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    Hutang Supplier Akrual - Edit GG

    Uploaded by

    Giliman Christupa
    The document lists various transactions between January 2019 to February 2020 involving several suppliers such as Ananda Printing, Rocha CCTV, PT Lintas Cahaya Asia, and Libera Computer. It includes details of goods receipt by warehouse and accounting entries recorded for payments and purchases. The last section notes transactions that need to be corrected in the accounting records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Hutang Supplier Akrual - Edit GG

    Uploaded by

    Giliman Christupa
    21 views899 pages
    The document lists various transactions between January 2019 to February 2020 involving several suppliers such as Ananda Printing, Rocha CCTV, PT Lintas Cahaya Asia, and Libera Computer. It includes details of goods receipt by warehouse and accounting entries recorded for payments and purchases. The last section notes transactions that need to be corrected in the accounting records.

    Original Title

    Hutang Supplier Akrual - Edit Gg

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    © © All Rights Reserved

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    The document lists various transactions between January 2019 to February 2020 involving several suppliers such as Ananda Printing, Rocha CCTV, PT Lintas Cahaya Asia, and Libera Computer. It includes details of goods receipt by warehouse and accounting entries recorded for payments and purchases. The last section notes transactions that need to be corrected in the accounting records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views899 pages

    Hutang Supplier Akrual - Edit GG

    Uploaded by

    Giliman Christupa
    The document lists various transactions between January 2019 to February 2020 involving several suppliers such as Ananda Printing, Rocha CCTV, PT Lintas Cahaya Asia, and Libera Computer. It includes details of goods receipt by warehouse and accounting entries recorded for payments and purchases. The last section notes transactions that need to be corrected in the accounting records.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 899

    Tanggal EXJ Reff Move

    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91782


    2019-11-07 STJ ANANDA PRINTING WH\IN\07431 STJ/2019/95300
    2019-12-05 STJ ANANDA PRINTING WH\IN\07878 STJ/2019/103367
    2019-12-18 STJ ANANDA PRINTING WH\IN\08059 STJ/2019/110347
    2020-01-27 STJ ANANDA PRINTING WH\IN\09856 STJ/2020/140013
    2020-01-30 STJ WH\INT\00787 STJ/2020/145959
    2020-02-01 STJ AN WH\IN\09883 STJ/2020/148624
    2020-02-01 STJ WH\INT\00853 STJ/2020/148690
    2020-02-06 STJ WH\INT\00919 STJ/2020/154134
    2020-02-07 STJ ANANDA PRINTING WH\IN\12624 STJ/2020/156217
    2020-02-10 STJ WH\INT\00985 STJ/2020/159257
    2020-02-10 STJ WH\INT\00985 STJ/2020/159258
    2020-02-14 STJ WH\INT\01118 STJ/2020/165963
    2020-02-20 EXJ AN GAFD/2020/02/67570 GAFD/2020/02/67570
    2020-02-29 STJ ANANDA PRINTING WH\IN\13145 STJ/2020/170910

    WH int di jurnal balik

    Yang Akan Dikoreksi Accounting

    2019-12-12 EXJ ROCHA CCTV GAFD/2019/12/4055 GAFD/2019/12/4055


    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843
    2019-12-05 EXJ ROCHA CCTV GAFD/2019/12/2522 GAFD/2019/12/2522
    2019-12-09 STJ ROCHA CCTV WH\IN\07919 STJ/2019/104460
    2019-11-25 STJ ROCHA CCTV WH\IN\07666 STJ/2019/99468
    2020-01-02 EXJ ROCHA CCTV GAFD/2020/01/0012 GAFD/2020/01/0012
    2020-02-03 EXJ ROCHA CCTV PO12304 GAFD/2020/02/32606
    2020-02-14 EXJ ROCHA CCTV PO16494 GAFD/2020/02/68732
    2020-02-03 EXJ ROCHA CCTV PO12402 GAFD/2020/02/32712
    2020-02-03 EXJ ROCHA CCTV PO12305 GAFD/2020/02/32805
    2020-02-03 EXJ ROCHA CCTV PO12336 GAFD/2020/02/32639
    2020-02-03 EXJ ROCHA CCTV PO12369 GAFD/2020/02/32709
    2020-02-07 EXJ ROCHA CCTV PO12303 GAFD/2020/02/32375

    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/2364 GAFD/2019/05/2364


    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/2130 GAFD/2019/06/2130
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-11-22 STJ PT LINTAS CAHAYA ASIA WH\IN\07594 STJ/2019/98914
    2019-11-22 STJ PT LINTAS CAHAYA ASIA WH\IN\07706 STJ/2019/98915
    2019-11-30 STJ PT LINTAS CAHAYA ASIA WH\IN\07732 STJ/2019/101011
    2019-12-05 STJ PT LINTAS CAHAYA ASIA WH\IN\07866 STJ/2019/103365
    2019-12-10 STJ PT LINTAS CAHAYA ASIA WH\IN\07928 STJ/2019/104899
    2019-12-11 STJ PT LINTAS CAHAYA ASIA WH\IN\07849 STJ/2019/105219
    2019-12-14 STJ PT LINTAS CAHAYA ASIA WH\IN\08000 STJ/2019/107381
    2019-12-17 STJ PT LINTAS CAHAYA ASIA WH\IN\08039 STJ/2019/108931
    2019-12-19 STJ PT LINTAS CAHAYA ASIA WH\IN\08079 STJ/2019/111100
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/5200 GAFD/2019/12/5200
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/5176 GAFD/2019/12/5176
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/5360 GAFD/2019/12/5360
    2019-12-30 STJ PT LINTAS CAHAYA ASIA WH\IN\08062 STJ/2019/116056
    2020-01-07 STJ PT LINTAS CAHAYA ASIA WH\IN\08222 STJ/2020/118663
    2020-01-08 STJ PT LINTAS CAHAYA ASIA WH\IN\08260 STJ/2020/119157
    2020-01-09 STJ PT LINTAS CAHAYA ASIA WH\IN\08289 STJ/2020/120038
    2020-01-16 EXJ PT LINTAS CAHAYA ASIA GAFD/2020/01/11738 GAFD/2020/01/11738

    2019-09-16 EXJ LIBERA COMPUTER GAFD/2019/09/4533 GAFD/2019/09/4533


    2019-12-02 STJ LIBERA COMPUTER WH\IN\07636 STJ/2019/101454
    2019-12-02 EXJ LIBERA COMPUTER GAFD/2019/12/0559 GAFD/2019/12/0559
    2019-12-03 EXJ LIBERA COMPUTER PO06752 GAFD/2019/12/2055
    2020-01-02 EXJ LIBERA COMPUTER PO06909 GAFD/2019/12/6590
    2020-01-02 EXJ LIBERA COMPUTER PO06909 GAFD/2019/12/6590
    2020-01-20 EXJ LIBERA COMPUTER PO06989 GAFD/2020/01/16393
    2020-01-20 EXJ LIBERA COMPUTER PO06989 GAFD/2020/01/16393
    2020-01-20 EXJ LIBERA COMPUTER PO06989 GAFD/2020/01/16393
    2020-01-24 EXJ LIBERA COMPUTER PO07021 GAFD/2020/01/35101
    2020-01-24 EXJ LIBERA COMPUTER PO07021 GAFD/2020/01/35101
    2020-01-24 EXJ LIBERA COMPUTER PO07021 GAFD/2020/01/35101
    2020-01-02 EXJ LIBERA COMPUTER PO06964 GAFD/2019/12/6790
    2020-01-08 EXJ LIBERA COMPUTER PO07044 GAFD/2020/01/34144
    2020-01-20 EXJ LIBERA COMPUTER PO06989 GAFD/2020/01/16393
    2020-01-24 EXJ LIBERA COMPUTER PO07021 GAFD/2020/01/35101
    2019-12-12 STJ LIBERA COMPUTER WH\IN\07801 STJ/2019/105736
    2020-02-05 EXJ LIBERA COMPUTER GAFD/2020/02/68232 GAFD/2020/02/68232

    2019-08-01 EXJ Jurianto GAFD/2019/07/3412 GAFD/2019/07/3412


    2019-08-01 EXJ Jurianto GAFD/2019/07/3411 GAFD/2019/07/3411
    2019-08-14 EXJ Jurianto GAFD/2019/08/2166 GAFD/2019/08/2166
    2019-08-14 EXJ Jurianto GAFD/2019/08/3741 GAFD/2019/08/3741
    2020-01-02 EXJ Jurianto GAFD/2020/01/0049 GAFD/2020/01/0049
    2020-01-02 EXJ Jurianto GAFD/2019/12/5359 GAFD/2019/12/5359

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/2498 GAFD/2019/08/2498

    2019-06-24 STJ Rosli WH\INT\00236 STJ/2019/66317

    2019-12-03 STJ PT DINAMIKA SURYA LIN WH\IN\07892 STJ/2019/102369


    2020-01-02 EXJ PT DINAMIKA SURYA LIN GAFD/2020/01/0015 GAFD/2020/01/0015
    2019-12-03 STJ PT DINAMIKA SURYA LIN WH\IN\07892 STJ/2019/102370
    2020-01-02 EXJ PT DINAMIKA SURYA LIN GAFD/2020/01/0015 GAFD/2020/01/0015

    2020-01-14 EXJ Zaninta Subrata Putri GAFD/2020/01/42560 GAFD/2020/01/42560


    2020-01-23 STJ Zaninta Subrata Putri WH\IN\08558 STJ/2020/133082

    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092


    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092
    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092
    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092
    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092
    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092
    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092
    2020-02-02 EXJ PT SEVTA NUSA ENERGI PO11148 GAFD/2020/02/69092

    2020-01-03 STJ ANANDA PRINTING WH\IN\08226 STJ/2020/117246


    2020-01-09 STJ ANANDA PRINTING WH\IN\08243 STJ/2020/120042
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/00366 GAFD/2020/02/00366
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/00366 GAFD/2020/02/00366
    2020-01-14 STJ ANANDA PRINTING WH\IN\08300 STJ/2020/122257
    2020-01-16 STJ ANANDA PRINTING WH\IN\08657 STJ/2020/123609
    2020-01-17 STJ ANANDA PRINTING WH\IN\08855 STJ/2020/126018
    2020-01-21 STJ ANANDA PRINTING WH\IN\09119 STJ/2020/129481
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-01-08 STJ ANANDA PRINTING WH\IN\08287 STJ/2020/119281
    2020-01-16 STJ ANANDA PRINTING WH\IN\08657 STJ/2020/123610
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-02-04 EXJ ANANDA PRINTING GAFD/2020/02/69059 GAFD/2020/02/69059
    2020-02-04 EXJ ANANDA PRINTING GAFD/2020/02/69059 GAFD/2020/02/69059
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-01-08 STJ ANANDA PRINTING WH\IN\08287 STJ/2020/119280
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-01-14 STJ ANANDA PRINTING WH\IN\08300 STJ/2020/122256
    2020-02-03 EXJ ANANDA PRINTING GAFD/2020/02/34123 GAFD/2020/02/34123
    2020-02-04 EXJ ANANDA PRINTING GAFD/2020/02/69059 GAFD/2020/02/69059
    2020-02-04 EXJ ANANDA PRINTING GAFD/2020/02/69059 GAFD/2020/02/69059
    2020-02-04 EXJ ANANDA PRINTING GAFD/2020/02/69059 GAFD/2020/02/69059

    2020-02-10 STJ AN WH\IN\12621 STJ/2020/159811


    2020-02-14 EXJ AN GAFD/2020/02/67817 GAFD/2020/02/67817
    2020-02-01 STJ AN WH\IN\11429 STJ/2020/148590
    2020-02-20 EXJ AN GAFD/2020/02/67574 GAFD/2020/02/67574
    2020-01-30 STJ AN WH\IN\11066 STJ/2020/146214
    2020-02-20 EXJ AN GAFD/2020/02/67574 GAFD/2020/02/67574
    2020-02-20 EXJ AN GAFD/2020/02/67574 GAFD/2020/02/67574
    2020-02-13 STJ AN WH\IN\13640 STJ/2020/164331
    2020-02-14 EXJ AN GAFD/2020/02/67817 GAFD/2020/02/67817
    2020-02-10 STJ AN WH\IN\12621 STJ/2020/159810
    2020-02-14 EXJ AN GAFD/2020/02/67817 GAFD/2020/02/67817
    2020-02-01 STJ AN WH\IN\11429 STJ/2020/148591
    2020-02-20 EXJ AN GAFD/2020/02/67574 GAFD/2020/02/67574
    2020-01-30 STJ AN WH\IN\11066 STJ/2020/146215
    2020-02-20 EXJ AN GAFD/2020/02/67574 GAFD/2020/02/67574
    2020-02-13 STJ AN WH\IN\12623 STJ/2020/164366
    2020-02-14 EXJ AN GAFD/2020/02/67819 GAFD/2020/02/67819
    2020-02-04 STJ AN WH\IN\11759 STJ/2020/152022
    2020-02-20 EXJ AN GAFD/2020/02/67570 GAFD/2020/02/67570
    2020-02-13 STJ AN WH\IN\12623 STJ/2020/164364
    2020-02-14 EXJ AN GAFD/2020/02/67819 GAFD/2020/02/67819
    Entry Label COA Debet Kredit
    [Material] STIKER BEST 114.001.000 0.00 11,619,900
    [Material] STIKER BEST 114.001.000 - 3,015,000
    [Material] STIKER BEST 0.00 6,000,003.00
    [Material] STIKER BEST 0.00 1,500,003.00
    [Material] STIKER BEST 0.00 1,950,003.00
    [Material] STIKER BEST 0.00 27,000.00
    [Material] STIKER BEST 0.00 17,553,906.00
    [Material] STIKER BEST 0.00 45,000.00
    [Material] STIKER BEST 0.00 90,000.00
    [Material] STIKER BEST 0.00 1,250,001.00
    [Material] STIKER BEST 0.00 90,000.00
    [Material] STIKER BEST 0.00 90,000.00
    [Material] STIKER BEST 0.00 27,000.00
    Biaya cetak STIKER BEST 19030065/Lisa Monika 18,096,804.12 0.00
    [Material] STIKER BEST 0.00 25,002.00

    107,943,402.06 6,393,276,433.98
    (6,285,333,031.92)
    ERP (6,046,299,119.58)
    Selisih (239,033,912.34)
    TOTAL YANG AKAN DIKOREKSI 238,981,530.83
    Selisih (52,381.51)

    - 21,122,910.00
    21,122,910.00

    - -

    3,363,328,017.73 3,124,346,486.90

    [Asset] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00


    [Biaya] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Biaya] DVR HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Asset] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] CCTV INDOOR 6 19030065/Lisa Monika 2,900,000.00 0.00
    [Asset] CCTV indoor 6 dan cctv outd 19030065/Lisa Monika 21,490,000.00 0.00
    [Asset] DVR TURBO 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] CCTV INDOOR 2 DAN CCTV 19030065/Lisa Monika 1,900,000.00 0.00
    [Asset] CCTV INDOOR 2 DAN CCTV 19030065/Lisa Monika 1,705,000.00 0.00
    [Asset] CCTV INDOOR 3 19030065/Lisa Monika 3,154,000.00 0.00
    [Asset] CCTV INDOOR 5 19030065/Lisa Monika 4,005,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.001, 200.004. 22,200,000.00 -


    [Material] RESI TEMPEL BARCODE 200.001.001, 200.004 266,400,000.00 0.00
    [Material] STIKER RESI TEMPEL 114.001.000 0.00 11,376,000.00
    [Material] STIKER RESI TEMPEL 0.00 142,200,000.00
    [Material] STIKER RESI TEMPEL 0.00 73,944,000.00
    [Material] STIKER RESI TEMPEL 0.00 204,768,000.00
    [Material] STIKER RESI TEMPEL 0.00 263,544,000.00
    [Material] STIKER RESI TEMPEL 0.00 263,544,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 180,120,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 754,800,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 888,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 133,200,000.00 0.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 180,120,000.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 888,000,000.00 0.00

    [Biaya] KABEL POWER PC 19030065/Lisa Monika 1,500,000.00 0.00


    [Biaya] MOTHERBOARD GIGABYTE H81 MDS2 0.00 44,345,000.00
    [Biaya] MOTHERBOARD GIGABYTE 19030065/Lisa Monika 45,250,000.00 0.00
    [Material] TINTA EPSON 003 (B, C, M,19030065/Lisa Monika 320,000.00 0.00
    [Material]
    [Material] TINTA
    TINTA EPSON
    EPSON 003 B 19030065/Lisa Monika 90,000.00 0.00
    003 Y 19030065/Lisa Monika 80,000.00 0.00
    [Material] TINTA EPSON 003 (BLACK)19030065/Lisa Monika 90,000.00 0.00
    [Material] TINTA EPSON 003(YELLOW19030065/Lisa Monika 80,000.00 0.00
    [Material] TINTA EPSON 003 (CYAN) 19030065/Lisa Monika 80,000.00 0.00
    [Material] TINTA EPSON 003 (CYAN) 19030065/Lisa Monika 240,000.00 0.00
    [Material] TINTA EPSON 003(YELLOW19030065/Lisa Monika 240,000.00 0.00
    [Material] TINTA EPSON 003 (BLACK)19030065/Lisa Monika 450,000.00 0.00
    [Material] TINTA LASERJET 003 EPS 19030065/Lisa Monika 540,000.00 0.00
    [Material] TINTA LASERJET 003 EPS Masnawati Manurung 450,000.00 0.00
    [Material] TINTA EPSON 003(MAGE 19030065/Lisa Monika 80,000.00 0.00
    [Material] TINTA EPSON 003(MAGE 19030065/Lisa Monika 240,000.00 0.00
    [Asset] WEBCAM 0.00 5,000,000.00
    [Asset] WEBCAM Masnawati Manurung 3,000,000.00 0.00

    [Material] Kabel Timbangan 113.001.000, 200.001 175,000.00 0.00


    [Material] Kabel Timbangan 113.001.000, 200.001 350,000.00 0.00
    [Material] Kabel Timbangan 200.001.001 1,110,000.00 0.00
    [Material] Kabel Timbangan rs 232 f 200.001.001 1,850,000.00 0.00
    [Material] Kabel Timbangan Masnawati Manurung 3,800,000.00 0.00
    [Material] Kabel Timbangan 19030065/Lisa Monika 3,800,000.00 0.00

    [Material] JAKET 200.001.001, 200.004 45,000,000.00 0.00

    [Material] KARUNG 114.001.000 0.00 1,363,636.36

    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 31,363,636.36


    [Material] PLASTIK PRINTING 10 Kg (19030065/Lisa Monika 31,263,640.00 0.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 15,681,818.18
    [Material] PLASTIK PRINTING 10 Kg (19030065/Lisa Monika 15,631,820.00 0.00

    [Asset] KASUR Ranjang lipat (folding Masnawati Manurung 2,358,000.00 0.00


    [Asset] KASUR Ranjang lipat (folding bed) toyochi uk 72 cm 0.00 2,367,000.00

    [Material] SERAGAM MERAH (XL) Masnawati Manurung 350,000.00 0.00


    [Material] SERAGAM MERAH (M) Masnawati Manurung 700,000.00 0.00
    [Material] SERAGAM MERAH (S) Masnawati Manurung 350,000.00 0.00
    [Material] SERAGAM MERAH (L) Masnawati Manurung 700,000.00 0.00
    [Material] SERAGAM HITAM (S) Masnawati Manurung 350,000.00 0.00
    [Material] SERAGAM (XL) Masnawati Manurung 350,000.00 0.00
    [Material] SERAGAM HITAM (L) Masnawati Manurung 700,000.00 0.00
    [Material] SERAGAM HITAM (M) Masnawati Manurung 700,000.00 0.00

    [Material] SURAT JALAN 0.00 5,580,000.00


    [Material] SURAT JALAN 0.00 3,720,000.00
    [Material] SURAT JALAN 19030065/Lisa Monika 3,835,051.55 0.00
    [Material] SURAT JALAN 19030065/Lisa Monika 5,752,577.32 0.00
    [Material] SURAT JALAN 0.00 8,835,000.00
    [Material] SURAT JALAN 0.00 5,580,000.00
    [Material] SURAT JALAN 0.00 9,765,000.00
    [Material] SURAT JALAN 0.00 5,142,900.00
    [Material] SURAT JALAN 19030065/Lisa Monika 10,067,010.31 0.00
    [Material] SURAT JALAN 19030065/Lisa Monika 5,301,958.76 0.00
    [Material] SURAT JALAN 19030065/Lisa Monika 5,752,577.32 0.00
    [Material] SURAT JALAN 19030065/Lisa Monika 9,108,247.42 0.00
    [Material] STIKER FRAGILE 0.00 1,649,000.00
    [Material] STIKER FRAGILE 0.00 2,474,955.00
    [Material] STIKER FRAGILE 19030065/Lisa Monika 1,700,000.00 0.00
    [Material] STIKER FRAGILE 19030065/Lisa Monika 2,551,500.00 0.00
    CETAK SURAT JALAN Masnawati Manurung 2,876,288.66 0.00
    CETAK SURAT JALAN Masnawati Manurung 2,876,288.66 0.00
    [Material] FORM PICKUP BERMASAL 19030065/Lisa Monika 4,793,814.43 0.00
    [Material] STIKER BEST 0.00 3,900,753.00
    [Material] STIKER BEST 19030065/Lisa Monika 4,021,391.75 0.00
    [Material] STIKER COD 0.00 2,500,002.00
    [Material] STIKER COD 19030065/Lisa Monika 2,577,319.59 0.00
    CETAK STIKER FRAGILE Masnawati Manurung 1,830,000.00 0.00
    CETAK FORM PICKUP BERMASALAH Masnawati Manurung 1,754,536.08 0.00
    CETAK STIKER BEST Masnawati Manurung 2,010,309.28 0.00

    [Material] SURAT JALAN 0.00 18,414,000.00


    Biaya cetak SURAT JALAN Masnawati Manurung 18,983,505.15 0.00
    [Material] SURAT JALAN 0.00 22,320,000.00
    Biaya cetak SURAT JALAN 19030065/Lisa Monika 23,010,309.28 0.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    Biaya cetak SURAT JALAN 19030065/Lisa Monika 9,587,628.87 0.00
    Biaya cetak SURAT JALAN 19030065/Lisa Monika 19,175,257.73 0.00
    [Material] FORM PICKUP BERMASALAH 0.00 4,650,000.00
    Biaya cetak FORM PICKUP BERMAS Masnawati Manurung 4,793,814.43 0.00
    [Material] FORM PICKUP BERMASALAH 0.00 6,231,000.00
    Biaya cetak FORM PICKUP BERMAS Masnawati Manurung 6,423,711.34 0.00
    [Material] FORM PICKUP BERMASALAH 0.00 6,063,600.00
    Biaya cetak FORM PICKUP BERMAS 19030065/Lisa Monika 6,251,134.02 0.00
    [Material] FORM PICKUP BERMASALAH 0.00 9,300,000.00
    Biaya cetak FORM PICKUP BERMAS 19030065/Lisa Monika 9,587,628.87 0.00
    [Material] STIKER FRAGILE 0.00 14,841,000.00
    Biaya cetak STIKER FRAGILE Masnawati Manurung 15,300,000.00 0.00
    [Material] STIKER FRAGILE 0.00 16,057,186.00
    Biaya cetak STIKER FRAGILE 19030065/Lisa Monika 16,553,800.00 0.00
    [Material] STIKER BEST 0.00 11,475,000.00
    Biaya cetak STIKER BEST Masnawati Manurung 11,829,896.91 0.00
    6,726,656,035.46 6,248,692,973.80
    13,453,312,070.92 12,539,579,386.09
    913,732,684.83
    (52,381.51)
    NO PO SELISIH KETERANGAN

    -5,615,913,368.84
    -7,208,098,117.81
    -7,525,856,023.81
    -7,525,901,023.81
    -3,824,213,182.76
    -4,389,585,188.76
    -5,013,141,878.13
    -5,013,231,878.13
    -6,125,430,301.04
    -5,401,887,089.66
    -6,059,164,119.58

    (52,381.51) Peralatan Kantor

    238,981,530.83

    PO03069 GAFD/2019/01/1945
    PO0
    PO0
    PO0

    PO0
    PO0 MISC/2020/2082
    PO0 MISC/2020/2082
    PO0 MISC/2020/2082
    PO0 MISC/2020/2082

    PO0

    6,654,885,206.59
    1,754,536.08
    2,010,309.28

    -
    -
    -
    18,983,505.15
    -
    23,010,309.28

    9,587,628.87

    -
    4,793,814.43
    -
    6,423,711.34
    -
    6,251,134.02
    -
    9,587,628.87
    -5,945,964,005.41 -
    -5,584,830,301.04 15,300,000.00
    -4,037,514,423.62
    -5,419,983,893.78 16,553,800.00
    -5,923,473,005.41 -
    -5,573,000,404.13 11,829,896.91
    -
    -
    -
    -

    -
    -

    126,086,274.23
    -
    252,172,548.46
    Biaya Perlengkapan Kantor Persediaan Biaya ATK
    -
    -
    22,200,000.00
    266,400,000.00
    (11,376,000.00)

    -
    -

    -
    -

    -
    -
    -
    1,700,000.00
    2,551,500.00
    2,876,288.66
    2,876,288.66
    4,793,814.43
    -

    -
    2,577,319.59

    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -
    -

    17,375,211.34 277,224,000.00 -
    6,726,656,035.46

    -
    - -
    -

    6,761,406,458.14 554,448,000.00 -
    ###
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    2019-12-16 STJ GRAHA COWH\IN\08033 STJ/2019/ [Asset] LAPTOP I3 ip 0.00
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    2020-01-02 EXJ GRAHA COGAFD/2019/12/5126 GAFD/2019[Asset] LAP19030065/L 143,750,000.00
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    2020-01-13 EXJ GRAHA COGAFD/2020/01/34375 GAFD/2020[Asset] LAPMasnawati 8,850,000.00
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    2020-01-13 STJ GRAHA COWH\IN\08321 STJ/2020/ [Asset] HDD External 0.00
    2020-01-13 EXJ GRAHA COGAFD/2020/01/34309 GAFD/2020[Asset] HDD Masnawati 4,560,000.00
    2020-01-13 STJ GRAHA COWH\IN\08321 STJ/2020/ [Asset] HDD WD MY Pa 0.00
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    2019-12-01 MISC INDRA SURJB HSA 2019 MISC/2020JB HSA 2019 0.00
    2019-07-01 EXJ INDRA SURGAFD/2019/07/0636 GAFD/2019[Material] 200.001.00 430,000.00
    2019-07-01 EXJ INDRA SURGAFD/2019/07/0636 GAFD/2019[Material] 200.001.00 258,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/1073 GAFD/2019[Material 200.001.00 1,036,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/1018 GAFD/2019[Material 200.001.00 1,680,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/1016 GAFD/2019[Material 200.001.00 1,064,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1323 GAFD/2019[Material] 200.001.00 57,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1494 GAFD/2019[Material] 200.001.00 150,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1493 GAFD/2019[Material] 200.001.00 304,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1493 GAFD/2019[Material 200.001.00 60,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1487 GAFD/2019[Material] 200.001.00 15,000.00
    2019-07-01 EXJ INDRA SURGAFD/2019/07/0636 GAFD/2019[Material] 200.001.00 330,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/0992 GAFD/2019[Material] 200.001.00 60,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/0992 GAFD/2019[Material] 200.001.00 560,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/0992 GAFD/2019[Material] 200.001.00 50,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/0992 GAFD/2019[Material] 200.001.00 108,000.00
    2019-06-10 EXJ INDRA SURGAFD/2019/06/1075 GAFD/2019[Material 200.001.00 1,440,000.00
    2019-06-11 EXJ INDRA SURGAFD/2019/06/1314 GAFD/2019[Material] 200.001.00 300,000.00
    2019-06-11 EXJ INDRA SURGAFD/2019/06/1309 GAFD/2019[Material] 200.001.00 80,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1318 GAFD/2019[Material] 200.001.00 120,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1485 GAFD/2019[Material] 200.001.00 40,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1485 GAFD/2019[Material] 200.001.00 80,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1485 GAFD/2019[Material] 200.001.00 120,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1485 GAFD/2019[Material] 200.001.00 80,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1485 GAFD/2019[Material] 200.001.00 80,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1483 GAFD/2019[Material] 200.001.00 30,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1482 GAFD/2019[Material] 200.001.00 50,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1481 GAFD/2019[Material] 200.001.00 42,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1478 GAFD/2019[Material] 200.001.00 45,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1478 GAFD/2019[Material] 200.001.00 240,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1488 GAFD/2019[Material] 200.001.00 120,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1488 GAFD/2019[Material] 200.001.00 160,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1488 GAFD/2019[Material] 200.001.00 40,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1488 GAFD/2019[Material] 200.001.00 80,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1488 GAFD/2019[Material] 200.001.00 64,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1487 GAFD/2019[Material] 200.001.00 30,000.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1487 GAFD/2019[Material] 200.001.00 12,500.00
    2019-06-12 EXJ INDRA SURGAFD/2019/06/1487 GAFD/2019[Material] 200.001.00 50,000.00
    2019-06-18 EXJ INDRA SURGAFD/2019/06/2166 GAFD/2019[Material] 200.001.00 30,000.00
    2019-06-18 EXJ INDRA SURGAFD/2019/06/2166 GAFD/2019[Material] 200.001.00 30,000.00
    2019-06-18 EXJ INDRA SURGAFD/2019/06/2166 GAFD/2019[Material] 200.001.00 10,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3633 GAFD/2019[Material] 200.001.00 35,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3633 GAFD/2019[Material] 200.001.00 100,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3633 GAFD/2019[Material] 200.001.00 180,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3633 GAFD/2019[Material] 200.001.00 9,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3632 GAFD/2019[Material] 200.001.00 35,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3632 GAFD/2019[Material] 200.001.00 36,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3631 GAFD/2019[Material] 200.001.00 35,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3630 GAFD/2019[Material] 200.001.00 49,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3629 GAFD/2019[Material] 200.001.00 35,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3629 GAFD/2019[Material] 200.001.00 36,000.00
    2019-07-22 EXJ INDRA SURGAFD/2019/07/3628 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-08 EXJ INDRA SURGAFD/2019/08/2443 GAFD/2019[Material] 200.001.00 45,000.00
    2019-08-22 EXJ INDRA SURGAFD/2019/08/3756 GAFD/2019[Material] 200.001.00 45,000.00
    2019-08-08 EXJ INDRA SURGAFD/2019/08/2441 GAFD/2019[Material] 200.001.00 54,000.00
    2019-08-08 EXJ INDRA SURGAFD/2019/08/2441 GAFD/2019[Material] 200.001.00 28,000.00
    2019-08-08 EXJ INDRA SURGAFD/2019/08/2438 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-08 EXJ INDRA SURGAFD/2019/08/2438 GAFD/2019[Material] 200.001.00 36,000.00
    2019-08-08 EXJ INDRA SURGAFD/2019/08/2437 GAFD/2019[Material] 200.001.00 21,000.00
    2019-08-09 EXJ INDRA SURGAFD/2019/08/2837 GAFD/2019[Material] 200.001.00 40,000.00
    2019-08-09 EXJ INDRA SURGAFD/2019/08/2835 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-09 EXJ INDRA SURGAFD/2019/08/2831 GAFD/2019[Material] 200.001.00 21,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3731 GAFD/2019[Material] 200.001.00 40,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3723 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3720 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3713 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3665 GAFD/2019[Material] 200.001.00 14,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3663 GAFD/2019[Material] 200.001.00 54,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3654 GAFD/2019[Material] 200.001.00 45,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3651 GAFD/2019[Material] 200.001.00 40,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3736 GAFD/2019[Material] 200.001.00 35,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3723 GAFD/2019[Material] 200.001.00 120,000.00
    2019-08-21 EXJ INDRA SURGAFD/2019/08/3723 GAFD/2019[Material] 200.001.00 250,000.00
    2019-09-05 EXJ INDRA SURGAFD/2019/09/1540 GAFD/2019[Material] Masnawati 45,000.00
    2019-09-05 EXJ INDRA SURGAFD/2019/09/1540 GAFD/2019[Material] Masnawati 21,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3168 GAFD/2019[Material] 19030065/L 36,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3168 GAFD/2019[Material] 19030065/L 28,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3165 GAFD/2019[Material] 19030065/L 90,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3165 GAFD/2019[Material] 19030065/L 80,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3165 GAFD/2019[Material] 19030065/L 70,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3164 GAFD/2019[Material] Masnawati 36,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3164 GAFD/2019[Material] Masnawati 28,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3163 GAFD/2019[Material] 19030065/L 36,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3162 GAFD/2019[Material] Masnawati 90,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3162 GAFD/2019[Material] Masnawati 80,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3160 GAFD/2019[Material] 19030065/L 27,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3158 GAFD/2019[Material] 19030065/L 27,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3158 GAFD/2019[Material] 19030065/L 28,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3157 GAFD/2019[Material] Masnawati 45,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3157 GAFD/2019[Material] Masnawati 21,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3151 GAFD/2019[Material] 19030065/L 70,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3151 GAFD/2019[Material] 19030065/L 90,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3146 GAFD/2019[Material] 19030065/L 45,000.00
    2019-09-09 EXJ INDRA SURGAFD/2019/09/3145 GAFD/2019[Material] 19030065/L 35,000.00
    2019-10-02 EXJ INDRA SURPO05896 GAFD/2019[Material] Masnawati 14,000.00
    2019-10-02 EXJ INDRA SURPO05890 GAFD/2019[Material] Masnawati 45,000.00
    2019-10-02 EXJ INDRA SURPO05890 GAFD/2019[Material] Masnawati 35,000.00
    2019-10-02 EXJ INDRA SURPO05889 GAFD/2019[Material] 19030065/L 14,000.00
    2019-10-02 EXJ INDRA SURPO05889 GAFD/2019[Material] 19030065/L 40,000.00
    2019-10-02 EXJ INDRA SURPO05889 GAFD/2019[Material] 19030065/L 18,000.00
    2019-10-02 EXJ INDRA SURPO05887 GAFD/2019[Material] Masnawati 28,000.00
    2019-10-02 EXJ INDRA SURPO05885 GAFD/2019[Material] 19030065/L 27,000.00
    2019-10-02 EXJ INDRA SURPO05885 GAFD/2019[Material] 19030065/L 40,000.00
    2019-10-02 EXJ INDRA SURPO05884 GAFD/2019[Material] Masnawati 36,000.00
    2019-10-02 EXJ INDRA SURPO05884 GAFD/2019[Material] Masnawati 28,000.00
    2019-10-02 EXJ INDRA SURPO05882 GAFD/2019[Material] 19030065/L 21,000.00
    2019-10-02 EXJ INDRA SURPO05883 GAFD/2019[Material] Masnawati 27,000.00
    2019-10-02 EXJ INDRA SURPO05883 GAFD/2019[Material] Masnawati 21,000.00
    2019-10-02 EXJ INDRA SURPO05881 GAFD/2019[Material] 19030065/L 45,000.00
    2019-10-02 EXJ INDRA SURPO05881 GAFD/2019[Material] 19030065/L 35,000.00
    2019-10-02 EXJ INDRA SURPO05880 GAFD/2019[Material] 19030065/L 56,000.00
    2019-10-02 EXJ INDRA SURPO05879 GAFD/2019[Material] Masnawati 27,000.00
    2019-10-02 EXJ INDRA SURPO05879 GAFD/2019[Material] Masnawati 42,000.00
    2019-10-02 EXJ INDRA SURPO05878 GAFD/2019[Material] 19030065/L 28,000.00
    2019-10-02 EXJ INDRA SURPO05878 GAFD/2019[Material] 19030065/L 36,000.00
    2019-10-02 EXJ INDRA SURPO05877 GAFD/2019[Material] Masnawati 27,000.00
    2019-10-02 EXJ INDRA SURPO05877 GAFD/2019[Material] Masnawati 21,000.00
    2019-10-02 EXJ INDRA SURPO05876 GAFD/2019[Material] Masnawati 45,000.00
    2019-10-02 EXJ INDRA SURPO05876 GAFD/2019[Material] Masnawati 40,000.00
    2019-10-02 EXJ INDRA SURGAFD/2019/10/0889 GAFD/2019[Material] Masnawati 32,000.00
    2019-11-01 EXJ INDRA SURPO06227 GAFD/2019[Material] 19030065/L 300,000.00
    2019-11-01 EXJ INDRA SURPO06230 GAFD/2019[Material] 19030065/L 30,000.00
    2019-11-01 EXJ INDRA SURPO06225 GAFD/2019[Material] 19030065/L 24,000.00
    2019-11-01 EXJ INDRA SURPO06225 GAFD/2019[Material] 19030065/L 27,000.00
    2019-11-01 EXJ INDRA SURPO06227 GAFD/2019[Material] 19030065/L 52,500.00
    2019-11-01 EXJ INDRA SURPO06231 GAFD/2019[Material] 19030065/L 17,500.00
    2019-11-01 EXJ INDRA SURPO06233 GAFD/2019[Material] 19030065/L 45,000.00
    2019-11-01 EXJ INDRA SURPO06233 GAFD/2019[Material] 19030065/L 35,000.00
    2019-11-01 EXJ INDRA SURPO06235 GAFD/2019[Material] 19030065/L 40,000.00
    2019-11-01 EXJ INDRA SURPO06238 GAFD/2019[Material] 19030065/L 27,000.00
    2019-11-01 EXJ INDRA SURPO06223 GAFD/2019[Material] 19030065/L 28,000.00
    2019-11-01 EXJ INDRA SURPO06223 GAFD/2019[Material] 19030065/L 40,000.00
    2019-11-01 EXJ INDRA SURPO06329 GAFD/2019[Material] Masnawati 28,000.00
    2019-11-01 EXJ INDRA SURPO06329 GAFD/2019[Material] Masnawati 27,000.00
    2019-11-01 EXJ INDRA SURPO06330 GAFD/2019[Material] Masnawati 28,000.00
    2019-11-01 EXJ INDRA SURPO06323 GAFD/2019[Material] Masnawati 40,000.00
    2019-11-01 EXJ INDRA SURPO06319 GAFD/2019[Material] Masnawati 16,000.00
    2019-11-01 EXJ INDRA SURPO06318 GAFD/2019[Material] Masnawati 28,000.00
    2019-11-01 EXJ INDRA SURPO06317 GAFD/2019[Material] Masnawati 28,000.00
    2019-11-01 EXJ INDRA SURPO06325 GAFD/2019[Material] Masnawati 18,000.00
    2019-11-01 EXJ INDRA SURPO06310 GAFD/2019[Material] Masnawati 42,000.00
    2019-11-01 EXJ INDRA SURPO06309 GAFD/2019[Material] Masnawati 7,000.00
    2019-11-01 EXJ INDRA SURPO06309 GAFD/2019[Material] Masnawati 14,000.00
    2019-11-01 EXJ INDRA SURPO06313 GAFD/2019[Material] Masnawati 28,000.00
    2019-11-01 EXJ INDRA SURPO06326 GAFD/2019[Material] 19030065/L 35,000.00
    2019-11-01 EXJ INDRA SURPO06326 GAFD/2019[Material] 19030065/L 27,000.00
    2019-11-06 EXJ INDRA SURPO06383 GAFD/2019[Material] 19030065/L 36,000.00
    2019-11-06 EXJ INDRA SURPO06383 GAFD/2019[Material] 19030065/L 35,000.00
    2019-11-06 EXJ INDRA SURPO06346 GAFD/2019[Material] 19030065/L 27,000.00
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    2019-12-06 STJ PT CEPAT WH\IN\07858 STJ/2019/ [Material] LAKBAN (B 0.00
    2019-12-11 STJ PT CEPAT WH\IN\07940 STJ/2019/ [Material] LAKBAN (B 0.00
    2019-12-17 STJ PT CEPAT WH\IN\07857 STJ/2019/ [Material] LAKBAN (B 0.00
    2019-12-17 STJ PT CEPAT WH\IN\08077 STJ/2019/ [Material] LAKBAN (B 0.00
    2019-12-20 STJ PT CEPAT WH\IN\08078 STJ/2019/ [Material] LAKBAN (B 0.00
    2019-12-20 STJ PT CEPAT WH\IN\08093 STJ/2019/ [Material] LAKBAN (B 0.00
    2019-12-23 STJ PT CEPAT WH\IN\08151 STJ/2019/ [Material] LAKBAN (B 0.00
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    2019-12-26 STJ PT CEPAT WH\IN\08001 STJ/2019/ [Material] LAKBAN (B 0.00
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    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3521 GAFD/2020[Material] Masnawati 68,040,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3521 GAFD/2020[Material] Masnawati 22,680,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3455 GAFD/2020[Material] Masnawati 46,494,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3455 GAFD/2020[Material] Masnawati 60,555,600.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3455 GAFD/2020[Material] Masnawati 6,350,400.00
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    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14578 GAFD/2020[Material] Masnawati 89,586,000.00
    2020-01-08 STJ PT CEPAT WH\IN\08274 STJ/2020/ [Material] LAKBAN (B 0.00
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    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38500 GAFD/2020[Material] Masnawati 8,845,200.00
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38500 GAFD/2020[Material] Masnawati 73,483,200.00
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38500 GAFD/2020[Material] Masnawati 22,680,000.00
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38335 GAFD/2020[Material] Masnawati 59,648,400.00
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38335 GAFD/2020[Material] Masnawati 45,360,000.00
    2019-12-18 STJ PT CEPAT WH\IN\08071 STJ/2019/ [Material] PLASTIK PO 0.00
    2019-12-19 STJ PT CEPAT WH\IN\08085 STJ/2019/ [Material] PLASTIK PO 0.00
    2019-12-20 STJ PT CEPAT WH\IN\08104 STJ/2019/ [Material] PLASTIK PO 0.00
    2019-12-21 STJ PT CEPAT WH\IN\08153 STJ/2019/ [Material] PLASTIK PO 0.00
    2019-12-23 STJ PT CEPAT WH\IN\08157 STJ/2019/ [Material] PLASTIK PO 0.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3487 GAFD/2020[Material] Masnawati 35,909,090.91
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3487 GAFD/2020[Material] Masnawati 23,181,818.18
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3487 GAFD/2020[Material] Masnawati 39,090,909.09
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3487 GAFD/2020[Material] Masnawati 89,545,454.55
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/3487 GAFD/2020[Material] Masnawati 30,454,545.45
    2019-12-03 STJ PT CEPAT WH\IN\07894 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-06 STJ PT CEPAT WH\IN\07907 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-14 STJ PT CEPAT WH\IN\07941 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-17 STJ PT CEPAT WH\IN\08038 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-18 STJ PT CEPAT WH\IN\08080 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-21 STJ PT CEPAT WH\IN\08152 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-21 STJ PT CEPAT WH\IN\08155 STJ/2019/ [Material] PLASTIK PR 0.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 47,045,454.55
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 15,681,818.18
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 17,563,636.36
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 11,918,181.82
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 11,290,909.09
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 6,272,727.27
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 15,681,818.18
    2019-12-06 STJ PT CEPAT WH\IN\07907 STJ/2019/ [Material] PLASTIK PR 0.00
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    2019-12-17 STJ PT CEPAT WH\IN\08038 STJ/2019/ [Material] PLASTIK PR 0.00
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    2019-12-21 STJ PT CEPAT WH\IN\08155 STJ/2019/ [Material] PLASTIK PR 0.00
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    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 10,350,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 43,909,090.91
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 5,331,818.18
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    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 12,545,454.55
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 3,136,363.64
    2019-12-03 STJ PT CEPAT WH\IN\07894 STJ/2019/ [Material] PLASTIK PR 0.00
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    2019-12-20 STJ PT CEPAT WH\IN\08103 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-21 STJ PT CEPAT WH\IN\08155 STJ/2019/ [Material] PLASTIK PR 0.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 27,600,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 35,127,272.73
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    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 26,972,727.27
    2019-12-03 STJ PT CEPAT WH\IN\07894 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-06 STJ PT CEPAT WH\IN\07907 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-20 STJ PT CEPAT WH\IN\08103 STJ/2019/ [Material] PLASTIK PR 0.00
    2019-12-21 STJ PT CEPAT WH\IN\08155 STJ/2019/ [Material] PLASTIK PR 0.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 27,600,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14575 GAFD/2020[Material] Masnawati 35,127,272.73
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 4,390,909.09
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14608 GAFD/2020[Material] Masnawati 26,972,727.27
    2019-12-04 STJ PT CEPAT WH\IN\07855 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-07 STJ PT CEPAT WH\IN\07912 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-10 STJ PT CEPAT WH\IN\07945 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-11 STJ PT CEPAT WH\IN\07967 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-12 STJ PT CEPAT WH\IN\08002 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-14 STJ PT CEPAT WH\IN\08024 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-14 STJ PT CEPAT WH\IN\08040 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-16 STJ PT CEPAT WH\IN\08043 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-17 STJ PT CEPAT WH\IN\08049 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-18 STJ PT CEPAT WH\IN\07856 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-18 STJ PT CEPAT WH\IN\08087 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-19 STJ PT CEPAT WH\IN\08088 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-20 STJ PT CEPAT WH\IN\08106 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-23 STJ PT CEPAT WH\IN\08119 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-24 STJ PT CEPAT WH\IN\08169 STJ/2019/ [Material] KARUNG 75 0.00
    2019-12-27 STJ PT CEPAT WH\IN\08177 STJ/2019/ [Material] KARUNG 75 0.00
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    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 67,500,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 59,400,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 40,500,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 40,500,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/14579 GAFD/2020[Material] Masnawati 81,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 48,600,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 118,800,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 83,700,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-02 EXJ PT CEPAT GAFD/2020/01/28831 GAFD/2020[Material] Masnawati 59,400,000.00
    2020-01-04 STJ PT CEPAT WH\IN\08066 STJ/2020/ [Material] KARUNG 75 0.00
    2020-01-07 STJ PT CEPAT WH\IN\08252 STJ/2020/ [Material] KARUNG 75 0.00
    2020-01-08 STJ PT CEPAT WH\IN\08261 STJ/2020/ [Material] KARUNG 75 0.00
    2020-01-08 STJ PT CEPAT WH\IN\08290 STJ/2020/ [Material] KARUNG 75 0.00
    2020-01-10 EXJ PT CEPAT GAFD/2020/01/34870 GAFD/2020[Material] Masnawati 54,000,000.00
    2020-01-10 EXJ PT CEPAT GAFD/2020/01/34870 GAFD/2020[Material] Masnawati 108,000,000.00
    2020-01-10 EXJ PT CEPAT GAFD/2020/01/34870 GAFD/2020[Material] Masnawati 40,500,000.00
    2020-01-10 EXJ PT CEPAT GAFD/2020/01/34870 GAFD/2020[Material] Masnawati 67,500,000.00
    2020-01-10 STJ PT CEPAT WH\IN\08163 STJ/2020/ [Material] TRASHBAG 0.00
    2020-01-13 STJ PT CEPAT WH\IN\08313 STJ/2020/ [Material] TRASHBAG 0.00
    2020-01-15 STJ PT CEPAT WH\IN\08526 STJ/2020/ [Material] TRASHBAG 0.00
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38434 GAFD/2020[Material] Masnawati 23,727,272.73
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38434 GAFD/2020[Material] Masnawati 15,686,363.64
    2020-01-17 EXJ PT CEPAT GAFD/2020/01/38434 GAFD/2020[Material] Masnawati 6,722,727.27
    2019-12-10 STJ PT DINAMIWH\IN\07898 STJ/2019/ [Material] TRASHBAG 0.00
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    2019-11-23 STJ PT MAKMUWH\IN\07724 STJ/2019/ [Material] KERANJAN 0.00
    2019-11-25 STJ PT MAKMUWH\IN\07739 STJ/2019/ [Material] KERANJAN 0.00
    2019-11-26 STJ PT MAKMUWH\IN\07769 STJ/2019/ [Material] KERANJAN 0.00
    2019-11-29 STJ PT MAKMUWH\IN\07775 STJ/2019/ [Material] KERANJAN 0.00
    2019-11-30 STJ PT MAKMUWH\IN\07862 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-03 STJ PT MAKMUWH\IN\07864 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-03 STJ PT MAKMUWH\IN\07837 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-04 STJ PT MAKMUWH\IN\07908 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-04 STJ PT MAKMUWH\IN\07911 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-06 STJ PT MAKMUWH\IN\07913 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-07 STJ PT MAKMUWH\IN\07939 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-10 STJ PT MAKMUWH\IN\07947 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-17 STJ PT MAKMUWH\IN\08051 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-17 STJ PT MAKMUWH\IN\08075 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-18 STJ PT MAKMUWH\IN\08076 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-23 STJ PT MAKMUWH\IN\08086 STJ/2019/ [Material] KERANJAN 0.00
    2019-12-24 STJ PT MAKMUWH\IN\08168 STJ/2019/ [Material] KERANJAN 0.00
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    2020-01-20 EXJ PT MAKMUGAFD/2020/01/16489 GAFD/2020[Material] 19030065/L 22,275,000.00
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    2019-11-23 STJ PT. MUJURWH\IN\07675 STJ/2019/ [Asset] MEJA LACI (1/2 0.00
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    Tanggal EXJ Reff Move
    2019-11-25 STJ ROCHA CCTV WH\IN\07666 STJ/2019/99467
    2019-11-25 STJ ROCHA CCTV WH\IN\07672 STJ/2019/99498
    2019-12-02 STJ ROCHA CCTV WH\IN\07819 STJ/2019/101467
    2019-12-02 STJ ROCHA CCTV WH\IN\07819 STJ/2019/101468
    2019-12-02 STJ ROCHA CCTV WH\IN\07820 STJ/2019/101470
    2019-12-02 STJ ROCHA CCTV WH\IN\07820 STJ/2019/101472
    2019-12-02 STJ ROCHA CCTV WH\IN\07820 STJ/2019/101473
    2019-12-02 STJ ROCHA CCTV WH\IN\07820 STJ/2019/101476
    2019-12-02 STJ ROCHA CCTV WH\IN\07820 STJ/2019/101477
    2019-12-02 STJ ROCHA CCTV WH\IN\07818 STJ/2019/101479
    2019-12-02 STJ ROCHA CCTV WH\IN\07818 STJ/2019/101480
    2019-12-02 STJ ROCHA CCTV WH\IN\07818 STJ/2019/101481
    2019-12-02 STJ ROCHA CCTV WH\IN\07818 STJ/2019/101482
    2019-12-02 STJ ROCHA CCTV WH\IN\07818 STJ/2019/101483
    2019-12-02 STJ ROCHA CCTV WH\IN\07818 STJ/2019/101484
    2019-12-02 STJ ROCHA CCTV WH\IN\07814 STJ/2019/101485
    2019-12-02 STJ ROCHA CCTV WH\IN\07814 STJ/2019/101487
    2019-12-02 STJ ROCHA CCTV WH\IN\07814 STJ/2019/101488
    2019-12-02 STJ ROCHA CCTV WH\IN\07814 STJ/2019/101489
    2019-12-02 STJ ROCHA CCTV WH\IN\07814 STJ/2019/101490
    2019-12-02 STJ ROCHA CCTV WH\IN\07817 STJ/2019/101491
    2019-12-02 STJ ROCHA CCTV WH\IN\07817 STJ/2019/101492
    2019-12-02 STJ ROCHA CCTV WH\IN\07817 STJ/2019/101493
    2019-12-02 STJ ROCHA CCTV WH\IN\07817 STJ/2019/101494
    2019-12-02 STJ ROCHA CCTV WH\IN\07817 STJ/2019/101495
    2019-12-02 STJ ROCHA CCTV WH\IN\07817 STJ/2019/101496
    2019-12-02 STJ ROCHA CCTV WH\IN\07816 STJ/2019/101497
    2019-12-02 STJ ROCHA CCTV WH\IN\07823 STJ/2019/101499
    2019-12-02 STJ ROCHA CCTV WH\IN\07823 STJ/2019/101500
    2019-12-02 STJ ROCHA CCTV WH\IN\07823 STJ/2019/101501
    2019-12-02 STJ ROCHA CCTV WH\IN\07823 STJ/2019/101502
    2019-12-02 STJ ROCHA CCTV WH\IN\07823 STJ/2019/101503
    2019-12-02 STJ ROCHA CCTV WH\IN\07824 STJ/2019/101504
    2019-12-02 STJ ROCHA CCTV WH\IN\07824 STJ/2019/101507
    2019-12-02 STJ ROCHA CCTV WH\IN\07824 STJ/2019/101508
    2019-12-02 STJ ROCHA CCTV WH\IN\07824 STJ/2019/101509
    2019-12-02 STJ ROCHA CCTV WH\IN\07825 STJ/2019/101510
    2019-12-02 STJ ROCHA CCTV WH\IN\07825 STJ/2019/101511
    2019-12-02 STJ ROCHA CCTV WH\IN\07825 STJ/2019/101512
    2019-12-02 STJ ROCHA CCTV WH\IN\07825 STJ/2019/101514
    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101519
    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101520
    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101521
    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101522
    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101523
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101552
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101553
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101554
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101555
    2019-12-09 STJ ROCHA CCTV WH\IN\07918 STJ/2019/104435
    2019-12-09 STJ ROCHA CCTV WH\IN\07918 STJ/2019/104436
    2019-12-09 STJ ROCHA CCTV WH\IN\07918 STJ/2019/104438
    2019-12-09 STJ ROCHA CCTV WH\IN\07918 STJ/2019/104439
    2019-12-09 STJ ROCHA CCTV WH\IN\07920 STJ/2019/104442
    2019-12-09 STJ ROCHA CCTV WH\IN\07920 STJ/2019/104444
    2019-12-09 STJ ROCHA CCTV WH\IN\07920 STJ/2019/104445
    2019-12-09 STJ ROCHA CCTV WH\IN\07921 STJ/2019/104453
    2019-12-09 STJ ROCHA CCTV WH\IN\07921 STJ/2019/104454
    2019-12-09 STJ ROCHA CCTV WH\IN\07921 STJ/2019/104455
    2019-12-09 STJ ROCHA CCTV WH\IN\07922 STJ/2019/104456
    2019-12-09 STJ ROCHA CCTV WH\IN\07922 STJ/2019/104457
    2019-12-09 STJ ROCHA CCTV WH\IN\07922 STJ/2019/104458
    2019-12-09 STJ ROCHA CCTV WH\IN\07919 STJ/2019/104459
    2019-12-09 STJ ROCHA CCTV WH\IN\07919 STJ/2019/104461
    2019-12-09 STJ ROCHA CCTV WH\IN\07919 STJ/2019/104462
    2019-12-09 STJ ROCHA CCTV WH\IN\07923 STJ/2019/104464
    2019-12-09 STJ ROCHA CCTV WH\IN\07923 STJ/2019/104465
    2019-12-09 STJ ROCHA CCTV WH\IN\07924 STJ/2019/104466
    2019-12-09 STJ ROCHA CCTV WH\IN\07924 STJ/2019/104467
    2019-12-09 STJ ROCHA CCTV WH\IN\07924 STJ/2019/104468
    2019-12-09 STJ ROCHA CCTV WH\IN\07924 STJ/2019/104469
    2019-12-11 STJ ROCHA CCTV WH\IN\07990 STJ/2019/104968
    2019-12-11 STJ ROCHA CCTV WH\IN\07990 STJ/2019/104969
    2019-12-11 STJ ROCHA CCTV WH\IN\07990 STJ/2019/104970
    2019-12-11 STJ ROCHA CCTV WH\IN\07990 STJ/2019/104971
    2019-12-11 STJ ROCHA CCTV WH\IN\07990 STJ/2019/104972
    2019-12-24 STJ ROCHA CCTV WH\IN\08144 STJ/2019/112650
    2019-12-24 STJ ROCHA CCTV WH\IN\08133 STJ/2019/112668
    2019-12-24 STJ ROCHA CCTV WH\IN\08125 STJ/2019/112669
    2019-12-24 STJ ROCHA CCTV WH\IN\08006 STJ/2019/112672
    2019-12-24 STJ ROCHA CCTV WH\IN\08007 STJ/2019/112673
    2019-12-24 STJ ROCHA CCTV WH\IN\08007 STJ/2019/112676
    2019-12-24 STJ ROCHA CCTV WH\IN\08007 STJ/2019/112677
    2019-12-24 STJ ROCHA CCTV WH\IN\08008 STJ/2019/112678
    2019-12-24 STJ ROCHA CCTV WH\IN\08008 STJ/2019/112679
    2019-12-24 STJ ROCHA CCTV WH\IN\08008 STJ/2019/112680
    2019-12-24 STJ ROCHA CCTV WH\IN\08008 STJ/2019/112681
    2019-12-24 STJ ROCHA CCTV WH\IN\08009 STJ/2019/112686
    2019-12-24 STJ ROCHA CCTV WH\IN\08009 STJ/2019/112687
    2019-12-24 STJ ROCHA CCTV WH\IN\08009 STJ/2019/112688
    2019-12-24 STJ ROCHA CCTV WH\IN\08009 STJ/2019/112689
    2019-12-24 STJ ROCHA CCTV WH\IN\08010 STJ/2019/112691
    2019-12-24 STJ ROCHA CCTV WH\IN\08010 STJ/2019/112693
    2019-12-24 STJ ROCHA CCTV WH\IN\08010 STJ/2019/112694
    2019-12-24 STJ ROCHA CCTV WH\IN\08010 STJ/2019/112695
    2019-12-24 STJ ROCHA CCTV WH\IN\08011 STJ/2019/112696
    2019-12-24 STJ ROCHA CCTV WH\IN\08011 STJ/2019/112697
    2019-12-24 STJ ROCHA CCTV WH\IN\08011 STJ/2019/112698
    2019-12-24 STJ ROCHA CCTV WH\IN\08012 STJ/2019/112699
    2019-12-24 STJ ROCHA CCTV WH\IN\08012 STJ/2019/112702
    2019-12-24 STJ ROCHA CCTV WH\IN\08012 STJ/2019/112703
    2019-12-24 STJ ROCHA CCTV WH\IN\08013 STJ/2019/112704
    2019-12-24 STJ ROCHA CCTV WH\IN\08013 STJ/2019/112707
    2019-12-24 STJ ROCHA CCTV WH\IN\08013 STJ/2019/112708
    2019-12-24 STJ ROCHA CCTV WH\IN\08013 STJ/2019/112709
    2019-12-24 STJ ROCHA CCTV WH\IN\08014 STJ/2019/112710
    2019-12-24 STJ ROCHA CCTV WH\IN\08014 STJ/2019/112711
    2019-12-24 STJ ROCHA CCTV WH\IN\08014 STJ/2019/112714
    2019-12-24 STJ ROCHA CCTV WH\IN\08014 STJ/2019/112715
    2019-12-24 STJ ROCHA CCTV WH\IN\08023 STJ/2019/112716
    2019-12-24 STJ ROCHA CCTV WH\IN\08023 STJ/2019/112717
    2019-12-24 STJ ROCHA CCTV WH\IN\08023 STJ/2019/112718
    2019-12-24 STJ ROCHA CCTV WH\IN\08023 STJ/2019/112719
    2019-12-24 STJ ROCHA CCTV WH\IN\08022 STJ/2019/112724
    2019-12-24 STJ ROCHA CCTV WH\IN\08022 STJ/2019/112725
    2019-12-24 STJ ROCHA CCTV WH\IN\08022 STJ/2019/112726
    2019-12-24 STJ ROCHA CCTV WH\IN\08022 STJ/2019/112727
    2019-12-24 STJ ROCHA CCTV WH\IN\08021 STJ/2019/112728
    2019-12-24 STJ ROCHA CCTV WH\IN\08021 STJ/2019/112729
    2019-12-24 STJ ROCHA CCTV WH\IN\08021 STJ/2019/112732
    2019-12-24 STJ ROCHA CCTV WH\IN\08021 STJ/2019/112733
    2019-12-24 STJ ROCHA CCTV WH\IN\08020 STJ/2019/112734
    2019-12-24 STJ ROCHA CCTV WH\IN\08020 STJ/2019/112735
    2019-12-24 STJ ROCHA CCTV WH\IN\08020 STJ/2019/112738
    2019-12-24 STJ ROCHA CCTV WH\IN\08020 STJ/2019/112739
    2019-12-24 STJ ROCHA CCTV WH\IN\08019 STJ/2019/112740
    2019-12-24 STJ ROCHA CCTV WH\IN\08019 STJ/2019/112741
    2019-12-24 STJ ROCHA CCTV WH\IN\08018 STJ/2019/112742
    2019-12-24 STJ ROCHA CCTV WH\IN\08018 STJ/2019/112743
    2019-12-24 STJ ROCHA CCTV WH\IN\08018 STJ/2019/112744
    2019-12-24 STJ ROCHA CCTV WH\IN\08018 STJ/2019/112745
    2019-12-24 STJ ROCHA CCTV WH\IN\08017 STJ/2019/112747
    2019-12-24 STJ ROCHA CCTV WH\IN\08017 STJ/2019/112748
    2019-12-24 STJ ROCHA CCTV WH\IN\08017 STJ/2019/112749
    2019-12-24 STJ ROCHA CCTV WH\IN\08016 STJ/2019/112752
    2019-12-24 STJ ROCHA CCTV WH\IN\08015 STJ/2019/112753
    2019-12-24 STJ ROCHA CCTV WH\IN\08015 STJ/2019/112754
    2020-01-02 EXJ ROCHA CCTV GAFD/2020/01/28584 GAFD/2020/01/28584
    2020-01-02 EXJ ROCHA CCTV GAFD/2020/01/0012 GAFD/2020/01/0012
    2020-01-02 EXJ ROCHA CCTV GAFD/2020/01/0194 GAFD/2020/01/0194
    2020-01-02 EXJ ROCHA CCTV GAFD/2020/01/0024 GAFD/2020/01/0024
    2020-01-02 EXJ ROCHA CCTV PO06932 GAFD/2019/12/6722
    2020-01-02 EXJ ROCHA CCTV GAFD/2020/01/28579 GAFD/2020/01/28579
    2020-01-07 STJ ROCHA CCTV WH\IN\08235 STJ/2020/118610
    2020-01-07 STJ ROCHA CCTV WH\IN\08234 STJ/2020/118611
    2020-01-07 STJ ROCHA CCTV WH\IN\08232 STJ/2020/118648
    2020-01-07 STJ ROCHA CCTV WH\IN\08229 STJ/2020/118653
    2020-01-13 STJ ROCHA CCTV WH\IN\08201 STJ/2020/121530
    2020-01-13 STJ ROCHA CCTV WH\IN\08203 STJ/2020/121533
    2020-01-13 STJ ROCHA CCTV WH\IN\08205 STJ/2020/121535
    2020-01-13 STJ ROCHA CCTV WH\IN\08208 STJ/2020/121538
    2020-01-23 EXJ ROCHA CCTV GAFD/2020/01/28798 GAFD/2020/01/28798
    2020-01-23 EXJ ROCHA CCTV GAFD/2020/01/28769 GAFD/2020/01/28769
    2020-01-23 EXJ ROCHA CCTV GAFD/2020/01/28765 GAFD/2020/01/28765
    2020-01-23 EXJ ROCHA CCTV GAFD/2020/01/28734 GAFD/2020/01/28734
    2020-01-23 EXJ ROCHA CCTV GAFD/2020/01/28717 GAFD/2020/01/28717
    2020-01-23 EXJ ROCHA CCTV GAFD/2020/01/28710 GAFD/2020/01/28710
    2020-01-27 STJ ROCHA CCTV WH\IN\09788 STJ/2020/138657
    2020-01-27 STJ ROCHA CCTV WH\IN\09789 STJ/2020/138658
    2020-01-27 STJ ROCHA CCTV WH\IN\09790 STJ/2020/138723
    2020-01-27 STJ ROCHA CCTV WH\IN\09791 STJ/2020/138855
    2020-01-27 STJ ROCHA CCTV WH\IN\09792 STJ/2020/138856
    2020-01-27 STJ ROCHA CCTV WH\IN\09793 STJ/2020/138888
    2020-01-27 STJ ROCHA CCTV WH\IN\09794 STJ/2020/139746
    2020-01-27 STJ ROCHA CCTV WH\IN\09795 STJ/2020/139779
    2020-01-27 STJ ROCHA CCTV WH\IN\09796 STJ/2020/139780
    2020-01-27 STJ ROCHA CCTV WH\IN\09797 STJ/2020/139812
    2020-01-27 STJ ROCHA CCTV WH\IN\09812 STJ/2020/139845
    2020-01-27 STJ ROCHA CCTV WH\IN\09813 STJ/2020/139878
    2020-01-27 STJ ROCHA CCTV WH\IN\08832 STJ/2020/139879
    2020-01-27 STJ ROCHA CCTV WH\IN\08823 STJ/2020/139911
    2020-01-27 STJ ROCHA CCTV WH\IN\08824 STJ/2020/139944
    2020-01-27 STJ ROCHA CCTV WH\IN\08825 STJ/2020/139977
    2020-01-27 STJ ROCHA CCTV WH\IN\08826 STJ/2020/140010
    2020-01-27 STJ ROCHA CCTV WH\IN\08827 STJ/2020/140011
    2020-01-27 STJ ROCHA CCTV WH\IN\08828 STJ/2020/140015
    2020-01-27 STJ ROCHA CCTV WH\IN\08694 STJ/2020/140016
    2020-01-27 STJ ROCHA CCTV WH\IN\08694 STJ/2020/140017
    2020-01-27 STJ ROCHA CCTV WH\IN\08693 STJ/2020/140076
    2020-01-27 STJ ROCHA CCTV WH\IN\08692 STJ/2020/140077
    2020-01-27 STJ ROCHA CCTV WH\IN\08691 STJ/2020/140078
    2020-01-27 STJ ROCHA CCTV WH\IN\08690 STJ/2020/140079
    2020-01-27 STJ ROCHA CCTV WH\IN\08697 STJ/2020/140111
    2020-01-27 STJ ROCHA CCTV WH\IN\08698 STJ/2020/140116
    2020-01-27 STJ ROCHA CCTV WH\IN\08696 STJ/2020/140117
    2020-01-27 STJ ROCHA CCTV WH\IN\08695 STJ/2020/140118
    2020-01-27 STJ ROCHA CCTV WH\IN\08561 STJ/2020/140119
    2020-01-27 STJ ROCHA CCTV WH\IN\08562 STJ/2020/140142
    2020-01-27 STJ ROCHA CCTV WH\IN\08563 STJ/2020/140175
    2020-01-27 STJ ROCHA CCTV WH\IN\08564 STJ/2020/140208
    2020-01-27 STJ ROCHA CCTV WH\IN\08565 STJ/2020/140209
    2020-01-27 STJ ROCHA CCTV WH\IN\08566 STJ/2020/140241
    2020-01-27 STJ ROCHA CCTV WH\IN\08567 STJ/2020/140274
    2020-01-27 STJ ROCHA CCTV WH\IN\08568 STJ/2020/140307

