Rp300,000 Rp265,000 Rp17,500 Rp7,500 Rp2,500 Rp15,000 Rp1,920,000 U/ Tenda habitat Rp150,000

blm beli blm bayar

Rp30,000 Rp7,000

Rp1,080,000 Rp480,000 Rp65,000 Rp90,000 Rp100,000 Rp147,600 Rp98,400 Rp12,300 Rp76,000

Rp44,250 Rp106,500 Rp240,000 Rp112,500 Rp2,100,000 Rp2,450,000 Rp420,000 Rp1,440,000 Rp80,000 Rp90,000

Rp240,000 Rp56,000 Rp147,600 Rp147,600 Rp147,600 Rp147,600 Rp147,600 Rp221,400 Rp73,800 Rp80,000 Rp160,000 Rp220,000 Rp15,000 Rp43,800 Rp43,800

Kurang 4 roll kekurangan u/ habitat (2 tenda. 1 tenda=11 set) u/ Inco 126 pcs cov u/ Inco 126 pcs cov isi 600 play

u/ merrow

kekurangan u/ habitat ( total : 22 set) u/ Hitek 60 pcs (144 mtr) u/ transtel 6 Bal @30 mtr embroidery Pearl Oil, OMS, Welltekindo Kekurangan Habitat (Hab 1 : 15 ;Hab 2 :19; Total 34 set)

Antelas Sdh di order tinggal ambil

u/ Bordir u/ Sewing Transtel Baru dianggarkan u/ Yanti

Rp19,000,000 Jumlah Rp220,000 u/ Bordir Transtel, Jotun, HItek, Brikasa Rp80,000 1 cones = 5000 yards

Rp43,800 Rp43,800 Rp15,000 u/ Yanti

Rp7,796,167 Rp2,100,000 Rp82,500 Rp76,000 Rp80,000 Rp206,500 Rp65,000 Rp12,000 Rp450,000 Rp170,000 Rp65,000 Rp66,000 Rp442,800 Rp442,800 Rp442,800 Rp246,000 Rp147,600 Rp147,600 Rp12,300 Rp135,300 Rp34,000 Rp21,000,000

5 Bal @30 meter 50 pcs 20 pcs 50 pcs

1 cones = 5000 meter 1 cones = 5000 yards u/ air drilling u/ Bendera Indonesia Hall Total BA DATI Labroy 26280 Hitek

Rp602,700 Rp26,424,200

ambil exs sample YKK

Rp151,000 Rp356,700 Rp23,000 Rp24,000 Rp6,500 Rp1,800,000 Rp4,282,146 Rp19,500 u/ sample Air Drilling

49 602700

Rp347,100 Rp900,000 Rp21,500,000 Rp5,000 Rp42,000 Rp5,000 Rp840,000 Rp3,840,000 Rp24,000

1 bal isi 25 Kg@79 sheet 3 Bal @25.Kg

retur : dari 25 kg ke 19.5 kg

3 Bal @30 Meter receive : 1: 6 roll, 2: 26 roll

Rp3,956,961 Rp14,400,000 u/ 8 buah habitat@ 17 roll YKK 0.3371/mtr -1/2 set kasar USD 0.742/Set mtr (kasar & halus) 1 roll -25 mtr : $16.855 136-16

sudah kirim tenda : 7 set Rp187,000 CANCEL Rp648,000 Rp100,000

Rp43,500 Rp43,500 Rp43,500 Rp80,500 Rp115,000 Rp3,000 Rp264,000 2 DOZEN Rp8,000 Rp6,000 Rp4,000 Rp3,000 Rp25,000 Rp18,000 Rp20,000 Rp16,000 Rp435,000 Rp18,000 Rp23,300,000 Rp34,000 Rp13,000 Rp295,200 Rp24,282,000 Rp647,500

isi 100 pcs I pak isi :100 lbr I pak isi :100 lbr

u/ Travia Air 12 pcs coverall

Rp4,723,026 Rp11,500 Rp57,500 1 paK ISI 500 GROSS Rp1,600,000 sdh DP : 150.000 Rp20,000 Rp7,039,526 Rp1,312,500 Rp23,800,000 Rp738,000 Rp82,000 Rp41,000 Rp41,000 Rp41,000 Rp36,000 Rp27,000 Rp12,000 Rp45,000 Rp11,000 Rp8,500 Rp26,250 Rp870,000 Rp25,000 Rp90,000

Rp340,000 Rp437,500 I box isi 25 kg/ 50 pak@1/2 kg=46 lbr (1 kg=92 lbr)

stock : 10 20 20 30 isi 50 pcs

Isi 100 mtr min-pembelian 3 pak isi 20 sheet u/ inco 6 kemeja @12 pcs u/ Leos

Rp144,000 Rp34,000 Rp26,000,000 Rp2,600,000 Rp870,000 Rp425,000 sisa 2 lbr Rp450,000 Toko Singapore-Pinangsia Rp159,450 u/ mesin Kansai Rp79,300 Rp103,350

3038

Rp1,217,100 Rp1,800,000 isi 30 yards, beli 8 roll Rp147,600 Rp36,000

mar

per dzn jerman : 1 dzn : 450 Rp-

Rp480,000 072, 001, 022, 136, 183, 178 Rp675,000 R616, R620,R453 ganti tiang + ganti kunci : 225.000 Rp178,903,209

14.74

Rp103,250 Rp30,400 Rp41,250 Rp80,000 Rp24,000 Rp43,500 Rp43,500 Rp43,500 Rp80,500

021-692-3750/692 9370/4587

Fax.424 6162

Sup Koh Fandy

Tgl

Nama Barang Qty Price/Bal Total 24-Dec Plastik PP-04 (UK.35X50) 3 Bal Rp305,000 15-Mar Plastik PP-04 (UK.35X50) 3 Bal Rp310,000 11-May Plastik PP-04 (UK.35X50) 3 Bal Rp300,000 25-Jun Plastik PP-04 (UK.35X50) 3 Bal Rp290,000 10-Sep Plastik PP-04 (UK.35X50) 3 Bal Rp350,000 9-Jan Plastik PP-04 (UK.35X50) 3 Bal Rp325,000 Rp975,000 Plastik PP-05 3 Bal Rp320,000 25-Aug Plastik PP-05 Rp402,500 1 ISTANA PLASTIK, Tlp.631-8166; 632-8167 (Tia, Mini) Jl.Kyai Haji Mansyur No.165 -C OPP 40 x 42 0.05 Rp17,500 1 bal Rp420,000 2 Bimasakti Indah, dg.vero, Tlp.555-3873/3874 682 88282 -Bpk.Hendra/Mkt

3 Prima Plastik Industri-OR -dg.Ibu Ratna 920 8714/ 920 8739 Min order : 150 Kg Pesan : 1 minggu

Per-Kg Rp17,800

4 PD.Sumber Mas, 5555 933/555 0625 dg Sujono/Bpk.Aven - Plastick PP -04,5 Kg Pengantaran - Min-1 Ton, Pemesanan : 1 KG : 17300 1 KG : 18000 5 Mafhindo(produksi lakban) : 386 1350 ext.108 dg Yanti Min order : 3 karton, 1 karton : 72 roll 72 yards Rp4,200 100 yards Rp5,500

Ket 1 bal isi 23 Kg @85 Pcs 1 bal isi 23 Kg

1 bal isi 23 KG

I kg :17500 Kyai Haji Mansyur No.165 -C 55 lbr 1 bal isi : 25 Kg @ 60 lbr

77 lbr/Kg

antar min 100 Kg