    WH int di jurnal balik

    Yang Akan Dikoreksi Accounting

    2019-12-12 EXJ ROCHA CCTV GAFD/2019/12/4055 GAFD/2019/12/4055


    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843
    2019-12-05 EXJ ROCHA CCTV GAFD/2019/12/2522 GAFD/2019/12/2522
    2019-12-09 STJ ROCHA CCTV WH\IN\07919 STJ/2019/104460
    2019-11-25 STJ ROCHA CCTV WH\IN\07666 STJ/2019/99468

    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/2364 GAFD/2019/05/2364


    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/2130 GAFD/2019/06/2130
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-10-28 STJ PT LINTAS CAHAYA ASIA WH\IN\07180 STJ/2019/93293
    2019-11-22 STJ PT LINTAS CAHAYA ASIA WH\IN\07594 STJ/2019/98914
    2019-11-22 STJ PT LINTAS CAHAYA ASIA WH\IN\07706 STJ/2019/98915
    2019-11-30 STJ PT LINTAS CAHAYA ASIA WH\IN\07732 STJ/2019/101011
    2019-12-05 STJ PT LINTAS CAHAYA ASIA WH\IN\07866 STJ/2019/103365
    2019-12-10 STJ PT LINTAS CAHAYA ASIA WH\IN\07928 STJ/2019/104899
    2019-12-11 STJ PT LINTAS CAHAYA ASIA WH\IN\07849 STJ/2019/105219
    2019-12-14 STJ PT LINTAS CAHAYA ASIA WH\IN\08000 STJ/2019/107381
    2019-12-17 STJ PT LINTAS CAHAYA ASIA WH\IN\08039 STJ/2019/108931
    2019-12-19 STJ PT LINTAS CAHAYA ASIA WH\IN\08079 STJ/2019/111100
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/5200 GAFD/2019/12/5200
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/5176 GAFD/2019/12/5176
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/5360 GAFD/2019/12/5360

    2019-09-16 EXJ LIBERA COMPUTER GAFD/2019/09/4533 GAFD/2019/09/4533


    2019-12-02 STJ LIBERA COMPUTER WH\IN\07636 STJ/2019/101454
    2019-12-02 EXJ LIBERA COMPUTER GAFD/2019/12/0559 GAFD/2019/12/0559
    2019-12-03 EXJ LIBERA COMPUTER PO06752 GAFD/2019/12/2055

    2019-08-01 EXJ Jurianto GAFD/2019/07/3412 GAFD/2019/07/3412


    2019-08-01 EXJ Jurianto GAFD/2019/07/3411 GAFD/2019/07/3411
    2019-08-14 EXJ Jurianto GAFD/2019/08/2166 GAFD/2019/08/2166
    2019-08-14 EXJ Jurianto GAFD/2019/08/3741 GAFD/2019/08/3741

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/2498 GAFD/2019/08/2498

    2019-06-24 STJ Rosli WH\INT\00236 STJ/2019/66317

    2019-12-17 EXJ Aida Novi Susanti GAFD/2019/12/3696 GAFD/2019/12/3696


    Entry Label COA Debet Kredit
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 2,560,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 4,480,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] JACK DC CEWEK 0.00 120,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 37,500.00
    [Biaya] CCTV INDOOR 2MP 0.00 960,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Material] JACK DC CEWEK 0.00 120,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 4,480,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Biaya] CCTV INDOOR 2MP 0.00 2,240,000.00
    [Biaya] ADAPTOR MULTI 8 A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 3,330,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8 A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] KABEL LISTRIK 0.00 30,000.00
    [Asset] BATERAI 0.00 30,000.00
    [Biaya] ADAPTOR SATUAN 12V 2A 0.00 50,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Asset] KABEL LISTRIK 0.00 10,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,600,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 1,480,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 960,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 37,500.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,600,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] DVR HD 8CH 0.00 1,000,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] CCTV 0.00 3,835,000.00
    [Asset] CCTV OUTDOOR 2 0.00 1,000,000.00
    [Asset] CCTV INDOOR 11 DAN CCTV OUTDOOR 2 0.00 8,998,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 2,880,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 37,500.00
    [Biaya] CCTV INDOOR 2MP 0.00 960,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 3,520,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 3,520,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 2,880,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 320,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV Masnawati Manurung 6,000,000.00 0.00
    [Asset] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] CCTV 19030065/Lisa Monika 3,835,000.00 0.00
    [Asset] CCTV INDOOR 11 DAN CCTV 19030065/Lisa Monika 8,998,000.00 0.00
    [Asset] CCTV OUTDOOR 2 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] CCTV INDOOR 4 DAN CCTV Masnawati Manurung 4,600,000.00 0.00
    [Asset] CCTV INDOOR 8 DAN CCTV OUTDOOR 2 0.00 8,300,000.00
    [Asset] CCTV INDOOR 4 0.00 3,890,500.00
    [Asset] CCTV INDOOR 11 DAN CCTV OUTDOOR 1 0.00 9,050,000.00
    [Asset] CCTV INDOOR 1 DAN CCTV OUTDOOR 15 0.00 11,662,500.00
    [Asset] CCTV INDOOR 9 DAN CCTV OUTDOOR 3 0.00 8,494,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 1 0.00 4,615,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV OUTDOOR 2 0.00 6,000,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 1 0.00 4,600,000.00
    [Asset] CCTV INDOOR 1 DAN CCTV 19030065/Lisa Monika 11,662,500.00 0.00
    [Asset] CCTV INDOOR 11 DAN CCTV 19030065/Lisa Monika 9,050,000.00 0.00
    [Asset] CCTV INDOOR 4 19030065/Lisa Monika 3,890,500.00 0.00
    [Asset] CCTV INDOOR 8 DAN CCTV 19030065/Lisa Monika 8,300,000.00 0.00
    [Asset] CCTV INDOOR 9 DAN CCTV 19030065/Lisa Monika 8,494,000.00 0.00
    [Asset] CCTV INDOOR 4 DAN CCTV 19030065/Lisa Monika 4,615,000.00 0.00
    [Asset] CCTV INDOOR 0.00 470,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 2 0.00 5,100,000.00
    [Asset] CCTV INDOOR 13 DAN CCTV OUTDOOR 3 0.00 10,850,000.00
    [Asset] CCTV INDOOR 15 DAN CCTV OUTDOOR 5 0.00 13,350,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV OUTDOOR 2 0.00 6,000,000.00
    [Asset] CCTV INDOOR 7 DAN CCTV OUTDOOR 3 0.00 8,350,000.00
    [Asset] CCTV INDOOR 13 DAN CCTV OUTDOOR 2 0.00 9,600,000.00
    [Asset] CCTV INDOOR 2 0.00 990,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 28 0.00 24,420,000.00
    [Asset] CCTV INDOOR 2MP 0.00 1,152,000.00
    [Asset] CCTV INDOOR 1 DAN CCTV OUTDOOR 2 0.00 1,580,000.00
    [Asset] CCTV INDOOR 2MP 0.00 1,040,000.00
    [Asset] CCTV INDOOR 8 DAN CCTV OUTDOOR 3 0.00 8,351,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 2 0.00 6,100,000.00
    [Asset] CCTV INDOOR 3 DAN CCTV OUTDOOR 2 0.00 5,670,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 12 0.00 12,100,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV OUTDOOR 2 0.00 5,610,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 1 0.00 4,600,000.00
    [Asset] CCTV OUTDOOR 8 0.00 7,700,000.00
    [Asset] DVR HIKVISION 0.00 850,000.00
    [Asset] HDD External (1 TB) 0.00 1,250,000.00
    [Asset] CCTV INDOOR 3 0.00 1,341,000.00
    [Asset] CCTV INDOOR 9 DAN CCTV OUTDOOR 2 0.00 7,840,000.00
    [Asset] CCTV INDOOR 3 DAN CCTV OUTDOOR 3 0.00 2,332,500.00
    [Asset] CCTV INDOOR 11 DAN CCTV OUTDOOR 2 0.00 8,939,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV OUTDOOR 2 0.00 6,000,000.00
    [Asset] CCTV INDOOR 5 DAN CCTV OUTDOOR 2 0.00 5,550,000.00
    [Asset] CCTV INDOOR 2 DAN CCTV OUTDOOR 1 0.00 1,100,000.00
    [Asset] CCTV INDOOR 9 0.00 7,040,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Asset] CCTV INDOOR 1 DAN CCTV OUTDOOR 15 0.00 11,588,000.00
    [Asset] CCTV INDOOR 5 DAN CCYV OUTDORR 3 0.00 3,960,000.00
    [Asset] CCTV INDOOR 6 0.00 4,708,000.00
    [Asset] CCTV INDOOR 12 DAN CCTV OUTDOOR 3 0.00 11,330,000.00
    [Asset] CCTV INDOOR 7 DAN CCTV OUTDOOR 1 0.00 5,950,000.00
    [Asset] CCTV INDOOR 8 0.00 4,340,000.00
    [Asset] CCTV INDOOR 1 DAN CCTV OUTDOOR 1 0.00 3,194,000.00

    1,624,208,643.64 8,997,560,877.80
    (7,373,352,234.16)
    ERP (7,399,538,517.81)
    Selisih 26,186,283.65
    TOTAL YANG AKAN DIKOREKSI (26,288,676.36)
    Selisih (102,392.71)

    71,445,000.00 180,295,000.00
    108,850,000.00

    - -

    2,164,845,960.00 2,191,134,636.36

    [Asset] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00


    [Biaya] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Biaya] DVR HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00

    [Material] STIKER RESI TEMPEL 200.001.001, 200.004. 22,200,000.00 -


    [Material] RESI TEMPEL BARCODE 200.001.001, 200.004 266,400,000.00 0.00
    [Material] STIKER RESI TEMPEL 114.001.000 0.00 11,376,000.00
    [Material] STIKER RESI TEMPEL 0.00 237,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 142,200,000.00
    [Material] STIKER RESI TEMPEL 0.00 73,944,000.00
    [Material] STIKER RESI TEMPEL 0.00 204,768,000.00
    [Material] STIKER RESI TEMPEL 0.00 263,544,000.00
    [Material] STIKER RESI TEMPEL 0.00 263,544,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 180,120,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 754,800,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 888,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 133,200,000.00 0.00

    [Biaya] KABEL POWER PC 19030065/Lisa Monika 1,500,000.00 0.00


    [Biaya] MOTHERBOARD GIGABYTE H81 MDS2 0.00 44,345,000.00
    [Biaya] MOTHERBOARD GIGABYTE 19030065/Lisa Monika 45,250,000.00 0.00
    [Material] TINTA EPSON 003 (B, C, M,19030065/Lisa Monika 320,000.00 0.00

    [Material] Kabel Timbangan 113.001.000, 200.001 175,000.00 0.00


    [Material] Kabel Timbangan 113.001.000, 200.001 350,000.00 0.00
    [Material] Kabel Timbangan 200.001.001 1,110,000.00 0.00
    [Material] Kabel Timbangan rs 232 f 200.001.001 1,850,000.00 0.00

    [Material] JAKET 200.001.001, 200.004 45,000,000.00 0.00

    [Material] KARUNG 114.001.000 0.00 1,363,636.36

    Pembelian tangga alumunium cabanLathifa Rulia Sadiyyah 1,690,960.00 0.00


    4,329,691,920.00 4,382,269,272.72
    8,730,828,840.00 9,053,581,152.73
    (322,752,312.73)
    (102,392.71)
    NO PO SELISIH KETERANGAN
    PO03484
    PO06561
    -2,574,212,149.10
    -3,982,829,835.19
    -3,893,058,467.28
    -3,800,772,467.28
    -3,793,232,467.28
    -2,569,612,149.10
    -2,904,033,236.46
    -2,907,923,736.46
    -2,948,994,736.46
    -2,967,057,236.46
    -4,444,227,180.37
    -4,458,910,180.37
    -4,465,810,180.37
    -4,484,026,180.37
    -5,273,010,165.83
    -5,257,560,165.83
    -5,247,983,665.83
    -5,239,683,665.83
    -5,219,221,665.83
    -5,209,506,665.83
    -5,487,325,265.84
    -5,492,425,265.84
    -5,503,275,265.84
    -5,516,625,265.84
    -5,522,625,265.84
    -5,530,975,265.84
    -5,540,575,265.84
    -5,541,565,265.84
    -5,565,985,265.84
    -5,567,137,265.84
    -5,568,717,265.84
    -5,569,757,265.84
    -5,578,108,265.84
    -5,584,208,265.84
    -5,589,878,265.84
    -5,601,978,265.84
    -5,607,588,265.84
    -5,612,188,265.84
    -5,626,403,368.84
    -5,627,253,368.84
    -5,628,503,368.84
    -5,676,791,968.84
    -5,684,631,968.84
    -5,686,964,468.84
    -5,695,903,468.84
    -5,701,903,468.84
    -5,707,453,468.84
    -5,708,553,468.84
    -5,715,593,468.84
    -5,716,793,468.84
    -5,728,381,468.84
    -5,732,341,468.84
    -5,737,049,468.84
    -5,748,379,468.84
    -5,754,329,468.84
    -5,758,669,468.84
    -5,761,863,468.84

    ### Peralatan Kantor Biaya Perlengkapan Kantor


    -
    -

    ###

    -6,659,622,783.57

    -6,108,668,838.12
    PO03069 GAFD/

    PO0
    PO0
    PO0

    -
    PO0
    -8,510,009,357.49
    -8,048,411,983.76
    -5,067,038,566.49
    -
    PO0 MISC/2020/2082
    PO0 MISC/2020/2082
    PO0 MISC/2020/2082
    PO0 MISC/2020/2082
    -
    PO0
    -

    -
    -7,332,551,663.29
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -
    -
    -
    -

    -
    -

    -
    -

    -
    -

    - -
    4,329,691,920.00

    -
    - 4,329,691,920.00
    Persediaan Biaya ATK

    22,200,000.00
    266,400,000.00
    (11,376,000.00)
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -
    -

    277,224,000.00 -
    -
    -
    554,448,000.00 -
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-22 STJ C03 Astra Foto (Kelvin SeWH\IN\04160 STJ/2019/52868
    2019-07-25 STJ PT OMNI DIGITAMA INT WH\IN\05887 STJ/2019/73713
    2019-08-03 STJ ANANDA PRINTING WH\IN\06086 STJ/2019/75784
    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91782
    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91783
    2019-11-07 STJ ANANDA PRINTING WH\IN\07431 STJ/2019/95300
    2019-11-07 STJ ANANDA PRINTING WH\IN\07431 STJ/2019/95301
    2019-11-11 STJ ANANDA PRINTING WH\IN\07536 STJ/2019/95574
    2019-08-30 MISC C03 Astra Foto (Kelvin SeGAFD/2019/03/MISC/2019/1675
    2019-08-31 STJ PT YONG LI WEI TEKNOL WH\IN\06277 STJ/2019/81425
    2019-09-09 STJ PT. ACE HARDWARE INDOWH\IN\06447 STJ/2019/83047
    2019-09-09 STJ PT. SINAR ABADI TEHNIK WH\IN\06598 STJ/2019/83054
    2019-09-13 STJ PT.TOKOPEDIA WH\IN\06569 STJ/2019/84397
    2019-09-16 STJ LIBERA COMPUTER WH\IN\06666 STJ/2019/84764
    2019-10-22 STJ ANWAR WH\IN\07107 STJ/2019/91948
    2019-10-22 STJ ANWAR WH\IN\07107 STJ/2019/91949
    2019-10-24 STJ ANWAR WH\IN\07214 STJ/2019/92632
    2019-10-28 STJ PT. SINAR ABADI TEHNIK WH\IN\07253 STJ/2019/93126
    2019-10-31 STJ PT. Bahagia Tehnik Bersa WH\IN\07338 STJ/2019/93905
    2019-09-09 STJ PT. SINAR ABADI TEHNIK WH\IN\06598 STJ/2019/83053
    2019-11-12 STJ SATUAN INDUSTRI PLASTWH\IN\07473 STJ/2019/95905
    2019-11-15 STJ ANWAR WH\IN\07539 STJ/2019/96961
    2019-11-20 STJ ANWAR WH\IN\07620 STJ/2019/97755
    2019-11-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\07640 STJ/2019/98146
    2019-11-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\07640 STJ/2019/98147
    2019-11-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\07696 STJ/2019/98198
    2019-11-21 STJ SATUAN INDUSTRI PLASTWH\IN\07577 STJ/2019/98199
    2019-11-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\07698 STJ/2019/98202
    2019-11-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\07698 STJ/2019/98203
    2019-11-22 STJ PT. MUJUR ADIJAYA GEMWH\IN\07716 STJ/2019/98875
    2019-11-22 STJ SATUAN INDUSTRI PLASTWH\IN\07704 STJ/2019/98916
    2019-11-23 STJ SATUAN INDUSTRI PLASTWH\IN\07733 STJ/2019/99247
    2019-11-23 STJ PT. MUJUR ADIJAYA GEMWH\IN\07675 STJ/2019/99330
    2019-11-23 STJ PT MAKMUR JAYA WH\IN\07724 STJ/2019/99331
    2019-11-25 STJ ROCHA CCTV WH\IN\07666 STJ/2019/99467
    2019-11-25 STJ ROCHA CCTV WH\IN\07672 STJ/2019/99498
    2019-11-25 STJ PT MAKMUR JAYA WH\IN\07739 STJ/2019/99547
    2019-11-26 STJ SATUAN INDUSTRI PLASTWH\IN\07737 STJ/2019/99816
    2019-11-26 STJ PT MAKMUR JAYA WH\IN\07769 STJ/2019/99817
    2019-11-26 STJ SATUAN INDUSTRI PLASTWH\IN\07774 STJ/2019/99818
    2019-11-27 STJ ANWAR WH\IN\07714 STJ/2019/100294
    2019-11-28 STJ SATUAN INDUSTRI PLASTWH\IN\07776 STJ/2019/100431
    2019-11-28 STJ SATUAN INDUSTRI PLASTWH\IN\07776 STJ/2019/100432
    2019-11-29 STJ ALMEGA SEJAHTERA WH\IN\07637 STJ/2019/100433
    2019-11-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\07738 STJ/2019/100437
    2019-11-29 STJ SATUAN INDUSTRI PLASTWH\IN\07811 STJ/2019/100684
    2019-11-29 STJ PT MAKMUR JAYA WH\IN\07775 STJ/2019/100690
    2019-11-30 STJ PT MAKMUR JAYA WH\IN\07862 STJ/2019/101008
    2019-11-30 STJ SATUAN INDUSTRI PLASTWH\IN\07859 STJ/2019/101009
    2019-11-30 STJ PT. MUJUR ADIJAYA GEMWH\IN\07795 STJ/2019/101015
    2019-12-02 EXJ INDRA SURYA JAYA PO06585 GAFD/2019/11/5679
    2019-12-02 STJ LIBERA COMPUTER WH\IN\07727 STJ/2019/101017
    2019-12-02 STJ GRAHA COMPUTERINDO WH\IN\07720 STJ/2019/101023
    2019-12-02 STJ PT. SINAR ABADI TEHNIK WH\IN\07680 STJ/2019/101025
    2019-12-02 STJ SINAR JAYA TEHNIK WH\IN\07679 STJ/2019/101067
    2019-12-02 STJ SINAR JAYA TEHNIK WH\IN\07760 STJ/2019/101068
    2019-12-02 STJ PT. SINAR ABADI TEHNIK WH\IN\07761 STJ/2019/101069
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101070
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101071
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101072
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101073
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101074
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101075
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101076
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101077
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101078
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101079
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101080
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101081
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101082
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101083
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101084
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101085
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101086
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101087
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101088
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101089
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101090
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101091
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101092
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101093
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\06936 STJ/2019/101094
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101095
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101096
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101097
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101098
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101099
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101100
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101101
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101102
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101103
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101104
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101105
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101106
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101107
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101108
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101109
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101110
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101111
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101112
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101113
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101114
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101115
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101116
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101117
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101118
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    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101120
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    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101125
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    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101128
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    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101135
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101136
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101137
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101138
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101139
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101140
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101141
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    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101143
    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07317 STJ/2019/101144
    2019-12-02 STJ LIBERA COMPUTER WH\IN\07725 STJ/2019/101195
    2019-12-02 STJ LIBERA COMPUTER WH\IN\07725 STJ/2019/101196
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    2019-12-02 STJ KING SHENG MACHINERYWH\IN\07137 STJ/2019/101245
    2019-12-02 STJ LIBERA COMPUTER WH\IN\07636 STJ/2019/101451
    2019-12-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\07831 STJ/2019/101456
    2019-12-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\07831 STJ/2019/101457
    2019-12-02 STJ ROCHA CCTV WH\IN\07819 STJ/2019/101467
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    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101522
    2019-12-02 STJ ROCHA CCTV WH\IN\07815 STJ/2019/101523
    2019-12-02 STJ LTC TROLLY (Pingka March
    WH\IN\07839 STJ/2019/101533
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101552
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101553
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101554
    2019-12-02 STJ ROCHA CCTV WH\IN\07821 STJ/2019/101555
    2019-12-03 STJ SATUAN INDUSTRI PLASTWH\IN\07893 STJ/2019/102365
    2019-12-03 STJ SATUAN INDUSTRI PLASTWH\IN\07893 STJ/2019/102366
    2019-12-03 STJ SATUAN INDUSTRI PLASTWH\IN\07893 STJ/2019/102367
    2019-12-03 STJ PD. SINAR SELATAN WH\IN\07847 STJ/2019/102368
    2019-12-03 STJ PT DINAMIKA SURYA LIN WH\IN\07892 STJ/2019/102369
    2019-12-03 STJ PT DINAMIKA SURYA LIN WH\IN\07892 STJ/2019/102370
    2019-12-03 STJ PT DINAMIKA SURYA LIN WH\IN\07892 STJ/2019/102371
    2019-12-03 STJ PT MAKMUR JAYA WH\IN\07864 STJ/2019/102372
    2019-12-03 STJ SATUAN INDUSTRI PLASTWH\IN\07897 STJ/2019/102373
    2019-12-03 STJ PT. MUJUR ADIJAYA GEMWH\IN\07881 STJ/2019/102374
    2019-12-03 STJ PT. MUJUR ADIJAYA GEMWH\IN\07881 STJ/2019/102375
    2019-12-03 STJ SATUAN INDUSTRI PLASTWH\IN\07865 STJ/2019/102378
    2019-12-03 STJ PT CEPAT SUKSES BERSA WH\IN\07894 STJ/2019/102379
    2019-12-03 STJ PT CEPAT SUKSES BERSA WH\IN\07894 STJ/2019/102380
    2019-12-03 STJ PT MAKMUR JAYA WH\IN\07837 STJ/2019/102381
    2019-12-04 STJ Ari Kumbono WH\IN\07903 STJ/2019/102461
    2019-12-04 STJ GRAHA COMPUTERINDO WH\IN\07882 STJ/2019/102486
    2019-12-04 STJ GRAHA COMPUTERINDO WH\IN\07882 STJ/2019/102487
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    2019-12-04 STJ GRAHA COMPUTERINDO WH\IN\07882 STJ/2019/102587
    2019-12-04 STJ PT MAKMUR JAYA WH\IN\07908 STJ/2019/102724
    2019-12-04 STJ PT CEPAT SUKSES BERSA WH\IN\07855 STJ/2019/102725
    2019-12-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\07759 STJ/2019/102729
    2019-12-04 STJ PT MAKMUR JAYA WH\IN\07911 STJ/2019/102730
    2019-12-05 STJ KING SHENG MACHINERYWH\IN\07641 STJ/2019/102897
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103331
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103332
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103333
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103334
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103335
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103336
    2019-12-05 STJ Ari Kumbono WH\IN\07909 STJ/2019/103337
    2019-12-05 STJ SATUAN INDUSTRI PLASTWH\IN\07895 STJ/2019/103364
    2019-12-05 STJ ANANDA PRINTING WH\IN\07878 STJ/2019/103366
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    2019-12-05 STJ ANANDA PRINTING WH\IN\07929 STJ/2019/103368
    2019-12-05 STJ PT. MUJUR ADIJAYA GEMWH\IN\07900 STJ/2019/103369
    2019-12-05 STJ PT. MUJUR ADIJAYA GEMWH\IN\07900 STJ/2019/103370
    2019-12-05 STJ PT. MUJUR ADIJAYA GEMWH\IN\07900 STJ/2019/103371
    2019-12-06 STJ ANANDA PRINTING WH\IN\07930 STJ/2019/103674
    2019-12-06 STJ ANANDA PRINTING WH\IN\07930 STJ/2019/103675
    2019-12-06 STJ PT MAKMUR JAYA WH\IN\07913 STJ/2019/103676
    2019-12-06 STJ PT CEPAT SUKSES BERSA WH\IN\07858 STJ/2019/103677
    2019-12-06 STJ PT CEPAT SUKSES BERSA WH\IN\07907 STJ/2019/103678
    2019-12-06 STJ PT CEPAT SUKSES BERSA WH\IN\07907 STJ/2019/103679
    2019-12-06 STJ PT CEPAT SUKSES BERSA WH\IN\07907 STJ/2019/103680
    2019-12-06 STJ PT. MUJUR ADIJAYA GEMWH\IN\07889 STJ/2019/103682
    2019-12-06 STJ PT. MUJUR ADIJAYA GEMWH\IN\07931 STJ/2019/103683
    2019-12-07 STJ SATUAN INDUSTRI PLASTWH\IN\07906 STJ/2019/103883
    2019-12-07 STJ SATUAN INDUSTRI PLASTWH\IN\07927 STJ/2019/103912
    2019-12-07 STJ GRAHA COMPUTERINDO WH\IN\07937 STJ/2019/103980
    2019-12-07 STJ PT CEPAT SUKSES BERSA WH\IN\07912 STJ/2019/104129
    2019-12-07 STJ SATUAN INDUSTRI PLASTWH\IN\07899 STJ/2019/104130
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    2019-12-07 STJ PT MAKMUR JAYA WH\IN\07939 STJ/2019/104132
    2019-12-09 STJ PT. MUJUR ADIJAYA GEMWH\IN\07942 STJ/2019/104200
    2019-12-09 STJ ROCHA CCTV WH\IN\07918 STJ/2019/104435
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    2019-12-09 STJ SATUAN INDUSTRI PLASTWH\IN\07944 STJ/2019/104643
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    2019-12-09 STJ PT. MUJUR ADIJAYA GEMWH\IN\07952 STJ/2019/104649
    2019-12-09 STJ PT. MUJUR ADIJAYA GEMWH\IN\07948 STJ/2019/104650
    2019-12-10 STJ SATUAN INDUSTRI PLASTWH\IN\07953 STJ/2019/104892
    2019-12-10 STJ ANANDA PRINTING WH\IN\07938 STJ/2019/104893
    2019-12-10 STJ ANANDA PRINTING WH\IN\07938 STJ/2019/104894
    2019-12-10 STJ PT DINAMIKA SURYA LIN WH\IN\07898 STJ/2019/104895
    2019-12-10 STJ PT MAKMUR JAYA WH\IN\07947 STJ/2019/104896
    2019-12-10 STJ PT CEPAT SUKSES BERSA WH\IN\07945 STJ/2019/104897
    2019-12-10 STJ SATUAN INDUSTRI PLASTWH\IN\07966 STJ/2019/104898
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    2019-12-11 STJ PT. Tokopedia WH\IN\07963 STJ/2019/105038
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    2019-12-11 STJ LIBERA COMPUTER WH\IN\07995 STJ/2019/105217
    2019-12-11 STJ PT CEPAT SUKSES BERSA WH\IN\07940 STJ/2019/105220
    2019-12-11 STJ PT CEPAT SUKSES BERSA WH\IN\07967 STJ/2019/105221
    2019-12-11 STJ JAYER ELASTIC RUBBER ( WH\IN\07851 STJ/2019/105222
    2019-12-12 STJ LIBERA COMPUTER WH\IN\07996 STJ/2019/105259
    2019-12-12 STJ LIBERA COMPUTER WH\IN\07996 STJ/2019/105260
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    2019-12-13 STJ LIBERA COMPUTER WH\IN\08027 STJ/2019/105793
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    2019-12-14 STJ PT CEPAT SUKSES BERSA WH\IN\07941 STJ/2019/107363
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    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113029
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113030
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113031
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113032
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113033
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113034
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113036
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113037
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113038
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113039
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113040
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113041
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113042
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113043
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113044
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113045
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113046
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113047
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113048
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113049
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113050
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113051
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113052
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113053
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113054
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113055
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113056
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113057
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113058
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113059
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113060
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113061
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113062
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113063
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113064
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113065
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113066
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113067
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113068
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113069
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113070
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113071
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113072
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113073
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113074
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113075
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113076
    2019-12-26 STJ LIBERA COMPUTER WH\IN\07962 STJ/2019/113077
    2019-12-26 STJ PT. Tokopedia WH\IN\07888 STJ/2019/113093
    2019-12-26 STJ PT CEPAT SUKSES BERSA WH\IN\08001 STJ/2019/113151
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08167 STJ/2019/113842
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08167 STJ/2019/113843
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08167 STJ/2019/113844
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08159 STJ/2019/113852
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08159 STJ/2019/113853
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08159 STJ/2019/113854
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08198 STJ/2019/113855
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08198 STJ/2019/113856
    2019-12-27 STJ PT. SINAR ABADI TEHNIK WH\IN\08165 STJ/2019/113922
    2019-12-27 STJ SINAR JAYA TEHNIK WH\IN\08174 STJ/2019/113923
    2019-12-27 STJ SINAR JAYA TEHNIK WH\IN\08057 STJ/2019/113924
    2019-12-27 STJ SINAR JAYA TEHNIK WH\IN\08166 STJ/2019/113925
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113933
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113934
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113935
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113936
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113937
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113938
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113939
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113940
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113941
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113942
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113943
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113944
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113945
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113946
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113947
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113948
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113949
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113950
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113951
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113952
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113953
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113954
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113955
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113956
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113957
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113958
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113959
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113960
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113961
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113962
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113963
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113964
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113965
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113966
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113967
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113968
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113969
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113970
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113971
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113972
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113973
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113974
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113975
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113976
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113977
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113978
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113979
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113980
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113981
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08100 STJ/2019/113982
    2019-12-27 STJ PT CEPAT SUKSES BERSA WH\IN\08177 STJ/2019/114167
    2019-12-27 STJ SATUAN INDUSTRI PLASTWH\IN\08162 STJ/2019/114205
    2019-12-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\08178 STJ/2019/114206
    2019-12-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\08173 STJ/2019/114208
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114239
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114240
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114241
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114242
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114243
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114244
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114245
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114246
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114247
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114248
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114249
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114250
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114251
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114252
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114253
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114254
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114255
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114256
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114257
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114258
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114259
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114260
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114261
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114262
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114263
    2019-12-27 STJ LIBERA COMPUTER WH\IN\08110 STJ/2019/114264
    2019-12-27 STJ SATUAN INDUSTRI PLASTWH\IN\08209 STJ/2019/114722
    2019-12-27 STJ SATUAN INDUSTRI PLASTWH\IN\08176 STJ/2019/114730
    2019-12-28 STJ SATUAN INDUSTRI PLASTWH\IN\08221 STJ/2019/115536
    2019-12-30 STJ INDRA SURYA JAYA WH\IN\08197 STJ/2019/115884
    2019-12-30 STJ PT LINTAS CAHAYA ASIA WH\IN\08062 STJ/2019/116056
    2019-12-30 STJ PT CEPAT SUKSES BERSA WH\IN\08156 STJ/2019/116224
    2019-12-30 STJ PT CEPAT SUKSES BERSA WH\IN\08170 STJ/2019/116229
    2019-12-30 STJ AN WH\IN\08091 STJ/2019/116231
    2019-12-30 STJ AN WH\IN\08091 STJ/2019/116232
    2019-12-30 STJ AN WH\IN\08091 STJ/2019/116233
    2019-12-30 STJ CREATIVE SPORT WH\IN\07854 STJ/2019/116494
    2019-12-30 STJ CREATIVE SPORT WH\IN\07854 STJ/2019/116495
    2019-12-30 STJ CREATIVE SPORT WH\IN\07854 STJ/2019/116496
    2019-12-30 STJ CREATIVE SPORT WH\IN\07854 STJ/2019/116497
    2019-12-30 STJ CREATIVE SPORT WH\IN\07853 STJ/2019/116498

    WH int di jurnal balik


    Yang Akan Dikoreksi Accounting

    2019-12-12 EXJ ROCHA CCTV GAFD/2019/12/GAFD/2019/12/4055


    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/GAFD/2019/11/3843
    2019-12-05 EXJ ROCHA CCTV GAFD/2019/12/GAFD/2019/12/2522
    2019-12-09 STJ ROCHA CCTV WH\IN\07919 STJ/2019/104460
    2019-11-25 STJ ROCHA CCTV WH\IN\07666 STJ/2019/99468

    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/GAFD/2019/05/2364


    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/GAFD/2019/06/2130
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-10-28 STJ PT LINTAS CAHAYA ASIA WH\IN\07180 STJ/2019/93293
    2019-11-22 STJ PT LINTAS CAHAYA ASIA WH\IN\07594 STJ/2019/98914
    2019-11-22 STJ PT LINTAS CAHAYA ASIA WH\IN\07706 STJ/2019/98915
    2019-11-30 STJ PT LINTAS CAHAYA ASIA WH\IN\07732 STJ/2019/101011
    2019-12-05 STJ PT LINTAS CAHAYA ASIA WH\IN\07866 STJ/2019/103365
    2019-12-10 STJ PT LINTAS CAHAYA ASIA WH\IN\07928 STJ/2019/104899
    2019-12-11 STJ PT LINTAS CAHAYA ASIA WH\IN\07849 STJ/2019/105219
    2019-12-14 STJ PT LINTAS CAHAYA ASIA WH\IN\08000 STJ/2019/107381
    2019-12-17 STJ PT LINTAS CAHAYA ASIA WH\IN\08039 STJ/2019/108931
    2019-12-19 STJ PT LINTAS CAHAYA ASIA WH\IN\08079 STJ/2019/111100
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/GAFD/2019/12/5200
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/GAFD/2019/12/5176
    2019-12-23 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/12/GAFD/2019/12/5360

    2019-09-16 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/4533


    2019-12-02 STJ LIBERA COMPUTER WH\IN\07636 STJ/2019/101454
    2019-12-02 EXJ LIBERA COMPUTER GAFD/2019/12/GAFD/2019/12/0559
    2019-12-03 EXJ LIBERA COMPUTER PO06752 GAFD/2019/12/2055

    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/3412


    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/3411
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/2166
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/3741

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/GAFD/2019/08/2498

    2019-06-24 STJ Rosli WH\INT\00236 STJ/2019/66317


    2019-12-17 EXJ Aida Novi Susanti GAFD/2019/12/GAFD/2019/12/3696
    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monito 120.001.000 - 3,750,000.00
    [Asset] BELDEN DATA - KABEL LAN ca114.001.000 0.00 3,640,000.00
    [Asset] TIMBANGAN 30kg 120.001.000 0.00 1,305,000.00
    [Material] KERANJANG 114.001.000 0.00 50,127,000.00
    [Material] KERANJANG 114.001.000 0.00 35,712,000.00
    [Material] KERANJANG 114.001.000 0.00 6,510,000.00
    [Asset] CAMERA 120.001.000 0.00 5,450,000.00
    [Asset] BRANKAS Krisbow Brankas T 120.001.000 0.00 18,534,545.45
    [Material] SURAT JALAN 114.001.000 0.00 11,700,000.00
    [Material] STIKER BEST 114.001.000 0.00 11,619,900
    [Material] SURAT JALAN 114.001.000 0.00 9,300,000.00
    [Material] STIKER BEST 114.001.000 - 3,015,000
    [Material] SURAT JALAN 0.00 2,790,000.00
    [Material] SURAT JALAN 114.001.000 0.00 7,440,000.00
    Cancel double realisasi uang muka 113.001.000 0.00 10,900,000.00
    [Material] KARUNG 75 (HIJAU) brand114.001.000 0.00 114,750,000.00
    [Asset] TROLLY KRISBOW PLATFORM HAND TRUCK 300 KG 0.00 14,383,638.00
    [Asset] AC Kantor 1/2 PK 0.00 11,818,181.82
    [Asset] HDD EKSTERNAL WD ELEMENTS 500GB 2.5 0.00 650,000.00
    [Asset] KABEL POWER PC 0.00 1,500,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 4,650,000.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    [Material] STIKER FRAGILE 0.00 5,844,250.00
    [Asset] TV LG 43LK5400 0.00 3,590,909.09
    [Asset] GENSET ISUZU 4JB1 25KVA Silent type 0.00 72,000,000.00
    [Asset] AC Kantor 1 PK 0.00 34,500,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 X 40 X 007) 0.00 9,000,000.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 0.00 32,000,000.00
    [Asset] KURSI BASO 0.00 21,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 25,950,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (35 X 50 X007) 0.00 9,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 28,545,000.00
    [Asset] KURSI KERJA SAVELLO 0.00 12,600,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 32,005,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 15,540,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 50,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 25,950,000.00
    [Material] KERANJANG 0.00 19,500,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] KERANJANG 0.00 21,375,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 8,625,000.00
    [Material] KERANJANG 0.00 25,650,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 19,740,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 4,650,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 15,820,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 9,315,000.00
    [Asset] TIMBANGAN METLER TOLEDO 0.00 463,750,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 60,550,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 16,520,000.00
    [Material] KERANJANG 0.00 71,775,000.00
    [Material] KERANJANG 0.00 29,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 16,560,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA Merah 0.00 20,000,000.00
    [Material] KLEM NO 10 19030065/Lisa Monika 0.00 24,000.00
    [Asset] SPEAKER (K-One D7) 0.00 6,500,000.00
    [Asset] KEYBOARD Laptop Lenovo T5GI-US G40 0.00 250,000.00
    [Asset] AC Kantor 1 PK 0.00 3,136,363.64
    [Biaya] BRAKET AC 0.00 50,000.00
    [Biaya] BRAKET AC 0.00 150,000.00
    [Asset] AC Kantor 1 PK 0.00 9,409,090.91
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    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
    [Asset] MESIN JAHIT (Panther) 0.00 1,200,000.00
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    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] DVR HD 8CH 0.00 1,000,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 34,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 16,560,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 7,590,000.00
    [Asset] LACI BESI FILLING CABINET (4 Slot) 0.00 1,525,000.00
    [Asset] LACI BESI FILLING CABINET (4 Slot) 0.00 1,525,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 21,000,000.00
    [Material] SURAT JALAN 0.00 13,485,000.00
    [Material] STIKER FRAGILE 0.00 5,820,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 14,000,000.00
    [Material] KERANJANG 0.00 32,100,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 40,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 37,240,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 5,175,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 7,935,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] MODEM ANDROMAX M6 0.00 559,000.00
    [Asset] RAM (8GB) Corsair 2400 mhz 0.00 630,000.00
    [Material] LAKBAN (BENING) 0.00 29,030,400.00
    [Material] KARUNG 75 LIST KUNING 0.00 40,500,000.00
    [Material] TALI KARET 0.00 5,544,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Biaya] MOUSE (Wireless) 0.00 153,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 54,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 100,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 30,750,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
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    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
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    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
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    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
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    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
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    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 16 0.00 235,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] SWITCH HUB port 8 0.00 95,000.00
    [Asset] WEBCAM 0.00 5,000,000.00
    [Asset] PESAWAT TELEPON (Kabel) 0.00 8,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 9,660,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 0.00 13,750,000.00
    [Asset] HDD CADDY 0.00 70,000.00
    [Asset] HDD CADDY 0.00 70,000.00
    [Biaya] BRAKET AC 0.00 150,000.00
    [Asset] AC Kantor 1 PK 0.00 12,545,454.55
    [Asset] AC Kantor 1/2 PK 0.00 2,954,545.45
    [Asset] AC Kantor 2 PK 0.00 9,909,090.91
    [Biaya] BRAKET AC 2 PK 0.00 200,000.00
    [Biaya] BRAKET AC 1 PK 0.00 200,000.00
    [Biaya] BRAKET AC 1/2 PK 0.00 50,000.00
    [Asset] AC Kantor 1 PK 0.00 9,409,090.91
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 17,563,636.36
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 31,363,636.36
    [Material] KARUNG 75 LIST KUNING 0.00 59,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 25,530,000.00
    [Asset] DISPENSER MIYAKO 0.00 15,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 3,450,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 55,160,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 54,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 27,250,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA Merah 0.00 40,000,000.00
    [Asset] PROJECTOR INFOKUS IN (114X) 0.00 5,250,000.00
    [Asset] PROJECTOR INFOKUS IN (114X) 0.00 5,250,000.00
    [Asset] PROJECTOR INFOKUS IN (114X) 0.00 5,250,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] LAPTOP I3 ip130 i3 7020 4gb 1tb 0.00 5,750,000.00
    [Asset] AC Kantor 1 PK 0.00 6,272,727.27
    [Asset] AC Kantor 1 PK DAIKIN 0.00 50,181,818.18
    [Asset] BRAKET AC 0.00 100,000.00
    [Biaya] BRAKET AC 0.00 600,000.00
    [Material] Pipa AC 0.00 3,000,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 0.00 110,000.00
    [Asset] MOUSE (Kabel) 0.00 60,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 81,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 18,760,000.00
    [Material] KERANJANG 0.00 22,800,000.00
    [Material] KERANJANG 0.00 25,650,000.00
    [Material] LAKBAN (BENING) 0.00 6,350,400.00
    [Material] LAKBAN (BENING) 0.00 46,494,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 21,600,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 3,136,363.64
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 6,272,727.27
    [Asset] PESAWAT TELEPON (Kabel) GRANDSTREAM GXP-16 0.00 1,180,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 0.00 1,300,000.00
    [Asset] SPEAKER (K-One D7) 0.00 13,000,000.00
    [Biaya] RAM (16GB) Corsair 2400 mhz 0.00 1,125,000.00
    [Asset] PRINTER HP 2135 0.00 640,000.00
    [Asset] SPEAKER (K-One D7) 0.00 9,750,000.00
    [Asset] ROUTER WIFI TP LINK AC1350 0.00 1,180,000.00
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    [Asset] CCTV INDOOR 2 DAN CCTV OUTDOOR 1 0.00 4,150,000.00
    [Asset] CCTV INDOOR 2 0.00 3,200,000.00
    [Asset] CCTV INDOOR 2 0.00 3,200,000.00
    [Asset] CCTV INDOOR 3 0.00 1,350,000.00
    [Asset] CCTV INDOOR 4 DAN CCTV OUTDOOR 2 0.00 5,100,000.00
    [Asset] CCTV INDOOR 10 DAN CCTV OUTDOOR 2 0.00 9,800,000.00
    [Asset] CCTV INDOOR 6 & DAN CCTV OUTDOOR 2 0.00 6,000,000.00
    [Asset] CCTV INDOOR 14 DAN CCTV OUTDOOR 2 0.00 10,313,000.00
    [Asset] CCTV OUTDOOR 8 0.00 20,770,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV OUTDOOR 2 0.00 6,000,000.00
    [Asset] CCTV INDOOR 5 DAN CCTV OUTDOOR 2 0.00 5,650,000.00
    [Asset] CCTV INDOOR 3 0.00 1,357,500.00
    [Asset] CCTV OUTDOOR 2 0.00 1,000,000.00
    [Asset] CCTV INDOOR 11 DAN CCTV OUTDOOR 2 0.00 8,998,000.00
    [Asset] CCTV INDOOR 13 DAN CCTV OUTDOOR 3 0.00 10,748,000.00
    [Asset] CCTV INDOOR 6 DAN CCTV OUTDOOR 2 0.00 7,000,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 2,880,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] DVR HD 8CH 0.00 1,250,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 37,500.00
    [Biaya] CCTV INDOOR 2MP 0.00 960,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 3,520,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,250,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 3,520,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 400,000.00
    [Biaya] DVR HIKVISION 16CH 0.00 1,900,000.00
    [Asset] HDD External (2 TB) 0.00 1,200,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 2,880,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 370,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 320,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,920,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Biaya] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,600,000.00
    [Biaya] CCTV OUTDOOR 2MP 0.00 740,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 640,000.00
    [Biaya] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35 X 003) 0.00 16,750,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 11,725,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 54,000,000.00
    [Material] KERANJANG 0.00 33,975,000.00
    [Asset] KURSI STAFF MERAH 0.00 19,500,000.00
    [Material] SERAGAM (XXL) 0.00 14,400,000.00
    [Material] SERAGAM (M) 0.00 57,600,000.00
    [Material] SERAGAM (XL) 0.00 36,000,000.00
    [Material] SERAGAM (L) 0.00 36,000,000.00
    [Asset] HP Nokia 105 0.00 250,000.00
    [Asset] HP Nokia 105 0.00 250,000.00
    [Asset] HP Nokia 105 0.00 250,000.00
    [Material] BUBBLE WRAP HITAM 0.00 100,000.00
    [Asset] PESAWAT TELEPON YEALING 0.00 646,250.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] KOMPUTER SERVER 0.00 5,100,000.00
    [Asset] USB TYPE C VENTION 8 in 1 0.00 1,518,000.00
    [Material] LAKBAN (BENING) 0.00 39,009,600.00
    [Asset] LAPTOP I7 Dell G7 15 - 7588 16gb ram/256gb ssd 0.00 22,100,000.00
    [Asset] LAPTOP I7 Dell G7 15 - 7588 16gb ram/256gb ssd 0.00 22,100,000.00
    [Asset] LAPTOP I7 Dell G7 15 - 7588 16gb ram/256gb ssd 0.00 22,100,000.00
    [Asset] PRINTER EPSON L3110 0.00 2,100,000.00
    [Asset] LAPTOP ASUS UX433FA-A5821 0.00 11,700,000.00
    [Asset] LAPTOP ASUS UX433FA-A5821 0.00 11,700,000.00
    [Asset] RAM (4 GB) Corsair DDR4 SOdimm 0.00 445,000.00
    [Asset] RAM (4 GB) Corsair DDR4 SOdimm 0.00 445,000.00
    [Asset] AC Kantor 1 PK 0.00 6,272,727.27
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] Pipa AC 0.00 3,000,000.00
    [Biaya] BRAKET AC 0.00 100,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19 Inc) 0.00 3,500,000.00
    [Material] KARUNG 75 LIST KUNING 0.00 83,700,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 25,970,000.00
    [Asset] MEJA POLOS 0.00 28,000,000.00
    [Asset] KASUR (Busa) 0.00 1,950,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] 16 PORT GIGABIT SWITCH TL 1016D 0.00 235,000.00
    [Asset] SPEAKER (K-One D7) 0.00 5,135,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 32,830,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 003) 0.00 16,750,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 8,375,000.00
    [Biaya] EXHAUST FAN Plafon 0.00 300,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 003) 0.00 5,331,818.18
    [Material] LAKBAN (BENING) 0.00 89,586,000.00
    [Material] STIKER FRAGILE 0.00 5,820,000.00
    [Material] STIKER BEST 0.00 6,000,003.00
    [Material] STIKER COD 0.00 8,000,001.00
    [Material] SERAGAM (XXL) 0.00 7,200,000.00
    [Material] SERAGAM (M) 0.00 36,000,000.00
    [Material] SERAGAM (XL) 0.00 14,400,000.00
    [Material] SERAGAM (L) 0.00 14,400,000.00
    [Material] JAKET 0.00 168,000,000.00

    - 8,206,469,291.35
    (8,206,469,291.35)
    ERP (8,232,657,019.91)
    Selisih 26,187,728.56
    TOTAL YANG AKAN DIKOREKSI (26,288,676.36)
    Selisih (100,947.80)

    - 7,733,388,866.99
    7,733,388,866.99

    - -
    2,164,845,960.00 2,191,134,636.36

    [Asset] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00


    [Biaya] DVR TURBO HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Biaya] DVR HD 8CH 19030065/Lisa Monika 1,000,000.00 0.00
    [Asset] HDD External (1 TB) 0.00 850,000.00
    [Biaya] ADAPTOR MULTI 8A + KABEL CABANG 8 0.00 200,000.00

    [Material] STIKER RESI TEMPEL 200.001.001, 200.004. 22,200,000.00 -


    [Material] RESI TEMPEL BARCODE 200.001.001, 200.004 266,400,000.00 0.00
    [Material] STIKER RESI TEMPEL 114.001.000 0.00 11,376,000.00
    [Material] STIKER RESI TEMPEL 0.00 237,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 142,200,000.00
    [Material] STIKER RESI TEMPEL 0.00 73,944,000.00
    [Material] STIKER RESI TEMPEL 0.00 204,768,000.00
    [Material] STIKER RESI TEMPEL 0.00 263,544,000.00
    [Material] STIKER RESI TEMPEL 0.00 263,544,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 180,120,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 754,800,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 888,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/Lisa Monika 133,200,000.00 0.00

    [Biaya] KABEL POWER PC 19030065/Lisa Monika 1,500,000.00 0.00


    [Biaya] MOTHERBOARD GIGABYTE H81 MDS2 0.00 44,345,000.00
    [Biaya] MOTHERBOARD GIGABYTE 19030065/Lisa Monika 45,250,000.00 0.00
    [Material] TINTA EPSON 003 (B, C, M,19030065/Lisa Monika 320,000.00 0.00

    [Material] Kabel Timbangan 113.001.000, 200.001 175,000.00 0.00


    [Material] Kabel Timbangan 113.001.000, 200.001 350,000.00 0.00
    [Material] Kabel Timbangan 200.001.001 1,110,000.00 0.00
    [Material] Kabel Timbangan rs 232 f 200.001.001 1,850,000.00 0.00

    [Material] JAKET 200.001.001, 200.004 45,000,000.00 0.00

    [Material] KARUNG 114.001.000 0.00 1,363,636.36


    Pembelian tangga alumunium cabanLathifa Rulia Sadiyyah 1,690,960.00 0.00
    4,329,691,920.00 4,382,269,272.72
    8,659,383,840.00 24,231,215,331.62
    (15,571,831,491.62)
    (100,947.80)
    NO PO SELISIH
    PO02475 MISC/2020/2076
    PO02889
    PO03396
    PO03409
    PO03409

    PO03838
    PO05125 GAFD/2019/07/2319

    PO03838 MISC/2020/2080
    PO05414
    PO0
    PO0
    PO02918
    PO03438
    PO0
    PO0
    PO0
    PO0
    PO05142

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03484
    PO06561
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
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    -
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    -
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    2019-10-02 EXJ INDRA SURGAFD/201 GAFD/201 [Material] Masnawat 32,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06227 GAFD/201 [Material 19030065/ 300,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06230 GAFD/201 [Material 19030065/ 30,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06225 GAFD/201 [Material] 19030065/ 24,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06225 GAFD/201 [Material 19030065/ 27,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06227 GAFD/201 [Material 19030065/ 52,500.00 0.00
    2019-11-01 EXJ INDRA SURPO06231 GAFD/201 [Material] 19030065/ 17,500.00 0.00
    2019-11-01 EXJ INDRA SURPO06233 GAFD/201 [Material 19030065/ 45,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06233 GAFD/201 [Material] 19030065/ 35,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06235 GAFD/201 [Material 19030065/ 40,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06238 GAFD/201 [Material] 19030065/ 27,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06223 GAFD/201 [Material] 19030065/ 28,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06223 GAFD/201 [Material 19030065/ 40,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06329 GAFD/201 [Material] Masnawat 28,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06329 GAFD/201 [Material Masnawat 27,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06330 GAFD/201 [Material] Masnawat 28,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06323 GAFD/201 [Material Masnawat 40,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06319 GAFD/201 [Material] Masnawat 16,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06318 GAFD/201 [Material] Masnawat 28,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06317 GAFD/201 [Material] Masnawat 28,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06325 GAFD/201 [Material] Masnawat 18,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06310 GAFD/201 [Material Masnawat 42,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06309 GAFD/201 [Material Masnawat 7,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06309 GAFD/201 [Material] Masnawat 14,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06313 GAFD/201 [Material Masnawat 28,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06326 GAFD/201 [Material 19030065/ 35,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06326 GAFD/201 [Material 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06383 GAFD/201 [Material] 19030065/ 36,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06383 GAFD/201 [Material] 19030065/ 35,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06346 GAFD/201 [Material] 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06346 GAFD/201 [Material] 19030065/ 35,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06423 GAFD/201 [Material] 19030065/ 28,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06423 GAFD/201 [Material] 19030065/ 20,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06423 GAFD/201 [Material] 19030065/ 32,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06428 GAFD/201 [Material 19030065/ 80,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06430 GAFD/201 [Material] 19030065/ 32,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06430 GAFD/201 [Material 19030065/ 36,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06432 GAFD/201 [Material 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06432 GAFD/201 [Material 19030065/ 35,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06436 GAFD/201 [Material] 19030065/ 80,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06371 GAFD/201 [Material 19030065/ 40,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06371 GAFD/201 [Material] 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06374 GAFD/201 [Material] 19030065/ 28,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06375 GAFD/201 [Material 19030065/ 28,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06376 GAFD/201 [Material] 19030065/ 35,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06381 GAFD/201 [Material] 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06381 GAFD/201 [Material] 19030065/ 28,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06348 GAFD/201 [Material] 19030065/ 56,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06349 GAFD/201 [Material] 19030065/ 21,000.00 0.00
    2019-11-06 EXJ INDRA SURGAFD/201 GAFD/201 [Material] 19030065/ 7,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06352 GAFD/201 [Material] 19030065/ 21,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06360 GAFD/201 [Material] 19030065/ 9,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06362 GAFD/201 [Material] 19030065/ 28,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06362 GAFD/201 [Material] 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06370 GAFD/201 [Material] 19030065/ 40,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06370 GAFD/201 [Material] 19030065/ 35,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06342 GAFD/201 [Material] 19030065/ 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06342 GAFD/201 [Material] 19030065/ 35,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06343 GAFD/2019[Material] 19030065/L 27,000.00 0.00
    2019-11-06 EXJ INDRA SURPO06343 GAFD/2019[Material] 19030065/L 28,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06581 GAFD/2019[Material] 19030065/L 14,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06581 GAFD/2019[Material] 19030065/L 18,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06587 GAFD/2019[Material] 19030065/L 80,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06591 GAFD/2019[Material] 19030065/L 27,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06591 GAFD/2019[Material] 19030065/L 21,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06592 GAFD/2019[Material] 19030065/L 35,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06593 GAFD/2019[Material] 19030065/L 20,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06230 GAFD/2019[Material] 19030065/L 160,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06238 GAFD/2019[Material] 19030065/L 250,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06325 GAFD/2019[Material] Masnawati 250,000.00 0.00
    2019-11-01 EXJ INDRA SURPO06327 GAFD/2019[Material] Masnawati 75,000.00 0.00
    2019-11-21 EXJ INDRA SURPO06593 GAFD/2019[Material] 19030065/L 50,000.00 0.00
    2019-12-01 MISC INDRA SURJB HSA 201MISC/2020JB HSA 2019 0.00 16,148,500.00

    2019-12-01 MISC PT BUKAL JB HSA 201MISC/2020JB HSA 2019 0.00 3,850,000.00


    2019-12-01 MISC Ari KumboJB HSA 201MISC/2020JB HSA 2019 0.00 660,000.00
    2019-12-01 MISC Susilo Wib JB HSA 201MISC/2020JB HSA 2019 0.00 65,000.00
    2019-12-01 MISC Jurianto JB HSA 201MISC/2020JB HSA 2019 0.00 13,064,000.00
    2019-12-01 MISC PT.TOKOPEJB HSA 201MISC/2020JB HSA 2019 0.00 2,847,719.00
    2019-05-02 EXJ Ari KumboPO04327 GAFD/2019[Asset] M 200.001.00 660,000.00 0.00
    2019-07-25 EXJ Susilo Wib GAFD/201 GAFD/201 [Asset] RA 200.001.0 65,000.00 0.00
    2019-07-24 EXJ Jurianto GAFD/201 GAFD/201 [Material 113.001.0 350,000.00 0.00
    2019-07-24 EXJ Jurianto GAFD/201 GAFD/201 [Material 113.001.0 525,000.00 0.00
    2019-07-24 EXJ Jurianto GAFD/201 GAFD/201 [Material 113.001.0 350,000.00 0.00
    2019-07-24 EXJ Jurianto GAFD/201 GAFD/201 [Material 113.001.0 1,050,000.00 0.00
    2019-09-23 EXJ Jurianto GAFD/201 GAFD/201 [Material 19030065/ 3,700,000.00 0.00
    2019-09-23 EXJ Jurianto GAFD/201 GAFD/201 [Material Masnawat 2,035,000.00 0.00
    2019-10-22 EXJ Jurianto GAFD/201 GAFD/201 [Material Masnawat 1,254,000.00 0.00
    2019-11-15 EXJ Jurianto GAFD/201 GAFD/201 [Material 19030065/ 3,800,000.00 0.00
    2019-07-23 EXJ PT BUKAL PO05177 GAFD/201 [Biaya] AN 113.001.0 3,850,000.00 0.00

    2019-07-15 EXJ Toko PediaGAFD/201 GAFD/201 [Asset] H 113.001.0 1,510,955.00 0.00


    2019-08-01 EXJ Toko PediaGAFD/201 GAFD/201 [Biaya] S 113.001.0 242,293.00 0.00
    2019-08-01 EXJ Toko PediaGAFD/201 GAFD/201 [Biaya] RE 113.001.0 795,419.00 0.00
    2019-08-01 EXJ Toko PediaGAFD/201 GAFD/201 [Biaya] H 113.001.0 2,500,000.00 0.00
    2019-08-28 STJ Toko PediaWH\IN\06 STJ/2019/ [Biaya] H 114.001.0 0.00 2,510,000.00
    2019-08-22 EXJ Toko PediaGAFD/201 GAFD/201 [Asset] K 113.001.0 40,492.00 0.00
    2019-08-28 STJ Toko PediaWH\IN\06 STJ/2019/ [Asset] K 120.001.0 0.00 40,000.00
    2019-08-22 EXJ Toko PediaGAFD/201 GAFD/201 [Asset] KU 113.001.0 40,170.00 0.00
    2019-08-28 STJ Toko PediaWH\IN\06 STJ/2019/ [Asset] KU 120.001.0 0.00 40,000.00
    2019-09-05 EXJ PT. TokopePO05590 GAFD/201 [Biaya] S Masnawat 295,163.00 0.00
    -13,227.00
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
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    9,000.00 MISC/2020/1963
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    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    7,000.00 MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
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    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    7,000.00 MISC/2020/1963
    ### MISC/2020/1963
    9,000.00 MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ### MISC/2020/1963
    ###

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    ###
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963

    PO0 ### MISC/2020/1963


    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO03342 pembayaran ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    PO03342 pembayaran ### MISC/2020/1963
    PO0 ### MISC/2020/1963
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ SATUAN INDUSTRI PLASTWH\INT\00170 STJ/2018/42220
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839
    2018-12-15 STJ PT YONG LI WEI TEKNOL WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ PT YONG LI WEI TEKNOL WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43184
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43185
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00173 STJ/2018/43186
    2018-12-17 STJ ANANDA PRINTING WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00174 STJ/2018/43188
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ ANANDA PRINTING WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00175 STJ/2018/43192
    2018-12-22 STJ MEGA MAKMUR SENTOSWH\INT\00176 STJ/2018/43687
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-09 STJ SATUAN INDUSTRI PLASTWH\INT\00177 STJ/2019/44727
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45438
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45441
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45442
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45444
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45446
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ MEGA MAKMUR SENTOSWH\INT\00179 STJ/2019/45448
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45451
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45452
    2019-01-18 STJ ANANDA PRINTING WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45455
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45456
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45458
    2019-01-18 STJ ANANDA PRINTING WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45462
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-29 STJ SATUAN INDUSTRI PLASTWH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-02-15 STJ MEGA MAKMUR SENTOSWH\INT\00184 STJ/2019/48585
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647
    2019-02-27 STJ JAYER ELASTIC RUBBER ( WH\INT\00185 STJ/2019/50159
    2019-02-28 STJ ANANDA PRINTING WH\INT\00186 STJ/2019/50283
    2019-02-28 STJ ANANDA PRINTING WH\INT\00187 STJ/2019/50285
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/00002 STJ/2019/50410
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/00002 STJ/2019/50411
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/00002 STJ/2019/50412
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/00002 STJ/2019/50413
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/00002 STJ/2019/50414
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/00002 STJ/2019/50415
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-09 STJ ANANDA PRINTING WH\INT\00188 STJ/2019/51158
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00189 STJ/2019/51525
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51526
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00190 STJ/2019/51527
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51528
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51529
    2019-03-13 STJ ANANDA PRINTING WH\INT\00191 STJ/2019/51530
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\INT\00192 STJ/2019/52869
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53834
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53835
    2019-03-29 STJ PT YONG LI WEI TEKNOL WH\INT\00193 STJ/2019/53836
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53837
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53838
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53839
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53840
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53841
    2019-03-29 STJ LIM PEKTIN WH\INT\00193 STJ/2019/53842
    2019-03-29 STJ MEGA MAKMUR SENTOSWH\INT\00193 STJ/2019/53843
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53844
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53845
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53847
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838
    2019-04-13 STJ PT YONG LI WEI TEKNOL WH\INT\00194 STJ/2019/56267
    2019-05-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04992 STJ/2019/58485
    2019-05-06 STJ SINAR JAYA TEHNIK WH\IN\04911 STJ/2019/58844
    2019-05-18 STJ MEGA MAKMUR SENTOSWH\INT\00229 STJ/2019/61476
    2019-05-21 STJ PT YONG LI WEI TEKNOL WH\INT\00230 STJ/2019/61728
    2019-05-22 STJ LIBERA COMPUTER WH\IN\05248 STJ/2019/61752
    2019-05-22 STJ ANANDA PRINTING WH\INT\00232 STJ/2019/61967
    2019-05-22 STJ PT. Inti Rimbo WH\INT\00233 STJ/2019/61969
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62125
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62126
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62127
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62128
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\INT\00234 STJ/2019/62129
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\INT\00235 STJ/2019/62955
    2019-05-31 STJ PT. Inti Rimbo WH\IN\05207 STJ/2019/63332
    2019-06-01 MISC LIBERA COMPUTER Koreksi HSA Mei 2019 MISC/2019/1537
    2019-06-01 MISC ROCHA CCTV Koreksi HSA Mei 2019 MISC/2019/1538
    2019-06-17 STJ Ari Wulandari WH\IN\05512 STJ/2019/65218
    2019-06-19 STJ Yusnizar WH\IN\05607 STJ/2019/65495
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66167
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\INT\00237 STJ/2019/66319
    2019-06-24 STJ PT. Inti Rimbo WH\IN\05428 STJ/2019/66357
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05534 STJ/2019/66579
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05531 STJ/2019/66645
    2019-07-01 MISC PT KILAU GEMILANG MANKoreksi HSA Juni 2019 MISC/2019/1573
    2019-07-01 MISC INDRA SURYA JAYA Koreksi HSA Juni 2019 MISC/2019/1573
    2019-07-02 STJ WH\INT\00238 STJ/2019/67267
    2019-07-03 STJ WH\INT\00239 STJ/2019/67754
    2019-07-03 STJ PD. SINAR SELATAN WH\IN\05698 STJ/2019/67767
    2019-07-05 STJ PT. Inti Rimbo WH\IN\05666 STJ/2019/68101
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68595
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68596
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68597
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68598
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68599
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68600
    2019-07-09 STJ PT. ACE HARDWARE INDOWH\IN\03485 STJ/2019/68602
    2019-07-10 STJ PT. Inti Rimbo WH\IN\05811 STJ/2019/68619
    2019-07-10 STJ PT LINTAS CAHAYA ASIA WH\IN\05515 STJ/2019/68624
    2019-07-10 STJ WH\INT\00240 STJ/2019/68802
    2019-07-11 STJ WH\INT\00242 STJ/2019/69643
    2019-07-12 STJ PD. SINAR SELATAN WH\IN\05841 STJ/2019/70393
    2019-07-15 STJ PD. SINAR SELATAN WH\IN\05860 STJ/2019/70772
    2019-07-16 STJ Jurianto WH\IN\02948 STJ/2019/70923
    2019-07-17 STJ SINAR JAYA TEHNIK WH\IN\05739 STJ/2019/70956
    2019-07-17 STJ SINAR JAYA TEHNIK WH\IN\05739 STJ/2019/70960
    2019-07-18 STJ TCAST SMS WH\IN\05786 STJ/2019/71054
    2019-07-20 STJ WH\INT\00243 STJ/2019/72070
    2019-07-22 STJ TCAST SMS WH\IN\05921 STJ/2019/72156
    2019-07-25 STJ PT OMNI DIGITAMA INT WH\IN\05887 STJ/2019/73713
    2019-07-27 STJ 16100022 / Susilo WibisoWH\IN\05964 STJ/2019/73927
    2019-07-27 STJ 16100022 / Susilo WibisoWH\IN\05964 STJ/2019/73928
    2019-07-30 STJ CREATIVE SPORT WH\IN\05893 STJ/2019/74413
    2019-07-30 STJ CREATIVE SPORT WH\IN\05941 STJ/2019/74417
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\INT\00246 STJ/2019/74515
    2019-08-01 STJ PT YONG LI WEI TEKNOL WH\INT\00248 STJ/2019/75005
    2019-08-02 STJ WH\INT\00251 STJ/2019/75521
    2019-08-03 STJ ANANDA PRINTING WH\INT\00252 STJ/2019/75785
    2019-08-06 STJ SINAR JAYA TEHNIK WH\IN\06083 STJ/2019/76149
    2019-08-06 STJ WH\INT\00253 STJ/2019/76190
    2019-08-07 STJ PD. SINAR SELATAN WH\IN\05985 STJ/2019/76455
    2019-08-07 STJ PD. SINAR SELATAN WH\IN\06117 STJ/2019/76456
    2019-08-07 STJ WH\INT\00254 STJ/2019/76467
    2019-08-07 STJ ANANDA PRINTING WH\INT\00254 STJ/2019/76468
    2019-08-07 STJ WH\INT\00254 STJ/2019/76469
    2019-08-07 STJ PT YONG LI WEI TEKNOL WH\INT\00254 STJ/2019/76470
    2019-08-07 STJ WH\INT\00254 STJ/2019/76471
    2019-08-07 STJ PT YONG LI WEI TEKNOL WH\INT\00254 STJ/2019/76472
    2019-08-09 STJ 16040028 / M Irfan RiyadWH\IN\06176 STJ/2019/76911
    2019-08-10 STJ ANANDA PRINTING WH\IN\06112 STJ/2019/76963
    2019-08-13 STJ ANANDA PRINTING WH\IN\06211 STJ/2019/77678
    2019-08-16 STJ SINAR JAYA TEHNIK WH\IN\06107 STJ/2019/78301
    2019-08-16 STJ SINAR JAYA TEHNIK WH\IN\06107 STJ/2019/78302
    2019-08-17 STJ PD. SINAR SELATAN WH\IN\06278 STJ/2019/78359
    2019-08-21 STJ PT LINTAS CAHAYA ASIA WH\IN\05835 STJ/2019/79263
    2019-08-22 STJ LTC TROLLY (Pingka MarchWH\IN\06255 STJ/2019/79266
    2019-08-23 STJ Dedy Alexander Bara WH\IN\06321 STJ/2019/79476
    2019-08-23 STJ Toko Pedia WH\IN\06381 STJ/2019/79524
    2019-08-23 STJ WH\INT\00255 STJ/2019/79710
    2019-08-23 STJ WH\INT\00257 STJ/2019/79713
    2019-08-23 STJ WH\INT\00257 STJ/2019/79715
    2019-08-23 STJ PT YONG LI WEI TEKNOL WH\INT\00257 STJ/2019/79716
    2019-08-23 STJ WH\INT\00257 STJ/2019/79717
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\IN\06355 STJ/2019/79722
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79953
    2019-08-26 STJ SINAR JAYA TEHNIK WH\IN\06230 STJ/2019/80065
    2019-08-28 STJ WH\INT\00258 STJ/2019/80723
    2019-08-30 MISC GAFD/2019/03/2383 MISC/2019/1675
    2019-08-31 STJ PT YONG LI WEI TEKNOL WH\IN\06277 STJ/2019/81425
    2019-09-01 MISC LTC TROLLY (Pingka March
    Reclass Administrator MISC/2019/1707
    2019-09-02 STJ WH\INT\00260 STJ/2019/81427
    2019-09-02 STJ CREATIVE SPORT WH\IN\06261 STJ/2019/81585
    2019-09-04 STJ ROCHA CCTV WH\IN\06526 STJ/2019/82070
    2019-09-04 STJ ROCHA CCTV WH\IN\06517 STJ/2019/82085
    2019-09-04 STJ ROCHA CCTV WH\IN\06524 STJ/2019/82086
    2019-09-04 STJ ROCHA CCTV WH\IN\06552 STJ/2019/82100
    2019-09-04 STJ ROCHA CCTV WH\IN\06518 STJ/2019/82101
    2019-09-04 STJ ROCHA CCTV WH\IN\06519 STJ/2019/82109
    2019-09-04 STJ ROCHA CCTV WH\IN\06523 STJ/2019/82125
    2019-09-04 STJ ROCHA CCTV WH\IN\06493 STJ/2019/82126
    2019-09-04 STJ ROCHA CCTV WH\IN\06494 STJ/2019/82134
    2019-09-04 STJ ROCHA CCTV WH\IN\06506 STJ/2019/82135
    2019-09-04 STJ ROCHA CCTV WH\IN\06505 STJ/2019/82144
    2019-09-04 STJ ROCHA CCTV WH\IN\06496 STJ/2019/82149
    2019-09-04 STJ ROCHA CCTV WH\IN\06497 STJ/2019/82163
    2019-09-04 STJ ROCHA CCTV WH\IN\06522 STJ/2019/82180
    2019-09-04 STJ ROCHA CCTV WH\IN\06499 STJ/2019/82182
    2019-09-04 STJ ROCHA CCTV WH\IN\06500 STJ/2019/82189
    2019-09-04 STJ ROCHA CCTV WH\IN\06516 STJ/2019/82213
    2019-09-04 STJ PT. Tokopedia WH\IN\06553 STJ/2019/82221
    2019-09-04 STJ LIBERA COMPUTER WH\IN\06487 STJ/2019/82224
    2019-09-06 STJ WH\INT\00261 STJ/2019/82547
    2019-09-07 STJ SINAR JAYA TEHNIK WH\IN\06597 STJ/2019/82904
    2019-09-07 STJ PD. SINAR SELATAN WH\IN\06586 STJ/2019/83043
    2019-09-09 STJ PT. ACE HARDWARE INDOWH\IN\06447 STJ/2019/83047
    2019-09-09 STJ PT. SINAR ABADI TEHNIK WH\IN\06598 STJ/2019/83054
    2019-09-09 STJ WH\INT\00262 STJ/2019/83088
    2019-09-09 STJ WH\INT\00263 STJ/2019/83260
    2019-09-09 STJ WH\INT\00264 STJ/2019/83261
    2019-09-09 STJ WH\INT\00264 STJ/2019/83262
    2019-09-09 STJ WH\INT\00264 STJ/2019/83263
    2019-09-09 STJ WH\INT\00264 STJ/2019/83264
    2019-09-09 STJ WH\INT\00264 STJ/2019/83265
    2019-09-09 STJ WH\INT\00264 STJ/2019/83266
    2019-09-09 STJ WH\INT\00264 STJ/2019/83267
    2019-09-09 STJ WH\INT\00265 STJ/2019/83268
    2019-09-09 STJ WH\INT\00265 STJ/2019/83269
    2019-09-09 STJ WH\INT\00266 STJ/2019/83270
    2019-09-09 STJ WH\INT\00266 STJ/2019/83271
    2019-09-09 STJ WH\INT\00267 STJ/2019/83272
    2019-09-09 STJ WH\INT\00267 STJ/2019/83273
    2019-09-09 STJ WH\INT\00267 STJ/2019/83274
    2019-09-09 STJ WH\INT\00267 STJ/2019/83275
    2019-09-09 STJ WH\INT\00268 STJ/2019/83276
    2019-09-09 STJ WH\INT\00269 STJ/2019/83277
    2019-09-09 STJ WH\INT\00269 STJ/2019/83278
    2019-09-09 STJ WH\INT\00271 STJ/2019/83280
    2019-09-09 STJ WH\INT\00271 STJ/2019/83281
    2019-09-09 STJ WH\INT\00271 STJ/2019/83282
    2019-09-09 STJ WH\INT\00271 STJ/2019/83283
    2019-09-09 STJ WH\INT\00271 STJ/2019/83284
    2019-09-09 STJ WH\INT\00271 STJ/2019/83285
    2019-09-09 STJ WH\INT\00272 STJ/2019/83296
    2019-09-09 STJ WH\INT\00272 STJ/2019/83297
    2019-09-09 STJ WH\INT\00273 STJ/2019/83298
    2019-09-13 STJ ROCHA CCTV WH\IN\06673 STJ/2019/84167
    2019-09-13 STJ ROCHA CCTV WH\IN\06674 STJ/2019/84170
    2019-09-13 STJ ROCHA CCTV WH\IN\06679 STJ/2019/84195
    2019-09-13 STJ ROCHA CCTV WH\IN\06680 STJ/2019/84198
    2019-09-13 STJ PT.TOKOPEDIA WH\IN\06569 STJ/2019/84397
    2019-09-13 STJ PT Pamos Jaya Mandiri WH\IN\06701 STJ/2019/84406
    2019-09-16 STJ LIBERA COMPUTER WH\IN\06666 STJ/2019/84764
    2019-09-18 STJ WH\INT\00274 STJ/2019/85135
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00274 STJ/2019/85136
    2019-09-18 STJ WH\INT\00275 STJ/2019/85141
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00275 STJ/2019/85142
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00276 STJ/2019/85144
    2019-09-18 STJ WH\INT\00277 STJ/2019/85146
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00278 STJ/2019/85148
    2019-09-18 STJ WH\INT\00279 STJ/2019/85151
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00279 STJ/2019/85152
    2019-09-18 STJ ANANDA PRINTING WH\INT\00280 STJ/2019/85158
    2019-09-18 STJ WH\INT\00280 STJ/2019/85159
    2019-09-18 STJ WH\INT\00280 STJ/2019/85160
    2019-09-18 STJ WH\INT\00281 STJ/2019/85179
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00281 STJ/2019/85180
    2019-09-18 STJ WH\INT\00281 STJ/2019/85181
    2019-09-18 STJ WH\INT\00281 STJ/2019/85182
    2019-09-18 STJ PT LINTAS CAHAYA ASIA WH\INT\00281 STJ/2019/85183
    2019-09-18 STJ WH\INT\00281 STJ/2019/85184
    2019-09-18 STJ WH\INT\00281 STJ/2019/85185
    2019-09-18 STJ WH\INT\00281 STJ/2019/85186
    2019-09-18 STJ WH\INT\00281 STJ/2019/85187
    2019-09-18 STJ WH\INT\00281 STJ/2019/85188
    2019-09-18 STJ WH\INT\00281 STJ/2019/85189
    2019-09-18 STJ ANANDA PRINTING WH\INT\00281 STJ/2019/85190
    2019-09-18 STJ WH\INT\00281 STJ/2019/85191
    2019-09-18 STJ ANANDA PRINTING WH\INT\00281 STJ/2019/85192
    2019-09-19 STJ PD. SINAR SELATAN WH\IN\06752 STJ/2019/85637
    2019-09-20 STJ CREATIVE SPORT WH\IN\06540 STJ/2019/85638
    2019-09-24 STJ CREATIVE SPORT WH\IN\06764 STJ/2019/86493
    2019-09-25 STJ PT Pamos Jaya Mandiri WH\IN\06806 STJ/2019/86838
    2019-09-25 STJ SINAR JAYA TEHNIK WH\IN\06710 STJ/2019/86939
    2019-09-30 STJ SINAR JAYA TEHNIK WH\IN\06728 STJ/2019/87793
    2019-09-30 STJ SINAR JAYA TEHNIK WH\IN\06728 STJ/2019/87795
    2019-10-04 STJ PD. SINAR SELATAN WH\IN\06919 STJ/2019/88612
    2019-10-10 STJ SINAR JAYA TEHNIK WH\IN\06943 STJ/2019/89531
    2019-10-10 STJ SINAR JAYA TEHNIK WH\IN\06858 STJ/2019/89553
    2019-10-12 STJ SATUAN INDUSTRI PLASTWH\IN\06761 STJ/2019/90221
    2019-10-12 STJ SINAR JAYA TEHNIK WH\IN\06798 STJ/2019/90232
    2019-10-15 STJ CREATIVE SPORT WH\IN\06949 STJ/2019/90515
    2019-10-16 STJ ROCHA CCTV WH\IN\07060 STJ/2019/90637
    2019-10-16 STJ ROCHA CCTV WH\IN\07057 STJ/2019/90652
    2019-10-16 STJ ROCHA CCTV WH\IN\07056 STJ/2019/90756
    2019-10-16 STJ ROCHA CCTV WH\IN\07055 STJ/2019/90762
    2019-10-16 STJ ROCHA CCTV WH\IN\07054 STJ/2019/90767
    2019-10-16 STJ ROCHA CCTV WH\IN\07052 STJ/2019/90770
    2019-10-16 STJ ROCHA CCTV WH\IN\07051 STJ/2019/90777
    2019-10-16 STJ ROCHA CCTV WH\IN\07043 STJ/2019/90801
    2019-10-16 STJ ROCHA CCTV WH\IN\07042 STJ/2019/90809
    2019-10-16 STJ ROCHA CCTV WH\IN\07040 STJ/2019/90810
    2019-10-16 STJ ROCHA CCTV WH\IN\07068 STJ/2019/90824
    2019-10-16 STJ ROCHA CCTV WH\IN\07072 STJ/2019/90843
    2019-10-16 STJ ROCHA CCTV WH\IN\07073 STJ/2019/90845
    2019-10-16 STJ ROCHA CCTV WH\IN\07074 STJ/2019/90852
    2019-10-16 STJ ROCHA CCTV WH\IN\07080 STJ/2019/90876
    2019-10-16 STJ ROCHA CCTV WH\IN\07038 STJ/2019/90905
    2019-10-16 STJ ROCHA CCTV WH\IN\07041 STJ/2019/90907
    2019-10-17 STJ SATUAN INDUSTRI PLASTWH\IN\07110 STJ/2019/91152
    2019-10-17 STJ SATUAN INDUSTRI PLASTWH\IN\07133 STJ/2019/91154
    2019-10-17 STJ SATUAN INDUSTRI PLASTWH\IN\07031 STJ/2019/91155
    2019-10-17 STJ SATUAN INDUSTRI PLASTWH\IN\07134 STJ/2019/91159
    2019-10-18 STJ SATUAN INDUSTRI PLASTWH\IN\07140 STJ/2019/91163
    2019-10-19 STJ SATUAN INDUSTRI PLASTWH\IN\07145 STJ/2019/91658
    2019-10-19 STJ CREATIVE SPORT WH\IN\06901 STJ/2019/91662
    2019-10-22 STJ ANWAR WH\IN\07107 STJ/2019/91948
    2019-10-22 STJ ANWAR WH\IN\07107 STJ/2019/91949
    2019-10-22 STJ SATUAN INDUSTRI PLASTWH\IN\07162 STJ/2019/91951
    2019-10-22 STJ CREATIVE SPORT WH\IN\07166 STJ/2019/91954
    2019-10-23 STJ SATUAN INDUSTRI PLASTWH\IN\07215 STJ/2019/92016
    2019-10-23 STJ PT. SINAR ABADI TEHNIK WH\IN\07085 STJ/2019/92215
    2019-10-24 STJ PT. MUJUR ADIJAYA GEMWH\IN\07238 STJ/2019/92631
    2019-10-24 STJ ANWAR WH\IN\07214 STJ/2019/92632
    2019-10-24 STJ SATUAN INDUSTRI PLASTWH\IN\07236 STJ/2019/92637
    2019-10-25 STJ PT. MUJUR ADIJAYA GEMWH\IN\07263 STJ/2019/92744
    2019-10-25 STJ PD. SINAR SELATAN WH\IN\07230 STJ/2019/92745
    2019-10-25 STJ PT. MUJUR ADIJAYA GEMWH\IN\07293 STJ/2019/92746
    2019-10-25 STJ PT. MUJUR ADIJAYA GEMWH\IN\07144 STJ/2019/92747
    2019-10-25 STJ PT. MUJUR ADIJAYA GEMWH\IN\07294 STJ/2019/92820
    2019-10-28 STJ PT. SINAR ABADI TEHNIK WH\IN\07313 STJ/2019/93121
    2019-10-28 STJ PT. SINAR ABADI TEHNIK WH\IN\07253 STJ/2019/93126
    2019-10-28 STJ PT LINTAS CAHAYA ASIA WH\IN\07180 STJ/2019/93293
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    2019-11-26 STJ LIBERA COMPUTER WH\IN\07569 STJ/2019/99929
    2019-11-26 STJ ANANDA PRINTING WH\IN\07715 STJ/2019/99985
    2019-11-26 STJ ANANDA PRINTING WH\IN\07715 STJ/2019/99986
    2019-11-26 STJ ANANDA PRINTING WH\IN\07715 STJ/2019/99987
    2019-11-26 STJ ANANDA PRINTING WH\IN\07715 STJ/2019/99988
    2019-11-27 STJ PT CEPAT SUKSES BERSA WH\IN\07768 STJ/2019/100163
    2019-11-27 STJ LIBERA COMPUTER WH\IN\07797 STJ/2019/100253
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    2019-11-27 STJ LIBERA COMPUTER WH\IN\07785 STJ/2019/100282
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    2019-11-27 STJ LIBERA COMPUTER WH\IN\07787 STJ/2019/100288
    2019-11-27 STJ LIBERA COMPUTER WH\IN\07787 STJ/2019/100289
    2019-11-27 STJ LIBERA COMPUTER WH\IN\07787 STJ/2019/100290
    2019-11-27 STJ LIBERA COMPUTER WH\IN\07787 STJ/2019/100291
    2019-11-27 STJ LIBERA COMPUTER WH\IN\07787 STJ/2019/100292
    2019-11-27 STJ PT. Tokopedia WH\IN\07763 STJ/2019/100293
    2019-11-27 STJ ANWAR WH\IN\07714 STJ/2019/100294
    2019-11-27 STJ ANWAR WH\IN\07714 STJ/2019/100295
    2019-11-27 STJ PT CEPAT SUKSES BERSA WH\IN\07773 STJ/2019/100296
    2019-11-27 STJ PT CEPAT SUKSES BERSA WH\IN\07772 STJ/2019/100297
    2019-11-27 STJ PT CEPAT SUKSES BERSA WH\IN\07772 STJ/2019/100298
    2019-11-28 STJ HOCKY CELL WH\IN\07764 STJ/2019/100302
    2019-11-28 STJ HOCKY CELL WH\IN\07764 STJ/2019/100303
    2019-11-28 STJ SATUAN INDUSTRI PLASTWH\IN\07776 STJ/2019/100431
    2019-11-28 STJ SATUAN INDUSTRI PLASTWH\IN\07776 STJ/2019/100432
    2019-11-29 STJ ALMEGA SEJAHTERA WH\IN\07637 STJ/2019/100433
    2019-11-29 STJ PT CEPAT SUKSES BERSA WH\IN\07806 STJ/2019/100435
    2019-11-29 STJ TEMI HELM WH\IN\07708 STJ/2019/100436
    2019-11-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\07738 STJ/2019/100437
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07810 STJ/2019/100495
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07777 STJ/2019/100497
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07777 STJ/2019/100498
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07798 STJ/2019/100499
    2019-11-29 STJ ASIA MEGA WH\IN\07796 STJ/2019/100540
    2019-11-29 STJ PT. Tokopedia Cabang KeWH\IN\07791 STJ/2019/100556
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    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07812 STJ/2019/100558
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100574
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    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100660
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100661
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100662
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    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100668
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    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100670
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100671
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    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100680
    2019-11-29 STJ GRAHA COMPUTERINDO WH\IN\07589 STJ/2019/100681
    2019-11-29 STJ PT. Tokopedia Cabang KeWH\IN\07794 STJ/2019/100682
    2019-11-29 STJ PT. Tokopedia Cabang KeWH\IN\07794 STJ/2019/100683
    2019-11-29 STJ SATUAN INDUSTRI PLASTWH\IN\07811 STJ/2019/100684
    2019-11-29 STJ PT CEPAT SUKSES BERSA WH\IN\07809 STJ/2019/100685
    2019-11-29 STJ PT CEPAT SUKSES BERSA WH\IN\07808 STJ/2019/100686
    2019-11-29 STJ PT CEPAT SUKSES BERSA WH\IN\07808 STJ/2019/100687
    2019-11-29 STJ PT CEPAT SUKSES BERSA WH\IN\07711 STJ/2019/100688
    2019-11-29 STJ PT CEPAT SUKSES BERSA WH\IN\07826 STJ/2019/100689
    2019-11-29 STJ PT MAKMUR JAYA WH\IN\07775 STJ/2019/100690
    2019-11-29 STJ ANWAR WH\IN\07807 STJ/2019/100691
    2019-11-29 STJ LTC TROLLY (Pingka March
    WH\IN\07829 STJ/2019/100692
    2019-11-30 STJ JAYER ELASTIC RUBBER ( WH\IN\07705 STJ/2019/101007
    2019-11-30 STJ PT MAKMUR JAYA WH\IN\07862 STJ/2019/101008
    2019-11-30 STJ SATUAN INDUSTRI PLASTWH\IN\07859 STJ/2019/101009
    2019-11-30 STJ PT CEPAT SUKSES BERSA WH\IN\07767 STJ/2019/101010
    2019-11-30 STJ PT LINTAS CAHAYA ASIA WH\IN\07732 STJ/2019/101011
    2019-11-30 STJ PT CEPAT SUKSES BERSA WH\IN\07860 STJ/2019/101012
    2019-11-30 STJ WASTU KENCANA WH\IN\07848 STJ/2019/101013
    2019-11-30 STJ PT CEPAT SUKSES BERSA WH\IN\07861 STJ/2019/101014
    2019-11-30 STJ PT. MUJUR ADIJAYA GEMWH\IN\07795 STJ/2019/101015
    2019-11-30 STJ SATUAN INDUSTRI PLASTWH\IN\07135 STJ/2019/101016
    WH int di jurnal balik

    Yang Akan Dikoreksi Accounting dan GA Di Agustus 2019

    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/0636 GAFD/2019/07/0636


    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/0636 GAFD/2019/07/0636
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/1073 GAFD/2019/06/1073
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    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1493 GAFD/2019/06/1493
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1493 GAFD/2019/06/1493
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    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1318 GAFD/2019/06/1318
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1485 GAFD/2019/06/1485
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1485 GAFD/2019/06/1485
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1485 GAFD/2019/06/1485
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1485 GAFD/2019/06/1485
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1485 GAFD/2019/06/1485
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1483 GAFD/2019/06/1483
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1482 GAFD/2019/06/1482
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1481 GAFD/2019/06/1481
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1478 GAFD/2019/06/1478
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1478 GAFD/2019/06/1478
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1488 GAFD/2019/06/1488
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1488 GAFD/2019/06/1488
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1488 GAFD/2019/06/1488
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1488 GAFD/2019/06/1488
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1488 GAFD/2019/06/1488
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1487 GAFD/2019/06/1487
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1487 GAFD/2019/06/1487
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/1487 GAFD/2019/06/1487
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/2166 GAFD/2019/06/2166
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/2166 GAFD/2019/06/2166
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/2166 GAFD/2019/06/2166
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    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3633 GAFD/2019/07/3633
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3633 GAFD/2019/07/3633
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3633 GAFD/2019/07/3633
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3632 GAFD/2019/07/3632
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3632 GAFD/2019/07/3632
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3631 GAFD/2019/07/3631
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3630 GAFD/2019/07/3630
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3629 GAFD/2019/07/3629
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3629 GAFD/2019/07/3629
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/3628 GAFD/2019/07/3628
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/2443 GAFD/2019/08/2443
    2019-08-22 EXJ INDRA SURYA JAYA GAFD/2019/08/3756 GAFD/2019/08/3756
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/2441 GAFD/2019/08/2441
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/2441 GAFD/2019/08/2441
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/2438 GAFD/2019/08/2438
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/2438 GAFD/2019/08/2438
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/2437 GAFD/2019/08/2437
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/2837 GAFD/2019/08/2837
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/2835 GAFD/2019/08/2835
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/2831 GAFD/2019/08/2831
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3731 GAFD/2019/08/3731
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3723 GAFD/2019/08/3723
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3720 GAFD/2019/08/3720
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3713 GAFD/2019/08/3713
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3665 GAFD/2019/08/3665
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3663 GAFD/2019/08/3663
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3654 GAFD/2019/08/3654
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3651 GAFD/2019/08/3651
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3736 GAFD/2019/08/3736
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3723 GAFD/2019/08/3723
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/3723 GAFD/2019/08/3723
    2019-09-05 EXJ INDRA SURYA JAYA GAFD/2019/09/1540 GAFD/2019/09/1540
    2019-09-05 EXJ INDRA SURYA JAYA GAFD/2019/09/1540 GAFD/2019/09/1540
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3168 GAFD/2019/09/3168
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3168 GAFD/2019/09/3168
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3165 GAFD/2019/09/3165
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3165 GAFD/2019/09/3165
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3165 GAFD/2019/09/3165
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3164 GAFD/2019/09/3164
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3164 GAFD/2019/09/3164
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3163 GAFD/2019/09/3163
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3162 GAFD/2019/09/3162
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3162 GAFD/2019/09/3162
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3160 GAFD/2019/09/3160
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3158 GAFD/2019/09/3158
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3158 GAFD/2019/09/3158
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3157 GAFD/2019/09/3157
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3157 GAFD/2019/09/3157
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3151 GAFD/2019/09/3151
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3151 GAFD/2019/09/3151
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3146 GAFD/2019/09/3146
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/3145 GAFD/2019/09/3145
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    2019-10-02 EXJ INDRA SURYA JAYA PO05890 GAFD/2019/10/0925
    2019-10-02 EXJ INDRA SURYA JAYA PO05890 GAFD/2019/10/0925
    2019-10-02 EXJ INDRA SURYA JAYA PO05889 GAFD/2019/10/0922
    2019-10-02 EXJ INDRA SURYA JAYA PO05889 GAFD/2019/10/0922
    2019-10-02 EXJ INDRA SURYA JAYA PO05889 GAFD/2019/10/0922
    2019-10-02 EXJ INDRA SURYA JAYA PO05887 GAFD/2019/10/0917
    2019-10-02 EXJ INDRA SURYA JAYA PO05885 GAFD/2019/10/0916
    2019-10-02 EXJ INDRA SURYA JAYA PO05885 GAFD/2019/10/0916
    2019-10-02 EXJ INDRA SURYA JAYA PO05884 GAFD/2019/10/0915
    2019-10-02 EXJ INDRA SURYA JAYA PO05884 GAFD/2019/10/0915
    2019-10-02 EXJ INDRA SURYA JAYA PO05882 GAFD/2019/10/0913
    2019-10-02 EXJ INDRA SURYA JAYA PO05883 GAFD/2019/10/0912
    2019-10-02 EXJ INDRA SURYA JAYA PO05883 GAFD/2019/10/0912
    2019-10-02 EXJ INDRA SURYA JAYA PO05881 GAFD/2019/10/0911
    2019-10-02 EXJ INDRA SURYA JAYA PO05881 GAFD/2019/10/0911
    2019-10-02 EXJ INDRA SURYA JAYA PO05880 GAFD/2019/10/0908
    2019-10-02 EXJ INDRA SURYA JAYA PO05879 GAFD/2019/10/0906
    2019-10-02 EXJ INDRA SURYA JAYA PO05879 GAFD/2019/10/0906
    2019-10-02 EXJ INDRA SURYA JAYA PO05878 GAFD/2019/10/0905
    2019-10-02 EXJ INDRA SURYA JAYA PO05878 GAFD/2019/10/0905
    2019-10-02 EXJ INDRA SURYA JAYA PO05877 GAFD/2019/10/0903
    2019-10-02 EXJ INDRA SURYA JAYA PO05877 GAFD/2019/10/0903
    2019-10-02 EXJ INDRA SURYA JAYA PO05876 GAFD/2019/10/0895
    2019-10-02 EXJ INDRA SURYA JAYA PO05876 GAFD/2019/10/0895
    2019-10-02 EXJ INDRA SURYA JAYA GAFD/2019/10/0889 GAFD/2019/10/0889
    2019-11-01 EXJ INDRA SURYA JAYA PO06227 GAFD/2019/10/5156
    2019-11-01 EXJ INDRA SURYA JAYA PO06230 GAFD/2019/10/5168
    2019-11-01 EXJ INDRA SURYA JAYA PO06225 GAFD/2019/10/5158
    2019-11-01 EXJ INDRA SURYA JAYA PO06225 GAFD/2019/10/5158
    2019-11-01 EXJ INDRA SURYA JAYA PO06227 GAFD/2019/10/5156
    2019-11-01 EXJ INDRA SURYA JAYA PO06231 GAFD/2019/10/5150
    2019-11-01 EXJ INDRA SURYA JAYA PO06233 GAFD/2019/10/5176
    2019-11-01 EXJ INDRA SURYA JAYA PO06233 GAFD/2019/10/5176
    2019-11-01 EXJ INDRA SURYA JAYA PO06235 GAFD/2019/10/5172
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    2019-11-01 EXJ INDRA SURYA JAYA PO06223 GAFD/2019/10/5160
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    2019-11-01 EXJ INDRA SURYA JAYA PO06329 GAFD/2019/11/1702
    2019-11-01 EXJ INDRA SURYA JAYA PO06330 GAFD/2019/11/1701
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    2019-11-01 EXJ INDRA SURYA JAYA PO06319 GAFD/2019/11/1688
    2019-11-01 EXJ INDRA SURYA JAYA PO06318 GAFD/2019/11/1686
    2019-11-01 EXJ INDRA SURYA JAYA PO06317 GAFD/2019/11/1684
    2019-11-01 EXJ INDRA SURYA JAYA PO06325 GAFD/2019/11/1682
    2019-11-01 EXJ INDRA SURYA JAYA PO06310 GAFD/2019/11/1674
    2019-11-01 EXJ INDRA SURYA JAYA PO06309 GAFD/2019/11/1673
    2019-11-01 EXJ INDRA SURYA JAYA PO06309 GAFD/2019/11/1673
    2019-11-01 EXJ INDRA SURYA JAYA PO06313 GAFD/2019/11/1671
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    2019-11-01 EXJ INDRA SURYA JAYA PO06326 GAFD/2019/11/1564
    2019-11-06 EXJ INDRA SURYA JAYA PO06383 GAFD/2019/11/2186
    2019-11-06 EXJ INDRA SURYA JAYA PO06383 GAFD/2019/11/2186
    2019-11-06 EXJ INDRA SURYA JAYA PO06346 GAFD/2019/11/2185
    2019-11-06 EXJ INDRA SURYA JAYA PO06346 GAFD/2019/11/2185
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    2019-11-06 EXJ INDRA SURYA JAYA PO06423 GAFD/2019/11/2178
    2019-11-06 EXJ INDRA SURYA JAYA PO06423 GAFD/2019/11/2178
    2019-11-06 EXJ INDRA SURYA JAYA PO06428 GAFD/2019/11/2173
    2019-11-06 EXJ INDRA SURYA JAYA PO06430 GAFD/2019/11/2172
    2019-11-06 EXJ INDRA SURYA JAYA PO06430 GAFD/2019/11/2172
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    2019-11-06 EXJ INDRA SURYA JAYA PO06432 GAFD/2019/11/2168
    2019-11-06 EXJ INDRA SURYA JAYA PO06436 GAFD/2019/11/2160
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    2019-11-06 EXJ INDRA SURYA JAYA PO06371 GAFD/2019/11/2158
    2019-11-06 EXJ INDRA SURYA JAYA PO06374 GAFD/2019/11/2156
    2019-11-06 EXJ INDRA SURYA JAYA PO06375 GAFD/2019/11/2155
    2019-11-06 EXJ INDRA SURYA JAYA PO06376 GAFD/2019/11/2153
    2019-11-06 EXJ INDRA SURYA JAYA PO06381 GAFD/2019/11/2151
    2019-11-06 EXJ INDRA SURYA JAYA PO06381 GAFD/2019/11/2151
    2019-11-06 EXJ INDRA SURYA JAYA PO06348 GAFD/2019/11/2148
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    2019-11-06 EXJ INDRA SURYA JAYA GAFD/2019/11/2144 GAFD/2019/11/2144
    2019-11-06 EXJ INDRA SURYA JAYA PO06352 GAFD/2019/11/2139
    2019-11-06 EXJ INDRA SURYA JAYA PO06360 GAFD/2019/11/2133
    2019-11-06 EXJ INDRA SURYA JAYA PO06362 GAFD/2019/11/2129
    2019-11-06 EXJ INDRA SURYA JAYA PO06362 GAFD/2019/11/2129
    2019-11-06 EXJ INDRA SURYA JAYA PO06370 GAFD/2019/11/2125
    2019-11-06 EXJ INDRA SURYA JAYA PO06370 GAFD/2019/11/2125
    2019-11-06 EXJ INDRA SURYA JAYA PO06342 GAFD/2019/11/2067
    2019-11-06 EXJ INDRA SURYA JAYA PO06342 GAFD/2019/11/2067
    2019-11-06 EXJ INDRA SURYA JAYA PO06343 GAFD/2019/11/3877
    2019-11-06 EXJ INDRA SURYA JAYA PO06343 GAFD/2019/11/3877
    2019-11-21 EXJ INDRA SURYA JAYA PO06581 GAFD/2019/11/5335
    2019-11-21 EXJ INDRA SURYA JAYA PO06581 GAFD/2019/11/5335
    2019-11-21 EXJ INDRA SURYA JAYA PO06587 GAFD/2019/11/5329
    2019-11-21 EXJ INDRA SURYA JAYA PO06591 GAFD/2019/11/5325
    2019-11-21 EXJ INDRA SURYA JAYA PO06591 GAFD/2019/11/5325
    2019-11-21 EXJ INDRA SURYA JAYA PO06592 GAFD/2019/11/5324
    2019-11-21 EXJ INDRA SURYA JAYA PO06593 GAFD/2019/11/5321
    2019-11-01 EXJ INDRA SURYA JAYA PO06230 GAFD/2019/10/5168
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    2019-11-01 EXJ INDRA SURYA JAYA PO06327 GAFD/2019/11/1681
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    2019-05-02 EXJ Ari Kumbono PO04327 GAFD/2019/05/0367

    2019-07-01 EXJ ROCHA CCTV GAFD/2019/06/2187 GAFD/2019/06/2187


    2019-07-01 EXJ ROCHA CCTV GAFD/2019/06/2187 GAFD/2019/06/2187
    2019-08-03 EXJ ROCHA CCTV GAFD/2019/08/1674 GAFD/2019/08/1674
    2019-09-04 EXJ ROCHA CCTV GAFD/2019/09/1873 GAFD/2019/09/1873
    2019-09-04 STJ ROCHA CCTV WH\IN\06552 STJ/2019/82098
    2019-09-11 EXJ ROCHA CCTV GAFD/2019/09/2989 GAFD/2019/09/2989
    2019-09-04 STJ ROCHA CCTV WH\IN\06552 STJ/2019/82099
    2019-09-11 EXJ ROCHA CCTV GAFD/2019/09/2983 GAFD/2019/09/2983

    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/2364 GAFD/2019/05/2364


    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/2130 GAFD/2019/06/2130
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/1419 GAFD/2019/09/1419
    2019-11-01 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/11/0116 GAFD/2019/11/0116

    2019-07-25 EXJ Susilo Wibisono GAFD/2019/07/3626 GAFD/2019/07/3626

    2019-07-24 EXJ Jurianto GAFD/2019/07/3233 GAFD/2019/07/3233


    2019-07-24 EXJ Jurianto GAFD/2019/07/3238 GAFD/2019/07/3238
    2019-07-24 EXJ Jurianto GAFD/2019/07/3410 GAFD/2019/07/3410
    2019-07-24 EXJ Jurianto GAFD/2019/07/3391 GAFD/2019/07/3391
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    2019-11-15 EXJ Jurianto GAFD/2019/11/2960 GAFD/2019/11/2960

    2019-07-23 EXJ PT BUKALAPAK.COM PO05177 GAFD/2019/07/3223

    2019-07-15 EXJ Toko Pedia GAFD/2019/07/2489 GAFD/2019/07/2489


    2019-08-01 EXJ Toko Pedia GAFD/2019/08/0535 GAFD/2019/08/0535
    2019-08-01 EXJ Toko Pedia GAFD/2019/08/0532 GAFD/2019/08/0532
    2019-08-01 EXJ Toko Pedia GAFD/2019/08/4019 GAFD/2019/08/4019
    2019-08-28 STJ Toko Pedia WH\IN\06425 STJ/2019/80523
    2019-08-22 EXJ Toko Pedia GAFD/2019/08/4032 GAFD/2019/08/4032
    2019-08-28 STJ Toko Pedia WH\IN\06280 STJ/2019/80515
    2019-08-22 EXJ Toko Pedia GAFD/2019/08/4026 GAFD/2019/08/4026
    2019-08-28 STJ Toko Pedia WH\IN\06279 STJ/2019/80514
    2019-09-02 STJ PT.TOKOPEDIA WH\IN\06453 STJ/2019/81582
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    2019-09-25 STJ PT. Tokopedia Cabang KeWH\IN\06808 STJ/2019/86889
    2019-09-25 STJ PT. Tokopedia Cabang KeWH\IN\06809 STJ/2019/86890
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    2019-09-27 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/5667 GAFD/2019/09/5667
    2019-09-02 STJ PT. Tokopedia Cabang KeWH\IN\06452 STJ/2019/81581
    2019-09-02 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/0153 GAFD/2019/09/0153
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    2019-09-04 STJ PT. Tokopedia Cabang KeWH\IN\06485 STJ/2019/81814
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    2019-09-09 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/2968 GAFD/2019/09/2968
    2019-09-13 STJ PT. Tokopedia Cabang KeWH\IN\06545 STJ/2019/84399
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    2019-09-17 STJ PT. Tokopedia Cabang KeWH\IN\06704 STJ/2019/85127
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    2019-07-10 EXJ PT KARYA GEMILANG INDGAFD/2019/07/2472 GAFD/2019/07/2472


    2019-07-10 EXJ PT KARYA GEMILANG INDGAFD/2019/07/2472 GAFD/2019/07/2472

    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/1381 GAFD/2019/07/1381


    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/1381 GAFD/2019/07/1381
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/1381 GAFD/2019/07/1381
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    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/1381 GAFD/2019/07/1381

    2019-07-08 EXJ Stiani Juariah GAFD/2019/07/1379 GAFD/2019/07/1379

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    2019-07-24 STJ PT LINTAS CAHAYA ASIA WH\INT\00244 STJ/2019/73309
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    2019-06-29 STJ PT LINTAS CAHAYA ASIA WH\IN\05390 STJ/2019/67115
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\IN\05845 STJ/2019/79723
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06387 STJ/2019/80139
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06113 STJ/2019/80140
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06274 STJ/2019/80141
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/4236 GAFD/2019/09/4236
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/4243 GAFD/2019/09/4243
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/4245 GAFD/2019/09/4245
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/4249 GAFD/2019/09/4249
    2019-09-10 STJ PT LINTAS CAHAYA ASIA WH\IN\06343 STJ/2019/83432
    2019-09-10 STJ PT LINTAS CAHAYA ASIA WH\IN\06409 STJ/2019/83431
    2019-10-08 STJ PT LINTAS CAHAYA ASIA WH\IN\06577 STJ/2019/89091
    2019-10-08 STJ PT LINTAS CAHAYA ASIA WH\IN\06842 STJ/2019/89092
    2019-10-09 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/10/1671 GAFD/2019/10/1671
    2019-10-09 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/10/3697 GAFD/2019/10/3697

    2019-07-01 EXJ CREATIVE SPORT GAFD/2019/07/2331 GAFD/2019/07/2331

    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0488 GAFD/2019/08/0488


    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0488 GAFD/2019/08/0488
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0488 GAFD/2019/08/0488
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0488 GAFD/2019/08/0488
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0856 GAFD/2019/08/0856
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0856 GAFD/2019/08/0856
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0856 GAFD/2019/08/0856
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0856 GAFD/2019/08/0856
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0854 GAFD/2019/08/0854
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0854 GAFD/2019/08/0854
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0854 GAFD/2019/08/0854
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/0854 GAFD/2019/08/0854
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/3011
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/3011
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/3011
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/3011
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/4932 GAFD/2019/09/4932
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/4932 GAFD/2019/09/4932
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/4932 GAFD/2019/09/4932
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/4932 GAFD/2019/09/4932
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/5792
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/5792
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/5792
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/5792
    2019-09-13 EXJ LIBERA COMPUTER PO05735 GAFD/2019/09/4234
    2019-09-16 EXJ LIBERA COMPUTER GAFD/2019/09/4533 GAFD/2019/09/4533
    2019-11-20 EXJ LIBERA COMPUTER GAFD/2019/11/4875 GAFD/2019/11/4875
    2019-11-20 EXJ LIBERA COMPUTER GAFD/2019/11/4875 GAFD/2019/11/4875

    2019-08-01 EXJ Jurianto GAFD/2019/07/3412 GAFD/2019/07/3412


    2019-08-01 EXJ Jurianto GAFD/2019/07/3411 GAFD/2019/07/3411
    2019-08-14 EXJ Jurianto GAFD/2019/08/2166 GAFD/2019/08/2166
    2019-08-14 EXJ Jurianto GAFD/2019/08/3741 GAFD/2019/08/3741

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/2498 GAFD/2019/08/2498


    2019-08-15 EXJ 19060010/Muhamad Fadhi
    GAFD/2019/08/4023 GAFD/2019/08/4023
    2019-08-28 STJ 19060010/Muhamad Fadhi
    WH\IN\06260 STJ/2019/80522

    2019-08-17 STJ PT BINTANG INVESTASI WH\IN\06240 STJ/2019/78357


    2019-08-19 STJ PT BINTANG INVESTASI WH\IN\06293 STJ/2019/78704
    2019-09-02 EXJ PT BINTANG INVESTASI GAFD/2019/09/1178 GAFD/2019/09/1178
    2019-09-02 EXJ PT BINTANG INVESTASI GAFD/2019/09/1178 GAFD/2019/09/1178

    2019-08-22 STJ ANANDA PRINTING WH\IN\06365 STJ/2019/79465


    2019-08-22 STJ ANANDA PRINTING WH\IN\06250 STJ/2019/79317
    2019-08-13 STJ ANANDA PRINTING WH\IN\06211 STJ/2019/77676
    2019-09-02 EXJ ANANDA PRINTING GAFD/2019/09/1450 GAFD/2019/09/1450

    2019-09-05 EXJ PT. Bahagia Tehnik Bersa GAFD/2019/09/1447 GAFD/2019/09/1447


    2019-09-09 STJ PT. Bahagia Tehnik Bersa WH\IN\06592 STJ/2019/83048

    2019-01-18 STJ Rosli WH\INT\00180 STJ/2019/45453


    2019-03-29 STJ Rosli WH\INT\00193 STJ/2019/53846
    2019-06-24 STJ Rosli WH\INT\00236 STJ/2019/66317
    2019-07-11 STJ Rosli WH\INT\00241 STJ/2019/69557
    2019-08-23 STJ Rosli WH\INT\00257 STJ/2019/79714
    2019-09-18 EXJ Rosli GAFD/2019/09/3741 GAFD/2019/09/3741
    2019-09-18 EXJ Rosli GAFD/2019/09/3741 GAFD/2019/09/3741

    2019-09-12 EXJ Sugi Ariani GAFD/2019/09/2610 GAFD/2019/09/2610

    2019-09-27 EXJ Arya Gerung GAFD/2019/09/5592 GAFD/2019/09/5592

    2019-10-01 EXJ ANANDA PRINTING GAFD/2019/10/2017 GAFD/2019/10/2017


    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91782

    2019-10-01 EXJ CnB Bukit Emas Chandra GAFD/2019/10/0549 GAFD/2019/10/0549


    2019-10-03 STJ CnB Bukit Emas Chandra WH\IN\06766 STJ/2019/88235

    2019-09-14 STJ PT DINAMIKA SURYA LIN WH\IN\06587 STJ/2019/84753


    2019-09-24 STJ PT DINAMIKA SURYA LIN WH\IN\06791 STJ/2019/86485
    2019-09-28 STJ PT DINAMIKA SURYA LIN WH\IN\06841 STJ/2019/87642
    2019-10-02 STJ PT DINAMIKA SURYA LIN WH\IN\06864 STJ/2019/88119
    2019-10-03 STJ PT DINAMIKA SURYA LIN WH\IN\06920 STJ/2019/88351
    2019-10-05 STJ PT DINAMIKA SURYA LIN WH\IN\06929 STJ/2019/88792
    2019-10-08 STJ PT DINAMIKA SURYA LIN WH\IN\06950 STJ/2019/89239
    2019-10-10 STJ PT DINAMIKA SURYA LIN WH\IN\06998 STJ/2019/89686
    2019-10-11 STJ PT DINAMIKA SURYA LIN WH\IN\07019 STJ/2019/89919
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-09-21 STJ PT DINAMIKA SURYA LIN WH\IN\06719 STJ/2019/86319
    2019-09-27 STJ PT DINAMIKA SURYA LIN WH\IN\06812 STJ/2019/87217
    2019-10-02 STJ PT DINAMIKA SURYA LIN WH\IN\06849 STJ/2019/87979
    2019-10-03 STJ PT DINAMIKA SURYA LIN WH\IN\06920 STJ/2019/88350
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4372 GAFD/2019/10/4372
    2019-10-09 STJ PT DINAMIKA SURYA LIN WH\IN\06922 STJ/2019/89457
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/4377 GAFD/2019/10/4377
    2019-10-11 STJ PT DINAMIKA SURYA LIN WH\IN\06918 STJ/2019/89920
    2019-10-15 STJ PT DINAMIKA SURYA LIN WH\IN\07025 STJ/2019/90522
    2019-11-01 EXJ PT DINAMIKA SURYA LIN GAFD/2019/11/0785 GAFD/2019/11/0785
    2019-10-18 STJ PT DINAMIKA SURYA LIN WH\IN\07109 STJ/2019/91347
    2019-11-01 EXJ PT DINAMIKA SURYA LIN GAFD/2019/11/0786 GAFD/2019/11/0786

    2019-10-10 EXJ PT KARYA GEMILANG INDGAFD/2019/10/3790 GAFD/2019/10/3790


    2019-11-01 EXJ PT KARYA GEMILANG INDGAFD/2019/11/1842 GAFD/2019/11/1842

    2019-10-29 STJ Zaninta Subrata Putri WH\IN\07329 STJ/2019/93379


    2019-11-01 EXJ Zaninta Subrata Putri GAFD/2019/11/0017 GAFD/2019/11/0017
    2019-11-04 EXJ Zaninta Subrata Putri GAFD/2019/11/2022 GAFD/2019/11/2022
    2019-11-05 STJ Zaninta Subrata Putri WH\IN\07415 STJ/2019/94493

    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843


    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843
    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843
    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843
    2019-11-15 EXJ Chandra Gozali (ROCHA CGAFD/2019/11/3843 GAFD/2019/11/3843

    2019-11-14 EXJ Gito Prasetyo Wibowo GAFD/2019/11/2700 GAFD/2019/11/2700


    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monito 120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL U 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN ca114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] Peralatan Kantor KS-MA 84 I 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logit 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] MIC HEADSET MODEL LIDI D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Co114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] Pipa AC 1 PK 600.004.01 0.00 3,000,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Material] LAKBAN 114.001.00 0.00 126,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 737,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00
    GAFD/2019/05/1535 PO04396 114.001.00 0.00 2,000,000.00
    GAFD/2019/05/0530 120.001.00 0.00 60,000.00
    [Material] Pipa AC 1/4+1/5 600.004.01 0.00 185,000.00
    [Material] BANNER SICEPAT 114.001.00 0.00 70,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,582,500.00
    [Asset] KABEL OTG 120.001.00 0.00 60,000.00
    [Asset] ROUTER WIFI Router TP Link 600.004.01 0.00 400,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 13,000,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 8,517,500.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 3,525,000.00
    [Asset] Godox SK300 ver II 120.001.00 0.00 5,070,000.00
    [Asset] Godox Umbrella Frame Soft 120.001.00 0.00 725,000.00
    [Asset] Godox Striplight 30x120cm 120.001.00 0.00 700,000.00
    [Asset] Boom Stand M6 120.001.00 0.00 7,500,000.00
    [Asset] Meking HD3600 (set diff den 120.001.00 0.00 24,000,000.00
    [Asset] background Paper (43,21,01,120.001.00 0.00 13,650,000.00
    [Asset] BRANKAS YB300AK 120.001.00 0.00 1,544,545.45
    [Material] STICKER CASLESS 114.001.00 0.00 3,642,500.00
    [Material] RESI TEMPEL 114.001.00 0.00 327,060,000.00
    [Material] BROSUR NTH 114.001.00 0.00 584,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 3,162,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 6,324,000.00
    [Asset] MEJA FOTOAN 120.001.00 0.00 2,310,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Asset] SOFTWARE SMS GATEWAY T120.001.00 0.00 224,000,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Asset] SOFTWARE SMS GATEWAY T120.001.00 0.00 160,000,000.00
    [Asset] BRANKAS Krisbow Brankas T 120.001.00 0.00 18,534,545.45
    [Asset] DISPENSER (Sanex ) 120.001.00 0.00 100,000.00
    [Asset] RAK PIRING 120.001.00 0.00 65,000.00
    [Material] SADDLE BAG 114.001.00 0.00 72,000,000.00
    Extra Move: [Material] SERAGAM 114.001.00 0.00 144,000.00
    [Material] LAKBAN 114.001.00 0.00 259,200.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 3,000.00
    [Material] FORM PICKUP BERMASAL114.001.00 0.00 6,318,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1.20
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 2,950,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 11,439,000.00
    [Material] STIKER BEST 114.001.00 0.00 54,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 360.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 1,350,000.00
    [Material] STIKER COD 114.001.00 0.00 3,000.00
    [Material] LAKBAN 114.001.00 0.00 259,200.00
    [Asset] GELAS PLASTIK 120.001.00 0.00 10,000.00
    [Material] STIKER COD 114.001.00 0.00 7,200,003.60
    [Material] STIKER COD 114.001.00 0.00 3,599,996.40
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 7,533,000.00
    [Material] RESI TEMPEL 114.001.00 0.00 27,018,000.00
    [Asset] TROLLY DENCO 300 KG 120.001.00 0.00 650,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 27,540.00
    [Material] BUBBLE WRAP 114.001.00 0.00 99,888.00
    [Material] KERTAS THERMAL 114.001.00 0.00 1,518,545.45
    [Material] TALI KARET 114.001.00 0.00 3,300.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 810,000.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 1,350,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 527,272.73
    [Material] RESI TEMPEL 114.001.00 0.00 1,422,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Material] Pipa AC 600.004.01 0.00 4,500,000.00
    [Material] STIKER COD 114.001.00 0.00 10,800.00
    Cancel double realisasi uang muka 113.001.00 0.00 10,900,000.00
    [Material] KARUNG 75 (HIJAU) brand114.001.00 0.00 114,750,000.00
    GAFD/2019/03/0277 dari GAFD/2019/07/0655 0.00 1,300,000.00
    [Material] SERAGAM 0.00 288,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 47,000,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Material] JACK DC CEWEK 0.00 37,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 67,500.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 15,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Material] BUBBLE WRAP 0.00 99,888.00
    [Asset] ROUTER WIFI 0.00 170,000.00
    [Material] TRASHBAG 10 Kg 0.00 7,375,000.00
    [Material] Pipa AC 0.00 10,500,000.00
    [Material] BENANG JAHIT 0.00 5,347,500.00
    [Asset] TROLLY KRISBOW PLATFORM HAND TRU 0.00 14,383,638.00
    [Asset] AC Kantor 1/2 PK 0.00 11,818,181.82
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,350,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 120,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Asset] HDD EKSTERNAL WD ELEMENTS 500GB 0.00 650,000.00
    [Material] BUBBLE WRAP HITAM 0.00 400,000.00
    [Asset] KABEL POWER PC 0.00 1,500,000.00
    [Material] PLASTIK POLOS 10 Kg 0.00 540,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 760,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] TRASHBAG 10 Kg 0.00 737,500.00
    [Material] LAKBAN 0.00 103,950.00
    [Material] BENANG JAHIT 0.00 93,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] SURAT JALAN 0.00 351,000.00
    [Material] STIKER BEST 0.00 108,000.00
    [Material] PLASTIK POLOS 10 Kg 0.00 2,700,000.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] PLASTIK POLOS 10 Kg 0.00 270,000.00
    [Material] BENANG JAHIT 0.00 139,500.00
    [Asset] RESI TEMPEL BARCODE 0.00 474,000.00
    [Material] TALI KARET 0.00 3,300.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] STIKER COD 0.00 600.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] BROSUR NTH 0.00 35,200.00
    [Material] KERTAS THERMAL 0.00 527,272.73
    [Material] STIKER FRAGILE 0.00 120.00
    [Asset] RUMAH LAKBAN 0.00 15,000.00
    [Material] SURAT JALAN 0.00 117,000.00
    [Material] BENANG JAHIT 0.00 9,300,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 49,350,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 21,150,000.00
    [Material] BUBBLE WRAP hitam dkm 0.00 500,000.00
    [Material] Pipa AC 0.00 3,000,000.00
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] BENANG JAHIT 0.00 23,994,000.00
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] Pipa AC 0.00 7,500,000.00
    [Material] STIKER RESI TEMPEL TOKO 0.00 6,000,000.00
    [Material] Pipa AC 0.00 6,000,000.00
    [Material] TAS KURIR RANSEL 0.00 35,250,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 104,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 18,000,000.00
    [Material] STIKER RESI TEMPEL TOKO 0.00 9,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 52,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 2,880,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 19,500,000.00
    [Material] TAS KURIR RANSEL 0.00 47,000,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 4,650,000.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 33,120,000.00
    [Material] TAS KURIR RANSEL 0.00 11,750,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 18,000,000.00
    [Asset] AC Kantor 1 PK Daikin 0.00 6,272,727.27
    [Asset] KASUR (Busa) 0.00 9,750,000.00
    [Material] STIKER FRAGILE 0.00 5,844,250.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 16,200,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 25,950,000.00
    [Material] BENANG JAHIT 0.00 4,743,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 17,300,000.00
    [Asset] MEJA MEETING (240 CM) INDACHI 240 X 0.00 18,270,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 0.00 5,500,000.00
    [Asset] AC Kantor 1 PK 0.00 3,136,363.64
    [Asset] TV LG 43LK5400 0.00 3,590,909.09
    [Material] STIKER RESI TEMPEL 0.00 237,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 275,868,000.00
    [Asset] RAM (4 GB) Sodimm Corsair 2400 mhz 0.00 2,425,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 0.00 22,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 255,960,000.00
    [Material] STIKER RESI TEMPEL 0.00 179,172,000.00
    [Asset] KURSI BASO 0.00 8,400,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 15,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 1,800,000.00
    [Asset] DISPENSER MIYAKO 0.00 15,000,000.00
    [Asset] PRINTER HP 2135 0.00 640,000.00
    [Asset] MICRO SD CARD (16 GB) vgen class 10 0.00 60,000.00
    [Asset] GENSET ISUZU 4JB1 25KVA Silent type 0.00 72,000,000.00
    [Asset] LACI BESI FILLING CABINET (4 Slot) 0.00 3,050,000.00
    [Asset] AC Kantor 1 PK 0.00 3,136,363.64
    [Asset] MEJA MEETING (240 CM) 0.00 7,830,000.00
    [Asset] KASUR (Busa) 0.00 9,750,000.00
    [Asset] MEJA MEETING (240 CM) 0.00 5,220,000.00
    KURSI STAFF CHAIRMAN
    [Asset] TIMBANGAN RODA MERAH
    DIGITAL 30 KG 0.00 20,000,000.00
    11,250,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA MERAH 0.00 20,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 43,250,000.00
    [Asset] KURSI BASO 0.00 2,100,000.00
    [Material] TAS KURIR SICEPAT 0.00 58,750,000.00
    [Asset] KEYBOARD Laptop Lenovo IP130-141KB 0.00 250,000.00
    [Material] BUBBLE WRAP 0.00 1,115,000.00
    [Asset] RAM (4 GB) COrsair 0.00 970,000.00
    [Asset] RAM (8GB) Corsair 0.00 690,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MODEM ANDROMAX M6X 0.00 550,000.00
    [Asset] MOUSE (Wireless) Logitech 0.00 1,550,000.00
    [Asset] DVR TURBO HD 16CH 0.00 1,900,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Asset] CCTV INDOOR 2MP 0.00 3,520,000.00
    [Asset] ADAPTOR SENTRAL 20 A 12V + BOX 0.00 500,000.00
    [Asset] CCTV INDOOR 2MP 0.00 960,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Asset] CCTV INDOOR 2MP 0.00 640,000.00
    [Asset] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] ADAPTOR SENTRAL 20A 12V + BOX 0.00 500,000.00
    [Asset] CCTV INDOOR 2MP 0.00 320,000.00
    [Asset] CCTV INDOOR 2MP 0.00 640,000.00
    [Asset] ADAPTOR SATUAN 12V 2A AC011 0.00 50,000.00
    [Material] JACK DC CEWEK 0.00 120,000.00
    [Asset] CCTV INDOOR 2MP 0.00 4,800,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABANG 8 0.00 400,000.00
    [Asset] CCTV INDOOR 2MP 0.00 3,200,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABANG 8 0.00 200,000.00
    [Asset] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Asset] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Asset] CCTV INDOOR 2MP 0.00 1,280,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABANG 8 0.00 200,000.00
    [Asset] DVR TURBO HD 8CH 0.00 1,000,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABANG 8 0.00 400,000.00
    [Asset] CCTV INDOOR 2MP 0.00 2,560,000.00
    [Asset] CCTV OUTDOOR 2MP 0.00 2,960,000.00
    [Material] JACK DC CEWEK 0.00 127,500.00
    [Asset] DVR TURBO HD 16CH 0.00 1,900,000.00
    [Asset] DVR TURBO HD 16CH 0.00 1,900,000.00
    [Asset] CCTV INDOOR 2MP 0.00 3,840,000.00
    [Asset] CCTV OUTDOOR 2MP 0.00 1,480,000.00
    [Asset] ADAPTOR SENTRAL 2A 12V + BOX 0.00 500,000.00
    [Asset] TV LG 55UM7100 0.00 6,863,636.36
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 64,960,000.00
    [Material] BENANG JAHIT 0.00 22,134,000.00
    [Material] STIKER FRAGILE 0.00 2,890,600.00
    [Material] FORM PICKUP BERMASALAH 0.00 2,976,000.00
    [Material] STIKER BEST 0.00 3,015,000.00
    [Material] SURAT JALAN 0.00 2,790,000.00
    [Material] LAKBAN (BENING) 0.00 38,102,400.00
    [Material] FORM PICKUP BERMASALAH 0.00 5,124,300.00
    [Material] SURAT JALAN 0.00 8,388,600.00
    [Material] STIKER BEST 0.00 12,060,000.00
    [Material] STIKER FRAGILE 0.00 11,562,400.00
    [Asset] EXHAUST FAN KDK 20 TGQ 0.00 1,800,000.00
    [Material] KARUNG 75 LOGO SICEPAT LIST KUN 0.00 135,000,000.00
    [Material] LAKBAN (BENING) 0.00 22,680,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 59,800,000.00
    [Asset] KABEL CCTV RG59/RG6 0.00 900,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35 X 0 0.00 18,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 19,080,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 36,000,000.00
    [Asset] KEYBOARD Laptop Lenovo IP130-141KB 0.00 500,000.00
    [Asset] MEJA MEETING (240 CM) INDACHI 240 X 0.00 2,610,000.00
    [Asset] SPEAKER (K-One D7) 0.00 3,250,000.00
    [Asset] AC Kantor 1 PK 0.00 6,272,727.27
    [Asset] AC Kantor 1 PK 0.00 15,681,818.18
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 36,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35 X 0 0.00 15,709,090.91
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 29,454,545.45
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 26,181,818.18
    [Material] SURAT JALAN 0.00 7,440,000.00
    [Asset] KURSI BASO 0.00 10,500,000.00
    [Asset] KURSI STAFF UNO MERAH 0.00 20,000,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 X 40 0.00 9,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 16,920,000.00
    [Material] SADDLE BAG 0.00 3,360,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 37,500,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
    [Asset] Redmi 7a 2/16 0.00 1,250,000.00
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    [Asset] LAPTOP I3 Lenovo ip 130- 3uid black spe 0.00 5,750,000.00
    [Asset] LAPTOP I3 Lenovo ip 130- 3uid black spe 0.00 5,750,000.00
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    [Material] PLASTIK PRINTING 10 Kg (17 X 35 X 0 0.00 2,618,181.82
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 13,486,363.64
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 65,454,545.45
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    [Asset] HANDPHONE VIVO y91c 0.00 1,435,000.00
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    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 9,315,000.00
    [Asset] TIMBANGAN METLER TOLEDO 0.00 463,750,000.00
    [Material] KARUNG 75 BRANDING SICEPAT LIST 0.00 35,100,000.00
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    [Asset] LAPTOP I7 Dell G7 15 - 7588 0.00 16,500,000.00
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    [Asset] LAPTOP I5 IP330 0.00 8,450,000.00
    [Asset] LAPTOP I5 IP330 0.00 8,450,000.00
    [Asset] KIPAS ANGIN REGENCY WALL FAN 18 in 0.00 57,500,000.00
    [Asset] MONITOR (24inc) Dell P2419H 0.00 2,539,901.00
    [Asset] Zoom H1n Digital Handy Recorder 0.00 2,100,000.00
    [Asset] WACOM intuos ctl 4100 0.00 1,280,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
    [Biaya] MONITOR 19 INC 0.00 900,000.00
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    [Material] PLASTIK PRINTING 10 Kg (17 X 35 X 0 0.00 26,836,363.64
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 13,418,181.82
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    [Material] KARUNG 75 BRANDING SICEPAT LIST 0.00 9,450,000.00
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    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 5,018,181.82
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    - 9,247,158,117.22
    (9,247,158,117.22)
    ERP (7,936,797,616.96)
    Selisih (1,310,360,500.26)
    TOTAL YANG AKAN DIKOREKSI 1,310,356,856.73
    Selisih (3,643.53)

    - 9,238,808,117.22
    9,238,808,117.22
    - -

    5,002,470,887.64 3,692,114,030.91

    [Material] STOP KONTAK Telp 200.001.00 430,000.00 0.00


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    [Material] STOP KONTAK PANASONI 200.001.00 1,064,000.00 0.00
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    [Material] PIPA Prafektor 200.001.00 330,000.00 0.00
    [Material] SAKLAR Engkel tanam box200.001.00 60,000.00 0.00
    [Material] LAMPU TL 120CM 200.001.00 560,000.00 0.00
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    [Material] FITING PLAFON 200.001.00 300,000.00 0.00
    [Material] FITING PLAFON 200.001.00 80,000.00 0.00
    [Material] MCB IP ZOA 200.001.00 120,000.00 0.00
    [Material] MCB 16A lp 200.001.00 40,000.00 0.00
    [Material] MCB 32A lp 200.001.00 80,000.00 0.00
    [Material] MCB 16A lp 200.001.00 120,000.00 0.00
    [Material] MCB 16A lp 200.001.00 80,000.00 0.00
    [Material] MCB 25A lp 200.001.00 80,000.00 0.00
    [Material] ENGKEL 1 RB 200.001.00 30,000.00 0.00
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    [Material] FITING PLAFON 200.001.00 42,000.00 0.00
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    [Material] MCB 25A lp 200.001.00 160,000.00 0.00
    [Material] MCB 32A lp 200.001.00 40,000.00 0.00
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    [Material] KABEL TELFON 20M 200.001.00 30,000.00 0.00
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    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] PIPA 200.001.00 100,000.00 0.00
    [Material] PIPA 33X33 200.001.00 180,000.00 0.00
    [Material] CLEM NO 12 200.001.00 9,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 12 200.001.00 36,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 9 200.001.00 49,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 12 200.001.00 36,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEAN no 12 200.001.00 45,000.00 0.00
    [Material] CLEAN NO 12 200.001.00 45,000.00 0.00
    [Material] LED 11 WATT 200.001.00 54,000.00 0.00
    [Material] KLEM NO 9 200.001.00 28,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 12 200.001.00 36,000.00 0.00
    [Material] KLEM NO 9 200.001.00 21,000.00 0.00
    [Material] KLEM 200.001.00 40,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 21,000.00 0.00
    [Material] KLEM NO 10 200.001.00 40,000.00 0.00
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    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 14,000.00 0.00
    [Material] KLEM NO 12 200.001.00 54,000.00 0.00
    [Material] KLEM NO 12 200.001.00 45,000.00 0.00
    [Material] KLEM BO 10 200.001.00 40,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] PIPA TC 8 200.001.00 120,000.00 0.00
    [Material] PIPA DUCK 200.001.00 250,000.00 0.00
    [Material] KLEM NO 12 Masnawati 45,000.00 0.00
    [Material] KLEM NO 9 Masnawati 21,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 90,000.00 0.00
    [Material] KLEM NO 10 19030065/L 80,000.00 0.00
    [Material] KLEM NO 9 19030065/L 70,000.00 0.00
    [Material] KLEM NO 12 Masnawati 36,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 12 Masnawati 90,000.00 0.00
    [Material] KLEM NO 10 Masnawati 80,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 Masnawati 45,000.00 0.00
    [Material] KLEM NO 9 Masnawati 21,000.00 0.00
    [Material] KLEM NO 9 19030065/L 70,000.00 0.00
    [Material] KLEM NO 19 19030065/L 90,000.00 0.00
    [Material] KLEM NO 12 19030065/L 45,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 9 Masnawati 14,000.00 0.00
    [Material] KLEM NO 12 Masnawati 45,000.00 0.00
    [Material] KLEM NO 9 Masnawati 35,000.00 0.00
    [Material] KLEM NO 9 19030065/L 14,000.00 0.00
    [Material] KLEM 18 19030065/L 40,000.00 0.00
    [Material] KLEM NO 12 19030065/L 18,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 10 19030065/L 40,000.00 0.00
    [Material] KLEM N0 12 Masnawati 36,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 9 19030065/L 21,000.00 0.00
    [Material] KLEM NO 12 Masnawati 27,000.00 0.00
    [Material] KLEM NO 9 Masnawati 21,000.00 0.00
    [Material] KLEM NO 12 19030065/L 45,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 9 19030065/L 56,000.00 0.00
    [Material] KLEM NO 12 Masnawati 27,000.00 0.00
    [Material] KLEM NO 9 Masnawati 42,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 12 Masnawati 27,000.00 0.00
    [Material] KLEM NO 9 Masnawati 21,000.00 0.00
    [Material] KLEM NO 19 Masnawati 45,000.00 0.00
    [Material] KLEM NO 10 Masnawati 40,000.00 0.00
    [Material] CLEAN NO 10 Masnawati 32,000.00 0.00
    [Material] PLAR RMBAYA + ISOLATO 19030065/L 300,000.00 0.00
    [Material] SOK SKUN 35 mm 19030065/L 30,000.00 0.00
    [Material] KLEM NO 10 19030065/L 24,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 22 19030065/L 52,500.00 0.00
    [Material] KLEM NO 22 19030065/L 17,500.00 0.00
    [Material] KLEM NO 12 19030065/L 45,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 10 19030065/L 40,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 10 19030065/L 40,000.00 0.00
    [Material] KLEM N0 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 12 Masnawati 27,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 10 Masnawati 40,000.00 0.00
    [Material] KLEM NO 10 Masnawati 16,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 12 Masnawati 18,000.00 0.00
    [Material] KLEM NO 9 Masnawati 42,000.00 0.00
    [Material] KLEM NO 8 Masnawati 7,000.00 0.00
    [Material] KLEM NO 9 Masnawati 14,000.00 0.00
    [Material] KLEM NO 8 Masnawati 28,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 18 19030065/L 20,000.00 0.00
    [Material] KLEM NO 10 19030065/L 32,000.00 0.00
    [Material] KLEM N0 10 19030065/L 80,000.00 0.00
    [Material] KLEM NO 10 19030065/L 32,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 10 19030065/L 80,000.00 0.00
    [Material] KLEM NO 10 19030065/L 40,000.00 0.00
    [Material] KLEM N0 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 9 19030065/L 56,000.00 0.00
    [Material] KLEM NO 9 19030065/L 21,000.00 0.00
    [Material] KLEM NO 9 19030065/L 7,000.00 0.00
    [Material] KLEM NO 9 19030065/L 21,000.00 0.00
    [Material] KLEM NO 12 19030065/L 9,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 10 19030065/L 40,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material]KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM N0 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 9 19030065/L 14,000.00 0.00
    [Material] KLEM NO 12 19030065/L 18,000.00 0.00
    [Material] KLEM NO 10 19030065/L 80,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 21,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00
    [Material] KLEM NO 22 19030065/L 20,000.00 0.00
    [Material] SKUN 16 mm 19030065/L 160,000.00 0.00
    [Material] PIPA DUEK 25x25 19030065/L 250,000.00 0.00
    [Material] PROTEKTOR 25x25 Masnawati 250,000.00 0.00
    [Material] PIPA DVC 25x25 Masnawati 75,000.00 0.00
    [Material] SKUN LISTRIK 19030065/L 50,000.00 0.00

    [Asset] MODEM SIMPATI E5673 200.001.00 660,000.00 0.00

    [Material] DVR HIKVISION 200.001.00 1,000,000.00 0.00


    [Asset] ADAPTOR multi 8A + Kabel C 200.001.00 200,000.00 0.00
    [Material] ADAPTOR MULTI 8 A + Kab200.001.00 400,000.00 0.00
    [Material] ADAPTOR SATUAN 12 V 19030065/L 50,000.00 0.00
    [Asset] HDD External (1 TB) 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 19030065/L 850,000.00 0.00
    [Asset] DVR HIKVISION 8 CH 0.00 850,000.00
    [Asset] DVR HIKVISION 8 CH 19030065/L 1,000,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.00 22,200,000.00 -


    [Material] RESI TEMPEL BARCODE 200.001.00 266,400,000.00 0.00
    [Material] RESI TEMPEL BARCODE 7 Masnawati 333,000,000.00 0.00
    [Material] STIKER RESI TEMPEL Masnawati 666,000,000.00 0.00

    [Asset] RAK PIRING 200.001.00 65,000.00 0.00

    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00


    [Material] Kabel Timbangan 113.001.00 525,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 1,050,000.00 0.00
    [Material] Kabel Timbangan 19030065/L 3,700,000.00 0.00
    [Material] Kabel Timbangan Masnawati 2,035,000.00 0.00
    [Material] Kabel Timbangan Masnawati 1,254,000.00 0.00
    [Material] Kabel Timbangan 19030065/L 3,800,000.00 0.00

    [Biaya] ANTI VIRUS kespersky small of


    113.001.00 3,850,000.00 0.00

    [Asset] HEADSET CALL CENTER 113.001.00 1,510,955.00 0.00


    [Biaya] STIKER HOLOGRAM 113.001.00 242,293.00 0.00
    [Biaya] REFILL LABEL 113.001.00 795,419.00 0.00
    [Biaya] HP ASUS ZENFONE M1 113.001.00 2,500,000.00 0.00
    [Biaya] HP ASUS ZENFONE M1 114.001.00 0.00 2,510,000.00
    [Asset] KANEBO 113.001.00 40,492.00 0.00
    [Asset] KANEBO 120.001.00 0.00 40,000.00
    [Asset] KUAS CAT 2inch 113.001.00 40,170.00 0.00
    [Asset] KUAS CAT 2inch 120.001.00 0.00 40,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG 0.00 1,940,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG Masnawati 1,940,995.00 0.00
    [Asset] TIMBANGAN DIGITAL 30 KG 0.00 1,880,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG 0.00 2,350,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG Masnawati 2,350,098.00 0.00
    [Asset] TIMBANGAN DIGITAL 30 KG Masnawati 1,880,300.00 0.00
    [Asset] TIMBANGAN DIGITAL 30KG 0.00 1,940,000.00
    [Asset] TIMBANGAN DIGITAL 30KG Masnawati 1,940,769.00 0.00
    [Asset] USB LAN Type C to HUB 3 US19030065/L 1,395,422.00 0.00
    [Asset] USB LAN Type C to HUB 3 USB3.0+LAN G 0.00 1,395,000.00
    [Biaya] STIKER LABEL HOLOGRAM ORMasnawati 295,163.00 0.00
    [Asset] Peralatan Kantor Tripod Tak Masnawati 95,613.00 0.00
    [Asset] Peralatan Kantor Tripod Takara eco 173 0.00 95,000.00
    [Asset] KEYBOARD (Numerik) 0.00 138,000.00
    [Asset] KEYBOARD (Numerik) 19030065/L 138,322.00 0.00
    [Asset] HEADSET CALL CENTER 19030065/L 1,510,285.00 0.00
    [Asset] HEADSET CALL CENTER 0.00 1,510,200.00
    [Asset] HEADSET CALL CENTER Masnawati 15,102,634.00 0.00
    [Asset] HEADSET CALL CENTER 0.00 15,102,000.00
    [Asset] Obeng Gagang Karet 19030065/L 100,896.00 0.00
    [Asset] Obeng Gagang Karet 0.00 100,000.00
    [Asset] USB 3 0 TO SATA SLIMLINE 19030065/L 267,013.00 0.00
    [Asset] USB 3 0 TO SATA SLIMLINE 0.00 267,000.00
    [Asset] LAN Tester Wire Tracker Cab 19030065/L 830,906.00 0.00
    [Asset] LAN Tester Wire Tracker Cable Scan Tr 0.00 830,000.00
    [Asset] Kabel Aux 3.5 mm vention 19030065/L 64,926.00 0.00
    [Asset] Kabel Aux 3.5 mm vention 0.00 32,000.00
    [Asset] Kabel Aux 3.5 mm vention 0.00 32,000.00
    [Asset] Kenmaster Kabel Roll 5 MeteMasnawati 267,093.00 0.00
    [Asset] Kenmaster Kabel Roll 5 Meter 0.00 266,200.00
    [Asset] Cable tester RJ45 BNC UTP coax network 0.00 360,000.00
    [Asset] Cable tester RJ45 BNC UTP coMasnawati 360,421.00 0.00
    [Asset] Smart TV BOX Android 8.1 4gb 32gb 0.00 579,000.00
    [Asset] Smart TV BOX Android 8.1 4 Masnawati 579,782.00 0.00
    [Asset] TRENDNET Crimping Tool TC Masnawati 690,447.00 0.00
    [Asset] TRENDNET Crimping Tool TC-CT68 0.00 690,000.00
    [Asset] Trendnet TC-PDT Punch Down Tool Kron 0.00 300,000.00
    [Asset] Trendnet TC-PDT Punch Down Tool Kron 0.00 300,000.00
    [Asset] Trendnet TC-PDT Punch Down Masnawati 600,664.00 0.00
    [Asset] Bracket TV standing roda 0.00 590,000.00
    [Asset] Bracket TV standing roda Masnawati 590,930.00 0.00
    [Asset] USB LAN VENTION TYPE C TOMasnawati 288,658.00 0.00
    [Asset] USB LAN VENTION TYPE C TO LAN 0.00 288,000.00
    [Asset] Iphone 7 256gb Black Matte Masnawati 4,650,484.00 0.00
    [Asset] Iphone 7 256gb Black Matte 0.00 4,650,000.00
    [Asset] USB TYPE C TO 5 in 1 0.00 1,140,000.00
    [Asset] USB TYPE C TO 5 in 1 Masnawati 1,140,969.00 0.00

    [Material] SEGEL BAG SEAL 200.001.00 15,000,000.00 0.00


    [Material] SEGEL BAG SEAL 200.001.00 5,000,000.00 0.00

    [Asset] Godox Striplight 30x120cm 113.001.00 700,000.00 0.00


    [Asset] Godox Umbrella Frame Soft 113.001.00 725,000.00 0.00
    [Asset] Boom Stand M6 113.001.00 7,500,000.00 0.00
    [Asset] Godox SK300 ver II 113.001.00 4,647,000.00 0.00
    [Asset] background Paper (43,21,01,113.001.00 13,650,000.00 0.00
    [Asset] Meking HD3600 (set diff den 113.001.00 24,000,000.00 0.00

    [Asset] BRANKAS YB300AK 113.001.00 1,699,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.00 310,800,000.00 0.00


    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 79.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 79.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 316.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 154,050,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 30,810,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 146,940,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 11,376,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 45,978,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 191,022,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 331,800,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 73,944,000.00
    [Material] STIKER RESI TEMPEL Masnawati 222,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/L 222,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/L 310,800,000.00 0.00
    [Material] STIKER RESI TEMPEL BAR 19030065/L 444,000,000.00 0.00
    [Material] STIKER RESI TEMPEL BARCODE 0.00 474,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 163,056,000.00
    [Material] STIKER RESI TEMPEL BARCODE 0.00 568,800,000.00
    [Material] STIKER RESI TEMPEL 0.00 402,900,000.00
    [Material] STIKER RESI TEMPEL BAR Masnawati 377,400,000.00 0.00
    [Material] STIKER RESI TEMPEL BAR Masnawati 532,800,000.00 0.00

    [Material] TAS COFFE 200.001.00 7,250,000.00 0.00

    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00


    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00
    [Material] TINTA EPSON 664 (MAGEMasnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (CYAN) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (BLACK)Masnawati 320,000.00 0.00
    [Material] TINTA EPSON 664 (YELLO Masnawati 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 (19030065/L 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 19030065/L 80,000.00 0.00
    [Material]TINTA EPSON L3110 003 ( 19030065/L 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 19030065/L 80,000.00 0.00
    [Material] TINTA EPSON 664 (C) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (M) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (B) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (Y) Masnawati 80,000.00 0.00
    [Material] TINTA CANON 745 BLACK 19030065/L 1,025,000.00 0.00
    [Biaya] KABEL POWER PC 19030065/L 1,500,000.00 0.00
    [Material] TINTA LASERJET 003 (M) Masnawati 80,000.00 0.00
    [Material] TINTA LASERJET 003 (B) Masnawati 80,000.00 0.00

    [Material] Kabel Timbangan 113.001.00 175,000.00 0.00


    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 200.001.00 1,110,000.00 0.00
    [Material] Kabel Timbangan rs 232 f 200.001.00 1,850,000.00 0.00

    [Material] JAKET 200.001.00 45,000,000.00 0.00


    [Asset] TV LG 50UM7300PTA + BRAC113.001.00 6,798,000.00 0.00
    [Asset] TV LG 50UM7300PTA + BRAC120.001.00 0.00 8,260,000.00

    [Material] LAKBAN (BENING) 114.001.00 0.00 34,020,000.00


    [Material] LAKBAN (BENING) 114.001.00 0.00 34,020,000.00
    [Material] LAKBAN (BENING) Masnawati 37,422,000.00 0.00
    [Material] LAKBAN (BENING) Masnawati 37,422,000.00 0.00

    [Material] SURAT JALAN 114.001.00 0.00 3,510,000.00


    [Material] SURAT JALAN 114.001.00 0.00 24,570,000.00
    [Material] SURAT JALAN 114.001.00 0.00 7,020,000.00
    [Material] SURAT JALAN Masnawati 35,100,000.00 0.00

    [Asset] GENSET MITSUBISHI 6D14 - Zaninta Sub 95,000,000.00 0.00


    [Asset] GENSET MITSUBISHI 6D14 - MAXWELL 0.00 104,500,000.00

    [Material] KARUNG 114.001.00 0.00 1,363.64


    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] KARUNG 114.001.00 0.00 1,363,636.36
    [Material] KARUNG 114.001.00 0.00 204.55
    [Material] KARUNG 114.001.00 0.00 2,727.27
    Karung Tiany 3,000,000.00 0.00
    [Material] LAKBAN Tiany 60,000.00 0.00

    Reimburse pembelian AC cabang Tu Lathifa Rul 4,350,000.00 0.00

    Reimburse pembelian lakban cokelatTiany 602,000.00 0.00

    [Material] STIKER BEST Masnawati 10,800,000.00 0.00


    [Material] STIKER BEST 0.00 11,619,900.00

    [Asset] PESAWAT TELEPON (Kabel) Masnawati 2,937,500.00 0.00


    [Asset] PESAWAT TELEPON (Kabel) 0.00 3,231,250.00

    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 8,100,000.00


    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 5,400,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 32,400,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 10,800,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 66,150,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 135,000,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 58,050,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 43,200,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 45,900,000.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 45,815,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 43,120,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 8,085,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 5,390,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 32,340,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 134,750,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 10,780,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 66,027,500.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 57,942,500.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 34,000,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 27,200,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 79,900,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 71,400,000.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 79,782,500.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 33,950,000.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 27,160,000.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 71,295,000.00 0.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 32,727,272.73
    [Material] PLASTIK PRINTING 10 Kg (Masnawati 32,636,363.64 0.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 37,800,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 29,700,000.00
    [Material] KARUNG 75 (HIJAU) LOGO19030065/L 67,375,000.00 0.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 49,090,909.09
    [Material] PLASTIK PRINTING 10 Kg (19030065/L 48,940,905.00 0.00

    [Material] SEGEL BAG SEAL 19030065/L 1,000,000.00 0.00


    [Material] SEGEL BAG SEAL Masnawati 20,000,000.00 0.00

    [Asset]Macbook Pro 13 Touchbar 2019 MUHP2 0.00 22,826,925.00


    [Asset]Macbook Pro 13 Touchbar 2 Masnawati 22,750,000.00 0.00
    [Asset] Macbook Pro 2019 TouchbarMasnawati 34,350,000.00 0.00
    [Asset] Macbook Pro 2019 Touchbar 15inch MV 0.00 34,455,925.00

    [Asset] HDD External (1 TB) 19030065/L 850,000.00 0.00


    [Biaya] CCTV OUTDOOR 2MP 19030065/L 740,000.00 0.00
    [Biaya] CCTV INDOOR 2MP 19030065/L 1,600,000.00 0.00
    [Biaya] ADAPTOR MULTI 8A + KABEL19030065/L 200,000.00 0.00
    [Biaya] DVR TURBO HD 8CH 19030065/L 1,000,000.00 0.00

    Alat Listrik Cabang Bandung Majalay19110348/P 639,000.00 0.00


    5,002,470,887.64 3,692,114,030.91
    1,310,356,856.73
    15,007,412,662.92 12,386,698,949.46
    30,014,825,325.84 43,251,010,489.83
    (13,236,185,163.99)
    (3,643.53)
    NO PO SELISIH KETERANGAN Jurnal Reclass
    PO02475 Reclass Ke Peralatan KaGAFD/2018/11/1450
    PO02666 Reclass Ke Peralatan Kantor
    MISC/2019/1939
    PO02740 GAFD/2018/12/2305
    PO02740 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO02738 pembayaran ke akun keGAFD/2018/12/2379
    PO02732 pembayaran ke akun keGAFD/2018/12/2381
    PO02673 GAFD/2018/12/1970
    PO02557 salah received
    PO02588 pembayaran ke akun ke 600.001.003 Biaya POP Materials
    MISC/2019/1939
    PO02889 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO02889 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO02929 GAFD/2018/12/2336 Kenapa belum solve?
    PO02914 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO02914 GAFD/2019/01/0619
    PO02918 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO02918 GAFD/2019/01/0620
    MISC/2019/1939
    PO02926 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO03006 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO02997 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO02982 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO02981 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO02981 GAFD/2019/01/1524
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO03069 pembayaran ke akun 120.001.000 Peralatan Kantor
    PO03069 GAFD/2019/01/1945
    PO03101 Gak ada PR link to PO Coba tanya ke GA pembayaran nya mana?
    MISC/2019/1939
    PO03150 pembayaran ke akun 120.001.000 Peralatan Kantor
    MISC/2019/1939
    PO03396 GAFD/2019/07/1363
    PO03406 pembayaran ke akun keGAFD/2019/03/0635
    PO03438 pembayaran ke akun keGAFD/2019/03/0821
    PO03409 Invoice cancelled GAFD/2019/02/21
    PO03484 pembayaran ke akun keGAFD/2019/03/1461
    PO03316 pembayaran ke akun keGAFD/2019/02/2050
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO03438 pembayaran ke akun keGAFD/2019/03/0821
    PO03420 pembayaran ke akun keGAFD/2019/03/0825
    P03419 manual received
    P03419 automatic received WH\IN\03853
    P03419
    P03419
    P03419
    P03419
    PO3544 manual, auto nya WH\IN\04194
    PO3543 manual, auto nya WH\IN\04195
    PO3542 manual, auto nya WH\IN\04196
    PO03572 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO03572 GAFD/2019/03/0439
    PO03572
    PO03572
    PO03594 pembayaran ke akun keGAFD/2019/03/1820
    PO03552 pembayaran ke akun keGAFD/2019/03/0776
    PO03593 pembayaran ke akun keGAFD/2019/03/1819
    PO03409 Status to be invoice, please check actual payment nya
    PO03674 pembayaran ke akun keGAFD/2019/03/0669
    PO03681 pembayaran ke akun keGAFD/2019/03/0692
    PO03342 pembayaran ke akun keGAFD/2019/03/0693
    Status to be invoice, please check actual payment nya
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO03508 pembayaran ke akun keGAFD/2019/03/2319
    PO03672 pembayaran ke akun keGAFD/2019/03/2321
    PO03840 GAFD/2019/03/2050 -> cancelled
    PO03838 Harusnya satu lagi tem WH\IN\04333
    MISC/2019/1939
    PO03831 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO03866 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO04087 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    MISC/2019/1939
    PO04371 GAFD/2019/05/3496 Kenapa belum solve?
    PO04339 pembayaran ke akun keGAFD/2019/05/0406
    MISC/2019/1939
    MISC/2019/1939
    PO04612 GAFD/2019/06/0524 Kenapa belum solve?
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO04571 pembayaran ke akun ke 600.004.019 Biaya Percetakan
    PO0 Please solve
    PO0 Please solve
    PO04864 pembayaran ke akun keGAFD/2019/06/1704
    PO04916 pembayaran ke akun keGAFD/2019/06/1869
    PO04923 GAFD/2019/07/0007
    MISC/2019/1939
    PO04571 GAFD/2019/07/3567
    PO04828 GAFD/2019/06/2759 Kenapa belum solve?
    PO04875 pembayaran ke akun keGAFD/2019/06/2777
    PO0 Please solve
    PO0 Please solve
    MISC/2019/1939
    MISC/2019/1939
    PO04971 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO04571
    PO05036 423,000.00 GAFD/2019/07/1381
    PO05036
    PO05036
    PO05036
    PO05036
    PO05036
    PO03201 GAFD/2019/07/1379
    PO04571
    PO04809 GAFD/2019/09/1419
    MISC/2019/1939
    MISC/2019/1939
    PO05080 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO05080 GAFD/2019/08/1303
    PO02781 pembayaran ke akun ke 600.009.001 Biaya Pemeliharaan Dan Perbaikan Ruko/R
    PO05000 pembayaran ke akun ke 600.004.015 Biaya Perlengkapan Kantor
    PO05000 GAFD/2019/07/2304
    PO05051 ganti PO ke 5166
    MISC/2019/1939
    PO05166 pembayaran ke akun ke
    PO05125 Belom ada pembayaran,
    PO05188 GAFD/2019/07/3626
    PO05188 Kenapa belum solve?
    PO05142 pembayaran ke akun ke
    PO05003 jurnal balik
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO02926 pembayaran ke akun ke
    MISC/2019/1939
    PO04971 pembayaran ke akun ke
    PO05302 pembayaran ke akun ke
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO05349 pembayaran ke akun ke
    PO05307 GAFD/2019/09/1450
    PO05307
    PO03438 pembayaran ke akun ke
    PO03438 pembayaran ke akun ke
    PO05413 pembayaran ke akun ke
    PO04809 Please solve
    PO02918 GAFD/2019/01/0620
    PO05459 pembayaran ke akun ke
    PO05504 pembayaran ke akun ke
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO04809 HSA 333jt, percetakan 2
    PO03101 Gak ada PR link to PO Coba tanya ke GA pembayaran nya mana?
    PO05393 pembayaran ke akun ke
    MISC/2019/1939
    PO03838 GAFD/2019/03/2383 knp PR ini HSA nya gak gantung ya?
    PO05414 belum ada pembayaran
    PO02738 pembayaran ke akun ke
    MISC/2019/1939
    PO05376 pembayaran ke akun 60
    PO05570 pembayaran ke akun 60
    PO05604 pembayaran ke akun 60
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO05599 pembayaran ke akun 60
    PO05597 pembayaran ke akun 60
    PO03150 pembayaran ke akun 12
    PO05589 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05597 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05594 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05605 pembayaran ke akun 60
    PO05504 pembayaran ke akun ke
    PO0
    MISC/2019/1939
    PO0
    PO0
    PO0
    PO0
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO05587 pembayaran ke akun 60
    PO05716 pembayaran ke akun 60
    PO05597 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO02918 GAFD/2019/01/0620
    PO04875 pembayaran ke akun ke
    PO03438 pembayaran ke akun ke
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    MISC/2019/1939
    PO0
    PO05376 GAFD/2019/10/1263
    PO05376
    PO02929 GAFD/2018/12/2336 Kenapa belum solve?
    PO02926 pembayaran ke akun ke
    PO03438 pembayaran ke akun ke
    PO03438 pembayaran ke akun ke
    PO0
    PO03438 pembayaran ke akun ke
    PO05036
    PO03866 pembayaran ke akun ke
    PO03866 pembayaran ke akun ke
    PO0
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO05589 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05597 pembayaran ke akun 60
    PO03150 pembayaran ke akun 12
    PO05589 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO05605 pembayaran ke akun 60
    PO06039 pembayaran ke akun 60
    PO05570 pembayaran ke akun 60
    PO05570 pembayaran ke akun 60
    PO05597 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO05376 pembayaran ke akun 60
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    P03419 manual received Jurnal balik
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0 0.00 0.00
    PO06003 pembayaran ke akun 60
    PO05594 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO05605 pembayaran ke akun 60
    PO03508 pembayaran ke akun ke
    PO0
    PO0
    PO03150 pembayaran ke akun 12
    PO05142 pembayaran ke akun ke
    PO0
    P03419 manual received Jurnal balik
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO0
    PO02929 GAFD/2018/12/2336 Kenapa belum solve?
    PO0
    PO05587 pembayaran ke akun 60
    PO05587 pembayaran ke akun 60
    PO0
    PO03484 pembayaran ke akun ke
    PO02929 GAFD/2018/12/2336 Kenapa belum solve?
    PO0
    PO0
    PO03101 Gak ada PR link to PO Coba tanya ke GA pembayaran nya mana?
    PO05716 pembayaran ke akun 60
    PO0
    PO04875 pembayaran ke akun ke
    PO0
    PO03069 GAFD/2019/01/1945
    PO03484 pembayaran ke akun ke
    PO0
    PO0
    PO03069 GAFD/2019/01/1945
    PO03484 pembayaran ke akun ke
    PO06003 pembayaran ke akun 60
    PO04875 pembayaran ke akun ke
    PO0
    PO0
    PO06280
    PO0
    PO0
    PO0
    PO0
    PO02929 GAFD/2018/12/2336 Kenapa belum solve?
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03508 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO02929 GAFD/2018/12/2336 Kenapa belum solve?
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO05188 GAFD/2019/07/3626
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO05605 pembayaran ke akun 60
    PO05594 pembayaran ke akun 60
    PO05594 pembayaran ke akun 60
    PO05597 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO05716 pembayaran ke akun 60
    PO03484 pembayaran ke akun ke
    PO03069 GAFD/2019/01/1945
    PO05604 pembayaran ke akun 60
    PO06571
    PO0
    PO0
    PO05570 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO0
    PO0
    PO06561
    PO03484 pembayaran ke akun ke
    PO0
    PO06561
    PO06003 pembayaran ke akun 60
    PO0
    PO0
    PO06561
    PO06003 pembayaran ke akun 60
    PO06003 pembayaran ke akun 60
    PO03484 pembayaran ke akun ke
    PO03069 GAFD/2019/01/1945
    PO0
    PO06561
    PO0
    PO0
    PO03484 pembayaran ke akun ke
    PO0
    PO06452
    PO0
    PO0
    PO03069 GAFD/2019/01/1945
    PO03484 pembayaran ke akun ke
    PO06003 pembayaran ke akun 60
    PO05716 pembayaran ke akun 60
    PO0
    PO0
    PO03069 GAFD/2019/01/1945
    PO06571
    PO0
    PO06003 pembayaran ke akun 60
    PO03484 pembayaran ke akun ke
    PO03069 GAFD/2019/01/1945
    PO0
    PO0
    PO0 Please solve

    PO0
    PO0

    PO0

    PO0
    PO0
    PO0
    PO0
    PO04875 pembayaran ke akun ke
    PO04875 pembayaran ke akun ke
    PO03101 Gak ada PR link to PO Coba tanya ke GA pembayaran nya mana?
    PO03101 Gak ada PR link to PO Coba tanya ke GA pembayaran nya mana?
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO02926 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO05376 pembayaran ke akun 60
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO04371 GAFD/2019/05/3496 Kenapa belum solve?
    PO0
    PO03069 pembayaran ke akun 12
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO06003 pembayaran ke akun 60
    PO06579
    PO05587 pembayaran ke akun 60
    PO0
    PO0
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO0
    PO06003 pembayaran ke akun 60
    PO06571
    PO0
    PO0
    PO05587 pembayaran ke akun 60
    PO0
    PO05587 pembayaran ke akun 60
    PO03484 pembayaran ke akun ke
    PO03069 GAFD/2019/01/1945
    PO0
    PO06579
    PO06567
    PO05570 pembayaran ke akun 60
    PO06579
    PO06579
    PO05716 pembayaran ke akun 60
    PO06579
    PO06562
    PO06561
    PO06579
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO03150 pembayaran ke akun 12
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO02926 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03594 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO03438 pembayaran ke akun ke
    PO0
    PO03594 pembayaran ke akun ke
    PO03594 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03484 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03866 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    (3,643.53) Peralatan Kantor


    -

    1,310,356,856.73
    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0
    PO0
    PO0
    PO0

    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03342 pembayaran ke akun ke
    PO0
    PO03342 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO03593 pembayaran ke akun ke
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO05188 GAFD/2019/07/3626
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0
    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO03201 154,454.55 Selisih PPN

    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0
    PO0
    PO0
    PO0

    PO0
    PO0
    PO0

    PO0
    PO0
    PO0
    PO0

    PO05307
    PO05307
    PO05307
    PO0

    PO0
    PO0

    PO0
    PO0

    PO0

    PO0

    PO0
    PO0

    PO0
    PO0

    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0
    PO0

    PO0
    PO0
    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -
    -
    Jurnal Reclass Jurnal Reclass Jurnal Reclass
    2018/11/1450

    04.015 Biaya Perlengkapan Kantor


    2018/12/2379
    2018/12/2381
    Kenapa belum solve?
    jurnal balik
    01.003 Biaya POP Materials

    04.015 Biaya Perlengkapan Kantor

    04.015 Biaya Perlengkapan Kantor


    a belum solve?
    000 Peralatan Kantor

    000 Peralatan Kantor

    04.015 Biaya Perlengkapan Kantor


    000 Peralatan Kantor
    000 Peralatan Kantor
    000 Peralatan Kantor
    000 Peralatan Kantor
    000 Peralatan Kantor

    anya ke GA pembayaran nya mana?

    000 Peralatan Kantor

    Kenapa belum solve?


    2019/03/0635
    2019/03/0821
    Pembayaran nya mana?
    2019/03/1461
    2019/02/2050

    2019/03/0821
    2019/03/0825
    Jurnal balik

    Jurnal balik
    Jurnal balik
    Jurnal balik
    04.015 Biaya Perlengkapan Kantor
    2019/03/1820
    2019/03/0776
    2019/03/1819
    eck actual payment nya
    2019/03/0669 satus open by administrator
    2019/03/0692 satus open by administrator
    2019/03/0693

    2019/03/2319
    2019/03/2321
    please cek nasib nya gmn
    STJ/2019/52735

    04.015 Biaya Perlengkapan Kantor

    04.015 Biaya Perlengkapan Kantor


    04.015 Biaya Perlengkapan Kantor

    a belum solve?
    2019/05/0406

    a belum solve?
    04.019 Biaya Percetakan

    2019/06/1704
    2019/06/1869
    Kenapa belum solve?

    a belum solve?
    2019/06/2777

    04.015 Biaya Perlengkapan Kantor

    Selisih buang ke biaya perlengkapan saja

    Jurnal adj ke biaya PPN

    04.015 Biaya Perlengkapan Kantor

    09.001 Biaya Pemeliharaan Dan Perbaikan Ruko/Rumah


    04.015 Biaya Perlengkapan Kantor
    anya ke GA pembayaran nya mana?

    ini HSA nya gak gantung ya?


    belum solve?
    belum solve?

    belum solve?

    anya ke GA pembayaran nya mana?

    belum solve?
    belum solve?
    anya ke GA pembayaran nya mana?
    anya ke GA pembayaran nya mana?
    belum solve?
    Biaya Perlengkapan Kantor Persediaan Biaya ATK
    -
    -
    430,000.00 MISC/2020/1963
    258,000.00 MISC/2020/1963
    1,036,000.00 MISC/2020/1963
    1,680,000.00 MISC/2020/1963
    1,064,000.00 MISC/2020/1963
    57,000.00 MISC/2020/1963
    150,000.00 MISC/2020/1963
    304,000.00 MISC/2020/1963
    60,000.00 MISC/2020/1963
    15,000.00 MISC/2020/1963
    330,000.00 MISC/2020/1963
    60,000.00 MISC/2020/1963
    560,000.00 MISC/2020/1963
    50,000.00 MISC/2020/1963
    108,000.00 MISC/2020/1963
    1,440,000.00 MISC/2020/1963
    300,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    120,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    120,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    30,000.00 MISC/2020/1963
    50,000.00 MISC/2020/1963
    42,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    240,000.00 MISC/2020/1963
    120,000.00 MISC/2020/1963
    160,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    64,000.00 MISC/2020/1963
    30,000.00 MISC/2020/1963
    12,500.00 MISC/2020/1963
    50,000.00 MISC/2020/1963
    30,000.00 MISC/2020/1963
    30,000.00 MISC/2020/1963
    10,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    100,000.00 MISC/2020/1963
    180,000.00 MISC/2020/1963
    9,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    49,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    54,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    14,000.00 MISC/2020/1963
    54,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    120,000.00 MISC/2020/1963
    250,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    90,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    70,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    90,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    70,000.00 MISC/2020/1963
    90,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    14,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    14,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    18,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    56,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    42,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    32,000.00 MISC/2020/1963
    300,000.00 MISC/2020/1963
    30,000.00 MISC/2020/1963
    24,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    52,500.00 MISC/2020/1963
    17,500.00 MISC/2020/1963
    45,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    16,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    18,000.00 MISC/2020/1963
    42,000.00 MISC/2020/1963
    7,000.00 MISC/2020/1963
    14,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    20,000.00 MISC/2020/1963
    32,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    32,000.00 MISC/2020/1963
    36,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    56,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    7,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    9,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    40,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    28,000.00 MISC/2020/1963
    14,000.00 MISC/2020/1963
    18,000.00 MISC/2020/1963
    80,000.00 MISC/2020/1963
    27,000.00 MISC/2020/1963
    21,000.00 MISC/2020/1963
    35,000.00 MISC/2020/1963
    20,000.00 MISC/2020/1963
    160,000.00 MISC/2020/1963
    250,000.00 MISC/2020/1963
    250,000.00 MISC/2020/1963
    75,000.00 MISC/2020/1963
    50,000.00 MISC/2020/1963

    660,000.00 MISC/2020/1963

    1,000,000.00 MISC/2020/1963
    200,000.00 MISC/2020/1963
    400,000.00 MISC/2020/1963
    50,000.00 MISC/2020/1963
    (1,000,000.00) MISC/2020/1963
    850,000.00 MISC/2020/1963
    (850,000.00) MISC/2020/1963
    1,000,000.00 MISC/2020/1963

    22,200,000.00
    266,400,000.00
    333,000,000.00
    666,000,000.00

    65,000.00 MISC/2020/1963

    350,000.00 MISC/2020/1963
    525,000.00 MISC/2020/1963
    350,000.00 MISC/2020/1963
    1,050,000.00 MISC/2020/1963
    3,700,000.00 MISC/2020/1963
    2,035,000.00 MISC/2020/1963
    1,254,000.00 MISC/2020/1963
    3,800,000.00 MISC/2020/1963

    3,850,000.00 MISC/2020/1963

    1,510,955.00 MISC/2020/1963
    242,293.00 MISC/2020/1963
    795,419.00 MISC/2020/1963
    2,500,000.00 MISC/2020/1963
    (2,510,000.00) MISC/2020/1963
    40,492.00 MISC/2020/1963
    (40,000.00) MISC/2020/1963
    40,170.00 MISC/2020/1963
    (40,000.00) MISC/2020/1963
    (1,940,000.00) MISC/2020/1963
    1,940,995.00 MISC/2020/1963
    (1,880,000.00) MISC/2020/1963
    (2,350,000.00) MISC/2020/1963
    2,350,098.00 MISC/2020/1963
    1,880,300.00 MISC/2020/1963
    (1,940,000.00) MISC/2020/1963
    1,940,769.00 MISC/2020/1963
    1,395,422.00 MISC/2020/1963
    (1,395,000.00) MISC/2020/1963
    295,163.00 MISC/2020/1963
    95,613.00 MISC/2020/1963
    (95,000.00) MISC/2020/1963
    (138,000.00) MISC/2020/1963
    138,322.00 MISC/2020/1963
    1,510,285.00 MISC/2020/1963
    (1,510,200.00) MISC/2020/1963
    15,102,634.00 MISC/2020/1963
    (15,102,000.00) MISC/2020/1963
    100,896.00 MISC/2020/1963
    (100,000.00) MISC/2020/1963
    267,013.00 MISC/2020/1963
    (267,000.00) MISC/2020/1963
    830,906.00 MISC/2020/1963
    (830,000.00) MISC/2020/1963
    64,926.00 MISC/2020/1963
    (32,000.00) MISC/2020/1963
    (32,000.00) MISC/2020/1963
    267,093.00 MISC/2020/1963
    (266,200.00) MISC/2020/1963
    (360,000.00) MISC/2020/1963
    360,421.00 MISC/2020/1963
    (579,000.00) MISC/2020/1963
    579,782.00 MISC/2020/1963
    690,447.00 MISC/2020/1963
    (690,000.00) MISC/2020/1963
    (300,000.00) MISC/2020/1963
    (300,000.00) MISC/2020/1963
    600,664.00 MISC/2020/1963
    (590,000.00) MISC/2020/1963
    590,930.00 MISC/2020/1963
    288,658.00 MISC/2020/1963
    (288,000.00) MISC/2020/1963
    4,650,484.00 MISC/2020/1963
    (4,650,000.00) MISC/2020/1963
    (1,140,000.00) MISC/2020/1963
    1,140,969.00 MISC/2020/1963

    15,000,000.00
    5,000,000.00

    700,000 -
    725,000 -
    7,500,000 -
    4,647,000 -
    13,650,000 -
    24,000,000 -

    1,699,000 -

    (154,050,000.00)
    (30,810,000.00)
    (146,940,000.00)
    (11,376,000.00)
    -

    -
    -

    -
    - 3,510,000

    -
    -

    -
    -
    -
    -
    -
    -
    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -
    -

    58,285,219.00 944,424,000.00 -
    15,007,412,662.92

    - -
    -

    -
    15,123,983,100.92 1,888,848,000.00 -
    - -
    - -
    - -
    - -
    - -
    - -

    - -
    - -
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
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    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
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    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00179 STJ/2019/45449
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    2019-09-06 STJ WH\INT\00261 STJ/2019/82547
    2019-09-07 STJ SINAR JAYA TEHNIK WH\IN\06597 STJ/2019/82904
    2019-09-07 STJ PD. SINAR SELATAN WH\IN\06586 STJ/2019/83043
    2019-09-09 STJ PT. ACE HARDWARE INDOWH\IN\06447 STJ/2019/83047
    2019-09-09 STJ PT. SINAR ABADI TEHNIK WH\IN\06598 STJ/2019/83054
    2019-09-09 STJ WH\INT\00262 STJ/2019/83088
    2019-09-09 STJ WH\INT\00263 STJ/2019/83260
    2019-09-09 STJ WH\INT\00264 STJ/2019/83261
    2019-09-09 STJ WH\INT\00264 STJ/2019/83262
    2019-09-09 STJ WH\INT\00264 STJ/2019/83263
    2019-09-09 STJ WH\INT\00264 STJ/2019/83264
    2019-09-09 STJ WH\INT\00264 STJ/2019/83265
    2019-09-09 STJ WH\INT\00264 STJ/2019/83266
    2019-09-09 STJ WH\INT\00264 STJ/2019/83267
    2019-09-09 STJ WH\INT\00265 STJ/2019/83268
    2019-09-09 STJ WH\INT\00265 STJ/2019/83269
    2019-09-09 STJ WH\INT\00266 STJ/2019/83270
    2019-09-09 STJ WH\INT\00266 STJ/2019/83271
    2019-09-09 STJ WH\INT\00267 STJ/2019/83272
    2019-09-09 STJ WH\INT\00267 STJ/2019/83273
    2019-09-09 STJ WH\INT\00267 STJ/2019/83274
    2019-09-09 STJ WH\INT\00267 STJ/2019/83275
    2019-09-09 STJ WH\INT\00268 STJ/2019/83276
    2019-09-09 STJ WH\INT\00269 STJ/2019/83277
    2019-09-09 STJ WH\INT\00269 STJ/2019/83278
    2019-09-09 STJ WH\INT\00271 STJ/2019/83280
    2019-09-09 STJ WH\INT\00271 STJ/2019/83281
    2019-09-09 STJ WH\INT\00271 STJ/2019/83282
    2019-09-09 STJ WH\INT\00271 STJ/2019/83283
    2019-09-09 STJ WH\INT\00271 STJ/2019/83284
    2019-09-09 STJ WH\INT\00271 STJ/2019/83285
    2019-09-09 STJ WH\INT\00272 STJ/2019/83296
    2019-09-09 STJ WH\INT\00272 STJ/2019/83297
    2019-09-09 STJ WH\INT\00273 STJ/2019/83298
    2019-09-11 STJ SATUAN INDUSTRI PLASTWH\IN\06582 STJ/2019/83571
    2019-09-13 STJ ROCHA CCTV WH\IN\06673 STJ/2019/84167
    2019-09-13 STJ ROCHA CCTV WH\IN\06674 STJ/2019/84170
    2019-09-13 STJ ROCHA CCTV WH\IN\06679 STJ/2019/84195
    2019-09-13 STJ ROCHA CCTV WH\IN\06680 STJ/2019/84198
    2019-09-13 STJ PT.TOKOPEDIA WH\IN\06569 STJ/2019/84397
    2019-09-13 STJ SATUAN INDUSTRI PLASTWH\IN\06662 STJ/2019/84404
    2019-09-13 STJ PT Pamos Jaya Mandiri WH\IN\06701 STJ/2019/84406
    2019-09-16 STJ LIBERA COMPUTER WH\IN\06666 STJ/2019/84764
    2019-09-18 STJ WH\INT\00274 STJ/2019/85135
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00274 STJ/2019/85136
    2019-09-18 STJ WH\INT\00275 STJ/2019/85141
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00275 STJ/2019/85142
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00276 STJ/2019/85144
    2019-09-18 STJ WH\INT\00277 STJ/2019/85146
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00278 STJ/2019/85148
    2019-09-18 STJ WH\INT\00279 STJ/2019/85151
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00279 STJ/2019/85152
    2019-09-18 STJ ANANDA PRINTING WH\INT\00280 STJ/2019/85158
    2019-09-18 STJ WH\INT\00280 STJ/2019/85159
    2019-09-18 STJ WH\INT\00280 STJ/2019/85160
    2019-09-18 STJ WH\INT\00281 STJ/2019/85179
    2019-09-18 STJ PT YONG LI WEI TEKNOL WH\INT\00281 STJ/2019/85180
    2019-09-18 STJ WH\INT\00281 STJ/2019/85181
    2019-09-18 STJ WH\INT\00281 STJ/2019/85182
    2019-09-18 STJ PT LINTAS CAHAYA ASIA WH\INT\00281 STJ/2019/85183
    2019-09-18 STJ WH\INT\00281 STJ/2019/85184
    2019-09-18 STJ WH\INT\00281 STJ/2019/85185
    2019-09-18 STJ WH\INT\00281 STJ/2019/85186
    2019-09-18 STJ WH\INT\00281 STJ/2019/85187
    2019-09-18 STJ WH\INT\00281 STJ/2019/85188
    2019-09-18 STJ WH\INT\00281 STJ/2019/85189
    2019-09-18 STJ ANANDA PRINTING WH\INT\00281 STJ/2019/85190
    2019-09-18 STJ WH\INT\00281 STJ/2019/85191
    2019-09-18 STJ ANANDA PRINTING WH\INT\00281 STJ/2019/85192
    2019-09-19 STJ PD. SINAR SELATAN WH\IN\06752 STJ/2019/85637
    2019-09-20 STJ CREATIVE SPORT WH\IN\06540 STJ/2019/85638
    2019-09-21 STJ SATUAN INDUSTRI PLASTWH\IN\06716 STJ/2019/85978
    2019-09-21 STJ SATUAN INDUSTRI PLASTWH\IN\06787 STJ/2019/86320
    2019-09-21 STJ SATUAN INDUSTRI PLASTWH\IN\06747 STJ/2019/86321
    2019-09-23 STJ SATUAN INDUSTRI PLASTWH\IN\06792 STJ/2019/86463
    2019-09-23 STJ SATUAN INDUSTRI PLASTWH\IN\06793 STJ/2019/86466
    2019-09-24 STJ SATUAN INDUSTRI PLASTWH\IN\06794 STJ/2019/86484
    2019-09-24 STJ CREATIVE SPORT WH\IN\06764 STJ/2019/86493
    2019-09-24 STJ CREATIVE SPORT WH\IN\06656 STJ/2019/86494
    2019-09-24 STJ CREATIVE SPORT WH\IN\06656 STJ/2019/86495
    2019-09-24 STJ CREATIVE SPORT WH\IN\06656 STJ/2019/86496
    2019-09-24 STJ CREATIVE SPORT WH\IN\06656 STJ/2019/86497
    2019-09-25 STJ PT Pamos Jaya Mandiri WH\IN\06806 STJ/2019/86838
    2019-09-25 STJ SINAR JAYA TEHNIK WH\IN\06710 STJ/2019/86939
    2019-09-27 STJ SATUAN INDUSTRI PLASTWH\IN\06802 STJ/2019/87195
    2019-09-27 STJ SATUAN INDUSTRI PLASTWH\IN\06839 STJ/2019/87397
    2019-09-30 STJ SINAR JAYA TEHNIK WH\IN\06728 STJ/2019/87793
    2019-09-30 STJ SINAR JAYA TEHNIK WH\IN\06728 STJ/2019/87795
    2019-09-30 STJ CREATIVE SPORT WH\IN\06817 STJ/2019/87812
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    2019-10-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\06857 STJ/2019/88112
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    2019-10-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\06938 STJ/2019/88618
    2019-10-05 STJ SATUAN INDUSTRI PLASTWH\IN\06939 STJ/2019/88626
    2019-10-05 STJ PT CEPAT SUKSES BERSA WH\IN\06921 STJ/2019/88634
    2019-10-05 STJ CREATIVE SPORT WH\IN\06860 STJ/2019/88669
    2019-10-05 STJ CREATIVE SPORT WH\IN\06860 STJ/2019/88670
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    2019-10-05 STJ PT. MUJUR ADIJAYA GEMWH\IN\06951 STJ/2019/88794
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    2019-10-07 STJ PT. MUJUR ADIJAYA GEMWH\IN\06953 STJ/2019/89090
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    2019-10-16 STJ ROCHA CCTV WH\IN\07040 STJ/2019/90810
    2019-10-16 STJ ROCHA CCTV WH\IN\07068 STJ/2019/90824
    2019-10-16 STJ ROCHA CCTV WH\IN\07072 STJ/2019/90843
    2019-10-16 STJ ROCHA CCTV WH\IN\07073 STJ/2019/90845
    2019-10-16 STJ ROCHA CCTV WH\IN\07074 STJ/2019/90852
    2019-10-16 STJ ROCHA CCTV WH\IN\07080 STJ/2019/90876
    2019-10-16 STJ ROCHA CCTV WH\IN\07038 STJ/2019/90905
    2019-10-16 STJ ROCHA CCTV WH\IN\07041 STJ/2019/90907
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    2019-10-17 STJ PT CEPAT SUKSES BERSA WH\IN\07113 STJ/2019/91150
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    2019-10-17 STJ SATUAN INDUSTRI PLASTWH\IN\07133 STJ/2019/91154
    2019-10-17 STJ SATUAN INDUSTRI PLASTWH\IN\07031 STJ/2019/91155
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    2019-10-17 STJ WASTU KENCANA WH\IN\07114 STJ/2019/91157
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    2019-10-17 STJ PT. MUJUR ADIJAYA GEMWH\IN\07128 STJ/2019/91161
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    2019-10-18 STJ PT. MUJUR ADIJAYA GEMWH\IN\07141 STJ/2019/91348
    2019-10-18 STJ PT. MUJUR ADIJAYA GEMWH\IN\07151 STJ/2019/91350
    2019-10-19 STJ SATUAN INDUSTRI PLASTWH\IN\07145 STJ/2019/91658
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    2019-10-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\07156 STJ/2019/91664
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    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91784
    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91785
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    2019-10-22 STJ ANWAR WH\IN\07107 STJ/2019/91949
    2019-10-22 STJ ANWAR WH\IN\07081 STJ/2019/91950
    2019-10-22 STJ SATUAN INDUSTRI PLASTWH\IN\07162 STJ/2019/91951
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    2019-10-22 STJ CREATIVE SPORT WH\IN\07166 STJ/2019/91954
    2019-10-22 STJ CREATIVE SPORT WH\IN\07166 STJ/2019/91955
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    2019-10-23 STJ CREATIVE SPORT WH\IN\06948 STJ/2019/92059
    2019-10-23 STJ CREATIVE SPORT WH\IN\06948 STJ/2019/92060
    2019-10-23 STJ CREATIVE SPORT WH\IN\06948 STJ/2019/92061
    2019-10-23 STJ CREATIVE SPORT WH\IN\06948 STJ/2019/92062
    2019-10-23 STJ CREATIVE SPORT WH\IN\06948 STJ/2019/92063
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    2019-10-23 STJ PT MAKMUR JAYA WH\IN\07240 STJ/2019/92470
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    2019-10-24 STJ CREATIVE SPORT WH\IN\06902 STJ/2019/92572
    2019-10-24 STJ PT. MUJUR ADIJAYA GEMWH\IN\07238 STJ/2019/92631
    2019-10-24 STJ ANWAR WH\IN\07214 STJ/2019/92632
    2019-10-24 STJ ANWAR WH\IN\07214 STJ/2019/92633
    2019-10-24 STJ PT INDUSTRIAL MULTI FAWH\IN\07183 STJ/2019/92634
    2019-10-24 STJ TEMI HELM WH\IN\07130 STJ/2019/92635
    2019-10-24 STJ CREATIVE SPORT WH\IN\07262 STJ/2019/92636
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    2019-10-24 STJ PT CEPAT SUKSES BERSA WH\IN\07111 STJ/2019/92641
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    2019-10-28 STJ PT. SINAR ABADI TEHNIK WH\IN\07313 STJ/2019/93121
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    2019-10-28 STJ GRAHA COMPUTERINDO WH\IN\07227 STJ/2019/93130
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    2019-10-28 STJ GRAHA COMPUTERINDO WH\IN\07227 STJ/2019/93137
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    2019-10-28 STJ LIBERA COMPUTER WH\IN\07228 STJ/2019/93140
    2019-10-28 STJ LIBERA COMPUTER WH\IN\07228 STJ/2019/93141
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    2019-10-30 STJ ROCHA CCTV WH\IN\07283 STJ/2019/93636
    2019-10-30 STJ ROCHA CCTV WH\IN\07283 STJ/2019/93637
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    2019-10-30 STJ ROCHA CCTV WH\IN\07286 STJ/2019/93645
    2019-10-30 STJ ROCHA CCTV WH\IN\07287 STJ/2019/93646
    2019-10-30 STJ ROCHA CCTV WH\IN\07287 STJ/2019/93647
    2019-10-30 STJ ROCHA CCTV WH\IN\07287 STJ/2019/93648
    2019-10-30 STJ ROCHA CCTV WH\IN\07287 STJ/2019/93649
    2019-10-30 STJ ROCHA CCTV WH\IN\07287 STJ/2019/93650
    2019-10-30 STJ ROCHA CCTV WH\IN\07287 STJ/2019/93651
    2019-10-30 STJ ROCHA CCTV WH\IN\07288 STJ/2019/93652
    2019-10-30 STJ ROCHA CCTV WH\IN\07288 STJ/2019/93653
    2019-10-30 STJ ROCHA CCTV WH\IN\07289 STJ/2019/93654
    2019-10-30 STJ ROCHA CCTV WH\IN\07289 STJ/2019/93655
    2019-10-30 STJ ROCHA CCTV WH\IN\07289 STJ/2019/93656
    2019-10-30 STJ ROCHA CCTV WH\IN\07289 STJ/2019/93657
    2019-10-30 STJ ROCHA CCTV WH\IN\07289 STJ/2019/93658
    2019-10-30 STJ ROCHA CCTV WH\IN\07290 STJ/2019/93659
    2019-10-30 STJ ROCHA CCTV WH\IN\07290 STJ/2019/93660
    2019-10-30 STJ ROCHA CCTV WH\IN\07290 STJ/2019/93661
    2019-10-30 STJ ROCHA CCTV WH\IN\07290 STJ/2019/93662
    2019-10-30 STJ ROCHA CCTV WH\IN\07290 STJ/2019/93663
    2019-10-30 STJ ROCHA CCTV WH\IN\07290 STJ/2019/93664
    2019-10-30 STJ ROCHA CCTV WH\IN\07264 STJ/2019/93665
    2019-10-30 STJ ROCHA CCTV WH\IN\07264 STJ/2019/93666
    2019-10-30 STJ ROCHA CCTV WH\IN\07264 STJ/2019/93667
    2019-10-30 STJ ROCHA CCTV WH\IN\07264 STJ/2019/93668
    2019-10-30 STJ ROCHA CCTV WH\IN\07264 STJ/2019/93669
    2019-10-30 STJ ROCHA CCTV WH\IN\07264 STJ/2019/93670
    2019-10-30 STJ ROCHA CCTV WH\IN\07265 STJ/2019/93671
    2019-10-30 STJ ROCHA CCTV WH\IN\07265 STJ/2019/93672
    2019-10-30 STJ ROCHA CCTV WH\IN\07265 STJ/2019/93673
    2019-10-30 STJ ROCHA CCTV WH\IN\07265 STJ/2019/93674
    2019-10-30 STJ ROCHA CCTV WH\IN\07265 STJ/2019/93675
    2019-10-30 STJ ROCHA CCTV WH\IN\07265 STJ/2019/93676
    2019-10-30 STJ ROCHA CCTV WH\IN\07266 STJ/2019/93677
    2019-10-30 STJ ROCHA CCTV WH\IN\07267 STJ/2019/93678
    2019-10-30 STJ ROCHA CCTV WH\IN\07267 STJ/2019/93679
    2019-10-30 STJ ROCHA CCTV WH\IN\07267 STJ/2019/93680
    2019-10-30 STJ ROCHA CCTV WH\IN\07267 STJ/2019/93681
    2019-10-30 STJ ROCHA CCTV WH\IN\07267 STJ/2019/93682
    2019-10-30 STJ ROCHA CCTV WH\IN\07267 STJ/2019/93683
    2019-10-30 STJ ROCHA CCTV WH\IN\07268 STJ/2019/93684
    2019-10-30 STJ ROCHA CCTV WH\IN\07268 STJ/2019/93685
    2019-10-30 STJ ROCHA CCTV WH\IN\07268 STJ/2019/93686
    2019-10-30 STJ ROCHA CCTV WH\IN\07268 STJ/2019/93687
    2019-10-30 STJ ROCHA CCTV WH\IN\07268 STJ/2019/93688
    2019-10-30 STJ ROCHA CCTV WH\IN\07268 STJ/2019/93689
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93690
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93691
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93692
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93693
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93694
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93695
    2019-10-30 STJ ROCHA CCTV WH\IN\07269 STJ/2019/93696
    2019-10-30 STJ ROCHA CCTV WH\IN\07270 STJ/2019/93697
    2019-10-30 STJ ROCHA CCTV WH\IN\07270 STJ/2019/93698
    2019-10-30 STJ ROCHA CCTV WH\IN\07270 STJ/2019/93699
    2019-10-30 STJ ROCHA CCTV WH\IN\07270 STJ/2019/93700
    2019-10-30 STJ ROCHA CCTV WH\IN\07270 STJ/2019/93701
    2019-10-30 STJ ROCHA CCTV WH\IN\07271 STJ/2019/93702
    2019-10-30 STJ ROCHA CCTV WH\IN\07271 STJ/2019/93703
    2019-10-30 STJ ROCHA CCTV WH\IN\07271 STJ/2019/93704
    2019-10-30 STJ ROCHA CCTV WH\IN\07271 STJ/2019/93705
    2019-10-30 STJ ROCHA CCTV WH\IN\07271 STJ/2019/93706
    2019-10-30 STJ ROCHA CCTV WH\IN\07272 STJ/2019/93707
    2019-10-30 STJ ROCHA CCTV WH\IN\07273 STJ/2019/93708
    2019-10-30 STJ ROCHA CCTV WH\IN\07273 STJ/2019/93709
    2019-10-30 STJ ROCHA CCTV WH\IN\07273 STJ/2019/93710
    2019-10-30 STJ ROCHA CCTV WH\IN\07273 STJ/2019/93711
    2019-10-30 STJ SATUAN INDUSTRI PLASTWH\IN\07281 STJ/2019/93712
    2019-10-31 STJ ASIA MEGA WH\IN\07323 STJ/2019/93891
    2019-10-31 STJ LIBERA COMPUTER WH\IN\07349 STJ/2019/93893
    2019-10-31 STJ LIBERA COMPUTER WH\IN\07349 STJ/2019/93894
    2019-10-31 STJ LIBERA COMPUTER WH\IN\07349 STJ/2019/93895
    2019-10-31 STJ SINAR JAYA TEHNIK WH\IN\07350 STJ/2019/93896
    2019-10-31 STJ PT. SINAR ABADI TEHNIK WH\IN\07351 STJ/2019/93904
    2019-10-31 STJ PT. Bahagia Tehnik Bersa WH\IN\07338 STJ/2019/93905
    2019-10-31 STJ PD Rama Teknik WH\IN\07324 STJ/2019/93906
    2019-10-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\07319 STJ/2019/93907
    2019-10-31 STJ SINAR JAYA TEHNIK WH\IN\07320 STJ/2019/93908
    2019-10-31 STJ PT. SINAR ABADI TEHNIK WH\IN\07321 STJ/2019/93909
    2019-10-31 STJ LIBERA COMPUTER WH\IN\07312 STJ/2019/93910
    2019-10-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\07315 STJ/2019/93938
    2019-10-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\07331 STJ/2019/93939
    2019-10-31 STJ PT CEPAT SUKSES BERSA WH\IN\07337 STJ/2019/93940
    2019-10-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\07384 STJ/2019/93941
    2019-10-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\07384 STJ/2019/93942

    Yang Akan Dikoreksi Accounting dan GA Di Agustus 2019

    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06


    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-11 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-11 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24
    2019-08-22 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/28
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/28
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/28
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37
    2019-09-05 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/15
    2019-09-05 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/15
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-09-09 EXJ INDRA SURYA JAYA GAFD/2019/09/GAFD/2019/09/31
    2019-10-02 EXJ INDRA SURYA JAYA PO05896 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05890 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05890 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05889 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05889 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05889 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05887 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05885 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05885 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05884 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05884 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05882 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05883 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05883 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05881 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05881 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05880 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05879 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05879 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05878 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05878 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05877 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05877 GAFD/2019/10/09
    2019-10-02 EXJ INDRA SURYA JAYA PO05876 GAFD/2019/10/08
    2019-10-02 EXJ INDRA SURYA JAYA PO05876 GAFD/2019/10/08
    2019-10-02 EXJ INDRA SURYA JAYA GAFD/2019/10/GAFD/2019/10/08

    2019-05-02 EXJ Ari Kumbono PO04327 GAFD/2019/05/03

    2019-07-01 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21


    2019-07-01 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21
    2019-08-03 EXJ ROCHA CCTV GAFD/2019/08/GAFD/2019/08/16
    2019-09-04 EXJ ROCHA CCTV GAFD/2019/09/GAFD/2019/09/18
    2019-09-04 STJ ROCHA CCTV WH\IN\06552 STJ/2019/82098
    2019-09-11 EXJ ROCHA CCTV GAFD/2019/09/GAFD/2019/09/29
    2019-09-04 STJ ROCHA CCTV WH\IN\06552 STJ/2019/82099
    2019-09-11 EXJ ROCHA CCTV GAFD/2019/09/GAFD/2019/09/29

    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/GAFD/2019/05/23


    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/GAFD/2019/06/21
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/GAFD/2019/09/14

    2019-07-25 EXJ Susilo Wibisono GAFD/2019/07/GAFD/2019/07/36

    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/32


    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/32
    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34
    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/33
    2019-09-23 EXJ Jurianto GAFD/2019/09/GAFD/2019/09/53
    2019-09-23 EXJ Jurianto GAFD/2019/09/GAFD/2019/09/51
    2019-10-22 EXJ Jurianto GAFD/2019/10/GAFD/2019/10/35

    2019-07-23 EXJ PT BUKALAPAK.COM PO05177 GAFD/2019/07/32

    2019-07-15 EXJ Toko Pedia GAFD/2019/07/GAFD/2019/07/24


    2019-08-01 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/05
    2019-08-01 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/05
    2019-08-01 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/40
    2019-08-28 STJ Toko Pedia WH\IN\06425 STJ/2019/80523
    2019-08-22 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/40
    2019-08-28 STJ Toko Pedia WH\IN\06280 STJ/2019/80515
    2019-08-22 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/40
    2019-08-28 STJ Toko Pedia WH\IN\06279 STJ/2019/80514
    2019-09-02 STJ PT.TOKOPEDIA WH\IN\06453 STJ/2019/81582
    2019-09-02 EXJ PT.TOKOPEDIA GAFD/2019/09/GAFD/2019/09/01
    2019-09-25 STJ PT. Tokopedia Cabang KeWH\IN\06808 STJ/2019/86889
    2019-09-25 STJ PT. Tokopedia Cabang KeWH\IN\06809 STJ/2019/86890
    2019-09-27 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/56
    2019-09-27 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/56
    2019-09-02 STJ PT. Tokopedia Cabang KeWH\IN\06452 STJ/2019/81581
    2019-09-02 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/01
    2019-09-03 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/07
    2019-09-04 STJ PT. Tokopedia Cabang KeWH\IN\06485 STJ/2019/81814
    2019-09-05 EXJ PT. Tokopedia PO05590 GAFD/2019/09/07
    2019-09-06 EXJ PT. Tokopedia GAFD/2019/09/GAFD/2019/09/15
    2019-09-09 STJ PT. Tokopedia WH\IN\06570 STJ/2019/83146
    2019-09-09 STJ PT. Tokopedia Cabang KeWH\IN\06591 STJ/2019/83254
    2019-09-09 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/18
    2019-09-09 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/29
    2019-09-13 STJ PT. Tokopedia Cabang KeWH\IN\06545 STJ/2019/84399
    2019-09-20 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/54
    2019-09-25 STJ PT. Tokopedia Cabang KeWH\IN\06736 STJ/2019/86935
    2019-09-10 EXJ Pt Tokopedia GAFD/2019/09/GAFD/2019/09/29
    2019-09-13 STJ Pt Tokopedia WH\IN\06606 STJ/2019/84396
    2019-09-12 EXJ PT. Tokopedia GAFD/2019/09/GAFD/2019/09/34
    2019-09-16 STJ PT. Tokopedia WH\IN\06626 STJ/2019/84788
    2019-09-12 EXJ PT.TOKOPEDIA GAFD/2019/09/GAFD/2019/09/34
    2019-09-16 STJ PT.TOKOPEDIA WH\IN\06655 STJ/2019/84782
    2019-09-14 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/37
    2019-09-17 STJ PT. Tokopedia Cabang KeWH\IN\06704 STJ/2019/85126
    2019-09-17 STJ PT. Tokopedia Cabang KeWH\IN\06704 STJ/2019/85127
    2019-09-23 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/54
    2019-09-25 STJ PT. Tokopedia Cabang KeWH\IN\06782 STJ/2019/86933
    2019-10-28 STJ PT. Tokopedia WH\IN\07260 STJ/2019/93127
    2019-10-28 EXJ PT. Tokopedia GAFD/2019/10/GAFD/2019/10/46
    2019-10-22 STJ PT. Tokopedia WH\IN\07177 STJ/2019/91924
    2019-10-28 EXJ PT. Tokopedia GAFD/2019/10/GAFD/2019/10/46
    2019-10-01 EXJ PT. Tokopedia GAFD/2019/10/GAFD/2019/10/21
    2019-10-12 STJ PT. Tokopedia WH\IN\06861 STJ/2019/90209
    2019-09-26 STJ PT. Tokopedia Cabang KeWH\IN\06822 STJ/2019/87173
    2019-09-26 STJ PT. Tokopedia Cabang KeWH\IN\06822 STJ/2019/87174
    2019-10-01 EXJ PT. Tokopedia Cabang KeGAFD/2019/09/GAFD/2019/09/58
    2019-10-28 STJ PT.TOKOPEDIA WH\IN\07259 STJ/2019/93125
    2019-10-28 EXJ PT.TOKOPEDIA GAFD/2019/10/GAFD/2019/10/46
    2019-10-10 EXJ PT. Tokopedia GAFD/2019/10/GAFD/2019/10/36
    2019-10-22 STJ PT. Tokopedia WH\IN\07089 STJ/2019/91881
    2019-07-10 EXJ PT KARYA GEMILANG INDGAFD/2019/07/GAFD/2019/07/24
    2019-07-10 EXJ PT KARYA GEMILANG INDGAFD/2019/07/GAFD/2019/07/24

    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13


    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13

    2019-07-08 EXJ Stiani Juariah GAFD/2019/07/GAFD/2019/07/13

    2019-07-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/07/GAFD/2019/07/24


    2019-07-24 STJ PT LINTAS CAHAYA ASIA WH\INT\00244 STJ/2019/73309
    2019-07-24 STJ PT LINTAS CAHAYA ASIA WH\INT\00245 STJ/2019/73310
    2019-08-01 STJ PT LINTAS CAHAYA ASIA WH\INT\00249 STJ/2019/75086
    2019-08-01 STJ PT LINTAS CAHAYA ASIA WH\INT\00250 STJ/2019/75087
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\INT\00256 STJ/2019/79711
    2019-05-17 STJ PT LINTAS CAHAYA ASIA WH\IN\05206 STJ/2019/60920
    2019-05-25 STJ PT LINTAS CAHAYA ASIA WH\IN\05284 STJ/2019/62576
    2019-06-29 STJ PT LINTAS CAHAYA ASIA WH\IN\05390 STJ/2019/67115
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\IN\05845 STJ/2019/79723
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06387 STJ/2019/80139
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06113 STJ/2019/80140
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06274 STJ/2019/80141
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/GAFD/2019/09/42
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/GAFD/2019/09/42
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/GAFD/2019/09/42
    2019-09-06 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/09/GAFD/2019/09/42
    2019-09-10 STJ PT LINTAS CAHAYA ASIA WH\IN\06343 STJ/2019/83432
    2019-09-10 STJ PT LINTAS CAHAYA ASIA WH\IN\06409 STJ/2019/83431
    2019-10-08 STJ PT LINTAS CAHAYA ASIA WH\IN\06577 STJ/2019/89091
    2019-10-08 STJ PT LINTAS CAHAYA ASIA WH\IN\06842 STJ/2019/89092
    2019-10-09 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/10/GAFD/2019/10/16
    2019-10-09 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/10/GAFD/2019/10/36

    2019-07-01 EXJ CREATIVE SPORT GAFD/2019/07/GAFD/2019/07/23

    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04


    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/30
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/30
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/30
    2019-09-06 EXJ LIBERA COMPUTER PO05662 GAFD/2019/09/30
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/49
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/49
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/49
    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/49
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-13 EXJ LIBERA COMPUTER PO05735 GAFD/2019/09/42
    2019-09-16 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/45

    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34


    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/21
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/37

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/GAFD/2019/08/24

    2019-08-15 EXJ 19060010/Muhamad Fadhi


    GAFD/2019/08/GAFD/2019/08/40
    2019-08-28 STJ 19060010/Muhamad Fadhi
    WH\IN\06260 STJ/2019/80522

    2019-08-17 STJ PT BINTANG INVESTASI WH\IN\06240 STJ/2019/78357


    2019-08-19 STJ PT BINTANG INVESTASI WH\IN\06293 STJ/2019/78704
    2019-09-02 EXJ PT BINTANG INVESTASI GAFD/2019/09/GAFD/2019/09/11
    2019-09-02 EXJ PT BINTANG INVESTASI GAFD/2019/09/GAFD/2019/09/11

    2019-08-22 STJ ANANDA PRINTING WH\IN\06365 STJ/2019/79465


    2019-09-02 EXJ ANANDA PRINTING GAFD/2019/09/GAFD/2019/09/30

    2019-09-05 EXJ PT. Bahagia Tehnik Bersa GAFD/2019/09/GAFD/2019/09/14


    2019-09-09 STJ PT. Bahagia Tehnik Bersa WH\IN\06592 STJ/2019/83048

    2019-01-18 STJ Rosli WH\INT\00180 STJ/2019/45453


    2019-03-29 STJ Rosli WH\INT\00193 STJ/2019/53846
    2019-06-24 STJ Rosli WH\INT\00236 STJ/2019/66317
    2019-07-11 STJ Rosli WH\INT\00241 STJ/2019/69557
    2019-08-23 STJ Rosli WH\INT\00257 STJ/2019/79714
    2019-09-18 EXJ Rosli GAFD/2019/09/GAFD/2019/09/37
    2019-09-18 EXJ Rosli GAFD/2019/09/GAFD/2019/09/37

    2019-09-12 EXJ Sugi Ariani GAFD/2019/09/GAFD/2019/09/26

    2019-09-27 EXJ Arya Gerung GAFD/2019/09/GAFD/2019/09/55

    2019-10-01 EXJ ANANDA PRINTING GAFD/2019/10/GAFD/2019/10/20


    2019-10-21 STJ ANANDA PRINTING WH\IN\07108 STJ/2019/91782

    2019-10-01 EXJ CnB Bukit Emas Chandra GAFD/2019/10/GAFD/2019/10/05


    2019-10-03 STJ CnB Bukit Emas Chandra WH\IN\06766 STJ/2019/88235

    2019-09-14 STJ PT DINAMIKA SURYA LIN WH\IN\06587 STJ/2019/84753


    2019-09-24 STJ PT DINAMIKA SURYA LIN WH\IN\06791 STJ/2019/86485
    2019-09-28 STJ PT DINAMIKA SURYA LIN WH\IN\06841 STJ/2019/87642
    2019-10-02 STJ PT DINAMIKA SURYA LIN WH\IN\06864 STJ/2019/88119
    2019-10-03 STJ PT DINAMIKA SURYA LIN WH\IN\06920 STJ/2019/88351
    2019-10-05 STJ PT DINAMIKA SURYA LIN WH\IN\06929 STJ/2019/88792
    2019-10-08 STJ PT DINAMIKA SURYA LIN WH\IN\06950 STJ/2019/89239
    2019-10-10 STJ PT DINAMIKA SURYA LIN WH\IN\06998 STJ/2019/89686
    2019-10-11 STJ PT DINAMIKA SURYA LIN WH\IN\07019 STJ/2019/89919
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-09-21 STJ PT DINAMIKA SURYA LIN WH\IN\06719 STJ/2019/86319
    2019-09-27 STJ PT DINAMIKA SURYA LIN WH\IN\06812 STJ/2019/87217
    2019-10-02 STJ PT DINAMIKA SURYA LIN WH\IN\06849 STJ/2019/87979
    2019-10-03 STJ PT DINAMIKA SURYA LIN WH\IN\06920 STJ/2019/88350
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-09 STJ PT DINAMIKA SURYA LIN WH\IN\06922 STJ/2019/89457
    2019-10-15 EXJ PT DINAMIKA SURYA LIN GAFD/2019/10/GAFD/2019/10/43
    2019-10-10 EXJ PT KARYA GEMILANG INDGAFD/2019/10/GAFD/2019/10/37
    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monito 120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL U 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN ca114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] Peralatan Kantor KS-MA 84 I 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logit 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] MIC HEADSET MODEL LIDI D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Co114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] Pipa AC 1 PK 600.004.01 0.00 3,000,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Material] LAKBAN 114.001.00 0.00 126,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 737,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00
    GAFD/2019/05/1535 PO04396 114.001.00 0.00 2,000,000.00
    GAFD/2019/05/0530 120.001.00 0.00 60,000.00
    [Material] Pipa AC 1/4+1/5 600.004.01 0.00 185,000.00
    [Material] BANNER SICEPAT 114.001.00 0.00 70,000.00
    [Asset] BRANKAS KRISBOW GREY YB 120.001.00 0.00 1,544,546.00
    [Asset] BRANKAS KRISBOW GREY YB 120.001.00 0.00 1,544,546.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,582,500.00
    [Asset] KABEL OTG 120.001.00 0.00 60,000.00
    [Asset] ROUTER WIFI Router TP Link 600.004.01 0.00 400,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 13,000,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 8,517,500.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 45,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 112,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Material] STICKER CASLESS 114.001.00 0.00 3,525,000.00
    [Asset] Godox SK300 ver II 120.001.00 0.00 5,070,000.00
    [Asset] Godox Umbrella Frame Soft 120.001.00 0.00 725,000.00
    [Asset] Godox Striplight 30x120cm 120.001.00 0.00 700,000.00
    [Asset] Boom Stand M6 120.001.00 0.00 7,500,000.00
    [Asset] Meking HD3600 (set diff den 120.001.00 0.00 24,000,000.00
    [Asset] background Paper (43,21,01,120.001.00 0.00 13,650,000.00
    [Asset] BRANKAS YB300AK 120.001.00 0.00 1,544,545.45
    [Material] STICKER CASLESS 114.001.00 0.00 3,642,500.00
    [Material] RESI TEMPEL 114.001.00 0.00 327,060,000.00
    [Material] BROSUR NTH 114.001.00 0.00 584,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 3,162,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 6,324,000.00
    [Asset] MEJA FOTOAN 120.001.00 0.00 2,310,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Asset] SOFTWARE SMS GATEWAY T120.001.00 0.00 224,000,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Asset] SOFTWARE SMS GATEWAY T120.001.00 0.00 160,000,000.00
    [Asset] BRANKAS Krisbow Brankas T 120.001.00 0.00 18,534,545.45
    [Asset] DISPENSER (Sanex ) 120.001.00 0.00 100,000.00
    [Asset] RAK PIRING 120.001.00 0.00 65,000.00
    [Material] SADDLE BAG 114.001.00 0.00 72,000,000.00
    Extra Move: [Material] SERAGAM 114.001.00 0.00 144,000.00
    [Material] LAKBAN 114.001.00 0.00 259,200.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 3,000.00
    [Material] FORM PICKUP BERMASAL114.001.00 0.00 6,318,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1.20
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 2,950,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 11,439,000.00
    [Material] STIKER BEST 114.001.00 0.00 54,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 360.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 1,350,000.00
    [Material] STIKER COD 114.001.00 0.00 3,000.00
    [Material] LAKBAN 114.001.00 0.00 259,200.00
    [Asset] GELAS PLASTIK 120.001.00 0.00 10,000.00
    [Material] STIKER COD 114.001.00 0.00 7,200,003.60
    [Material] JACK DC CEWEK 600.004.01 0.00 120,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 15,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 7,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 52,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 67,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 52,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 45,000.00
    [Material] SURAT JALAN 114.001.00 0.00 7,020,000.00
    [Material] STIKER COD 114.001.00 0.00 3,599,996.40
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 75,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 52,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 67,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 7,533,000.00
    [Material] RESI TEMPEL 114.001.00 0.00 27,018,000.00
    [Asset] TROLLY DENCO 300 KG 120.001.00 0.00 650,000.00
    [Material] SURAT JALAN 114.001.00 0.00 24,570,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 27,540.00
    [Material] BUBBLE WRAP 114.001.00 0.00 99,888.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 60,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 60,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 1,518,545.45
    [Material] TALI KARET 114.001.00 0.00 3,300.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 810,000.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 1,350,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 527,272.73
    [Material] RESI TEMPEL 114.001.00 0.00 1,422,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Material] Pipa AC 600.004.01 0.00 4,500,000.00
    [Material] STIKER COD 114.001.00 0.00 10,800.00
    Cancel double realisasi uang muka 113.001.00 0.00 10,900,000.00
    [Material] KARUNG 75 (HIJAU) brand114.001.00 0.00 114,750,000.00
    GAFD/2019/03/0277 dari GAFD/2019/07/0655 0.00 1,300,000.00
    [Material] SERAGAM 0.00 288,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 47,000,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 82,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 37,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 67,500.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 15,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Material] BUBBLE WRAP 0.00 99,888.00
    [Asset] ROUTER WIFI 0.00 170,000.00
    [Material] TRASHBAG 10 Kg 0.00 7,375,000.00
    [Material] Pipa AC 0.00 10,500,000.00
    [Material] BENANG JAHIT 0.00 5,347,500.00
    [Asset] TROLLY KRISBOW PLATFORM HAND TRU 0.00 14,383,638.00
    [Asset] AC Kantor 1/2 PK 0.00 11,818,181.82
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,350,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 36,000,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 120,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Asset] HDD EKSTERNAL WD ELEMENTS 500GB 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 18,000,000.00
    [Material] BUBBLE WRAP HITAM 0.00 400,000.00
    [Asset] KABEL POWER PC 0.00 1,500,000.00
    [Material] PLASTIK POLOS 10 Kg 0.00 540,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 760,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] TRASHBAG 10 Kg 0.00 737,500.00
    [Material] LAKBAN 0.00 103,950.00
    [Material] BENANG JAHIT 0.00 93,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] SURAT JALAN 0.00 351,000.00
    [Material] STIKER BEST 0.00 108,000.00
    [Material] PLASTIK POLOS 10 Kg 0.00 2,700,000.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] PLASTIK POLOS 10 Kg 0.00 270,000.00
    [Material] BENANG JAHIT 0.00 139,500.00
    [Asset] RESI TEMPEL BARCODE 0.00 474,000.00
    [Material] TALI KARET 0.00 3,300.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] STIKER COD 0.00 600.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] BROSUR NTH 0.00 35,200.00
    [Material] KERTAS THERMAL 0.00 527,272.73
    [Material] STIKER FRAGILE 0.00 120.00
    [Asset] RUMAH LAKBAN 0.00 15,000.00
    [Material] SURAT JALAN 0.00 117,000.00
    [Material] BENANG JAHIT 0.00 9,300,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 49,350,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 16,920,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 30,960,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 104,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 6,120,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 24,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 11,160,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 21,150,000.00
    [Material] SERAGAM (L) 0.00 12,312,000.00
    [Material] SERAGAM (XXL) 0.00 2,880,000.00
    [Material] SERAGAM (M) 0.00 18,288,000.00
    [Material] SERAGAM (XL) 0.00 4,320,000.00
    [Material] BUBBLE WRAP hitam dkm 0.00 500,000.00
    [Material] Pipa AC 0.00 3,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 14,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 11,480,000.00
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] SERAGAM (XXL) 0.00 720,000.00
    [Material] SERAGAM (M) 0.00 1,440,000.00
    [Material] SERAGAM (XL) 0.00 19,440,000.00
    [Material] SERAGAM (L) 0.00 7,200,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 36,720,000.00
    [Asset] MEJA POLOS 0.00 45,900,000.00
    [Asset] KURSI STAFF (MERAH) RODA 0.00 20,000,000.00
    [Asset] KASUR (Busa) 0.00 5,850,000.00
    [Asset] KURSI BASO 0.00 6,300,000.00
    [Material] BENANG JAHIT 0.00 23,994,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 6,120,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 44,400,000.00
    [Asset] KURSI BASO 0.00 4,200,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 34,600,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 37,800,000.00
    [Material] LAKBAN (BENING) 0.00 29,030,400.00
    [Material] SERAGAM (M) 0.00 12,240,000.00
    [Material] SERAGAM (XL) 0.00 12,960,000.00
    [Material] SERAGAM (L) 0.00 10,800,000.00
    [Asset] KASUR (Busa) 0.00 3,900,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 25,950,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 25,950,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA (MERAH 0.00 20,000,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 0.00 5,500,000.00
    [Material] KARUNG 75 LOGO SICEPAT KUNING 0.00 81,000,000.00
    [Asset] KURSI BASO 0.00 31,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 12,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA (merah) 0.00 20,000,000.00
    [Material] LAKBAN (BENING) 0.00 36,514,800.00
    [Material] LAKBAN (BENING) 0.00 74,844,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 23,636,363.64
    [Asset] BRAKET AC 1 PK 0.00 50,000.00
    [Material] Pipa AC 0.00 1,500,000.00
    [Material] Pipa AC 0.00 7,500,000.00
    [Asset] AC Kantor 1 PK 0.00 21,954,545.45
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 35,927,272.73
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 37,800,000.00
    [Asset] AC Kantor 1 PK 0.00 6,272,727.27
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 27,890,909.09
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 28,140,000.00
    [Material] STIKER RESI TEMPEL TOKO 0.00 6,000,000.00
    [Material] Pipa AC 0.00 6,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 43,250,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA (Merah) 0.00 20,000,000.00
    [Asset] MEJA POLOS 0.00 38,250,000.00
    [Material] SURAT JALAN 0.00 10,000,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 5,000,000.00
    [Material] TAS KURIR RANSEL 0.00 35,250,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 35,690,909.09
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 29,700,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 60,000.00
    [Material] JACK DC CEWEK 0.00 52,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 45,000.00
    [Material] JACK DC CEWEK 0.00 7,500.00
    [Material] JACK DC CEWEK 0.00 90,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Material] JACK DC CEWEK 0.00 75,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 12,527,272.73
    [Material] LAKBAN (BENING) 0.00 45,360,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 104,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 18,000,000.00
    [Material] STIKER RESI TEMPEL TOKO 0.00 9,000,000.00
    [Material] HELM 0.00 44,000,000.00
    [Material] KERTAS THERMAL 0.00 68,545,454.55
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 52,000,000.00
    [Asset] KASUR (Busa) 0.00 11,700,000.00
    [Asset] MEJA LACI (1/2 Biro) 0.00 34,600,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 1,260,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 2,880,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 49,090,909.09
    [Asset] MEJA LACI (1/2 Biro) 0.00 8,650,000.00
    [Asset] KURSI STAFF MERAH 0.00 20,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 19,500,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 92,654,545.45
    [Material] TAS KURIR RANSEL 0.00 47,000,000.00
    [Asset] KURSI STAFF MERAH 0.00 20,000,000.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    [Material] STIKER FRAGILE 0.00 5,844,250.00
    [Material] FORM PICKUP BERMASALAH 0.00 4,650,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 4,650,000.00
    [Material] SURAT JALAN 0.00 9,300,000.00
    [Material] SURAT JALAN 0.00 4,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 33,120,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 57,909,090.91
    [Material] TAS KURIR RANSEL 0.00 11,750,000.00
    [Material] SADDLE BAG 0.00 28,800,000.00
    [Material] KERANJANG 0.00 29,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 18,000,000.00
    [Material] SERAGAM (L) 0.00 76,896,000.00
    [Material] SERAGAM (XXXL) 0.00 2,016,000.00
    [Material] SERAGAM (M) 0.00 26,496,000.00
    [Material] SERAGAM (XL) 0.00 6,120,000.00
    [Material] SERAGAM (XXL) 0.00 1,872,000.00
    [Material] KERANJANG 0.00 25,650,000.00
    [Asset] AC Kantor 1 PK Daikin 0.00 6,272,727.27
    [Asset] LACI BESI FILLING CABINET (4 Slot) 0.00 1,525,000.00
    [Material] KERANJANG 0.00 20,100,000.00
    [Asset] KIPAS ANGIN Regency 18 inch wall fan 0.00 3,450,000.00
    [Material] LAKBAN (BENING) 0.00 54,432,000.00
    [Material] JAKET 0.00 21,000,000.00
    [Asset] KASUR (Busa) 0.00 9,750,000.00
    [Material] STIKER FRAGILE 0.00 5,844,250.00
    [Material] STIKER BEST 0.00 11,619,900.00
    [Asset] KIPAS ANGIN CKE WALLFAN 30 Inch WF 0.00 6,380,129.13
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    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 79,654,545.45
    [Asset] KIPAS ANGIN REGENCY WALL FAN 18 in 0.00 28,750,000.00
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    [Asset] AC Kantor 1,5 PK 0.00 7,636,363.64
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    - 6,823,444,147.71
    (6,823,444,147.71)
    ERP (6,179,136,140.37)
    Selisih (644,308,007.34)
    644,305,257.82
    Selisih (2,749.52)

    244,823,863.64 -
    (244,823,863.64)

    - -

    4,125,165,529.64 3,480,860,271.82

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    [Material] FITING PLAFON 200.001.00 80,000.00 0.00
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    [Material] CLEAN NO 12 200.001.00 45,000.00 0.00
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    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
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    [Material] KLEM NO 12 200.001.00 45,000.00 0.00
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    [Material] PIPA DUCK 200.001.00 250,000.00 0.00
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    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 90,000.00 0.00
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    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
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    [Material] KLEM NO 9 19030065/L 14,000.00 0.00
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    [Material] KLEM NO 9 19030065/L 56,000.00 0.00
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    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
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    [Material] KLEM NO 10 Masnawati 40,000.00 0.00
    [Material] CLEAN NO 10 Masnawati 32,000.00 0.00

    [Asset] MODEM SIMPATI E5673 200.001.00 660,000.00 0.00

    [Material] DVR HIKVISION 200.001.00 1,000,000.00 0.00


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    [Material] ADAPTOR MULTI 8 A + Kab200.001.00 400,000.00 0.00
    [Material] ADAPTOR SATUAN 12 V 19030065/L 50,000.00 0.00
    [Asset] HDD External (1 TB) 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 19030065/L 850,000.00 0.00
    [Asset] DVR HIKVISION 8 CH 0.00 850,000.00
    [Asset] DVR HIKVISION 8 CH 19030065/L 1,000,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.00 22,200,000.00 -


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    [Material] RESI TEMPEL BARCODE 7 Masnawati 333,000,000.00 0.00

    [Asset] RAK PIRING 200.001.00 65,000.00 0.00

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    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
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    [Material] Kabel Timbangan 19030065/L 3,700,000.00 0.00
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    [Material] Kabel Timbangan Masnawati 1,254,000.00 0.00

    [Biaya] ANTI VIRUS kespersky small of


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    [Asset] Peralatan Kantor Tripod Tak Masnawati 95,613.00 0.00
    [Asset] Peralatan Kantor Tripod Takara eco 173 0.00 95,000.00
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    [Asset] HEADSET CALL CENTER 0.00 1,510,200.00
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    [Asset] HEADSET CALL CENTER 0.00 15,102,000.00
    [Asset] Obeng Gagang Karet 19030065/L 100,896.00 0.00
    [Asset] Obeng Gagang Karet 0.00 100,000.00
    [Asset] USB 3 0 TO SATA SLIMLINE 19030065/L 267,013.00 0.00
    [Asset] USB 3 0 TO SATA SLIMLINE 0.00 267,000.00
    [Asset] LAN Tester Wire Tracker Cab 19030065/L 830,906.00 0.00
    [Asset] LAN Tester Wire Tracker Cable Scan Tr 0.00 830,000.00
    [Asset] Kabel Aux 3.5 mm vention 19030065/L 64,926.00 0.00
    [Asset] Kabel Aux 3.5 mm vention 0.00 32,000.00
    [Asset] Kabel Aux 3.5 mm vention 0.00 32,000.00
    [Asset] Kenmaster Kabel Roll 5 MeteMasnawati 267,093.00 0.00
    [Asset] Kenmaster Kabel Roll 5 Meter 0.00 266,200.00
    [Asset] Cable tester RJ45 BNC UTP coax network 0.00 360,000.00
    [Asset] Cable tester RJ45 BNC UTP coMasnawati 360,421.00 0.00
    [Asset] Smart TV BOX Android 8.1 4gb 32gb 0.00 579,000.00
    [Asset] Smart TV BOX Android 8.1 4 Masnawati 579,782.00 0.00
    [Asset] TRENDNET Crimping Tool TC Masnawati 690,447.00 0.00
    [Asset] TRENDNET Crimping Tool TC-CT68 0.00 690,000.00
    [Asset] Trendnet TC-PDT Punch Down Tool Kron 0.00 300,000.00
    [Asset] Trendnet TC-PDT Punch Down Tool Kron 0.00 300,000.00
    [Asset] Trendnet TC-PDT Punch Down Masnawati 600,664.00 0.00
    [Asset] Bracket TV standing roda 0.00 590,000.00
    [Asset] Bracket TV standing roda Masnawati 590,930.00 0.00
    [Asset] USB LAN VENTION TYPE C TOMasnawati 288,658.00 0.00
    [Asset] USB LAN VENTION TYPE C TO LAN 0.00 288,000.00
    [Material] SEGEL BAG SEAL 200.001.00 15,000,000.00 0.00
    [Material] SEGEL BAG SEAL 200.001.00 5,000,000.00 0.00

    [Asset] Godox Striplight 30x120cm 113.001.00 700,000.00 0.00


    [Asset] Godox Umbrella Frame Soft 113.001.00 725,000.00 0.00
    [Asset] Boom Stand M6 113.001.00 7,500,000.00 0.00
    [Asset] Godox SK300 ver II 113.001.00 4,647,000.00 0.00
    [Asset] background Paper (43,21,01,113.001.00 13,650,000.00 0.00
    [Asset] Meking HD3600 (set diff den 113.001.00 24,000,000.00 0.00

    [Asset] BRANKAS YB300AK 113.001.00 1,699,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.00 310,800,000.00 0.00


    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 79.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 79.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 316.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 154,050,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 30,810,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 146,940,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 11,376,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 45,978,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 191,022,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 331,800,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 73,944,000.00
    [Material] STIKER RESI TEMPEL Masnawati 222,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/L 222,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/L 310,800,000.00 0.00
    [Material] STIKER RESI TEMPEL BAR 19030065/L 444,000,000.00 0.00
    [Material] STIKER RESI TEMPEL BARCODE 0.00 474,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 163,056,000.00
    [Material] STIKER RESI TEMPEL BARCODE 0.00 568,800,000.00
    [Material] STIKER RESI TEMPEL 0.00 402,900,000.00
    [Material] STIKER RESI TEMPEL BAR Masnawati 377,400,000.00 0.00
    [Material] STIKER RESI TEMPEL BAR Masnawati 532,800,000.00 0.00

    [Material] TAS COFFE 200.001.00 7,250,000.00 0.00

    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00


    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00
    [Material] TINTA EPSON 664 (MAGEMasnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (CYAN) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (BLACK)Masnawati 320,000.00 0.00
    [Material] TINTA EPSON 664 (YELLO Masnawati 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 (19030065/L 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 19030065/L 80,000.00 0.00
    [Material]TINTA EPSON L3110 003 ( 19030065/L 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 19030065/L 80,000.00 0.00
    [Material] TINTA EPSON 664 (C) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (M) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (B) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (Y) Masnawati 80,000.00 0.00
    [Material] TINTA CANON 745 BLACK 19030065/L 1,025,000.00 0.00
    [Biaya] KABEL POWER PC 19030065/L 1,500,000.00 0.00

    [Material] Kabel Timbangan 113.001.00 175,000.00 0.00


    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 200.001.00 1,110,000.00 0.00
    [Material] Kabel Timbangan rs 232 f 200.001.00 1,850,000.00 0.00

    [Material] JAKET 200.001.00 45,000,000.00 0.00

    [Asset] TV LG 50UM7300PTA + BRAC113.001.00 6,798,000.00 0.00


    [Asset] TV LG 50UM7300PTA + BRAC120.001.00 0.00 8,260,000.00

    [Material] LAKBAN (BENING) 114.001.00 0.00 34,020,000.00


    [Material] LAKBAN (BENING) 114.001.00 0.00 34,020,000.00
    [Material] LAKBAN (BENING) Masnawati 37,422,000.00 0.00
    [Material] LAKBAN (BENING) Masnawati 37,422,000.00 0.00

    [Material] SURAT JALAN 114.001.00 0.00 3,510,000.00


    [Material] SURAT JALAN Masnawati 35,100,000.00 0.00

    [Asset] GENSET MITSUBISHI 6D14 - Zaninta Sub 95,000,000.00 0.00


    [Asset] GENSET MITSUBISHI 6D14 - MAXWELL 0.00 104,500,000.00

    [Material] KARUNG 114.001.00 0.00 1,363.64


    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] KARUNG 114.001.00 0.00 1,363,636.36
    [Material] KARUNG 114.001.00 0.00 204.55
    [Material] KARUNG 114.001.00 0.00 2,727.27
    Karung Tiany 3,000,000.00 0.00
    [Material] LAKBAN Tiany 60,000.00 0.00

    Reimburse pembelian AC cabang Tu Lathifa Rul 4,350,000.00 0.00

    Reimburse pembelian lakban cokelatTiany 602,000.00 0.00

    [Material] STIKER BEST Masnawati 10,800,000.00 0.00


    [Material] STIKER BEST 0.00 11,619,900.00

    [Asset] PESAWAT TELEPON (Kabel) Masnawati 2,937,500.00 0.00


    [Asset] PESAWAT TELEPON (Kabel) 0.00 3,231,250.00

    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 8,100,000.00


    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 5,400,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 32,400,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 10,800,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 66,150,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 135,000,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 58,050,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 43,200,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 45,900,000.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 45,815,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 43,120,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 8,085,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 5,390,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 32,340,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 134,750,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 10,780,000.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 66,027,500.00 0.00
    [Material] KARUNG 75 (HIJAU) LOGOMasnawati 57,942,500.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 34,000,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 27,200,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 79,900,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 71,400,000.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 79,782,500.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 33,950,000.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 27,160,000.00 0.00
    [Material] KARUNG 75 (PUTIH) BRANMasnawati 71,295,000.00 0.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 32,727,272.73
    [Material] PLASTIK PRINTING 10 Kg (Masnawati 32,636,363.64 0.00
    [Material] SEGEL BAG SEAL 19030065/L 1,000,000.00 0.00
    4,125,165,529.64 3,480,860,271.82
    644,305,257.82
    12,375,496,588.92 11,086,886,073.28
    18,187,137,935.64 15,426,752,453.20
    2,760,385,482.44
    (644,308,007.34) Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Reclass Ke Peralatan KaGAFD/2018/11/1450
    Reclass Ke Peralatan Kantor
    -2,286,991,527.23
    -2,496,191,527.23
    -2,516,191,527.23
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    -2,528,341,527.23
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    -3,326,985,304.51
    -3,366,771,668.15
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    -2,352,021,191.97
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    -2,807,864,828.33
    -3,164,364,828.33
    -3,345,514,828.33
    -3,436,743,919.24
    -3,456,743,919.24
    -3,494,993,919.24
    -3,504,993,919.24
    -3,509,993,919.24
    -3,176,933,919.24
    -3,293,258,377.42
    -3,358,958,377.42
    -2,489,176,059.23
    -2,498,761,059.23
    -2,503,876,059.23
    -2,508,648,559.23
    -2,512,548,559.23
    -2,513,141,059.23
    -2,518,871,059.23
    -2,538,233,559.23
    -2,543,983,559.23
    -2,544,013,559.23
    -2,557,118,559.23
    -2,574,086,059.23
    -2,574,576,059.23
    -2,584,791,059.23
    -2,630,076,059.23
    -2,653,788,559.23
    -2,654,018,559.23
    -2,669,925,831.96
    -2,442,891,286.51
    -2,576,141,286.51
    -2,622,891,286.51
    -2,631,891,286.51
    -2,675,891,286.51
    -2,744,436,741.06
    -2,800,396,741.06
    -2,812,096,741.06
    -2,846,696,741.06
    -2,847,956,741.06
    -2,592,621,590.52
    -2,641,712,499.61
    -2,650,362,499.61
    -2,670,362,499.61
    -2,709,302,499.61
    -2,801,957,045.06
    -2,888,557,045.06
    -2,659,307,045.06
    -2,680,226,945.06
    -2,686,071,195.06
    -2,690,721,195.06
    -2,999,903,376.87
    -3,009,203,376.87
    -3,013,703,376.87
    -3,046,823,376.87
    -3,104,732,467.78
    -3,134,932,467.78
    -3,163,732,467.78
    -3,080,689,831.42
    -3,098,689,831.42
    -3,175,585,831.42
    -3,177,601,831.42
    -3,204,097,831.42
    -3,210,217,831.42
    -3,212,089,831.42
    -3,237,739,831.42
    -3,539,602,558.69
    -3,560,577,558.69
    -3,859,752,558.69
    -3,863,202,558.69
    -3,636,104,558.69
    -3,657,104,558.69
    -3,666,854,558.69
    -3,672,698,808.69
    -3,684,318,708.69
    -3,690,698,837.82
    -3,734,698,837.82
    -3,748,698,837.82
    -3,764,898,837.82
    -3,766,098,837.82
    -3,775,317,019.64
    -3,854,971,565.09
    -3,883,721,565.09
    -3,889,721,565.09
    -3,915,671,565.09
    -3,920,414,565.09
    -3,937,714,565.09
    -3,955,984,565.09
    -3,970,359,565.09
    -3,975,859,565.09
    -4,042,765,565.09
    -4,032,282,016.00
    -4,035,418,379.64
    -4,043,054,743.28
    -4,045,204,743.28
    -4,046,204,743.28
    -4,050,385,652.37
    -4,054,145,652.37
    -4,058,145,652.37
    -4,090,145,652.37
    -4,095,645,652.37
    -4,098,645,652.37
    -4,145,645,652.37
    -4,190,645,652.37
    -4,201,895,652.37
    -4,218,895,652.37
    -4,229,145,652.37
    -4,274,395,652.37
    -4,277,395,652.37
    -4,279,895,652.37
    -4,324,895,652.37
    -4,330,395,652.37
    -4,358,395,652.37
    -4,374,645,652.37
    -4,390,645,652.37
    -4,404,145,652.37
    -4,404,445,652.37
    -4,423,263,834.19
    -4,430,263,834.19
    -4,441,063,834.19
    -4,532,263,834.19
    -4,533,703,834.19
    -4,537,303,834.19
    -4,538,023,834.19
    -4,553,863,834.19
    -4,554,013,834.19
    -4,598,813,834.19
    -4,835,813,834.19
    -5,111,681,834.19
    -5,122,606,834.19
    -5,123,769,334.19
    -5,127,638,201.19
    -5,150,465,126.19
    -5,152,890,126.19
    -5,186,974,822.19
    -5,442,934,822.19
    -5,513,371,185.83
    -5,692,543,185.83
    -5,738,443,185.83
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    -5,739,643,185.83
    -5,740,493,185.83
    -5,741,133,185.83
    -5,741,503,185.83
    -5,742,143,185.83
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    -5,742,388,185.83
    -5,743,388,185.83
    -5,744,238,185.83
    -5,745,518,185.83
    -5,746,258,185.83
    -5,746,578,185.83
    -5,746,948,185.83
    -5,747,148,185.83
    -5,747,998,185.83
    -5,748,013,185.83
    -5,749,013,185.83
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    -5,750,023,185.83
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    -5,754,443,185.83
    -5,755,083,185.83
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    -5,757,023,185.83
    -5,757,873,185.83
    -5,758,073,185.83
    -5,758,923,185.83
    -5,758,953,185.83
    -5,759,913,185.83
    -5,760,283,185.83
    -5,761,283,185.83
    -5,762,283,185.83
    -5,762,483,185.83
    -5,763,333,185.83
    -5,763,363,185.83
    -5,764,003,185.83
    -5,764,743,185.83
    -5,765,383,185.83
    -5,766,383,185.83
    -5,766,583,185.83
    -5,766,643,185.83
    -5,767,493,185.83
    -5,769,413,185.83
    -5,770,153,185.83
    -5,771,003,185.83
    -5,771,203,185.83
    -5,773,123,185.83
    -5,773,863,185.83
    -5,774,863,185.83
    -5,774,923,185.83
    -5,775,923,185.83
    -5,777,123,185.83
    -5,777,973,185.83
    -5,784,693,185.83
    -5,785,803,185.83
    -5,787,703,185.83
    -5,788,703,185.83
    -5,790,303,185.83
    -5,791,043,185.83
    -5,791,243,185.83
    -5,792,243,185.83
    -5,793,093,185.83
    -5,793,943,185.83
    -5,795,863,185.83
    -5,796,603,185.83
    -5,797,603,185.83
    -5,797,803,185.83
    -5,797,810,685.83
    -5,798,810,685.83
    -5,799,660,685.83
    -5,804,840,685.83
    -5,805,240,685.83
    -5,807,040,685.83
    -5,822,040,685.83
    -5,822,680,685.83
    -5,824,780,685.83
    -5,824,840,685.83
    -5,824,940,685.83
    -5,829,895,231.28
    -5,901,895,231.28
    -5,976,895,231.28
    -5,979,945,231.28
    -5,979,995,231.28
    -5,983,131,594.92
    -6,126,881,594.92
    -6,134,711,594.92
    -6,144,461,594.92
    -6,153,916,140.37
    -6,159,136,140.37
    -6,179,136,140.37

    (2,749.52) Peralatan Kantor Biaya Perlengkapan Kantor Persediaan Biaya ATK


    -
    -

    644,305,257.82

    1,036,000.00
    1,680,000.00
    1,064,000.00
    57,000.00
    150,000.00
    304,000.00
    60,000.00
    15,000.00

    60,000.00
    560,000.00
    50,000.00
    108,000.00
    1,440,000.00
    300,000.00
    80,000.00
    120,000.00
    40,000.00
    80,000.00
    120,000.00
    80,000.00
    80,000.00
    30,000.00
    50,000.00
    42,000.00
    45,000.00
    240,000.00
    120,000.00
    160,000.00
    40,000.00
    80,000.00
    64,000.00
    30,000.00
    12,500.00
    50,000.00
    30,000.00
    30,000.00
    10,000.00
    -

    -
    22,200,000.00
    266,400,000.00

    -
    -
    -

    (154,050,000.00)
    (30,810,000.00)
    (146,940,000.00)
    (11,376,000.00)

    -
    -

    -
    -

    -
    -
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    MISC/2019/1573

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    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/1573
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    ###
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ SATUAN INDUSTRI PLASTWH\INT\00170 STJ/2018/42220
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839
    2018-12-15 STJ PT YONG LI WEI TEKNOL WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ PT YONG LI WEI TEKNOL WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43184
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43185
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00173 STJ/2018/43186
    2018-12-17 STJ ANANDA PRINTING WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00174 STJ/2018/43188
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ ANANDA PRINTING WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00175 STJ/2018/43192
    2018-12-22 STJ MEGA MAKMUR SENTOSWH\INT\00176 STJ/2018/43687
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-09 STJ SATUAN INDUSTRI PLASTWH\INT\00177 STJ/2019/44727
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45438
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45441
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45442
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45444
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45446
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ MEGA MAKMUR SENTOSWH\INT\00179 STJ/2019/45448
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45451
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45452
    2019-01-18 STJ ANANDA PRINTING WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45455
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45456
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45458
    2019-01-18 STJ ANANDA PRINTING WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45462
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-29 STJ SATUAN INDUSTRI PLASTWH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-02-15 STJ MEGA MAKMUR SENTOSWH\INT\00184 STJ/2019/48585
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647
    2019-02-27 STJ JAYER ELASTIC RUBBER ( WH\INT\00185 STJ/2019/50159
    2019-02-28 STJ ANANDA PRINTING WH\INT\00186 STJ/2019/50283
    2019-02-28 STJ ANANDA PRINTING WH\INT\00187 STJ/2019/50285
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50410
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50411
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50412
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50413
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50414
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50415
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-09 STJ ANANDA PRINTING WH\INT\00188 STJ/2019/51158
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00189 STJ/2019/51525
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51526
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00190 STJ/2019/51527
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51528
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51529
    2019-03-13 STJ ANANDA PRINTING WH\INT\00191 STJ/2019/51530
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\INT\00192 STJ/2019/52869
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53834
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53835
    2019-03-29 STJ PT YONG LI WEI TEKNOL WH\INT\00193 STJ/2019/53836
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53837
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53838
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53839
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53840
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53841
    2019-03-29 STJ LIM PEKTIN WH\INT\00193 STJ/2019/53842
    2019-03-29 STJ MEGA MAKMUR SENTOSWH\INT\00193 STJ/2019/53843
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53844
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53845
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53847
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838
    2019-04-13 STJ PT YONG LI WEI TEKNOL WH\INT\00194 STJ/2019/56267
    2019-05-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04992 STJ/2019/58485
    2019-05-06 STJ SINAR JAYA TEHNIK WH\IN\04911 STJ/2019/58844
    2019-05-18 STJ MEGA MAKMUR SENTOSWH\INT\00229 STJ/2019/61476
    2019-05-21 STJ PT YONG LI WEI TEKNOL WH\INT\00230 STJ/2019/61728
    2019-05-22 STJ LIBERA COMPUTER WH\IN\05248 STJ/2019/61752
    2019-05-22 STJ ANANDA PRINTING WH\INT\00232 STJ/2019/61967
    2019-05-22 STJ PT. Inti Rimbo WH\INT\00233 STJ/2019/61969
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62125
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62126
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62127
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62128
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\INT\00234 STJ/2019/62129
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\INT\00235 STJ/2019/62955
    2019-05-31 STJ PT. Inti Rimbo WH\IN\05207 STJ/2019/63332
    2019-06-01 MISC LIBERA COMPUTER Koreksi HSA MeiMISC/2019/1537
    2019-06-01 MISC ROCHA CCTV Koreksi HSA MeiMISC/2019/1538
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05527 STJ/2019/65180
    2019-06-17 STJ Ari Wulandari WH\IN\05512 STJ/2019/65218
    2019-06-19 STJ Yusnizar WH\IN\05607 STJ/2019/65495
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05394 STJ/2019/65556
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05394 STJ/2019/65557
    2019-06-22 STJ ROCHA CCTV WH\IN\05583 STJ/2019/66022
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66167
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\INT\00237 STJ/2019/66319
    2019-06-24 STJ PT. Inti Rimbo WH\IN\05428 STJ/2019/66357
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05534 STJ/2019/66579
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05531 STJ/2019/66645
    2019-07-01 MISC PT KILAU GEMILANG MANKoreksi HSA JunMISC/2019/1573
    2019-07-01 MISC INDRA SURYA JAYA Koreksi HSA JunMISC/2019/1573
    2019-07-01 EXJ ALMEGA SEJAHTERA GAFD/2019/07/GAFD/2019/07/25
    2019-07-01 EXJ ALMEGA SEJAHTERA GAFD/2019/07/GAFD/2019/07/25
    2019-07-02 STJ WH\INT\00238 STJ/2019/67267
    2019-07-02 STJ ALMEGA SEJAHTERA WH\IN\05559 STJ/2019/67276
    2019-07-03 STJ WH\INT\00239 STJ/2019/67754
    2019-07-03 STJ PD. SINAR SELATAN WH\IN\05698 STJ/2019/67767
    2019-07-04 STJ ROCHA CCTV WH\IN\05750 STJ/2019/67819
    2019-07-04 STJ ROCHA CCTV WH\IN\05751 STJ/2019/67821
    2019-07-04 STJ ROCHA CCTV WH\IN\05752 STJ/2019/67827
    2019-07-04 STJ ROCHA CCTV WH\IN\05753 STJ/2019/67834
    2019-07-04 STJ ROCHA CCTV WH\IN\05755 STJ/2019/67856
    2019-07-05 STJ PT. Inti Rimbo WH\IN\05666 STJ/2019/68101
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68595
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68596
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68597
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68598
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68599
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68600
    2019-07-09 STJ PT. ACE HARDWARE INDOWH\IN\03485 STJ/2019/68602
    2019-07-10 STJ PT. Inti Rimbo WH\IN\05811 STJ/2019/68619
    2019-07-10 STJ PT LINTAS CAHAYA ASIA WH\IN\05515 STJ/2019/68624
    2019-07-10 STJ WH\INT\00240 STJ/2019/68802
    2019-07-11 STJ WH\INT\00242 STJ/2019/69643
    2019-07-12 STJ PD. SINAR SELATAN WH\IN\05841 STJ/2019/70393
    2019-07-15 STJ PD. SINAR SELATAN WH\IN\05860 STJ/2019/70772
    2019-07-16 STJ Jurianto WH\IN\02948 STJ/2019/70923
    2019-07-17 STJ SINAR JAYA TEHNIK WH\IN\05739 STJ/2019/70956
    2019-07-17 STJ SINAR JAYA TEHNIK WH\IN\05739 STJ/2019/70960
    2019-07-17 STJ SINAR JAYA TEHNIK WH\IN\05739 STJ/2019/70962
    2019-07-18 STJ TCAST SMS WH\IN\05786 STJ/2019/71054
    2019-07-18 STJ ALMEGA SEJAHTERA WH\IN\05529 STJ/2019/71087
    2019-07-20 STJ WH\INT\00243 STJ/2019/72070
    2019-07-22 STJ TCAST SMS WH\IN\05921 STJ/2019/72156
    2019-07-25 STJ PT OMNI DIGITAMA INT WH\IN\05887 STJ/2019/73713
    2019-07-27 STJ 16100022 / Susilo WibisoWH\IN\05964 STJ/2019/73927
    2019-07-27 STJ 16100022 / Susilo WibisoWH\IN\05964 STJ/2019/73928
    2019-07-30 STJ CREATIVE SPORT WH\IN\05893 STJ/2019/74413
    2019-07-30 STJ CREATIVE SPORT WH\IN\05941 STJ/2019/74417
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\INT\00246 STJ/2019/74515
    2019-08-01 STJ PT YONG LI WEI TEKNOL WH\INT\00248 STJ/2019/75005
    2019-08-01 STJ PT LINTAS CAHAYA ASIA WH\IN\05981 STJ/2019/75248
    2019-08-01 STJ ALMEGA SEJAHTERA WH\IN\05922 STJ/2019/75255
    2019-08-01 EXJ ALMEGA SEJAHTERA GAFD/2019/08/GAFD/2019/08/00
    2019-08-02 STJ WH\INT\00251 STJ/2019/75521
    2019-08-03 STJ ANANDA PRINTING WH\INT\00252 STJ/2019/75785
    2019-08-03 EXJ ALMEGA SEJAHTERA GAFD/2019/08/GAFD/2019/08/27
    2019-08-06 STJ SINAR JAYA TEHNIK WH\IN\06083 STJ/2019/76149
    2019-08-06 STJ WH\INT\00253 STJ/2019/76190
    2019-08-07 STJ PD. SINAR SELATAN WH\IN\05985 STJ/2019/76455
    2019-08-07 STJ PD. SINAR SELATAN WH\IN\06117 STJ/2019/76456
    2019-08-07 STJ WH\INT\00254 STJ/2019/76467
    2019-08-07 STJ ANANDA PRINTING WH\INT\00254 STJ/2019/76468
    2019-08-07 STJ WH\INT\00254 STJ/2019/76469
    2019-08-07 STJ PT YONG LI WEI TEKNOL WH\INT\00254 STJ/2019/76470
    2019-08-07 STJ WH\INT\00254 STJ/2019/76471
    2019-08-07 STJ PT YONG LI WEI TEKNOL WH\INT\00254 STJ/2019/76472
    2019-08-09 STJ 16040028 / M Irfan RiyadWH\IN\06176 STJ/2019/76911
    2019-08-10 STJ ANANDA PRINTING WH\IN\06112 STJ/2019/76963
    2019-08-12 STJ ROCHA CCTV WH\IN\06027 STJ/2019/77375
    2019-08-12 STJ ROCHA CCTV WH\IN\06025 STJ/2019/77379
    2019-08-12 STJ ROCHA CCTV WH\IN\06023 STJ/2019/77387
    2019-08-12 STJ ROCHA CCTV WH\IN\06072 STJ/2019/77440
    2019-08-12 STJ ROCHA CCTV WH\IN\06036 STJ/2019/77453
    2019-08-12 STJ ROCHA CCTV WH\IN\06011 STJ/2019/77458
    2019-08-12 STJ ROCHA CCTV WH\IN\06012 STJ/2019/77460
    2019-08-12 STJ ROCHA CCTV WH\IN\06014 STJ/2019/77467
    2019-08-12 STJ ROCHA CCTV WH\IN\06015 STJ/2019/77474
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    2019-08-13 STJ SATUAN INDUSTRI PLASTWH\IN\06114 STJ/2019/77674
    2019-08-13 STJ SATUAN INDUSTRI PLASTWH\IN\05879 STJ/2019/77675
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    2019-08-13 STJ ANANDA PRINTING WH\IN\06211 STJ/2019/77678
    2019-08-13 STJ SATUAN INDUSTRI PLASTWH\IN\06249 STJ/2019/77679
    2019-08-13 STJ SATUAN INDUSTRI PLASTWH\IN\06249 STJ/2019/77680
    2019-08-14 STJ ROCHA CCTV WH\IN\06140 STJ/2019/77719
    2019-08-14 STJ ROCHA CCTV WH\IN\06066 STJ/2019/77726
    2019-08-14 STJ ROCHA CCTV WH\IN\06067 STJ/2019/77739
    2019-08-14 STJ ROCHA CCTV WH\IN\06068 STJ/2019/77746
    2019-08-14 STJ ROCHA CCTV WH\IN\06069 STJ/2019/77758
    2019-08-14 STJ ROCHA CCTV WH\IN\06070 STJ/2019/77765
    2019-08-14 STJ ROCHA CCTV WH\IN\06141 STJ/2019/77771
    2019-08-14 STJ ROCHA CCTV WH\IN\06018 STJ/2019/77790
    2019-08-14 STJ ROCHA CCTV WH\IN\06028 STJ/2019/77822
    2019-08-14 STJ ROCHA CCTV WH\IN\06029 STJ/2019/77823
    2019-08-14 STJ ROCHA CCTV WH\IN\06030 STJ/2019/77833
    2019-08-14 STJ SATUAN INDUSTRI PLASTWH\IN\06251 STJ/2019/77982
    2019-08-14 STJ SATUAN INDUSTRI PLASTWH\IN\06248 STJ/2019/77983
    2019-08-15 STJ SATUAN INDUSTRI PLASTWH\IN\06262 STJ/2019/78160
    2019-08-16 STJ SINAR JAYA TEHNIK WH\IN\06107 STJ/2019/78301
    2019-08-16 STJ SINAR JAYA TEHNIK WH\IN\06107 STJ/2019/78302
    2019-08-17 STJ SATUAN INDUSTRI PLASTWH\IN\06288 STJ/2019/78358
    2019-08-17 STJ PD. SINAR SELATAN WH\IN\06278 STJ/2019/78359
    2019-08-17 STJ SATUAN INDUSTRI PLASTWH\IN\06275 STJ/2019/78361
    2019-08-19 STJ SATUAN INDUSTRI PLASTWH\IN\06294 STJ/2019/78706
    2019-08-19 STJ SATUAN INDUSTRI PLASTWH\IN\06263 STJ/2019/78707
    2019-08-21 STJ SATUAN INDUSTRI PLASTWH\IN\06316 STJ/2019/79261
    2019-08-21 STJ SATUAN INDUSTRI PLASTWH\IN\06296 STJ/2019/79262
    2019-08-21 STJ PT LINTAS CAHAYA ASIA WH\IN\05835 STJ/2019/79263
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    2019-08-22 STJ SATUAN INDUSTRI PLASTWH\IN\06315 STJ/2019/79268
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    2019-08-22 STJ SATUAN INDUSTRI PLASTWH\IN\06363 STJ/2019/79466
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    2019-08-23 STJ ROCHA CCTV WH\IN\06269 STJ/2019/79567
    2019-08-23 STJ WH\INT\00255 STJ/2019/79710
    2019-08-23 STJ WH\INT\00257 STJ/2019/79713
    2019-08-23 STJ WH\INT\00257 STJ/2019/79715
    2019-08-23 STJ PT YONG LI WEI TEKNOL WH\INT\00257 STJ/2019/79716
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    2019-08-23 STJ SATUAN INDUSTRI PLASTWH\IN\06354 STJ/2019/79721
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\IN\06355 STJ/2019/79722
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    2019-08-23 STJ SATUAN INDUSTRI PLASTWH\IN\06388 STJ/2019/79730
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79953
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06386 STJ/2019/79975
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    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06389 STJ/2019/79977
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06390 STJ/2019/79978
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    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06395 STJ/2019/80132
    2019-08-27 STJ SATUAN INDUSTRI PLASTWH\IN\06393 STJ/2019/80461
    2019-08-27 STJ SATUAN INDUSTRI PLASTWH\IN\06357 STJ/2019/80462
    2019-08-27 STJ SATUAN INDUSTRI PLASTWH\IN\06394 STJ/2019/80465
    2019-08-28 STJ WH\INT\00258 STJ/2019/80723
    2019-08-28 STJ SATUAN INDUSTRI PLASTWH\IN\06420 STJ/2019/80730
    2019-08-28 STJ SATUAN INDUSTRI PLASTWH\IN\06423 STJ/2019/80731
    2019-08-28 STJ SATUAN INDUSTRI PLASTWH\IN\06423 STJ/2019/80732
    2019-08-29 STJ SATUAN INDUSTRI PLASTWH\IN\06443 STJ/2019/80961
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    2019-09-09 STJ WH\INT\00264 STJ/2019/83264
    2019-09-09 STJ WH\INT\00264 STJ/2019/83265
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    2019-09-09 STJ WH\INT\00265 STJ/2019/83269
    2019-09-09 STJ WH\INT\00266 STJ/2019/83270
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    2019-09-13 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/49
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-23 EXJ LIBERA COMPUTER PO05800 GAFD/2019/09/57
    2019-09-13 EXJ LIBERA COMPUTER PO05735 GAFD/2019/09/42
    2019-09-16 EXJ LIBERA COMPUTER GAFD/2019/09/GAFD/2019/09/45

    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34


    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/21
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/37

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/GAFD/2019/08/24

    2019-08-15 EXJ 19060010/Muhamad Fadhi


    GAFD/2019/08/GAFD/2019/08/40
    2019-08-28 STJ 19060010/Muhamad Fadhi
    WH\IN\06260 STJ/2019/80522

    2019-08-17 STJ PT BINTANG INVESTASI WH\IN\06240 STJ/2019/78357


    2019-08-19 STJ PT BINTANG INVESTASI WH\IN\06293 STJ/2019/78704
    2019-09-02 EXJ PT BINTANG INVESTASI GAFD/2019/09/GAFD/2019/09/11
    2019-09-02 EXJ PT BINTANG INVESTASI GAFD/2019/09/GAFD/2019/09/11

    2019-08-22 STJ ANANDA PRINTING WH\IN\06365 STJ/2019/79465


    2019-09-02 EXJ ANANDA PRINTING GAFD/2019/09/GAFD/2019/09/30

    2019-09-05 EXJ PT. Bahagia Tehnik Bersa GAFD/2019/09/GAFD/2019/09/14


    2019-09-09 STJ PT. Bahagia Tehnik Bersa WH\IN\06592 STJ/2019/83048
    2019-01-18 STJ Rosli WH\INT\00180 STJ/2019/45453
    2019-03-29 STJ Rosli WH\INT\00193 STJ/2019/53846
    2019-06-24 STJ Rosli WH\INT\00236 STJ/2019/66317
    2019-07-11 STJ Rosli WH\INT\00241 STJ/2019/69557
    2019-08-23 STJ Rosli WH\INT\00257 STJ/2019/79714
    2019-09-18 EXJ Rosli GAFD/2019/09/GAFD/2019/09/37
    2019-09-18 EXJ Rosli GAFD/2019/09/GAFD/2019/09/37

    2019-09-12 EXJ Sugi Ariani GAFD/2019/09/GAFD/2019/09/26

    2019-09-27 EXJ Arya Gerung GAFD/2019/09/GAFD/2019/09/55


    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monito 120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL U 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN C 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN ca114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] Peralatan Kantor KS-MA 84 I 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logit 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] MIC HEADSET MODEL LIDI D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Co114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] Pipa AC 1 PK 600.004.01 0.00 3,000,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Material] LAKBAN 114.001.00 0.00 126,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 737,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00
    GAFD/2019/05/1535 PO04396 114.001.00 0.00 2,000,000.00
    GAFD/2019/05/0530 120.001.00 0.00 60,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Material] Pipa AC 1/4+1/5 600.004.01 0.00 185,000.00
    [Material] BANNER SICEPAT 114.001.00 0.00 70,000.00
    [Asset] BRANKAS KRISBOW GREY YB 120.001.00 0.00 1,544,546.00
    [Asset] BRANKAS KRISBOW GREY YB 120.001.00 0.00 1,544,546.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,582,500.00
    [Asset] KABEL OTG 120.001.00 0.00 60,000.00
    [Asset] ROUTER WIFI Router TP Link 600.004.01 0.00 400,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 13,000,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 8,517,500.00
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 0.00
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 0.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 45,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 112,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Material] STICKER CASLESS 114.001.00 0.00 3,525,000.00
    [Asset] Godox SK300 ver II 120.001.00 0.00 5,070,000.00
    [Asset] Godox Umbrella Frame Soft 120.001.00 0.00 725,000.00
    [Asset] Godox Striplight 30x120cm 120.001.00 0.00 700,000.00
    [Asset] Boom Stand M6 120.001.00 0.00 7,500,000.00
    [Asset] Meking HD3600 (set diff den 120.001.00 0.00 24,000,000.00
    [Asset] background Paper (43,21,01,120.001.00 0.00 13,650,000.00
    [Asset] BRANKAS YB300AK 120.001.00 0.00 1,544,545.45
    [Material] STICKER CASLESS 114.001.00 0.00 3,642,500.00
    [Material] RESI TEMPEL 114.001.00 0.00 327,060,000.00
    [Material] BROSUR NTH 114.001.00 0.00 584,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 3,162,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 6,324,000.00
    [Asset] MEJA FOTOAN 120.001.00 0.00 2,310,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Asset] BRAKET AC 1PK 120.001.00 0.00 50,000.00
    [Asset] SOFTWARE SMS GATEWAY T120.001.00 0.00 224,000,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Asset] SOFTWARE SMS GATEWAY T120.001.00 0.00 160,000,000.00
    [Asset] BRANKAS Krisbow Brankas T 120.001.00 0.00 18,534,545.45
    [Asset] DISPENSER (Sanex ) 120.001.00 0.00 100,000.00
    [Asset] RAK PIRING 120.001.00 0.00 65,000.00
    [Material] SADDLE BAG 114.001.00 0.00 72,000,000.00
    Extra Move: [Material] SERAGAM 114.001.00 0.00 144,000.00
    [Material] LAKBAN 114.001.00 0.00 259,200.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 3,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 21,818,181.82
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 0.00
    [Material] FORM PICKUP BERMASAL114.001.00 0.00 6,318,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1.20
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 0.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 2,950,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 11,439,000.00
    [Material] STIKER BEST 114.001.00 0.00 54,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 360.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 1,350,000.00
    [Material] STIKER COD 114.001.00 0.00 3,000.00
    [Material] LAKBAN 114.001.00 0.00 259,200.00
    [Asset] GELAS PLASTIK 120.001.00 0.00 10,000.00
    [Material] STIKER COD 114.001.00 0.00 7,200,003.60
    [Material] JACK DC CEWEK 600.004.01 0.00 120,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 15,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 7,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 52,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 67,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 52,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 45,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 10,730,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 13,300,000.00
    [Material] SURAT JALAN 114.001.00 0.00 7,020,000.00
    [Material] STIKER COD 114.001.00 0.00 3,599,996.40
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 26,600,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 14,060,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 75,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 52,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 67,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 25,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 17,020,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 16,720,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 21,660,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 7,533,000.00
    [Material] TRASHBAG 10 Kg (100 X 1114.001.00 0.00 15,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 2,280,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 21,830,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 1,850,000.00
    [Material] TRASHBAG 10 Kg (100 X 1114.001.00 0.00 17,220,000.00
    [Material] RESI TEMPEL 114.001.00 0.00 27,018,000.00
    [Asset] TROLLY DENCO 300 KG 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 11,400,000.00
    [Material] SURAT JALAN 114.001.00 0.00 24,570,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 8,360,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 18,130,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 27,540.00
    [Material] BUBBLE WRAP 114.001.00 0.00 99,888.00
    [Material] JACK DC CEWEK 600.004.01 0.00 37,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 60,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 60,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 1,518,545.45
    [Material] TALI KARET 114.001.00 0.00 3,300.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 810,000.00
    [Material] KARUNG 75 (HIJAU) 114.001.00 0.00 1,350,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 527,272.73
    [Material] PLASTIK POLOS 10 Kg (50 114.001.00 0.00 27,000,000.00
    [Material] RESI TEMPEL 114.001.00 0.00 1,422,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 1,520,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 17,390,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 4,180,000.00
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    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 11,100,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 2,280,000.00
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    [Material] TRASHBAG 10 Kg (100 X 1114.001.00 0.00 11,200,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 20,720,000.00
    [Material] STIKER COD 114.001.00 0.00 10,800.00
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    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 3,330,000.00
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    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 6,290,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 13,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 3,330,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 7,220,000.00
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    [Material] TRASHBAG 10 Kg (100 X 1114.001.00 0.00 16,940,000.00
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    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 6,660,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 8,510,000.00
    [Material] PLASTIK PRINTING 10 Kg (114.001.00 0.00 16,280,000.00
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    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 1,850,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 25,900,000.00
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    [Material] JACK DC CEWEK 0.00 22,500.00
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    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 30,000.00
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    [Asset] BRANKAS Fire Safe Krisbow YB300AK 0.00 146,731,900.00
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    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 5,920,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40 X 0 0.00 15,910,000.00
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    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 52,000,000.00
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    [Material] TRASHBAG 10 Kg 0.00 7,375,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 1,260,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 16,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 35,890,000.00
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    [Asset] TIMBANGAN MT BONUS 19030065/L 0.00 0.00
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    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 36,820,000.00
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    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,290,000.00
    [Asset] HP XIAOMI 6A 0.00 1,350,000.00
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    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 8,510,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 36,000,000.00
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    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 27,040,000.00
    [Asset] TIMBANGAN BONUS 19030065/L 0.00 0.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] JACK DC CEWEK 0.00 120,000.00
    [Material] JACK DC CEWEK 0.00 22,500.00
    [Material] JACK DC CEWEK 0.00 30,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 1,820,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 26,180,000.00
    [Asset] KASUR (Busa) 0.00 9,750,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 1,170,000.00
    [Material] SURAT JALAN 0.00 21,060,000.00
    [Asset] HDD EKSTERNAL WD ELEMENTS 500GB 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 18,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 14,820,000.00
    [Material] BUBBLE WRAP HITAM 0.00 400,000.00
    [Material] KARUNG BRANDING BEST 0.00 95,200,000.00
    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 8,100,000.00
    [Material] KARUNG 75 (HIJAU) BRANDING SICE 0.00 110,700,000.00
    [Asset] KABEL POWER PC 0.00 1,500,000.00
    [Material] SURAT JALAN 0.00 38,610,000.00
    [Material] STIKER BEST 0.00 6,720,008.40
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 41,860,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 40,560,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 8,120,000.00
    [Material] PLASTIK POLOS 10 Kg 0.00 540,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 760,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] TRASHBAG 10 Kg 0.00 737,500.00
    [Material] LAKBAN 0.00 103,950.00
    [Material] BENANG JAHIT 0.00 93,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] SURAT JALAN 0.00 351,000.00
    [Material] STIKER BEST 0.00 108,000.00
    [Material] PLASTIK POLOS 10 Kg 0.00 2,700,000.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] LAKBAN 0.00 249,480.00
    [Material] PLASTIK POLOS 10 Kg 0.00 270,000.00
    [Material] BENANG JAHIT 0.00 139,500.00
    [Asset] RESI TEMPEL BARCODE 0.00 474,000.00
    [Material] TALI KARET 0.00 3,300.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] STIKER COD 0.00 600.00
    [Material] PLASTIK PRINTING 10 Kg 0.00 380,000.00
    [Material] BROSUR NTH 0.00 35,200.00
    [Material] KERTAS THERMAL 0.00 527,272.73
    [Material] STIKER FRAGILE 0.00 120.00
    [Asset] RUMAH LAKBAN 0.00 15,000.00
    [Material] SURAT JALAN 0.00 117,000.00
    [Material] KARUNG 75 (HIJAU) BRANDING SICE 0.00 8,100,000.00
    [Material] KARUNG 75 (HIJAU) Branding Sicepat 0.00 54,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 8,960,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 34,363,636.36
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 94,545,454.55
    [Material] BENANG JAHIT 0.00 9,300,000.00
    [Material] TAS KURIR BAGPACK SICEPAT 0.00 49,350,000.00
    [Material] JAKET 0.00 8,400,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 29,640,000.00
    [Material] LAKBAN (BENING) 0.00 60,823,636.36
    [Material] PLASTIK SUSU VANILA (35 X 50 X007) 0.00 9,500,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 X 40 0.00 9,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 11,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 16,920,000.00
    [Asset] HDD EKSTERNAL WD ELEMENTS 1tb 2.5 0.00 780,000.00
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    [Material] KERTAS THERMAL 0.00 36,909,090.91
    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 17,818,181.82
    [Material] KARUNG 75 (HIJAU) Branding Sicepat 0.00 82,350,000.00
    [Material] KARUNG 75 (PUTIH) BRANDING SICE 0.00 34,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 30,960,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 104,000,000.00
    [Material] HELM 0.00 27,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50 X 0 0.00 6,120,000.00
    [Material] FORM PICKUP BERMASALAH 0.00 24,570,000.00
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    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 24,500,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 0.00 8,000,000.00
    [Asset] KURSI BASO 0.00 3,150,000.00
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    [Material] KARUNG 75 (HIJAU) LOGO SICEPAT 0.00 5,400,000.00
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    [Material] KARUNG 75 (HIJAU) Branding Sicepat 0.00 116,100,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 4,940,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 0.00 9,620,000.00
    [Material] SADDLE BAG 0.00 24,000,000.00
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    [Asset] AC Kantor 1 PK 0.00 34,500,000.00
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    [Asset] Trendnet TC-PDT Punch Down Tool Kron 0.00 300,000.00
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    [Material] TRASHBAG 10 Kg (100 X 135 X 004) 0.00 14,000,000.00
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    [Asset] KURSI BASO 0.00 5,250,000.00
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    [Asset] BRAKET AC 0.00 50,000.00
    [Asset] BRAKET AC 0.00 50,000.00
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    - 5,919,376,203.87
    (5,919,376,203.87)
    ERP (5,214,387,038.23)
    Selisih (704,989,165.64)
    704,986,414.91
    085889296136 (2,750.73)

    - 3,608,086,641.92
    3,608,086,641.92

    2,545,961,264.00 1,840,974,849.09

    [Material] STOP KONTAK Telp 200.001.00 430,000.00 0.00


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    [Material] STOP KONTAK PANASONI 200.001.00 1,036,000.00 0.00
    [Material] STOP KONTAK PANASONI 200.001.00 1,680,000.00 0.00
    [Material] STOP KONTAK PANASONI 200.001.00 1,064,000.00 0.00
    [Material] STOP KONTAK lubang 4 200.001.00 57,000.00 0.00
    [Material] STOP KONTAK 3 cabang 200.001.00 150,000.00 0.00
    [Material] STOP KONTAK 4 lubang 200.001.00 304,000.00 0.00
    [Material] STOP KONTAK LUBANG 3 200.001.00 60,000.00 0.00
    [Material] STOP KONTAK 200.001.00 15,000.00 0.00
    [Material] PIPA Prafektor 200.001.00 330,000.00 0.00
    [Material] SAKLAR Engkel tanam box200.001.00 60,000.00 0.00
    [Material] LAMPU TL 120CM 200.001.00 560,000.00 0.00
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    [Material] SAKLAR seri tanam box 200.001.00 108,000.00 0.00
    [Material] LAMPU TL 120CM + Ruma200.001.00 1,440,000.00 0.00
    [Material] FITING PLAFON 200.001.00 300,000.00 0.00
    [Material] FITING PLAFON 200.001.00 80,000.00 0.00
    [Material] MCB IP ZOA 200.001.00 120,000.00 0.00
    [Material] MCB 16A lp 200.001.00 40,000.00 0.00
    [Material] MCB 32A lp 200.001.00 80,000.00 0.00
    [Material] MCB 16A lp 200.001.00 120,000.00 0.00
    [Material] MCB 16A lp 200.001.00 80,000.00 0.00
    [Material] MCB 25A lp 200.001.00 80,000.00 0.00
    [Material] ENGKEL 1 RB 200.001.00 30,000.00 0.00
    [Material] FITING PLAFON 200.001.00 50,000.00 0.00
    [Material] FITING PLAFON 200.001.00 42,000.00 0.00
    [Material] BOX MCB 6 Grup 200.001.00 45,000.00 0.00
    [Material] MCB 10 A 200.001.00 240,000.00 0.00
    [Material] MCB 16A. lp 200.001.00 120,000.00 0.00
    [Material] MCB 25A lp 200.001.00 160,000.00 0.00
    [Material] MCB 32A lp 200.001.00 40,000.00 0.00
    [Material] MCB 20 A lp 200.001.00 80,000.00 0.00
    [Material] Kabel nyy 4X4 200.001.00 64,000.00 0.00
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    [Material] INBOW DUS 200.001.00 12,500.00 0.00
    [Material] SAKLAR Seri 200.001.00 50,000.00 0.00
    [Material] KABEL TELFON 10M 200.001.00 30,000.00 0.00
    [Material] KABEL TELFON 20M 200.001.00 30,000.00 0.00
    [Material] KABEL TELFON 6M 200.001.00 10,000.00 0.00
    [Material] CLEAN no 12 200.001.00 45,000.00 0.00
    [Material] CLEAN NO 12 200.001.00 45,000.00 0.00
    [Material] LED 11 WATT 200.001.00 54,000.00 0.00
    [Material] KLEM NO 9 200.001.00 28,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 12 200.001.00 36,000.00 0.00
    [Material] KLEM NO 9 200.001.00 21,000.00 0.00
    [Material] KLEM 200.001.00 40,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 21,000.00 0.00
    [Material] KLEM NO 10 200.001.00 40,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] KLEM NO 9 200.001.00 14,000.00 0.00
    [Material] KLEM NO 12 200.001.00 54,000.00 0.00
    [Material] KLEM NO 12 200.001.00 45,000.00 0.00
    [Material] KLEM BO 10 200.001.00 40,000.00 0.00
    [Material] KLEM NO 9 200.001.00 35,000.00 0.00
    [Material] PIPA TC 8 200.001.00 120,000.00 0.00
    [Material] PIPA DUCK 200.001.00 250,000.00 0.00
    [Material] KLEM NO 12 Masnawati 45,000.00 0.00
    [Material] KLEM NO 9 Masnawati 21,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 90,000.00 0.00
    [Material] KLEM NO 10 19030065/L 80,000.00 0.00
    [Material] KLEM NO 9 19030065/L 70,000.00 0.00
    [Material] KLEM NO 12 Masnawati 36,000.00 0.00
    [Material] KLEM NO 9 Masnawati 28,000.00 0.00
    [Material] KLEM NO 12 19030065/L 36,000.00 0.00
    [Material] KLEM NO 12 Masnawati 90,000.00 0.00
    [Material] KLEM NO 10 Masnawati 80,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 12 19030065/L 27,000.00 0.00
    [Material] KLEM NO 9 19030065/L 28,000.00 0.00
    [Material] KLEM NO 12 Masnawati 45,000.00 0.00
    [Material] KLEM NO 9 Masnawati 21,000.00 0.00
    [Material] KLEM NO 9 19030065/L 70,000.00 0.00
    [Material] KLEM NO 19 19030065/L 90,000.00 0.00
    [Material] KLEM NO 12 19030065/L 45,000.00 0.00
    [Material] KLEM NO 9 19030065/L 35,000.00 0.00

    [Asset] MODEM SIMPATI E5673 200.001.00 660,000.00 0.00

    [Material] DVR HIKVISION 200.001.00 1,000,000.00 0.00


    [Asset] ADAPTOR multi 8A + Kabel C 200.001.00 200,000.00 0.00
    [Material] ADAPTOR MULTI 8 A + Kab200.001.00 400,000.00 0.00
    [Material] ADAPTOR SATUAN 12 V 19030065/L 50,000.00 0.00
    [Asset] HDD External (1 TB) 0.00 1,000,000.00
    [Asset] HDD External (1 TB) 19030065/L 850,000.00 0.00
    [Asset] DVR HIKVISION 8 CH 0.00 850,000.00
    [Asset] DVR HIKVISION 8 CH 19030065/L 1,000,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.00 22,200,000.00 -


    [Material] RESI TEMPEL BARCODE 200.001.00 266,400,000.00 0.00
    [Material] RESI TEMPEL BARCODE 7 Masnawati 333,000,000.00 0.00

    [Asset] RAK PIRING 200.001.00 65,000.00 0.00

    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00


    [Material] Kabel Timbangan 113.001.00 525,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 1,050,000.00 0.00
    [Material] Kabel Timbangan 19030065/L 3,700,000.00 0.00
    [Material] Kabel Timbangan Masnawati 2,035,000.00 0.00

    [Biaya] ANTI VIRUS kespersky small of


    113.001.00 3,850,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] PIPA 200.001.00 100,000.00 0.00
    [Material] PIPA 33X33 200.001.00 180,000.00 0.00
    [Material] CLEM NO 12 200.001.00 9,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 12 200.001.00 36,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 9 200.001.00 49,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 12 200.001.00 36,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00

    [Asset] HEADSET CALL CENTER 113.001.00 1,510,955.00 0.00


    [Biaya] STIKER HOLOGRAM 113.001.00 242,293.00 0.00
    [Biaya] REFILL LABEL 113.001.00 795,419.00 0.00
    [Biaya] HP ASUS ZENFONE M1 113.001.00 2,500,000.00 0.00
    [Biaya] HP ASUS ZENFONE M1 114.001.00 0.00 2,510,000.00
    [Asset] KANEBO 113.001.00 40,492.00 0.00
    [Asset] KANEBO 120.001.00 0.00 40,000.00
    [Asset] KUAS CAT 2inch 113.001.00 40,170.00 0.00
    [Asset] KUAS CAT 2inch 120.001.00 0.00 40,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG 0.00 1,940,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG Masnawati 1,940,995.00 0.00
    [Asset] TIMBANGAN DIGITAL 30 KG 0.00 1,880,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG 0.00 2,350,000.00
    [Asset] TIMBANGAN DIGITAL 30 KG Masnawati 2,350,098.00 0.00
    [Asset] TIMBANGAN DIGITAL 30 KG Masnawati 1,880,300.00 0.00
    [Asset] TIMBANGAN DIGITAL 30KG 0.00 1,940,000.00
    [Asset] TIMBANGAN DIGITAL 30KG Masnawati 1,940,769.00 0.00
    [Asset] USB LAN Type C to HUB 3 US19030065/L 1,395,422.00 0.00
    [Asset] USB LAN Type C to HUB 3 USB3.0+LAN G 0.00 1,395,000.00
    [Biaya] STIKER LABEL HOLOGRAM ORMasnawati 295,163.00 0.00
    [Asset] Peralatan Kantor Tripod Tak Masnawati 95,613.00 0.00
    [Asset] Peralatan Kantor Tripod Takara eco 173 0.00 95,000.00
    [Asset] KEYBOARD (Numerik) 0.00 138,000.00
    [Asset] KEYBOARD (Numerik) 19030065/L 138,322.00 0.00
    [Asset] HEADSET CALL CENTER 19030065/L 1,510,285.00 0.00
    [Asset] HEADSET CALL CENTER 0.00 1,510,200.00
    [Asset] HEADSET CALL CENTER Masnawati 15,102,634.00 0.00
    [Asset] HEADSET CALL CENTER 0.00 15,102,000.00
    [Asset] Obeng Gagang Karet 19030065/L 100,896.00 0.00
    [Asset] Obeng Gagang Karet 0.00 100,000.00
    [Asset] USB 3 0 TO SATA SLIMLINE 19030065/L 267,013.00 0.00
    [Asset] USB 3 0 TO SATA SLIMLINE 0.00 267,000.00
    [Asset] LAN Tester Wire Tracker Cab 19030065/L 830,906.00 0.00
    [Asset] LAN Tester Wire Tracker Cable Scan Tr 0.00 830,000.00
    [Asset] Kabel Aux 3.5 mm vention 19030065/L 64,926.00 0.00
    [Asset] Kabel Aux 3.5 mm vention 0.00 32,000.00
    [Asset] Kabel Aux 3.5 mm vention 0.00 32,000.00
    [Asset] Kenmaster Kabel Roll 5 MeteMasnawati 267,093.00 0.00
    [Asset] Kenmaster Kabel Roll 5 Meter 0.00 266,200.00

    [Material] SEGEL BAG SEAL 200.001.00 15,000,000.00 0.00


    [Material] SEGEL BAG SEAL 200.001.00 5,000,000.00 0.00

    [Asset] Godox Striplight 30x120cm 113.001.00 700,000.00 0.00


    [Asset] Godox Umbrella Frame Soft 113.001.00 725,000.00 0.00
    [Asset] Boom Stand M6 113.001.00 7,500,000.00 0.00
    [Asset] Godox SK300 ver II 113.001.00 4,647,000.00 0.00
    [Asset] background Paper (43,21,01,113.001.00 13,650,000.00 0.00
    [Asset] Meking HD3600 (set diff den 113.001.00 24,000,000.00 0.00

    [Asset] BRANKAS YB300AK 113.001.00 1,699,000.00 0.00

    [Material] STIKER RESI TEMPEL 200.001.00 310,800,000.00 0.00


    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 79.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 79.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 316.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 154,050,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 30,810,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 146,940,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 11,376,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 45,978,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 191,022,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 331,800,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 73,944,000.00
    [Material] STIKER RESI TEMPEL Masnawati 222,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/L 222,000,000.00 0.00
    [Material] STIKER RESI TEMPEL 19030065/L 310,800,000.00 0.00
    [Material] STIKER RESI TEMPEL BAR 19030065/L 444,000,000.00 0.00
    [Material] STIKER RESI TEMPEL BARCODE 0.00 474,000,000.00
    [Material] STIKER RESI TEMPEL 0.00 163,056,000.00

    [Material] TAS COFFE 200.001.00 7,250,000.00 0.00

    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00


    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (Y) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (C) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (M) 200.001.00 85,000.00 0.00
    [Material] TINTA L3110 (BK) 200.001.00 85,000.00 0.00
    [Material] TINTA EPSON 664 (MAGEMasnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (CYAN) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (BLACK)Masnawati 320,000.00 0.00
    [Material] TINTA EPSON 664 (YELLO Masnawati 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 (19030065/L 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 19030065/L 80,000.00 0.00
    [Material]TINTA EPSON L3110 003 ( 19030065/L 80,000.00 0.00
    [Material] TINTA EPSON L3110 003 19030065/L 80,000.00 0.00
    [Material] TINTA EPSON 664 (C) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (M) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (B) Masnawati 80,000.00 0.00
    [Material] TINTA EPSON 664 (Y) Masnawati 80,000.00 0.00
    [Material] TINTA CANON 745 BLACK 19030065/L 1,025,000.00 0.00
    [Biaya] KABEL POWER PC 19030065/L 1,500,000.00 0.00

    [Material] Kabel Timbangan 113.001.00 175,000.00 0.00


    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 200.001.00 1,110,000.00 0.00
    [Material] Kabel Timbangan rs 232 f 200.001.00 1,850,000.00 0.00

    [Material] JAKET 200.001.00 45,000,000.00 0.00

    [Asset] TV LG 50UM7300PTA + BRAC113.001.00 6,798,000.00 0.00


    [Asset] TV LG 50UM7300PTA + BRAC120.001.00 0.00 8,260,000.00

    [Material] LAKBAN (BENING) 114.001.00 0.00 34,020,000.00


    [Material] LAKBAN (BENING) 114.001.00 0.00 34,020,000.00
    [Material] LAKBAN (BENING) Masnawati 37,422,000.00 0.00
    [Material] LAKBAN (BENING) Masnawati 37,422,000.00 0.00

    [Material] SURAT JALAN 114.001.00 0.00 3,510,000.00


    [Material] SURAT JALAN Masnawati 35,100,000.00 0.00

    [Asset] GENSET MITSUBISHI 6D14 - Zaninta Sub 95,000,000.00 0.00


    [Asset] GENSET MITSUBISHI 6D14 - MAXWELL 0.00 104,500,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] KARUNG 114.001.00 0.00 1,363,636.36
    [Material] KARUNG 114.001.00 0.00 204.55
    [Material] KARUNG 114.001.00 0.00 2,727.27
    Karung Tiany 3,000,000.00 0.00
    [Material] LAKBAN Tiany 60,000.00 0.00

    Reimburse pembelian AC cabang Tu Lathifa Rul 4,350,000.00 0.00

    Reimburse pembelian lakban cokelatTiany 602,000.00 0.00


    2,545,961,264.00 1,840,974,849.09
    704,986,414.91
    7,637,883,792.00 6,227,910,962.18
    15,275,767,584.00 19,671,992,457.47
    (4,396,224,873.47)
    (704,989,165.64) Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Reclass Ke Peralatan KaGAFD/2018/11/1450
    Reclass Ke Peralatan Kantor
    (2,750.73) Peralatan Kantor Biaya Perlengkapan Kantor Persediaan Biaya ATK
    -
    -

    704,986,414.91

    1,036,000.00
    1,680,000.00
    1,064,000.00
    57,000.00
    150,000.00
    304,000.00
    60,000.00
    15,000.00

    60,000.00
    560,000.00
    50,000.00
    108,000.00
    1,440,000.00
    300,000.00
    80,000.00
    120,000.00
    40,000.00
    80,000.00
    120,000.00
    80,000.00
    80,000.00
    30,000.00
    50,000.00
    42,000.00
    45,000.00
    240,000.00
    120,000.00
    160,000.00
    40,000.00
    80,000.00
    64,000.00
    30,000.00
    12,500.00
    50,000.00
    30,000.00
    30,000.00
    10,000.00
    -

    -
    22,200,000.00
    266,400,000.00

    -
    -

    -
    -

    (154,050,000.00)
    (30,810,000.00)
    (146,940,000.00)
    (11,376,000.00)

    -
    -

    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -
    -
    -
    -

    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -

    -
    -

    -
    -
    -

    - 8,517,500.00 (54,576,000.00) -
    7,637,883,792.00
    -

    - -
    -

    - 7,654,918,792.00 (109,152,000.00) -
    MISC/2019/1573

    MISC/2019/1573
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    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/1573
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    MISC/2019/1573

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    ###
    Tanggal EXJ Reff Move Entry Label
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578 [Asset] KOMPUTER PC (Ukuran Mon
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695 Extra Move: [Asset] Laptop
    2018-12-08 STJ SATUAN INDUSTRI PLASTWH\INT\00170 STJ/2018/42220 [Material] PLASTIK PRINTING 10
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640 [Asset] BELDEN DATA - KABEL LA
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641 [Asset] BELDEN DATA - KABEL LA
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644 [Asset] BELDEN DATA - KABEL LA
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651 [Asset] BELDEN DATA - KABEL LA
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652 [Asset] BELDEN DATA - KABEL LA
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800 Extra Move: [Asset] AC Kantor
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839 [Material] BANNER SICEPAT ROL
    2018-12-15 STJ PT YONG LI WEI TEKNOL WH\INT\00171 STJ/2018/43044 [Material] LAKBAN
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169 [Asset] BELDEN DATA - KABEL LA
    2018-12-17 STJ PT YONG LI WEI TEKNOL WH\INT\00172 STJ/2018/43183 [Material] LAKBAN
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43184 [Material] PLASTIK POLOS 10 Kg
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43185 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00173 STJ/2018/43186 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ ANANDA PRINTING WH\INT\00174 STJ/2018/43187 [Material] STIKER BEST
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00174 STJ/2018/43188 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00174 STJ/2018/43189 [Material] TALI KARET
    2018-12-17 STJ ANANDA PRINTING WH\INT\00175 STJ/2018/43191 [Material] STIKER BEST
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00175 STJ/2018/43192 [Material] TALI KARET
    2018-12-22 STJ MEGA MAKMUR SENTOSWH\INT\00176 STJ/2018/43687 [Material] KERTAS THERMAL
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807 [Asset] BELDEN DATA - KABEL LAN
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093 [Asset] MEJA POLOS 1/2 BIRO
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    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686 [Asset] Peralatan Kantor KS-MA
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687 [Asset] Peralatan Kantor BRACK
    2019-01-09 STJ SATUAN INDUSTRI PLASTWH\INT\00177 STJ/2019/44727 [Material] PLASTIK PRINTING 10
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898 [Material] Pipa AC 1 PK (2 roll =
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171 [Asset] ROUTER TPLINK WR840n
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209 [Asset] JOY HUB WIFI DONGLE
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223 [Asset] Keyboard K120 + b 100. lo
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337 [Asset] TALANG AC 2PK
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338 [Asset] TALANG AC 1,5 PK
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45438 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45439 [Material] STIKER FRAGILE
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00178 STJ/2019/45440 [Material] LAKBAN
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45441 [Material] PLASTIK PRINTING 10
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45442 [Material] PLASTIK POLOS 10 Kg
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45443 [Material] STIKER BEST
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45444 [Material] PLASTIK PRINTING 10
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00178 STJ/2019/45445 [Material] TALI KARET
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45446 [Material] PLASTIK PRINTING 10
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45447 [Material] SURAT JALAN
    2019-01-18 STJ MEGA MAKMUR SENTOSWH\INT\00179 STJ/2019/45448 [Material] KERTAS THERMAL
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00179 STJ/2019/45449 [Material] TALI KARET
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00179 STJ/2019/45450 [Material] LAKBAN
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45451 [Material] PLASTIK PRINTING 10
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45452 [Material] PLASTIK PRINTING 10
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453 [Material] KARUNG
    2019-01-18 STJ ANANDA PRINTING WH\INT\00180 STJ/2019/45454 [Material] STIKER FRAGILE
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45455 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45456 [Material] PLASTIK PRINTING 10
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00180 STJ/2019/45457 [Material] LAKBAN
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45458 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ ANANDA PRINTING WH\INT\00181 STJ/2019/45459 [Material] SURAT JALAN
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00181 STJ/2019/45460 [Material] LAKBAN
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00181 STJ/2019/45461 [Material] TALI KARET
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45462 [Material] PLASTIK POLOS 10 Kg
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930 [Asset] MIC HEADSET MODEL LID
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931 [Asset] STAND MIC KREZT NB-32
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011 [Asset] ANTI GORES KACA IPAD M
    2019-01-29 STJ SATUAN INDUSTRI PLASTWH\INT\00182 STJ/2019/46544 [Material] TRASHBAG 10 Kg
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567 [Asset] Baterai HP Nokia
    2019-02-15 STJ MEGA MAKMUR SENTOSWH\INT\00184 STJ/2019/48585 [Material] KERTAS THERMAL
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924 [Asset] TIMBANGAN 30kg
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308 [Asset] USB PORT (4 Port)
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323 [Material] Pipa AC
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325 [Material] KERANJANG
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578 [Asset] USB PORT (8 Port)
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647 [Material] Pipa AC
    2019-02-27 STJ JAYER ELASTIC RUBBER ( WH\INT\00185 STJ/2019/50159 [Material] TALI KARET
    2019-02-28 STJ ANANDA PRINTING WH\INT\00186 STJ/2019/50283 [Material] STIKER BEST
    2019-02-28 STJ ANANDA PRINTING WH\INT\00187 STJ/2019/50285 [Material] STIKER COD
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334 [Material] Pipa AC
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345 [Material] Pipa AC
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50410 [Asset] AC Kantor
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50411 [Asset] AC Kantor
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50412 [Asset] AC Kantor
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50413 [Asset] AC Kantor
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50414 [Asset] AC Kantor
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50415 [Asset] AC Kantor
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611 [Asset] HP XIAOMI REDMI 5
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612 [Asset] HP XIAOMI REDMI 5
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613 [Asset] HP XIAOMI REDMI 5
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615 [Asset] USB PORT (4 Port) TARGU
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616 [Asset] USB PORT (4 Port) TARGU
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617 [Asset] USB PORT (4 Port) TARGU
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618 [Asset] USB PORT (4 Port) TARGU
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620 [Asset] FLASHDISK (16 GB)
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622 [Material] Pipa AC 1PK
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632 [Asset] FLASHDISK (32 GB)
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887 [Material] KERANJANG
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888 [Asset] USB3.0 To sata cable HDD
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898 [Asset] USB PORT (4 Port)
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899 [Asset] USB PORT (4 Port)
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037 [Material] KERANJANG
    2019-03-09 STJ ANANDA PRINTING WH\INT\00188 STJ/2019/51158 [Material] STIKER BEST
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00189 STJ/2019/51525 [Material] PLASTIK POLOS 10 Kg
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51526 [Material] STIKER FRAGILE
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00190 STJ/2019/51527 [Material] PLASTIK POLOS 10 Kg
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51528 [Material] STIKER BEST
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51529 [Material] SURAT JALAN
    2019-03-13 STJ ANANDA PRINTING WH\INT\00191 STJ/2019/51530 [Material] STIKER FRAGILE
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281 [Material] Pipa AC 2pk
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321 [Material] Pipa AC 1pk
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587 [Asset] SWITCH HUB 5 port
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736 [Asset] CAMERA
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\INT\00192 STJ/2019/52869 [Material] TRASHBAG 10 Kg
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718 [Material] Pipa AC 1PK
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53834 [Material] STIKER COD
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53835 [Material] TRASHBAG 10 Kg
    2019-03-29 STJ PT YONG LI WEI TEKNOL WH\INT\00193 STJ/2019/53836 [Material] LAKBAN
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53837 [Material] BROSUR NTH
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53838 [Material] PLASTIK PRINTING 10
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53839 [Material] STIKER FRAGILE
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53840 [Material] PLASTIK PRINTING 10
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53841 [Material] STICKER CASLESS
    2019-03-29 STJ LIM PEKTIN WH\INT\00193 STJ/2019/53842 [Material] KERANJANG
    2019-03-29 STJ MEGA MAKMUR SENTOSWH\INT\00193 STJ/2019/53843 [Material] KERTAS THERMAL
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53844 [Material] STIKER BEST
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53845 [Material] PLASTIK PRINTING 10
    2019-03-29 STJ WH\INT\00193 STJ/2019/53846 [Material] KARUNG
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53847 [Material] PLASTIK POLOS 10 Kg
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489 [Material] Pipa AC 1PK
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838 [Asset] PALLET PLASTIK
    2019-04-13 STJ PT YONG LI WEI TEKNOL WH\INT\00194 STJ/2019/56267 [Material] LAKBAN
    2019-05-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04992 STJ/2019/58485 [Asset] KASUR (Busa)
    2019-05-06 STJ SINAR JAYA TEHNIK WH\IN\04911 STJ/2019/58844 [Material] Pipa AC 1 PK
    2019-05-17 STJ PT LINTAS CAHAYA ASIA WH\IN\05206 STJ/2019/60920 [Material] STIKER RESI TEMPEL
    2019-05-18 STJ MEGA MAKMUR SENTOSWH\INT\00229 STJ/2019/61476 [Material] KERTAS THERMAL
    2019-05-21 STJ PT YONG LI WEI TEKNOL WH\INT\00230 STJ/2019/61728 [Material] LAKBAN
    2019-05-22 STJ LIBERA COMPUTER WH\IN\05248 STJ/2019/61752 [Asset] MOUSE (Wireless)
    2019-05-22 STJ ANANDA PRINTING WH\INT\00232 STJ/2019/61967 [Material] SURAT JALAN
    2019-05-22 STJ PT. Inti Rimbo WH\INT\00233 STJ/2019/61969 [Material] STICKER CASLESS
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62125 [Material] STIKER FRAGILE
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62126 [Material] STICKER CASLESS
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62127 [Material] STICKER CASLESS
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62128 [Material] STIKER BEST
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\INT\00234 STJ/2019/62129 [Material] TRASHBAG 10 Kg
    2019-05-25 STJ PT LINTAS CAHAYA ASIA WH\IN\05284 STJ/2019/62576 [Material] STIKER RESI TEMPEL
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\INT\00235 STJ/2019/62955 [Material] TRASHBAG 10 Kg
    2019-06-29 STJ PT LINTAS CAHAYA ASIA WH\IN\05390 STJ/2019/67115 [Material] STIKER RESI TEMPEL
    2019-05-31 STJ PT. Inti Rimbo WH\IN\05207 STJ/2019/63332 [Material] BROSUR NTH
    2019-06-01 MISC LIBERA COMPUTER Koreksi HSA MeiMISC/2019/1537 GAFD/2019/05/1535 PO04396
    2019-06-01 MISC ROCHA CCTV Koreksi HSA MeiMISC/2019/1538 GAFD/2019/05/0530
    2019-06-10 STJ SATUAN INDUSTRI PLASTWH\IN\05209 STJ/2019/63496 [Material] PLASTIK PRINTING 10 K
    2019-06-15 STJ LIBERA COMPUTER WH\IN\05500 STJ/2019/64702 [Asset] KEYBOARD (Numerik)
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    2019-06-17 STJ Ari Wulandari WH\IN\05512 STJ/2019/65218 [Material] Pipa AC 1/4+1/5
    2019-06-18 STJ SATUAN INDUSTRI PLASTWH\IN\05429 STJ/2019/65307 [Material] PLASTIK PRINTING 10 K
    2019-06-18 STJ SATUAN INDUSTRI PLASTWH\IN\05429 STJ/2019/65308 [Material] PLASTIK PRINTING 10 K
    2019-06-19 STJ Yusnizar WH\IN\05607 STJ/2019/65495 [Material] BANNER SICEPAT
    2019-06-19 STJ SATUAN INDUSTRI PLASTWH\IN\05611 STJ/2019/65499 [Material] PLASTIK PRINTING 10 K
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05394 STJ/2019/65556 [Asset] BRANKAS KRISBOW GREY
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05394 STJ/2019/65557 [Asset] BRANKAS KRISBOW GREY
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05626 STJ/2019/65660 [Material] PLASTIK PRINTING 10 K
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05626 STJ/2019/65661 [Material] PLASTIK PRINTING 10 K
    2019-06-21 STJ SATUAN INDUSTRI PLASTWH\IN\05637 STJ/2019/65784 [Material] PLASTIK PRINTING 10 K
    2019-06-21 STJ SATUAN INDUSTRI PLASTWH\IN\05651 STJ/2019/65790 [Material] PLASTIK PRINTING 10 K
    2019-06-22 STJ ROCHA CCTV WH\IN\05583 STJ/2019/66022 [Material] JACK DC CEWEK
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05653 STJ/2019/66089 [Material] PLASTIK PRINTING 10 K
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05653 STJ/2019/66090 [Material] PLASTIK PRINTING 10 K
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05654 STJ/2019/66092 [Material] PLASTIK PRINTING 10 K
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66167 [Asset] MOUSE (Wireless)
    2019-06-24 STJ WH\INT\00236 STJ/2019/66317 [Material] KARUNG
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\INT\00237 STJ/2019/66319 [Material] PLASTIK POLOS 10 Kg
    2019-06-24 STJ PT. Inti Rimbo WH\IN\05428 STJ/2019/66357 [Material] STICKER CASLESS
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\IN\05656 STJ/2019/66358 [Material] PLASTIK PRINTING 10 K
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\IN\05667 STJ/2019/66359 [Material] PLASTIK PRINTING 10 K
    2019-06-25 STJ SATUAN INDUSTRI PLASTWH\IN\05668 STJ/2019/66464 [Material] PLASTIK PRINTING 10 K
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05534 STJ/2019/66579 [Asset] KABEL OTG
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    2019-06-27 STJ SATUAN INDUSTRI PLASTWH\IN\05692 STJ/2019/66834 [Material] PLASTIK PRINTING 10 K
    2019-06-28 STJ SATUAN INDUSTRI PLASTWH\IN\05701 STJ/2019/66946 [Material] PLASTIK PRINTING 10 K
    2019-06-28 STJ SATUAN INDUSTRI PLASTWH\IN\05710 STJ/2019/66949 [Material] PLASTIK PRINTING 10 K
    2019-07-01 MISC PT KILAU GEMILANG MANKoreksi HSA JunMISC/2019/1573 Koreksi HSA Junii 2019
    2019-07-01 MISC INDRA SURYA JAYA Koreksi HSA JunMISC/2019/1573 Koreksi HSA Junii 2019
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    2019-07-02 STJ SATUAN INDUSTRI PLASTWH\IN\05713 STJ/2019/67201 [Material] PLASTIK PRINTING 10 K
    2019-07-02 STJ WH\INT\00238 STJ/2019/67267 [Material] PLASTIK POLOS 10 Kg
    2019-07-02 STJ SATUAN INDUSTRI PLASTWH\IN\05760 STJ/2019/67272 [Material] PLASTIK PRINTING 10 K
    2019-07-02 STJ ALMEGA SEJAHTERA WH\IN\05559 STJ/2019/67276 [Asset] TIMBANGAN BONUS
    2019-07-03 STJ WH\INT\00239 STJ/2019/67754 [Material] TRASHBAG 10 Kg
    2019-07-03 STJ SATUAN INDUSTRI PLASTWH\IN\05765 STJ/2019/67762 [Material] PLASTIK PRINTING 10 K
    2019-07-03 STJ SATUAN INDUSTRI PLASTWH\IN\05765 STJ/2019/67763 [Material] PLASTIK PRINTING 10 K
    2019-07-03 STJ PD. SINAR SELATAN WH\IN\05698 STJ/2019/67767 [Material] BENANG JAHIT
    2019-07-04 STJ ROCHA CCTV WH\IN\05750 STJ/2019/67819 [Material] JACK DC CEWEK
    2019-07-04 STJ ROCHA CCTV WH\IN\05751 STJ/2019/67821 [Material] JACK DC CEWEK
    2019-07-04 STJ ROCHA CCTV WH\IN\05752 STJ/2019/67827 [Material] JACK DC CEWEK
    2019-07-04 STJ ROCHA CCTV WH\IN\05753 STJ/2019/67834 [Material] JACK DC CEWEK
    2019-07-04 STJ ROCHA CCTV WH\IN\05755 STJ/2019/67856 [Material] JACK DC CEWEK
    2019-07-04 STJ SATUAN INDUSTRI PLASTWH\IN\05776 STJ/2019/67977 [Material] PLASTIK PRINTING 10 K
    2019-07-04 STJ SATUAN INDUSTRI PLASTWH\IN\05776 STJ/2019/67978 [Material] PLASTIK PRINTING 10 K
    2019-07-05 STJ SATUAN INDUSTRI PLASTWH\IN\05797 STJ/2019/68098 [Material] PLASTIK PRINTING 10 K
    2019-07-05 STJ PT. Inti Rimbo WH\IN\05666 STJ/2019/68101 [Material] STICKER CASLESS
    2019-07-06 STJ SATUAN INDUSTRI PLASTWH\IN\05808 STJ/2019/68312 [Material] PLASTIK PRINTING 10 K
    2019-07-08 STJ LIBERA COMPUTER WH\IN\05542 STJ/2019/68459 [Asset] ROUTER WIFI
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68595 [Asset] Godox SK300 ver II
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68596 [Asset] Godox Umbrella Frame S
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    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68598 [Asset] Boom Stand M6
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68599 [Asset] Meking HD3600 (set diff
    2019-07-09 STJ MLM FOTO WH\IN\05790 STJ/2019/68600 [Asset] background Paper (43,21,
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    2019-07-09 STJ SATUAN INDUSTRI PLASTWH\IN\05812 STJ/2019/68603 [Material] PLASTIK PRINTING 10 K
    2019-07-10 STJ PT. Inti Rimbo WH\IN\05811 STJ/2019/68619 [Material] STICKER CASLESS
    2019-07-10 STJ SATUAN INDUSTRI PLASTWH\IN\05833 STJ/2019/68622 [Material] PLASTIK PRINTING 10 K
    2019-07-10 STJ PT LINTAS CAHAYA ASIA WH\IN\05515 STJ/2019/68624 [Material] RESI TEMPEL
    2019-07-10 STJ WH\INT\00240 STJ/2019/68802 [Material] BROSUR NTH
    2019-07-11 STJ WH\INT\00241 STJ/2019/69557 [Material] KARUNG
    2019-07-11 STJ WH\INT\00242 STJ/2019/69643 [Material] TRASHBAG 10 Kg
    2019-07-12 STJ SATUAN INDUSTRI PLASTWH\IN\05834 STJ/2019/70278 [Material] PLASTIK PRINTING 10 K
    2019-07-12 STJ PD. SINAR SELATAN WH\IN\05841 STJ/2019/70393 [Material] BENANG JAHIT
    2019-07-13 STJ SATUAN INDUSTRI PLASTWH\IN\05854 STJ/2019/70631 [Material] PLASTIK PRINTING 10 K
    2019-07-15 STJ SATUAN INDUSTRI PLASTWH\IN\05861 STJ/2019/70770 [Material] PLASTIK PRINTING 10 K
    2019-07-15 STJ SATUAN INDUSTRI PLASTWH\IN\05861 STJ/2019/70771 [Material] PLASTIK PRINTING 10 K
    2019-07-15 STJ PD. SINAR SELATAN WH\IN\05860 STJ/2019/70772 [Material] BENANG JAHIT
    2019-07-16 STJ SATUAN INDUSTRI PLASTWH\IN\05872 STJ/2019/70774 [Material] PLASTIK PRINTING 10 K
    2019-07-16 STJ SATUAN INDUSTRI PLASTWH\IN\05872 STJ/2019/70775 [Material] PLASTIK PRINTING 10 K
    2019-07-16 STJ SATUAN INDUSTRI PLASTWH\IN\05640 STJ/2019/70776 [Material] PLASTIK SUSU VANILA H
    2019-07-16 STJ SATUAN INDUSTRI PLASTWH\IN\05640 STJ/2019/70777 [Material] PLASTIK SUSU VANILA
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    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05994 STJ/2019/74694 [Material] PLASTIK PRINTING 10 K
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    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\IN\05844 STJ/2019/74697 [Material] PLASTIK PRINTING 10 K
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\IN\05844 STJ/2019/74698 [Material] PLASTIK PRINTING 10 K
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    2019-08-05 STJ PT YONG LI WEI TEKNOL WH\IN\06085 STJ/2019/75892 [Material] PLASTIK PRINTING 10 K
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    2019-08-12 STJ ROCHA CCTV WH\IN\06027 STJ/2019/77375 [Material] JACK DC CEWEK
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    2019-08-12 STJ ROCHA CCTV WH\IN\06023 STJ/2019/77387 [Material] JACK DC CEWEK
    2019-08-12 STJ ROCHA CCTV WH\IN\06072 STJ/2019/77440 [Material] JACK DC CEWEK
    2019-08-12 STJ ROCHA CCTV WH\IN\06036 STJ/2019/77453 [Material] JACK DC CEWEK
    2019-08-12 STJ ROCHA CCTV WH\IN\06011 STJ/2019/77458 [Material] JACK DC CEWEK
    2019-08-12 STJ ROCHA CCTV WH\IN\06012 STJ/2019/77460 [Material] JACK DC CEWEK
    2019-08-12 STJ ROCHA CCTV WH\IN\06014 STJ/2019/77467 [Material] JACK DC CEWEK
    2019-08-12 STJ ROCHA CCTV WH\IN\06015 STJ/2019/77474 [Material] JACK DC CEWEK
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    2019-08-22 STJ PT. MUJUR ADIJAYA GEMWH\IN\06340 STJ/2019/79463 [Asset] MEJA LACI (1/2 Biro)
    2019-08-22 STJ ANANDA PRINTING WH\IN\06365 STJ/2019/79464 [Material] FORM PICKUP BERMA
    2019-08-22 STJ ANANDA PRINTING WH\IN\06365 STJ/2019/79465 [Material] SURAT JALAN
    2019-08-22 STJ SATUAN INDUSTRI PLASTWH\IN\06363 STJ/2019/79466 [Material] PLASTIK PRINTING 10 K
    2019-08-22 STJ SATUAN INDUSTRI PLASTWH\IN\06364 STJ/2019/79467 [Material] PLASTIK PRINTING 10 K
    2019-08-22 STJ SATUAN INDUSTRI PLASTWH\IN\06353 STJ/2019/79468 [Material] PLASTIK PRINTING 10 K
    2019-08-23 STJ Dedy Alexander Bara WH\IN\06321 STJ/2019/79476 [Material] BENANG JAHIT
    2019-08-23 STJ Toko Pedia WH\IN\06381 STJ/2019/79524 [Material] BUBBLE WRAP
    2019-08-23 STJ LIM PEKTIN WH\IN\06358 STJ/2019/79528 [Material] KERANJANG
    2019-08-23 STJ ROCHA CCTV WH\IN\06266 STJ/2019/79548 [Material] JACK DC CEWEK
    2019-08-23 STJ ROCHA CCTV WH\IN\06268 STJ/2019/79559 [Material] JACK DC CEWEK
    2019-08-23 STJ ROCHA CCTV WH\IN\06269 STJ/2019/79567 [Material] JACK DC CEWEK
    2019-08-23 STJ WH\INT\00255 STJ/2019/79710 [Material] KERTAS THERMAL
    2019-08-23 STJ WH\INT\00256 STJ/2019/79711 [Asset] RESI TEMPEL BARCODE
    2019-08-23 STJ WH\INT\00257 STJ/2019/79713 [Material] TALI KARET
    2019-08-23 STJ WH\INT\00257 STJ/2019/79714 [Material] KARUNG
    2019-08-23 STJ WH\INT\00257 STJ/2019/79715 [Material] PLASTIK POLOS 10 Kg
    2019-08-23 STJ WH\INT\00257 STJ/2019/79716 [Material] KARUNG 75 (HIJAU)
    2019-08-23 STJ WH\INT\00257 STJ/2019/79717 [Material] KERTAS THERMAL
    2019-08-23 STJ CREATIVE SPORT WH\IN\06243 STJ/2019/79718 [Material] SERAGAM (M)
    2019-08-23 STJ CREATIVE SPORT WH\IN\06243 STJ/2019/79719 [Material] SERAGAM (XL)
    2019-08-23 STJ CREATIVE SPORT WH\IN\06243 STJ/2019/79720 [Material] SERAGAM (L)
    2019-08-23 STJ SATUAN INDUSTRI PLASTWH\IN\06354 STJ/2019/79721 [Material] PLASTIK POLOS 10 Kg (
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\IN\06355 STJ/2019/79722 [Material] RESI TEMPEL
    2019-08-23 STJ PT LINTAS CAHAYA ASIA WH\IN\05845 STJ/2019/79723 [Material] STIKER RESI TEMPEL
    2019-08-23 STJ SATUAN INDUSTRI PLASTWH\IN\06378 STJ/2019/79724 [Material] PLASTIK PRINTING 10 K
    2019-08-23 STJ SATUAN INDUSTRI PLASTWH\IN\06380 STJ/2019/79729 [Material] PLASTIK PRINTING 10 K
    2019-08-23 STJ SATUAN INDUSTRI PLASTWH\IN\06388 STJ/2019/79730 [Material] PLASTIK PRINTING 10 K
    2019-08-23 STJ WASTU KENCANA WH\IN\06346 STJ/2019/79731 [Material] KERTAS THERMAL
    2019-08-26 STJ SINAR JAYA TEHNIK WH\IN\06367 STJ/2019/79936 [Asset] BRACKET TV
    2019-08-26 STJ PT. SINAR ABADI TEHNIK WH\IN\06370 STJ/2019/79937 [Asset] TV samsung 43 43n5001
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06377 STJ/2019/79938 [Asset] PRINTER HP 2135
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79952 [Asset] SSD 860 EVO 250GB (Sam
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79953 [Asset] KEYBOARD (Numerik)
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79954 [Asset] MOUSE (Wireless)
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79955 [Asset] RAM (8GB) sodimm corsa
    2019-08-26 STJ LIBERA COMPUTER WH\IN\06373 STJ/2019/79956 [Asset] HDD CADDY
    2019-08-26 STJ PT YONG LI WEI TEKNOL WH\IN\06356 STJ/2019/79966 [Material] KARUNG 75 (HIJAU) br
    2019-08-26 STJ ANANDA PRINTING WH\IN\06273 STJ/2019/79970 [Material] STIKER FRAGILE
    2019-08-26 STJ ANANDA PRINTING WH\IN\06273 STJ/2019/79971 [Material] STIKER BEST
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06386 STJ/2019/79975 [Material] TRASHBAG 10 Kg (100
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06392 STJ/2019/79976 [Material] PLASTIK POLOS 10 Kg (
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06389 STJ/2019/79977 [Material] PLASTIK PRINTING 10 K
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06390 STJ/2019/79978 [Material] PLASTIK PRINTING 10 K
    2019-08-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\06384 STJ/2019/79979 [Asset] KURSI STAFF CHAIRMAN
    2019-08-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\06384 STJ/2019/79980 [Asset] MEJA LACI (1/2 Biro)
    2019-08-26 STJ GRAHA COMPUTERINDO WH\IN\06318 STJ/2019/79982 [Asset] PRINTER CANON (LBP6030
    2019-08-26 STJ SINAR JAYA TEHNIK WH\IN\06230 STJ/2019/80065 [Material] Pipa AC
    2019-08-26 STJ LIM PEKTIN WH\IN\06368 STJ/2019/80088 [Material] KERANJANG
    2019-08-26 STJ TEMI HELM WH\IN\06224 STJ/2019/80131 [Material] HELM
    2019-08-26 STJ SATUAN INDUSTRI PLASTWH\IN\06395 STJ/2019/80132 [Material] PLASTIK PRINTING 10 K
    2019-08-26 STJ PD. SINAR SELATAN WH\IN\06362 STJ/2019/80133 [Material] KARUNG (80, MERAH)
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06387 STJ/2019/80139 [Material] STIKER RESI TEMPEL
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06113 STJ/2019/80140 [Material] STIKER RESI TEMPEL
    2019-08-27 STJ PT LINTAS CAHAYA ASIA WH\IN\06274 STJ/2019/80141 [Material] STIKER RESI TEMPEL
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06412 STJ/2019/80277 [Asset] KABEL HDMI 15M BAFO
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80279 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80280 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80281 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80282 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80283 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80284 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80285 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80286 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80287 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80288 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80289 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80290 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80291 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80292 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80293 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80294 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80295 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80296 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80297 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80298 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80299 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80300 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80301 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80302 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80303 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80304 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80305 [Asset] HP XIAOMI 6A
    2019-08-27 STJ PHONE CENTRE WH\IN\06366 STJ/2019/80306 [Asset] HP XIAOMI 6A
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80390 [Asset] MOUSE (Kabel)
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80391 [Asset] MOTHERBOARD GIGABYT
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80392 [Asset] KEYBOARD (Standar)
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80393 [Asset] CASING SIMBADDA
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80394 [Asset] FAN ORI
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80395 [Asset] MONITOR 19 INC
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80396 [Asset] MONITOR 19 INC
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80397 [Asset] CPU CPU G3250
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80398 [Asset] HDD 320 GB SEAGATE
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06327 STJ/2019/80399 [Asset] RAM (4 GB) DDR3 VGEN
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06319 STJ/2019/80400 [Asset] HDD CADDY (Lenovo)
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06319 STJ/2019/80401 [Asset] SSD SAMSUNG evo 860 25
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06319 STJ/2019/80402 [Asset] RAM (4 GB) corsair
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80403 [Asset] MONITOR 19 INC
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80404 [Asset] MOUSE (Kabel)
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80405 [Asset] CASING SIMBADDA
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80406 [Asset] MOTHERBOARD GIGABYTE
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80407 [Asset] KEYBOARD (Standar)
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80408 [Asset] CPU INTEL G3250
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80409 [Asset] HDD SEAGATE 320GB
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80410 [Asset] POWER SUPPLY PC
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06339 STJ/2019/80411 [Asset] RAM (4 GB) VGEN
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80417 [Asset] KEYBOARD (Standar)
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80418 [Asset] MOTHERBOARD GIGABYT
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80419 [Asset] MOUSE (Kabel)
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80420 [Asset] CASING simbadda
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80421 [Asset] FAN ORI
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80422 [Asset] MONITOR 19 INC
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80423 [Asset] HDD SEAGATE
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80424 [Asset] RAM (4 GB) VGEN PLATI
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06350 STJ/2019/80425 [Asset] CPU G3250
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06348 STJ/2019/80426 [Asset] SPEAKER (K-One D7)
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06348 STJ/2019/80427 [Asset] SWITCH HUB PORT 8
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06348 STJ/2019/80428 [Asset] SWITCH HUB port 16
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06348 STJ/2019/80429 [Asset] WEBCAM
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06348 STJ/2019/80430 [Asset] UPS BX 650
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06374 STJ/2019/80433 [Asset] SSD 860 EVO 250GB (Sam
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06374 STJ/2019/80434 [Asset] RAM (4 GB) SODIM CORSA
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06374 STJ/2019/80435 [Asset] MOUSE (Wireless)
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06374 STJ/2019/80436 [Asset] HDD CADDY
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06372 STJ/2019/80437 [Asset] SSD 860 EVO 250GB (Sam
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06372 STJ/2019/80438 [Asset] RAM (4 GB) SODIMM COR
    2019-08-27 STJ LIBERA COMPUTER WH\IN\06372 STJ/2019/80439 [Asset] HDD CADDY
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80440 [Asset] CASING simbadda
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80441 [Asset] MOTHERBOARD GIGABYTE
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80442 [Asset] MOUSE (Kabel)
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80443 [Asset] KEYBOARD (Standar)
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80444 [Asset] MONITOR 19 INC
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80445 [Asset] POWER SUPPLY PC PC S
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80446 [Asset] RAM (4 GB) vgen
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80447 [Asset] CPU INTEL G3250
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06371 STJ/2019/80448 [Asset] HDD Seagate 320GB
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06398 STJ/2019/80453 [Asset] SSD 860 EVO 250GB (Sam
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06398 STJ/2019/80454 [Asset] LAPTOP I5 IP330 8GB
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06398 STJ/2019/80455 [Asset] LAYAR PROJECTOR (70 Inc
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06398 STJ/2019/80456 [Asset] HDD CADDY
    2019-08-27 STJ GRAHA COMPUTERINDO WH\IN\06398 STJ/2019/80457 [Asset] PROJECTOR INFOKUS IN (
    2019-08-27 STJ CREATIVE SPORT WH\IN\06385 STJ/2019/80458 [Material] SERAGAM (XL)
    2019-08-27 STJ CREATIVE SPORT WH\IN\06385 STJ/2019/80459 [Material] SERAGAM (M)
    2019-08-27 STJ CREATIVE SPORT WH\IN\06385 STJ/2019/80460 [Material] SERAGAM (L)
    2019-08-27 STJ SATUAN INDUSTRI PLASTWH\IN\06393 STJ/2019/80461 [Material] TRASHBAG 10 Kg (100
    2019-08-27 STJ SATUAN INDUSTRI PLASTWH\IN\06357 STJ/2019/80462 [Material] TRASHBAG 10 Kg (100
    2019-08-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\06408 STJ/2019/80463 [Asset] LEMARI PLASTIK 4 PINTU
    2019-08-27 STJ ANWAR WH\IN\06383 STJ/2019/80464 [Material] LAKBAN (BENING)
    2019-08-27 STJ SATUAN INDUSTRI PLASTWH\IN\06394 STJ/2019/80465 [Material] PLASTIK PRINTING 10 K
    2019-08-28 STJ WH\INT\00258 STJ/2019/80723 [Material] STIKER COD
    2019-08-28 STJ PT. MUJUR ADIJAYA GEMWH\IN\06421 STJ/2019/80725 [Asset] MEJA LACI (1/2 Biro)
    2019-08-28 STJ PT. MUJUR ADIJAYA GEMWH\IN\06421 STJ/2019/80726 [Asset] KURSI STAFF CHAIRMAN
    2019-08-28 STJ ANANDA PRINTING WH\IN\06345 STJ/2019/80727 [Material] STIKER BEST
    2019-08-28 STJ ANANDA PRINTING WH\IN\06391 STJ/2019/80728 [Material] FORM PICKUP BERMA
    2019-08-28 STJ ANANDA PRINTING WH\IN\06391 STJ/2019/80729 [Material] SURAT JALAN
    2019-08-28 STJ SATUAN INDUSTRI PLASTWH\IN\06420 STJ/2019/80730 [Material] PLASTIK POLOS 10 Kg (
    2019-08-28 STJ SATUAN INDUSTRI PLASTWH\IN\06423 STJ/2019/80731 [Material] PLASTIK PRINTING 10 K
    2019-08-28 STJ SATUAN INDUSTRI PLASTWH\IN\06423 STJ/2019/80732 [Material] PLASTIK PRINTING 10 K
    2019-08-28 STJ JAYER ELASTIC RUBBER ( WH\IN\06426 STJ/2019/80733 [Material] TALI KARET
    2019-08-28 STJ ANWAR WH\IN\06422 STJ/2019/80734 [Material] LAKBAN (BENING)
    2019-08-29 STJ SATUAN INDUSTRI PLASTWH\IN\06443 STJ/2019/80961 [Material] PLASTIK POLOS 10 Kg (
    2019-08-29 STJ ANWAR WH\IN\06445 STJ/2019/80962 [Material] LAKBAN (BENING)
    2019-08-29 STJ ASIA MEGA WH\IN\06435 STJ/2019/80963 [Asset] KIPAS ANGIN WALL FAN 1
    2019-08-29 STJ SATUAN INDUSTRI PLASTWH\IN\06444 STJ/2019/80964 [Material] PLASTIK PRINTING 10 K
    2019-08-29 STJ SATUAN INDUSTRI PLASTWH\IN\06444 STJ/2019/80965 [Material] PLASTIK PRINTING 10 K
    2019-08-29 STJ SATUAN INDUSTRI PLASTWH\IN\06419 STJ/2019/80966 [Material] PLASTIK PRINTING 10 K
    2019-08-29 STJ SATUAN INDUSTRI PLASTWH\IN\06405 STJ/2019/80967 [Material] PLASTIK PRINTING 10 K
    2019-08-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\06396 STJ/2019/80968 [Asset] MEJA MEETING (180 CM)
    2019-08-30 MISC GAFD/2019/03/MISC/2019/1675 Cancel double realisasi uang mu
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06461 STJ/2019/81206 [Material] PLASTIK POLOS 10 Kg (
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06463 STJ/2019/81217 [Material] TRASHBAG 10 Kg (100
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06472 STJ/2019/81218 [Material] TRASHBAG 10 Kg (100
    2019-08-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\06441 STJ/2019/81232 [Asset] MEJA LACI (1/2 Biro)
    2019-08-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\06441 STJ/2019/81234 [Asset] KURSI BASO
    2019-08-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\06441 STJ/2019/81235 [Asset] KURSI STAFF CHAIRMAN
    2019-08-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\06465 STJ/2019/81239 [Asset] LEMARI PLASTIK 4 PINTU
    2019-08-31 STJ PT. MUJUR ADIJAYA GEMWH\IN\06465 STJ/2019/81240 [Asset] KURSI BASO
    2019-08-31 STJ PD. SINAR SELATAN WH\IN\06406 STJ/2019/81250 [Material] KARUNG (80, MERAH)
    2019-08-31 STJ ALMEGA SEJAHTERA WH\IN\06359 STJ/2019/81277 [Asset] TIMBANGAN METTLER T
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06464 STJ/2019/81389 [Material] PLASTIK PRINTING 10 K
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06462 STJ/2019/81390 [Material] PLASTIK PRINTING 10 K
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06478 STJ/2019/81391 [Material] PLASTIK PRINTING 10 K
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06479 STJ/2019/81414 [Material] PLASTIK PRINTING 10 K
    2019-08-31 STJ SATUAN INDUSTRI PLASTWH\IN\06474 STJ/2019/81419 [Material] PLASTIK POLOS 10 Kg (
    2019-08-31 STJ LTC TROLLY (Pingka March
    WH\IN\06448 STJ/2019/81424 [Asset] HANDPALLET 3 TON CARL
    2019-08-31 STJ PT YONG LI WEI TEKNOL WH\IN\06277 STJ/2019/81425 [Material] KARUNG 75 (HIJAU) br

    Yang Akan Dikoreksi Accounting dan GA Di Agustus 2019

    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06[Material] STOP KONTAK Telp


    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06[Material] STOP KONTAK Telp Pon
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10[Material] STOP KONTAK PANASO
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10[Material] STOP KONTAK PANASO
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10[Material] STOP KONTAK PANASO
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13[Material] STOP KONTAK lubang
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] STOP KONTAK 3 caban
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] STOP KONTAK 4 luban
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] STOP KONTAK LUBANG
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] STOP KONTAK
    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06[Material] PIPA Prafektor
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09[Material] SAKLAR Engkel tanam
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09[Material] LAMPU TL 120CM
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09[Material] FITING PLAFON
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09[Material] SAKLAR seri tanam box
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10[Material] LAMPU TL 120CM + R
    2019-06-11 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13[Material] FITING PLAFON
    2019-06-11 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13[Material] FITING PLAFON
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13[Material] MCB IP ZOA
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 16A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 32A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 16A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 16A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 25A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] ENGKEL 1 RB
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] FITING PLAFON
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] FITING PLAFON
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] BOX MCB 6 Grup
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 10 A
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 16A. lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 25A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 32A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] MCB 20 A lp
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] Kabel nyy 4X4
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] SAKLAR Engkel
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] INBOW DUS
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14[Material] SAKLAR Seri
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21[Material] KABEL TELFON 10M
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21[Material] KABEL TELFON 20M
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21[Material] KABEL TELFON 6M
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24[Material] CLEAN no 12
    2019-08-22 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] CLEAN NO 12
    2019-08-03 EXJ ROCHA CCTV GAFD/2019/08/GAFD/2019/08/16[Material] ADAPTOR MULTI 8 A +
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24[Material] LED 11 WATT
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24[Material] KLEM NO 9
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24[Material] KLEM NO 9
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24[Material] KLEM NO 12
    2019-08-08 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/24[Material] KLEM NO 9
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/28[Material] KLEM
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/28[Material] KLEM NO 9
    2019-08-09 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/28[Material] KLEM NO 9
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] KLEM NO 10
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] KLEM NO 9
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] KLEM NO 9
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] KLEM NO 9
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36[Material] KLEM NO 9
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36[Material] KLEM NO 12
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36[Material] KLEM NO 12
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/36[Material] KLEM BO 10
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] KLEM NO 9
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] PIPA TC 8
    2019-08-21 EXJ INDRA SURYA JAYA GAFD/2019/08/GAFD/2019/08/37[Material] PIPA DUCK

    2019-05-02 EXJ Ari Kumbono PO04327 GAFD/2019/05/03[Asset] MODEM SIMPATI E5673

    2019-07-01 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21[Material] DVR HIKVISION


    2019-07-01 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21[Asset] ADAPTOR multi 8A + Kabe

    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/GAFD/2019/05/23[Material] STIKER RESI TEMPEL


    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/GAFD/2019/06/21[Material] RESI TEMPEL BARCODE

    2019-07-25 EXJ Susilo Wibisono GAFD/2019/07/GAFD/2019/07/36[Asset] RAK PIRING

    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/32[Material] Kabel Timbangan


    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/32[Material] Kabel Timbangan
    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34[Material] Kabel Timbangan
    2019-07-24 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/33[Material] Kabel Timbangan

    2019-07-23 EXJ PT BUKALAPAK.COM PO05177 GAFD/2019/07/32[Biaya] ANTI VIRUS kespersky smal

    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 9


    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] PIPA
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] PIPA 33X33
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 12
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 9
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 12
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 9
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 9
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 9
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 12
    2019-07-22 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/36[Material] CLEM NO 9

    2019-07-15 EXJ Toko Pedia GAFD/2019/07/GAFD/2019/07/24[Asset] HEADSET CALL CENTER


    2019-08-01 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/05[Biaya] STIKER HOLOGRAM
    2019-08-01 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/05[Biaya] REFILL LABEL
    2019-08-01 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/40[Biaya] HP ASUS ZENFONE M1
    2019-08-28 STJ Toko Pedia WH\IN\06425 STJ/2019/80523 [Biaya] HP ASUS ZENFONE M1
    2019-08-22 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/40[Asset] KANEBO
    2019-08-28 STJ Toko Pedia WH\IN\06280 STJ/2019/80515 [Asset] KANEBO
    2019-08-22 EXJ Toko Pedia GAFD/2019/08/GAFD/2019/08/40[Asset] KUAS CAT 2inch
    2019-08-28 STJ Toko Pedia WH\IN\06279 STJ/2019/80514 [Asset] KUAS CAT 2inch

    2019-07-10 EXJ PT KARYA GEMILANG INDGAFD/2019/07/GAFD/2019/07/24[Material] SEGEL BAG SEAL


    2019-07-10 EXJ PT KARYA GEMILANG INDGAFD/2019/07/GAFD/2019/07/24[Material] SEGEL BAG SEAL

    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13[Asset] Godox Striplight 30x120c


    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13[Asset] Godox Umbrella Frame S
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13[Asset] Boom Stand M6
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13[Asset] Godox SK300 ver II
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13[Asset] background Paper (43,21,
    2019-07-09 EXJ 18070124/Dhea NugrahaGAFD/2019/07/GAFD/2019/07/13[Asset] Meking HD3600 (set diff

    2019-07-08 EXJ Stiani Juariah GAFD/2019/07/GAFD/2019/07/13[Asset] BRANKAS YB300AK

    2019-07-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/07/GAFD/2019/07/24[Material] STIKER RESI TEMPEL

    2019-07-01 EXJ CREATIVE SPORT GAFD/2019/07/GAFD/2019/07/23[Material] TAS COFFE

    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04[Material] TINTA L3110 (BK)


    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04[Material] TINTA L3110 (C)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04[Material] TINTA L3110 (M)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/04[Material] TINTA L3110 (Y)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (C)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (Y)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (M)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (BK)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (Y)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (C)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (M)
    2019-08-01 EXJ LIBERA COMPUTER GAFD/2019/08/GAFD/2019/08/08[Material] TINTA L3110 (BK)

    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34[Material] Kabel Timbangan


    2019-08-01 EXJ Jurianto GAFD/2019/07/GAFD/2019/07/34[Material] Kabel Timbangan
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/21[Material] Kabel Timbangan
    2019-08-14 EXJ Jurianto GAFD/2019/08/GAFD/2019/08/37[Material] Kabel Timbangan rs 23

    2019-08-02 EXJ PT ADWA KREATIF MEDIAGAFD/2019/08/GAFD/2019/08/24[Material] JAKET

    2019-08-15 EXJ 19060010/Muhamad Fadhi


    GAFD/2019/08/GAFD/2019/08/40[Asset] TV LG 50UM7300PTA + B
    2019-08-28 STJ 19060010/Muhamad Fadhi
    WH\IN\06260 STJ/2019/80522 [Asset] TV LG 50UM7300PTA + B
    COA Debet Kredit (749,789,573.95) Jurnal Reclass
    120.001.00 - 3,750,000.00 Reclass Ke Peralatan KaGAFD/2018/11/1450
    120.001.00 0.00 4,600,000.00 Reclass Ke Peralatan Kantor
    114.001.00 0.00 7,600,000.00
    114.001.00 0.00 1,820,000.00
    114.001.00 0.00 2,600,000.00
    114.001.00 0.00 1,300,000.00
    114.001.00 0.00 3,640,000.00
    114.001.00 0.00 3,640,000.00
    120.001.00 0.00 49,714,770.00
    114.001.00 0.00 680,000.00
    114.001.00 0.00 1,890.00
    114.001.00 0.00 3,640,000.00
    114.001.00 0.00 9,000.00
    114.001.00 0.00 580,000.00
    114.001.00 0.00 29,500.00
    114.001.00 0.00 221,250.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 29,500.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 17,920,000.00
    114.001.00 0.00 3,640,000.00
    120.001.00 0.00 500,000.00
    120.001.00 0.00 2,475,000.00
    120.001.00 0.00 975,000.00
    120.001.00 0.00 2,770,000.00
    120.001.00 0.00 650,000.00
    114.001.00 0.00 1,140,000.00
    600.004.01 0.00 3,000,000.00
    120.001.00 0.00 180,000.00
    120.001.00 0.00 950,000.00
    120.001.00 0.00 150,000.00
    120.001.00 0.00 4,600,000.00
    120.001.00 0.00 4,025,000.00
    114.001.00 0.00 442,500.00
    114.001.00 0.00 240.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 380,000.00
    114.001.00 0.00 870,000.00
    114.001.00 0.00 75,600.00
    114.001.00 0.00 380,000.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 380,000.00
    114.001.00 0.00 117,000.00
    114.001.00 0.00 960,000.00
    114.001.00 0.00 79,200.00
    114.001.00 0.00 284,400.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 1,140,000.00
    114.001.00 0.00 1,363.64
    114.001.00 0.00 600.00
    114.001.00 0.00 295,000.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 590,000.00
    114.001.00 0.00 117,000.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 1,450,000.00
    120.001.00 0.00 600,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 50,000.00
    114.001.00 0.00 1,475,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 10,304,000.00
    120.001.00 0.00 1,305,000.00
    114.001.00 0.00 35,000.00
    600.004.01 0.00 1,500,000.00
    114.001.00 0.00 50,127,000.00
    114.001.00 0.00 1,000,000.00
    600.004.01 0.00 1,500,000.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 1,360,800.00
    114.001.00 0.00 54,000.00
    600.004.01 0.00 1,500,000.00
    600.004.01 0.00 3,000,000.00
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 1,325,000.00
    120.001.00 0.00 1,325,000.00
    120.001.00 0.00 1,325,000.00
    114.001.00 0.00 147,000.00
    114.001.00 0.00 147,000.00
    114.001.00 0.00 147,000.00
    114.001.00 0.00 147,000.00
    114.001.00 0.00 70,000.00
    600.004.01 0.00 3,000,000.00
    114.001.00 0.00 95,000.00
    114.001.00 0.00 35,712,000.00
    114.001.00 0.00 123,011.00
    114.001.00 0.00 142,679.00
    114.001.00 0.00 40,000.00
    114.001.00 0.00 6,510,000.00
    114.001.00 0.00 97,200.00
    114.001.00 0.00 1,160,000.00
    114.001.00 0.00 2,400.00
    114.001.00 0.00 1,160,000.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 351,000.00
    114.001.00 0.00 840.00
    600.004.01 0.00 1,800,000.00
    600.004.01 0.00 3,000,000.00
    120.001.00 0.00 80,000.00
    120.001.00 0.00 5,450,000.00
    114.001.00 0.00 36,875,000.00
    600.004.01 0.00 3,000,000.00
    114.001.00 0.00 6,000.00
    114.001.00 0.00 147,500.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 32,000.00
    114.001.00 0.00 1,140,000.00
    114.001.00 0.00 1,200.00
    114.001.00 0.00 1,140,000.00
    114.001.00 0.00 47,000.00
    114.001.00 0.00 9,100,000.00
    114.001.00 0.00 800,000.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 1,140,000.00
    114.001.00 0.00 2,727.27
    114.001.00 0.00 1,450,000.00
    600.004.01 0.00 6,000,000.00
    120.001.00 0.00 3,600,000.00
    114.001.00 0.00 50,400.00
    114.001.00 0.00 780,000.00
    600.004.01 0.00 3,000,000.00
    114.001.00 0.00 154,050,000.00
    114.001.00 0.00 4,000,000.00
    114.001.00 0.00 126,000.00
    120.001.00 0.00 150,000.00
    114.001.00 0.00 351,000.00
    114.001.00 0.00 47,000.00
    114.001.00 0.00 1,200.00
    114.001.00 0.00 47,000.00
    114.001.00 0.00 47,000.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 737,500.00
    114.001.00 0.00 30,810,000.00
    114.001.00 0.00 295,000.00
    114.001.00 0.00 146,940,000.00
    114.001.00 0.00 6,400,000.00
    114.001.00 0.00 2,000,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 21,280,000.00
    120.001.00 0.00 50,000.00
    120.001.00 0.00 0.00
    600.004.01 0.00 185,000.00
    114.001.00 0.00 33,820,000.00
    114.001.00 0.00 3,800,000.00
    114.001.00 0.00 70,000.00
    114.001.00 0.00 14,060,000.00
    120.001.00 0.00 1,544,546.00
    120.001.00 0.00 1,544,546.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 8,360,000.00
    114.001.00 0.00 17,860,000.00
    114.001.00 0.00 17,100,000.00
    600.004.01 0.00 22,500.00
    114.001.00 0.00 3,040,000.00
    114.001.00 0.00 9,500,000.00
    114.001.00 0.00 13,680,000.00
    120.001.00 0.00 155,000.00
    114.001.00 0.00 1,363,636.36
    114.001.00 0.00 1,450,000.00
    114.001.00 0.00 4,582,500.00
    114.001.00 0.00 6,460,000.00
    114.001.00 0.00 7,220,000.00
    114.001.00 0.00 1,900,000.00
    120.001.00 0.00 60,000.00
    600.004.01 0.00 400,000.00
    114.001.00 0.00 5,320,000.00
    114.001.00 0.00 17,860,000.00
    114.001.00 0.00 4,940,000.00
    114.001.00 0.00 7,220,000.00
    114.001.00 0.00 13,000,000.00
    114.001.00 0.00 8,517,500.00
    200.001.00 0.00 0.00
    200.001.00 0.00 0.00
    114.001.00 0.00 10,260,000.00
    114.001.00 0.00 870,000.00
    114.001.00 0.00 11,020,000.00
    120.001.00 0.00 0.00
    114.001.00 0.00 442,500.00
    114.001.00 0.00 1,900,000.00
    114.001.00 0.00 15,200,000.00
    114.001.00 0.00 9,486,000.00
    600.004.01 0.00 30,000.00
    600.004.01 0.00 30,000.00
    600.004.01 0.00 45,000.00
    600.004.01 0.00 112,500.00
    600.004.01 0.00 22,500.00
    114.001.00 0.00 6,080,000.00
    114.001.00 0.00 5,320,000.00
    114.001.00 0.00 11,400,000.00
    114.001.00 0.00 3,525,000.00
    114.001.00 0.00 10,260,000.00
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    - 8,171,546,353.87
    (8,171,546,353.87)
    ERP (7,421,756,779.92)
    Selisih (749,789,573.95)
    749,786,829.00 (2,744.95) Peralatan Kantor
    085889296136 (2,744.95)

    - 7,630,419,401.12
    7,630,419,401.12

    760,636,829.00 10,850,000.00 749,786,829.00

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    200.001.00 40,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 14,000.00 0.00
    200.001.00 54,000.00 0.00
    200.001.00 45,000.00 0.00
    200.001.00 40,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 120,000.00 0.00
    200.001.00 250,000.00 0.00

    200.001.00 660,000.00 0.00

    200.001.00 1,000,000.00 0.00


    200.001.00 200,000.00 0.00

    200.001.00 22,200,000.00 -
    200.001.00 266,400,000.00 0.00

    200.001.00 65,000.00 0.00

    113.001.00 350,000.00 0.00


    113.001.00 525,000.00 0.00
    113.001.00 350,000.00 0.00
    113.001.00 1,050,000.00 0.00

    113.001.00 3,850,000.00 0.00

    200.001.00 35,000.00 0.00


    200.001.00 100,000.00 0.00
    200.001.00 180,000.00 0.00
    200.001.00 9,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 36,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 49,000.00 0.00
    200.001.00 35,000.00 0.00
    200.001.00 36,000.00 0.00
    200.001.00 35,000.00 0.00

    113.001.00 1,510,955.00 0.00


    113.001.00 242,293.00 0.00
    113.001.00 795,419.00 0.00
    113.001.00 2,500,000.00 0.00
    114.001.00 0.00 2,510,000.00
    113.001.00 40,492.00 0.00
    120.001.00 0.00 40,000.00
    113.001.00 40,170.00 0.00
    120.001.00 0.00 40,000.00

    200.001.00 15,000,000.00 0.00


    200.001.00 5,000,000.00 0.00

    113.001.00 700,000.00 0.00


    113.001.00 725,000.00 0.00
    113.001.00 7,500,000.00 0.00
    113.001.00 4,647,000.00 0.00
    113.001.00 13,650,000.00 0.00
    113.001.00 24,000,000.00 0.00

    113.001.00 1,699,000.00 0.00

    200.001.00 310,800,000.00 0.00

    200.001.00 7,250,000.00 0.00

    200.001.00 85,000.00 0.00


    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00
    200.001.00 85,000.00 0.00

    113.001.00 175,000.00 0.00


    113.001.00 350,000.00 0.00
    200.001.00 1,110,000.00 0.00
    200.001.00 1,850,000.00 0.00

    200.001.00 45,000,000.00 0.00

    113.001.00 6,798,000.00 0.00


    120.001.00 0.00 8,260,000.00
    -
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    -

    -
    -

    760,636,829.00 10,850,000.00 -
    749,786,829.00
    2,281,910,487.00 782,336,829.00
    -

    4,563,820,974.00 16,825,509,715.29 -
    (12,261,688,741.29)
    Jurnal Reclass Jurnal Reclass Jurnal Reclass
    2018/11/1450
    (154,050,000.00)
    (30,810,000.00)

    (146,940,000.00)
    (11,376,000.00)
    Biaya Perlengkapan Kantor Persediaan Biaya ATK
    -
    -

    - MISC/2019/1573

    1,036,000.00 MISC/2019/1573
    1,680,000.00 MISC/2019/1573
    1,064,000.00 MISC/2019/1573
    57,000.00 MISC/2019/1573
    150,000.00 MISC/2019/1573
    304,000.00 MISC/2019/1573
    60,000.00 MISC/2019/1573
    15,000.00 MISC/2019/1573

    60,000.00 MISC/2019/1573
    560,000.00 MISC/2019/1573
    50,000.00 MISC/2019/1573
    108,000.00 MISC/2019/1573
    1,440,000.00 MISC/2019/1573
    300,000.00 MISC/2019/1573
    80,000.00 MISC/2019/1573
    120,000.00 MISC/2019/1573
    40,000.00 MISC/2019/1573
    80,000.00 MISC/2019/1573
    120,000.00 MISC/2019/1573
    80,000.00 MISC/2019/1573
    80,000.00 MISC/2019/1573
    30,000.00 MISC/2019/1573
    50,000.00 MISC/2019/1573
    42,000.00 MISC/2019/1573
    45,000.00 MISC/2019/1573
    240,000.00 MISC/2019/1573
    120,000.00 MISC/2019/1573
    160,000.00 MISC/2019/1573
    40,000.00 MISC/2019/1573
    80,000.00 MISC/2019/1573
    64,000.00 MISC/2019/1573
    30,000.00 MISC/2019/1573
    12,500.00 MISC/2019/1573
    50,000.00 MISC/2019/1573
    30,000.00 MISC/2019/1573
    30,000.00 MISC/2019/1573
    10,000.00 MISC/2019/1573
    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573
    22,200,000.00
    266,400,000.00
    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573
    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573

    - MISC/2019/1573
    - MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573

    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/1573
    - MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    - MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    - MISC/2019/1573
    - MISC/2019/1573

    - MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573

    -
    -
    -

    8,517,500.00 288,600,000.00 -
    2,281,910,487.00

    -
    -

    - -
    -

    2,298,945,487.00 577,200,000.00 -
    ###
    si (Masuk Ke Consumable)

    si (Masuk Ke Consumable)
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ SATUAN INDUSTRI PLASTWH\INT\00170 STJ/2018/42220
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839
    2018-12-15 STJ PT YONG LI WEI TEKNOL WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ PT YONG LI WEI TEKNOL WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43184
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43185
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00173 STJ/2018/43186
    2018-12-17 STJ ANANDA PRINTING WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00174 STJ/2018/43188
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ ANANDA PRINTING WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00175 STJ/2018/43192
    2018-12-22 STJ MEGA MAKMUR SENTOSWH\INT\00176 STJ/2018/43687
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-09 STJ SATUAN INDUSTRI PLASTWH\INT\00177 STJ/2019/44727
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45438
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45441
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45442
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45444
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45446
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ MEGA MAKMUR SENTOSWH\INT\00179 STJ/2019/45448
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45451
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45452
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453
    2019-01-18 STJ ANANDA PRINTING WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45455
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45456
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45458
    2019-01-18 STJ ANANDA PRINTING WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45462
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-29 STJ SATUAN INDUSTRI PLASTWH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-02-11 STJ C03 Astra Foto (Kelvin SeWH\IN\03511 STJ/2019/47869
    2019-02-15 STJ MEGA MAKMUR SENTOSWH\INT\00184 STJ/2019/48585
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647
    2019-02-27 STJ JAYER ELASTIC RUBBER ( WH\INT\00185 STJ/2019/50159
    2019-02-28 STJ ANANDA PRINTING WH\INT\00186 STJ/2019/50283
    2019-02-28 STJ ANANDA PRINTING WH\INT\00187 STJ/2019/50285
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50410
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50411
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50412
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50413
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50414
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50415
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-09 STJ ANANDA PRINTING WH\INT\00188 STJ/2019/51158
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00189 STJ/2019/51525
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51526
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00190 STJ/2019/51527
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51528
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51529
    2019-03-13 STJ ANANDA PRINTING WH\INT\00191 STJ/2019/51530
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52735
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\INT\00192 STJ/2019/52869
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53834
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53835
    2019-03-29 STJ PT YONG LI WEI TEKNOL WH\INT\00193 STJ/2019/53836
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53837
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53838
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53839
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53840
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53841
    2019-03-29 STJ LIM PEKTIN WH\INT\00193 STJ/2019/53842
    2019-03-29 STJ MEGA MAKMUR SENTOSWH\INT\00193 STJ/2019/53843
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53844
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53845
    2019-03-29 STJ WH\INT\00193 STJ/2019/53846
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53847
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838
    2019-04-13 STJ PT YONG LI WEI TEKNOL WH\INT\00194 STJ/2019/56267
    2019-05-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04992 STJ/2019/58485
    2019-05-06 STJ SINAR JAYA TEHNIK WH\IN\04911 STJ/2019/58844
    2019-05-11 STJ SATUAN INDUSTRI PLASTWH\IN\05089 STJ/2019/59489
    2019-05-13 STJ LTC TROLLY (Pingka March WH\IN\05066 STJ/2019/59589
    2019-05-13 STJ SATUAN INDUSTRI PLASTWH\IN\05177 STJ/2019/59837
    2019-05-13 STJ SATUAN INDUSTRI PLASTWH\IN\05177 STJ/2019/59838
    2019-05-14 STJ SATUAN INDUSTRI PLASTWH\IN\05219 STJ/2019/60271
    2019-05-16 STJ SATUAN INDUSTRI PLASTWH\IN\05235 STJ/2019/60760
    2019-05-16 STJ SATUAN INDUSTRI PLASTWH\IN\05235 STJ/2019/60761
    2019-05-17 STJ SATUAN INDUSTRI PLASTWH\IN\05250 STJ/2019/60917
    2019-05-17 STJ SATUAN INDUSTRI PLASTWH\IN\05282 STJ/2019/60918
    2019-05-17 STJ SATUAN INDUSTRI PLASTWH\IN\05210 STJ/2019/61196
    2019-05-17 STJ PT LINTAS CAHAYA ASIA WH\IN\05206 STJ/2019/60920
    2019-05-18 STJ MEGA MAKMUR SENTOSWH\INT\00229 STJ/2019/61476
    2019-05-18 STJ SATUAN INDUSTRI PLASTWH\IN\05283 STJ/2019/61478
    2019-05-20 STJ SATUAN INDUSTRI PLASTWH\IN\05290 STJ/2019/61630
    2019-05-20 STJ SATUAN INDUSTRI PLASTWH\IN\05290 STJ/2019/61631
    2019-05-21 STJ PT YONG LI WEI TEKNOL WH\INT\00230 STJ/2019/61728
    2019-05-21 STJ SATUAN INDUSTRI PLASTWH\IN\05287 STJ/2019/61732
    2019-05-21 STJ SATUAN INDUSTRI PLASTWH\IN\05296 STJ/2019/61733
    2019-05-22 STJ LIBERA COMPUTER WH\IN\05248 STJ/2019/61752
    2019-05-22 STJ ANANDA PRINTING WH\INT\00232 STJ/2019/61967
    2019-05-22 STJ PT. Inti Rimbo WH\INT\00233 STJ/2019/61969
    2019-05-22 STJ SATUAN INDUSTRI PLASTWH\IN\05314 STJ/2019/61972
    2019-05-22 STJ SATUAN INDUSTRI PLASTWH\IN\05315 STJ/2019/61974
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62125
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62126
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62127
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62128
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\INT\00234 STJ/2019/62129
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\IN\05334 STJ/2019/62151
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\IN\05355 STJ/2019/62153
    2019-05-24 STJ SATUAN INDUSTRI PLASTWH\IN\05332 STJ/2019/62369
    2019-05-25 STJ SATUAN INDUSTRI PLASTWH\IN\05387 STJ/2019/62577
    2019-05-25 STJ PT LINTAS CAHAYA ASIA WH\IN\05284 STJ/2019/62576
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    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73542
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73543
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73544
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73545
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73546
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73547
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73548
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73549
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73550
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73551
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73552
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73553
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73554
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73555
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73556
    2019-07-25 STJ GRAHA COMPUTERINDO WH\IN\05925 STJ/2019/73557
    2019-07-25 STJ Jurianto WH\IN\02952 STJ/2019/73592
    2019-07-25 STJ Jurianto WH\IN\02756 STJ/2019/73593
    2019-07-25 STJ SATUAN INDUSTRI PLASTWH\IN\05961 STJ/2019/73712
    2019-07-25 STJ PT OMNI DIGITAMA INT WH\IN\05887 STJ/2019/73713
    2019-07-25 EXJ Susilo Wibisono GAFD/2019/07/GAFD/2019/07/36
    2019-07-26 STJ SATUAN INDUSTRI PLASTWH\IN\05966 STJ/2019/73880
    2019-07-26 STJ SATUAN INDUSTRI PLASTWH\IN\05970 STJ/2019/73884
    2019-07-26 STJ SATUAN INDUSTRI PLASTWH\IN\05615 STJ/2019/73885
    2019-07-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\05969 STJ/2019/73890
    2019-07-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\05969 STJ/2019/73891
    2019-07-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\05969 STJ/2019/73892
    2019-07-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\05969 STJ/2019/73893
    2019-07-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\05959 STJ/2019/73898
    2019-07-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\05959 STJ/2019/73899
    2019-07-27 STJ 16100022 / Susilo WibisoWH\IN\05964 STJ/2019/73927
    2019-07-27 STJ 16100022 / Susilo WibisoWH\IN\05964 STJ/2019/73928
    2019-07-27 STJ SATUAN INDUSTRI PLASTWH\IN\05978 STJ/2019/74140
    2019-07-27 STJ SATUAN INDUSTRI PLASTWH\IN\05977 STJ/2019/74141
    2019-07-29 STJ SATUAN INDUSTRI PLASTWH\IN\05777 STJ/2019/74153
    2019-07-30 STJ CREATIVE SPORT WH\IN\05893 STJ/2019/74413
    2019-07-30 STJ CREATIVE SPORT WH\IN\05941 STJ/2019/74414
    2019-07-30 STJ CREATIVE SPORT WH\IN\05941 STJ/2019/74415
    2019-07-30 STJ CREATIVE SPORT WH\IN\05941 STJ/2019/74416
    2019-07-30 STJ CREATIVE SPORT WH\IN\05941 STJ/2019/74417
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\IN\05869 STJ/2019/74419
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05980 STJ/2019/74420
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05992 STJ/2019/74421
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05979 STJ/2019/74422
    2019-07-30 STJ PT. Inti Rimbo WH\IN\05897 STJ/2019/74423
    2019-07-30 STJ WH\INT\00246 STJ/2019/74515
    2019-07-30 STJ Aida Novi Susanti WH\IN\05973 STJ/2019/74547
    2019-07-30 STJ JAYER ELASTIC RUBBER ( WH\IN\05837 STJ/2019/74682
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05976 STJ/2019/74689
    2019-07-30 STJ PT. MUJUR ADIJAYA GEMWH\IN\05986 STJ/2019/74690
    2019-07-30 STJ PT. MUJUR ADIJAYA GEMWH\IN\05986 STJ/2019/74691
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05983 STJ/2019/74692
    2019-07-30 STJ TEMI HELM WH\IN\05895 STJ/2019/74693
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05994 STJ/2019/74694
    2019-07-30 STJ SATUAN INDUSTRI PLASTWH\IN\05993 STJ/2019/74695
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\IN\05844 STJ/2019/74696
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\IN\05844 STJ/2019/74697
    2019-07-30 STJ PT YONG LI WEI TEKNOL WH\IN\05844 STJ/2019/74698
    2019-07-31 STJ 18060254/Fitasia Duha WH\IN\05971 STJ/2019/74746
    2019-07-31 STJ CV SAMARA CIPTA SOLUTWH\IN\05892 STJ/2019/74747
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74771
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74772
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74773
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74774
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74775
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74776
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74777
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74778
    2019-07-31 STJ LIBERA COMPUTER WH\IN\05914 STJ/2019/74779
    2019-07-31 STJ GRAHA COMPUTERINDO WH\IN\05923 STJ/2019/74780
    2019-07-31 STJ GRAHA COMPUTERINDO WH\IN\05923 STJ/2019/74781
    2019-07-31 STJ GRAHA COMPUTERINDO WH\IN\05923 STJ/2019/74782
    2019-07-31 STJ GRAHA COMPUTERINDO WH\IN\05923 STJ/2019/74783
    2019-07-31 STJ SATUAN INDUSTRI PLASTWH\IN\06050 STJ/2019/74996
    2019-07-31 STJ SATUAN INDUSTRI PLASTWH\IN\06051 STJ/2019/74997
    2019-07-31 STJ PT. SINAR ABADI TEHNIK WH\IN\06077 STJ/2019/74998
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/09
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-11 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-11 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/GAFD/2019/05/23
    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/GAFD/2019/06/21
    Yang Akan Dikoreksi Accounting dan GA Di Agustus 2019

    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06


    2019-07-01 EXJ INDRA SURYA JAYA GAFD/2019/07/GAFD/2019/07/06
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-10 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/10
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/13
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14

    2019-05-02 EXJ Ari Kumbono PO04327 GAFD/2019/05/03


    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL UP BANN114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN cat 6 114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] Peralatan Kantor KS-MA 84 INC 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET PROJEC 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 100 IN120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET PROJEC 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 meter) 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logitech 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] MIC HEADSET MODEL LIDI DRAT D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI 120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Asset] CAMERA CANON 1300D 120.001.00 0.00 5,450,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Converter114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] Pipa AC 1 PK 600.004.01 0.00 3,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Asset] TROLLY 300KG DENCO 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 380,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 19,380,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 18,240,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 30,400,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 50,170,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 154,050,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 1,520,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 24,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Material] LAKBAN 114.001.00 0.00 126,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 26,390,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 17,552,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 12,920,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 737,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 8,112,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 145,000,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 30,810,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 20,650,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,640,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 146,940,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 24,485,000.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00
    GAFD/2019/05/1535 PO04396 114.001.00 0.00 2,000,000.00
    GAFD/2019/05/0530 120.001.00 0.00 60,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 21,280,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 18,200,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 87,000,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Material] Pipa AC 1/4+1/5 600.004.01 0.00 185,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 33,820,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 3,800,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 34,957,500.00
    [Material] BANNER SICEPAT 114.001.00 0.00 70,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 14,060,000.00
    [Asset] BRANKAS KRISBOW GREY YB300AK 120.001.00 0.00 1,544,546.00
    [Asset] BRANKAS KRISBOW GREY YB300AK 120.001.00 0.00 1,544,546.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 4,867,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 24,940,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 8,360,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,100,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 3,040,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 22,715,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 13,680,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] KARUNG 114.001.00 0.00 1,363,636.36
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 87,000,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,582,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 6,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,220,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 1,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 16,340,000.00
    [Asset] KABEL OTG 120.001.00 0.00 60,000.00
    [Asset] ROUTER WIFI Router TP Link TL WD600.004.01 0.00 400,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,160,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 10,915,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 36,250,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 57,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 4,940,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 10,730,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,120,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 7,220,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Material] DVR HIKVISION 200.001.00 1,000,000.00 0.00
    [Asset] ADAPTOR multi 8A + Kabel Cabang 200.001.00 200,000.00 0.00
    [Material] PIPA Prafektor 200.001.00 330,000.00 0.00
    Koreksi HSA Junii 2019 114.001.00 0.00 13,000,000.00
    Koreksi HSA Junii 2019 114.001.00 0.00 8,517,500.00
    [Material] TAS COFFE 200.001.00 7,250,000.00 0.00
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 0.00
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 0.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 8,850,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,020,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 5,320,000.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 92,750,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Material] STIKER RESI TEMPEL 200.001.00 310,800,000.00 0.00
    [Material] TRASHBAG
    [Asset] BRANKAS FIRE 10 Kg KRISBOW GREY114.001.00
    SAFE 0.00 442,500.00
    YB300AK 120.001.00 0.00 3,089,092.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 6,785,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 15,200,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 380,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 36,250,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 57,500,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 9,486,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 30,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 45,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 112,500.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 5,320,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 24,485,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 17,552,500.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 18,125,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 57,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,400,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 14,750,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 20,650,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 3,525,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 10,260,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 6,047,500.00
    [Asset] ROUTER WIFI 600.004.01 0.00 170,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 101,500,000.00
    [Asset] BRANKAS YB300AK 113.001.00 1,699,000.00 0.00
    [Asset] Godox SK300 ver II 120.001.00 0.00 5,070,000.00
    [Asset] Godox Umbrella Frame Softbox 95 120.001.00 0.00 725,000.00
    [Asset] Godox Striplight 30x120cm 120.001.00 0.00 700,000.00
    [Asset] Boom Stand M6 120.001.00 0.00 7,500,000.00
    [Asset] Meking HD3600 (set diff dengan 2 s120.001.00 0.00 24,000,000.00
    [Asset] background Paper (43,21,01,02,55,4120.001.00 0.00 13,650,000.00
    [Asset] BRANKAS YB300AK 120.001.00 0.00 1,544,545.45
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 38,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 32,770,000.00
    [Asset] Godox Striplight 30x120cm 113.001.00 700,000.00 0.00
    [Asset] Godox Umbrella Frame Softbox 95 113.001.00 725,000.00 0.00
    [Asset] Boom Stand M6 113.001.00 7,500,000.00 0.00
    [Asset] Godox SK300 ver II 113.001.00 4,647,000.00 0.00
    [Asset] background Paper (43,21,01,02,55,4113.001.00 13,650,000.00 0.00
    [Asset] Meking HD3600 (set diff dengan 2 s113.001.00 24,000,000.00 0.00
    [Material] STICKER CASLESS 114.001.00 0.00 3,642,500.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 11,400,000.00
    [Material] RESI TEMPEL 114.001.00 0.00 327,060,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 18,270,000.00
    [Asset] KURSI BASO 120.001.00 0.00 2,100,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 8,000,000.00
    [Material] BROSUR NTH 114.001.00 0.00 584,000.00
    [Material] SEGEL BAG SEAL 200.001.00 15,000,000.00 0.00
    [Material] SEGEL BAG SEAL 200.001.00 5,000,000.00 0.00
    [Material] KARUNG 114.001.00 0.00 204.55
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 14,820,000.00
    [Asset] RUMAH LAKBAN 114.001.00 0.00 1,500,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 45,312,500.00
    [Material] BENANG JAHIT 114.001.00 0.00 3,162,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 22,950,000.00
    [Asset] LACI KECIL 120.001.00 0.00 3,000,000.00
    [Material] HELM 114.001.00 0.00 22,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 1,140,000.00
    [Material] BENANG JAHIT 114.001.00 0.00 6,324,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 71,875,000.00
    [Asset] HEADSET CALL CENTER 113.001.00 1,510,955.00 0.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 14,440,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 34,200,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 114.001.00 0.00 5,700,000.00
    [Material] PLASTIK SUSU VANILA (35 X 50 X114.001.00 0.00 950,000.00
    [Asset] MEJA FOTOAN 120.001.00 0.00 2,310,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,840,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 10,260,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 1,500,000.00
    [Asset] BRAKET AC 1PK 120.001.00 0.00 50,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 7,776,000.00
    [Asset] SOFTWARE SMS GATEWAY TCAST F120.001.00 0.00 224,000,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 36,432,500.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 26,438,400.00
    [Material] KERTAS THERMAL 114.001.00 0.00 32,727,272.73
    [Material] LAKBAN (BENING) 114.001.00 0.00 53,913,600.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 68,730,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 30,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 7,600,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 10,640,000.00
    [Asset] SOFTWARE SMS GATEWAY TCAST F120.001.00 0.00 160,000,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 43,125,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 00114.001.00 0.00 442,500.00
    [Material] KERANJANG 114.001.00 0.00 31,620,000.00
    [Material] SERAGAM (M) 114.001.00 0.00 11,160,000.00
    [Material] SERAGAM (XL) 114.001.00 0.00 16,200,000.00
    [Material] SERAGAM (XXXL) 114.001.00 0.00 720,000.00
    [Material] SERAGAM (L) 114.001.00 0.00 18,000,000.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] PIPA 200.001.00 100,000.00 0.00
    [Material] PIPA 33X33 200.001.00 180,000.00 0.00
    [Material] CLEM NO 12 200.001.00 9,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 12 200.001.00 36,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 9 200.001.00 49,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Material] CLEM NO 12 200.001.00 36,000.00 0.00
    [Material] CLEM NO 9 200.001.00 35,000.00 0.00
    [Asset] LACI KECIL 120.001.00 0.00 9,000,000.00
    [Asset] KURSI BASO 120.001.00 0.00 4,200,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 30,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 20,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,400,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 114.001.00 0.00 3,800,000.00
    [Material] PLASTIK SUSU VANILA (35 X 50 X114.001.00 0.00 6,650,000.00
    [Material] KERANJANG 114.001.00 0.00 61,380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 29,250,000.00
    [Material] STIKER COD 114.001.00 0.00 9,000,007.20
    [Material] STIKER FRAGILE 114.001.00 0.00 11,000,000.00
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 8,775,000.00
    [Material] STIKER BEST 114.001.00 0.00 9,000,007.20
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 43,125,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 2,592,000.00
    [Biaya] ANTI VIRUS kespersky small office 113.001.00 3,850,000.00 0.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Asset] RESI TEMPEL BARCODE 114.001.00 0.00 158.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 3,770,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 45,600,000.00
    [Asset] KIPAS ANGIN REGENCY WALLFAN 1 120.001.00 0.00 5,750,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 54,375,000.00
    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 525,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 350,000.00 0.00
    [Material] Kabel Timbangan 113.001.00 1,050,000.00 0.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOTHERBOARD MOTHERBOARD GI120.001.00 0.00 13,500,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CASING SIMBADDA 120.001.00 0.00 2,000,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
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    Selisih (5,716,583.55)
    5,714,000.00
    (2,583.55)

    693,538,455.00 4,774,469,737.12
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    5,714,000.00 -

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    5,714,000.00 -
    5,714,000.00
    17,142,000.00 5,714,000.00
    727,822,455.00 8,866,826,435.69
    (8,139,003,980.69)
    (5,716,583.55) Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Reclass Ke Peralatan KaGAFD/2018/11/1450
    Reclass Ke Peralatan Kantor
    (154,050,000.00)

    (30,810,000.00)

    (146,940,000.00)
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    60,000.00
    560,000.00
    50,000.00
    108,000.00
    1,440,000.00
    300,000.00
    80,000.00
    120,000.00
    40,000.00
    80,000.00
    120,000.00
    80,000.00
    80,000.00
    30,000.00
    50,000.00
    42,000.00
    45,000.00
    240,000.00
    120,000.00
    160,000.00
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    80,000.00
    64,000.00
    30,000.00
    12,500.00
    50,000.00
    30,000.00
    30,000.00
    10,000.00
    (11,376,000.00)
    22,200,000.00
    266,400,000.00
    (2,583.55) Peralatan Kantor Biaya Perlengkapan Kantor Persediaan Biaya ATK
    -
    -

    5,714,000.00

    -
    -2,123,471,880.14
    -2,123,213,880.14
    1,036,000.00
    1,680,000.00
    1,064,000.00
    57,000.00
    150,000.00
    304,000.00
    60,000.00
    15,000.00
    -

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    stj/2019/58535, MISC/ -

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    -
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    - 4,366,000.00 - -
    17,142,000.00

    -
    -

    - -
    -

    - 25,874,000.00 - -
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
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    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

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    25,874,000.00
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ SATUAN INDUSTRI PLASTWH\INT\00170 STJ/2018/42220
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839
    2018-12-15 STJ PT YONG LI WEI TEKNOL WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ PT YONG LI WEI TEKNOL WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43184
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00172 STJ/2018/43185
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00173 STJ/2018/43186
    2018-12-17 STJ ANANDA PRINTING WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ SATUAN INDUSTRI PLASTWH\INT\00174 STJ/2018/43188
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ ANANDA PRINTING WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ JAYER ELASTIC RUBBER ( WH\INT\00175 STJ/2018/43192
    2018-12-22 STJ MEGA MAKMUR SENTOSWH\INT\00176 STJ/2018/43687
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-08 STJ Suryadi Chendekiawan WH\IN\03209 STJ/2019/44641
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-09 STJ SATUAN INDUSTRI PLASTWH\INT\00177 STJ/2019/44727
    2019-01-10 STJ Jurianto WH\IN\03011 STJ/2019/44895
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45438
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45441
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45442
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45444
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00178 STJ/2019/45446
    2019-01-18 STJ ANANDA PRINTING WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ MEGA MAKMUR SENTOSWH\INT\00179 STJ/2019/45448
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45451
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45452
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453
    2019-01-18 STJ ANANDA PRINTING WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45455
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00180 STJ/2019/45456
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45458
    2019-01-18 STJ ANANDA PRINTING WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ PT YONG LI WEI TEKNOL WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ JAYER ELASTIC RUBBER ( WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ SATUAN INDUSTRI PLASTWH\INT\00181 STJ/2019/45462
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-29 STJ SATUAN INDUSTRI PLASTWH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-02-11 STJ C03 Astra Foto (Kelvin SeWH\IN\03511 STJ/2019/47869
    2019-02-12 STJ Jurianto WH\IN\03427 STJ/2019/48056
    2019-02-15 STJ MEGA MAKMUR SENTOSWH\INT\00184 STJ/2019/48585
    2019-02-18 STJ C03 Astra Foto (Kelvin SeWH\IN\03645 STJ/2019/48802
    2019-02-18 STJ C03 Astra Foto (Kelvin SeWH\IN\03645 STJ/2019/48803
    2019-02-18 STJ Toko Pedia WH\IN\03709 STJ/2019/48923
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-19 STJ Jurianto WH\IN\03531 STJ/2019/49028
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647
    2019-02-27 STJ JAYER ELASTIC RUBBER ( WH\INT\00185 STJ/2019/50159
    2019-02-27 STJ LTC TROLLY (Pingka March WH\IN\03789 STJ/2019/50175
    2019-02-28 STJ ANANDA PRINTING WH\INT\00186 STJ/2019/50283
    2019-02-28 STJ ANANDA PRINTING WH\INT\00187 STJ/2019/50285
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50333
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50410
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50411
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50412
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50413
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50414
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50415
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632
    2019-03-05 STJ C03 Astra Foto (Kelvin SeWH\IN\03886 STJ/2019/50738
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-09 STJ ANANDA PRINTING WH\INT\00188 STJ/2019/51158
    2019-03-12 STJ Jurianto WH\IN\03724 STJ/2019/51386
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00189 STJ/2019/51525
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51526
    2019-03-13 STJ SATUAN INDUSTRI PLASTWH\INT\00190 STJ/2019/51527
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51528
    2019-03-13 STJ ANANDA PRINTING WH\INT\00190 STJ/2019/51529
    2019-03-13 STJ ANANDA PRINTING WH\INT\00191 STJ/2019/51530
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321
    2019-03-20 STJ LTC TROLLY (Pingka March WH\IN\04268 STJ/2019/52551
    2019-03-20 STJ LTC TROLLY (Pingka March WH\IN\04269 STJ/2019/52552
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52735
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\INT\00192 STJ/2019/52869
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53834
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53835
    2019-03-29 STJ PT YONG LI WEI TEKNOL WH\INT\00193 STJ/2019/53836
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53837
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53838
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53839
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53840
    2019-03-29 STJ PT. Inti Rimbo WH\INT\00193 STJ/2019/53841
    2019-03-29 STJ LIM PEKTIN WH\INT\00193 STJ/2019/53842
    2019-03-29 STJ MEGA MAKMUR SENTOSWH\INT\00193 STJ/2019/53843
    2019-03-29 STJ ANANDA PRINTING WH\INT\00193 STJ/2019/53844
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53845
    2019-03-29 STJ WH\INT\00193 STJ/2019/53846
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\INT\00193 STJ/2019/53847
    2019-04-04 STJ LTC TROLLY (Pingka March
    WH\IN\04588 STJ/2019/54487
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838
    2019-04-13 STJ PT YONG LI WEI TEKNOL WH\INT\00194 STJ/2019/56267
    2019-04-13 STJ SATUAN INDUSTRI PLASTWH\IN\04725 STJ/2019/56290
    2019-04-25 STJ SATUAN INDUSTRI PLASTWH\IN\04749 STJ/2019/57974
    2019-04-26 STJ SATUAN INDUSTRI PLASTWH\IN\04963 STJ/2019/58207
    2019-05-02 EXJ Ari Kumbono PO04327 GAFD/2019/05/03
    2019-05-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04992 STJ/2019/58485
    2019-05-06 STJ SINAR JAYA TEHNIK WH\IN\04911 STJ/2019/58844
    2019-05-09 STJ PT ADWA KREATIF MEDIAWH\IN\05050 STJ/2019/59325
    2019-05-17 STJ PT ADWA KREATIF MEDIAWH\IN\05155 STJ/2019/60915
    2019-05-23 STJ PT ADWA KREATIF MEDIAWH\IN\05280 STJ/2019/62154
    2019-05-11 STJ SATUAN INDUSTRI PLASTWH\IN\05089 STJ/2019/59489
    2019-05-13 STJ LTC TROLLY (Pingka March
    WH\IN\05066 STJ/2019/59589
    2019-05-13 STJ SATUAN INDUSTRI PLASTWH\IN\05177 STJ/2019/59837
    2019-05-13 STJ SATUAN INDUSTRI PLASTWH\IN\05177 STJ/2019/59838
    2019-05-14 STJ SATUAN INDUSTRI PLASTWH\IN\05219 STJ/2019/60271
    2019-05-16 STJ SATUAN INDUSTRI PLASTWH\IN\05235 STJ/2019/60760
    2019-05-16 STJ SATUAN INDUSTRI PLASTWH\IN\05235 STJ/2019/60761
    2019-05-17 STJ SATUAN INDUSTRI PLASTWH\IN\05250 STJ/2019/60917
    2019-05-17 STJ SATUAN INDUSTRI PLASTWH\IN\05282 STJ/2019/60918
    2019-05-17 STJ SATUAN INDUSTRI PLASTWH\IN\05210 STJ/2019/61196
    2019-05-17 STJ PT LINTAS CAHAYA ASIA WH\IN\05206 STJ/2019/60920
    2019-05-18 STJ MEGA MAKMUR SENTOSWH\INT\00229 STJ/2019/61476
    2019-05-18 STJ SATUAN INDUSTRI PLASTWH\IN\05283 STJ/2019/61478
    2019-05-20 STJ SATUAN INDUSTRI PLASTWH\IN\05290 STJ/2019/61630
    2019-05-20 STJ SATUAN INDUSTRI PLASTWH\IN\05290 STJ/2019/61631
    2019-05-21 STJ PT YONG LI WEI TEKNOL WH\INT\00230 STJ/2019/61728
    2019-05-21 STJ SATUAN INDUSTRI PLASTWH\IN\05287 STJ/2019/61732
    2019-05-21 STJ SATUAN INDUSTRI PLASTWH\IN\05296 STJ/2019/61733
    2019-05-22 STJ LIBERA COMPUTER WH\IN\05248 STJ/2019/61752
    2019-05-22 STJ ANANDA PRINTING WH\INT\00232 STJ/2019/61967
    2019-05-22 STJ PT. Inti Rimbo WH\INT\00233 STJ/2019/61969
    2019-05-22 STJ SATUAN INDUSTRI PLASTWH\IN\05314 STJ/2019/61972
    2019-05-22 STJ SATUAN INDUSTRI PLASTWH\IN\05315 STJ/2019/61974
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62125
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62126
    2019-05-23 STJ PT. Inti Rimbo WH\INT\00234 STJ/2019/62127
    2019-05-23 STJ ANANDA PRINTING WH\INT\00234 STJ/2019/62128
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\INT\00234 STJ/2019/62129
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\IN\05334 STJ/2019/62151
    2019-05-23 STJ SATUAN INDUSTRI PLASTWH\IN\05355 STJ/2019/62153
    2019-05-24 STJ SATUAN INDUSTRI PLASTWH\IN\05332 STJ/2019/62369
    2019-05-25 STJ SATUAN INDUSTRI PLASTWH\IN\05387 STJ/2019/62577
    2019-05-25 STJ PT LINTAS CAHAYA ASIA WH\IN\05284 STJ/2019/62576
    2019-05-27 STJ GRAHA COMPUTERINDO WH\IN\05308 STJ/2019/62584
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\INT\00235 STJ/2019/62955
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63202
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63203
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63204
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63205
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\IN\05391 STJ/2019/63206
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\IN\05356 STJ/2019/63207
    2019-06-29 STJ PT LINTAS CAHAYA ASIA WH\IN\05390 STJ/2019/67115
    2019-05-31 STJ SATUAN INDUSTRI PLASTWH\IN\05423 STJ/2019/63330
    2019-05-31 STJ PT. Inti Rimbo WH\IN\05207 STJ/2019/63332
    2019-06-01 MISC LIBERA COMPUTER Koreksi HSA MeiMISC/2019/1537
    2019-06-01 MISC ROCHA CCTV Koreksi HSA MeiMISC/2019/1538
    2019-06-01 MISC PT KILAU GEMILANG MANKoreksi HSA MeiMISC/2019/1538
    2019-06-10 STJ SATUAN INDUSTRI PLASTWH\IN\05209 STJ/2019/63496
    2019-06-11 STJ PT. RITEL BERSAMA NAS WH\IN\05228 STJ/2019/63798
    2019-06-12 STJ Ari Kumbono WH\IN\05486 STJ/2019/64066
    2019-06-13 STJ SATUAN INDUSTRI PLASTWH\IN\05427 STJ/2019/64613
    2019-06-13 STJ PD. SINAR SELATAN WH\IN\05482 STJ/2019/64614
    2019-06-13 STJ SINAR MAS WH\IN\05483 STJ/2019/64615
    2019-06-14 STJ PT. MUJUR ADIJAYA GEMWH\IN\05345 STJ/2019/64684
    2019-06-15 STJ LIBERA COMPUTER WH\IN\05500 STJ/2019/64702
    2019-06-15 STJ SINAR MAS WH\IN\05507 STJ/2019/64875
    2019-06-15 STJ PT. MUJUR ADIJAYA GEMWH\IN\05422 STJ/2019/64876
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05400 STJ/2019/65148
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05400 STJ/2019/65149
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05527 STJ/2019/65180
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05528 STJ/2019/65198
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05528 STJ/2019/65199
    2019-06-17 STJ ALMEGA SEJAHTERA WH\IN\05528 STJ/2019/65200
    2019-06-17 STJ Ari Wulandari WH\IN\05512 STJ/2019/65218
    2019-06-17 STJ PT. MUJUR ADIJAYA GEMWH\IN\05516 STJ/2019/65220
    2019-06-17 STJ KING SHENG MACHINERYWH\IN\05543 STJ/2019/65221
    2019-06-17 STJ PT. MUJUR ADIJAYA GEMWH\IN\05544 STJ/2019/65222
    2019-06-17 STJ PT. MUJUR ADIJAYA GEMWH\IN\05544 STJ/2019/65223
    2019-06-17 STJ PT. MUJUR ADIJAYA GEMWH\IN\05342 STJ/2019/65224
    2019-06-18 STJ SATUAN INDUSTRI PLASTWH\IN\05429 STJ/2019/65307
    2019-06-18 STJ SATUAN INDUSTRI PLASTWH\IN\05429 STJ/2019/65308
    2019-06-18 STJ SATUAN INDUSTRI PLASTWH\IN\05505 STJ/2019/65309
    2019-06-18 STJ PD. SINAR SELATAN WH\IN\05506 STJ/2019/65310
    2019-06-19 STJ LIBERA COMPUTER WH\IN\05575 STJ/2019/65489
    2019-06-19 STJ Yusnizar WH\IN\05607 STJ/2019/65495
    2019-06-19 STJ SATUAN INDUSTRI PLASTWH\IN\05424 STJ/2019/65498
    2019-06-19 STJ SATUAN INDUSTRI PLASTWH\IN\05611 STJ/2019/65499
    2019-06-19 STJ PD. SINAR SELATAN WH\IN\05613 STJ/2019/65501
    2019-06-19 STJ PT YONG LI WEI TEKNOL WH\IN\05513 STJ/2019/65502
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05394 STJ/2019/65556
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05394 STJ/2019/65557
    2019-06-20 STJ GRAHA COMPUTERINDO WH\IN\05502 STJ/2019/65570
    2019-06-20 STJ PT. ACE HARDWARE INDOWH\IN\05587 STJ/2019/65656
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05612 STJ/2019/65657
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05612 STJ/2019/65658
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05616 STJ/2019/65659
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05626 STJ/2019/65660
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05626 STJ/2019/65661
    2019-06-20 STJ SATUAN INDUSTRI PLASTWH\IN\05625 STJ/2019/65662
    2019-06-21 STJ ANANDA PRINTING WH\IN\05614 STJ/2019/65664
    2019-06-21 STJ LIBERA COMPUTER WH\IN\05628 STJ/2019/65719
    2019-06-21 STJ LIBERA COMPUTER WH\IN\05633 STJ/2019/65726
    2019-06-21 STJ LIBERA COMPUTER WH\IN\05621 STJ/2019/65727
    2019-06-21 STJ SATUAN INDUSTRI PLASTWH\IN\05637 STJ/2019/65784
    2019-06-21 STJ PT YONG LI WEI TEKNOL WH\IN\05627 STJ/2019/65785
    2019-06-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\05646 STJ/2019/65786
    2019-06-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\05646 STJ/2019/65787
    2019-06-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\05646 STJ/2019/65788
    2019-06-21 STJ PT. MUJUR ADIJAYA GEMWH\IN\05536 STJ/2019/65789
    2019-06-21 STJ SATUAN INDUSTRI PLASTWH\IN\05651 STJ/2019/65790
    2019-06-22 STJ CREATIVE SPORT WH\IN\05641 STJ/2019/65791
    2019-06-22 STJ CREATIVE SPORT WH\IN\05641 STJ/2019/65792
    2019-06-22 STJ CREATIVE SPORT WH\IN\05641 STJ/2019/65793
    2019-06-22 STJ CREATIVE SPORT WH\IN\05641 STJ/2019/65794
    2019-06-22 STJ CREATIVE SPORT WH\IN\05641 STJ/2019/65795
    2019-06-22 STJ ROCHA CCTV WH\IN\05582 STJ/2019/66006
    2019-06-22 STJ ROCHA CCTV WH\IN\05582 STJ/2019/66007
    2019-06-22 STJ ROCHA CCTV WH\IN\05583 STJ/2019/66022
    2019-06-22 STJ ROCHA CCTV WH\IN\05583 STJ/2019/66023
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05653 STJ/2019/66089
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05653 STJ/2019/66090
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05636 STJ/2019/66091
    2019-06-22 STJ SATUAN INDUSTRI PLASTWH\IN\05654 STJ/2019/66092
    2019-06-22 STJ MEGA MAKMUR SENTOSWH\IN\05617 STJ/2019/66093
    2019-06-22 STJ CREATIVE SPORT WH\IN\05203 STJ/2019/66094
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66109
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66110
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66111
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66112
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66113
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66114
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66115
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66116
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66117
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66118
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66119
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66120
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66121
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66122
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66123
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66124
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66125
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66126
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66127
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66128
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66129
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66130
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66131
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66132
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66133
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66134
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66135
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66136
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66137
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66138
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66139
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66140
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66141
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66142
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66143
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66144
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66145
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66146
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66147
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66148
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66149
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66150
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66151
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66152
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66153
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66154
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66155
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66156
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66157
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66158
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66159
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66160
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66161
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66162
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66163
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66164
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66165
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66166
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66167
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05622 STJ/2019/66168
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66205
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66206
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66207
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66208
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66209
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66210
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66211
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05606 STJ/2019/66212
    2019-06-24 STJ WH\INT\00236 STJ/2019/66317
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\INT\00237 STJ/2019/66319
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05659 STJ/2019/66327
    2019-06-24 STJ LIBERA COMPUTER WH\IN\05658 STJ/2019/66328
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66329
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66330
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66331
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66332
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66333
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66334
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66335
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66336
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66337
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66338
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66339
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66340
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66341
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66342
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66343
    2019-06-24 STJ Ari Kumbono WH\IN\05661 STJ/2019/66344
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\IN\05655 STJ/2019/66345
    2019-06-24 STJ ANANDA PRINTING WH\IN\05470 STJ/2019/66346
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66347
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66348
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66349
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66350
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66351
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66352
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66353
    2019-06-24 STJ GRAHA COMPUTERINDO WH\IN\05662 STJ/2019/66354
    2019-06-24 STJ ANANDA PRINTING WH\IN\05650 STJ/2019/66355
    2019-06-24 STJ ANANDA PRINTING WH\IN\05650 STJ/2019/66356
    2019-06-24 STJ PT. Inti Rimbo WH\IN\05428 STJ/2019/66357
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\IN\05656 STJ/2019/66358
    2019-06-24 STJ SATUAN INDUSTRI PLASTWH\IN\05667 STJ/2019/66359
    2019-06-25 STJ SATUAN INDUSTRI PLASTWH\IN\05668 STJ/2019/66464
    2019-06-25 STJ SATUAN INDUSTRI PLASTWH\IN\05638 STJ/2019/66465
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66466
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66467
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66468
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66469
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66470
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66471
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66472
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66473
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66474
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66475
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66476
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66477
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66478
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66479
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66480
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66481
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66482
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66483
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66484
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66485
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66486
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66487
    2019-06-25 STJ LIBERA COMPUTER WH\IN\05541 STJ/2019/66488
    2019-06-25 STJ SINAR JAYA TEHNIK WH\IN\05671 STJ/2019/66489
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05660 STJ/2019/66490
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05660 STJ/2019/66491
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05660 STJ/2019/66492
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05660 STJ/2019/66493
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66494
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66495
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66496
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66497
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66498
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66499
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66500
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66501
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66502
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66503
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66504
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66505
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66506
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66507
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66508
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66509
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66510
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66511
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66512
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66513
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66514
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66515
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66516
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66517
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66518
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66519
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66520
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66521
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66522
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66523
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66524
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66525
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66526
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66527
    2019-06-25 STJ GRAHA COMPUTERINDO WH\IN\05634 STJ/2019/66528
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05534 STJ/2019/66579
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05531 STJ/2019/66645
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05620 STJ/2019/66646
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05620 STJ/2019/66647
    2019-06-26 STJ LIBERA COMPUTER WH\IN\05539 STJ/2019/66648
    2019-06-27 STJ SATUAN INDUSTRI PLASTWH\IN\05679 STJ/2019/66654
    2019-06-27 STJ SATUAN INDUSTRI PLASTWH\IN\05680 STJ/2019/66655
    2019-06-27 STJ ANANDA PRINTING WH\IN\05665 STJ/2019/66656
    2019-06-27 STJ ANANDA PRINTING WH\IN\05665 STJ/2019/66657
    2019-06-27 STJ SATUAN INDUSTRI PLASTWH\IN\05664 STJ/2019/66825
    2019-06-27 STJ SATUAN INDUSTRI PLASTWH\IN\05664 STJ/2019/66826
    2019-06-27 STJ PD. SINAR SELATAN WH\IN\05687 STJ/2019/66827
    2019-06-27 STJ PD. SINAR SELATAN WH\IN\05687 STJ/2019/66828
    2019-06-27 STJ PT YONG LI WEI TEKNOL WH\IN\05652 STJ/2019/66829
    2019-06-27 STJ ANANDA PRINTING WH\IN\05694 STJ/2019/66830
    2019-06-27 STJ ANANDA PRINTING WH\IN\05689 STJ/2019/66831
    2019-06-27 STJ ANANDA PRINTING WH\IN\05689 STJ/2019/66832
    2019-06-27 STJ ANANDA PRINTING WH\IN\05689 STJ/2019/66833
    2019-06-27 STJ SATUAN INDUSTRI PLASTWH\IN\05692 STJ/2019/66834
    2019-06-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\05681 STJ/2019/66835
    2019-06-28 STJ LIBERA COMPUTER WH\IN\05669 STJ/2019/66898
    2019-06-28 STJ SATUAN INDUSTRI PLASTWH\IN\05701 STJ/2019/66946
    2019-06-28 STJ SATUAN INDUSTRI PLASTWH\IN\05697 STJ/2019/66947
    2019-06-28 STJ SATUAN INDUSTRI PLASTWH\IN\05693 STJ/2019/66948
    2019-06-28 STJ SATUAN INDUSTRI PLASTWH\IN\05710 STJ/2019/66949
    2019-06-28 STJ PT. ACE HARDWARE INDOWH\IN\05624 STJ/2019/66950
    2019-06-29 STJ SATUAN INDUSTRI PLASTWH\IN\05712 STJ/2019/67116
    2019-06-29 STJ MAKMUR TRICAL TEHNIKWH\IN\05722 STJ/2019/67117

    Yang Akan Dikoreksi Accounting dan GA Di Juli 2019


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    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-12 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/14
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ INDRA SURYA JAYA GAFD/2019/06/GAFD/2019/06/21

    2019-05-08 EXJ PT KILAU GEMILANG MANGAFD/2019/05/GAFD/2019/05/09


    2019-05-08 EXJ PT KILAU GEMILANG MANGAFD/2019/05/GAFD/2019/05/09

    2019-05-23 EXJ 18010199 / Yadi Sunardi GAFD/2019/05/GAFD/2019/05/30


    2019-06-01 MISC 18010199 / Yadi Sunardi Koreksi HSA MeiMISC/2019/1538

    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00


    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/00
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/37
    2019-06-10 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/37
    2019-06-18 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ Chandra Gozali (ROCHA CGAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ ROCHA CCTV GAFD/2019/06/GAFD/2019/06/21
    2019-06-18 EXJ ROCHA CCTV PO04841 GAFD/2019/06/21
    2019-06-18 EXJ Chandra Gozali (ROCHA CGAFD/2019/06/GAFD/2019/06/21
    2019-06-10 EXJ PT. MUJUR ADIJAYA GEMPO04290 GAFD/2019/05/34
    2019-06-10 EXJ PT. MUJUR ADIJAYA GEMPO04290 GAFD/2019/05/34
    2019-06-10 EXJ PT. MUJUR ADIJAYA GEMPO04381 GAFD/2019/06/09
    2019-06-10 EXJ PT. MUJUR ADIJAYA GEMGAFD/2019/06/GAFD/2019/06/14
    2019-05-11 EXJ PT. MUJUR ADIJAYA GEMPO04370 GAFD/2019/05/32

    2019-01-03 STJ Aris Rizmawan WH\IN\03154 STJ/2019/44265

    2019-06-10 EXJ PD. SINAR SELATAN GAFD/2019/06/GAFD/2019/06/09

    2019-03-29 STJ TOKO MITRA ANUGRAH WH\IN\04225 STJ/2019/53853


    2019-04-04 STJ TOKO MITRA ANUGRAH WH\IN\04534 STJ/2019/54492
    2019-04-06 STJ TOKO MITRA ANUGRAH WH\IN\04597 STJ/2019/54915
    2019-04-08 STJ TOKO MITRA ANUGRAH WH\IN\04654 STJ/2019/55336
    2019-05-02 EXJ TOKO MITRA ANUGRAH GAFD/2019/05/GAFD/2019/05/07
    2019-05-02 EXJ TOKO MITRA ANUGRAH GAFD/2019/05/GAFD/2019/05/07
    2019-04-23 STJ TOKO MITRA ANUGRAH WH\IN\04760 STJ/2019/57561
    2019-05-29 EXJ TOKO MITRA ANUGRAH GAFD/2019/05/GAFD/2019/05/37

    2019-06-10 EXJ SINAR MAS GAFD/2019/06/GAFD/2019/06/12

    2019-06-13 STJ PT ADWA KREATIF MEDIAWH\IN\05469 STJ/2019/64376


    2019-06-17 STJ PT ADWA KREATIF MEDIAWH\OUT\00215STJ/2019/65213

    2019-06-17 EXJ LTC TROLLY (Pingka March


    GAFD/2019/06/GAFD/2019/06/16

    2019-06-17 EXJ Toko Pedia GAFD/2019/06/GAFD/2019/06/20


    2019-06-18 EXJ Toko Pedia GAFD/2019/06/GAFD/2019/06/20

    2019-06-17 STJ Toko Pedia WH\IN\05546 STJ/2019/65214


    2019-06-18 EXJ Toko Pedia GAFD/2019/06/GAFD/2019/06/18

    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956


    2019-05-02 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/GAFD/2019/05/23
    2019-06-21 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/06/GAFD/2019/06/21
    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL UP BAN 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN cat 6 114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] BRACKET TV 120.001.00 0.00 100,000.00
    [Asset] Peralatan Kantor KS-MA 84 INC 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 100 IN120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 meter) 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logitech 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] MIC HEADSET MODEL LIDI DRAT D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI 120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Asset] CAMERA CANON 1300D 120.001.00 0.00 5,450,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 12,750,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Asset] TROLLY 300Kg DENCO 120.001.00 0.00 650,000.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Asset] BRAKET AC 120.001.00 0.00 50,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Asset] CAMERA CANON 1300 D 120.001.00 0.00 5,375,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Converte114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Asset] TIANG KAMERA 120.001.00 0.00 17,000,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 40,660,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 4,560,000.00
    [Asset] MODEM SIMPATI E5673 200.001.00 660,000.00 0.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] Pipa AC 1 PK 600.004.01 0.00 3,000,000.00
    [Material] JAKET 114.001.00 0.00 2,550,000.00
    [Material] JAKET 114.001.00 0.00 7,500,000.00
    [Material] JAKET 114.001.00 0.00 27,450,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Asset] TROLLY 300KG DENCO 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 380,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 19,380,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 18,240,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 30,400,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 50,170,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 154,050,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 1,520,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 24,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Material] LAKBAN 114.001.00 0.00 126,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 26,390,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,552,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 12,920,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 737,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 8,112,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 145,000,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 30,810,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 19,125,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 10,000,000.00
    [Asset] LACI UNO 120.001.00 0.00 3,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 7,800,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 20,650,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,640,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 146,940,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 24,485,000.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00
    GAFD/2019/05/1535 PO04396 114.001.00 0.00 2,000,000.00
    GAFD/2019/05/0530 120.001.00 0.00 60,000.00
    GAFD/2019/05/0941, GAFD/2019/05/0941120.001.00 0.00 13,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 21,280,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 18,200,000.00
    [Asset] MMC CARD (8 GB) 114.001.00 0.00 138,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 87,000,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 28,750,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 14,600,000.00
    [Asset] MEJA MEETING (180 CM) 120.001.00 0.00 4,400,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 76,650,000.00
    [Asset] KURSI BASO 120.001.00 0.00 2,100,000.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 9,275,000.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 9,275,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 9,275,000.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 9,275,000.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 9,275,000.00
    [Material] Pipa AC 1/4+1/5 600.004.01 0.00 185,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 1,100,000.00
    [Asset] MESIN JAHIT (Panther) 120.001.00 0.00 8,400,000.00
    [Asset] MEJA LACI (1 Biro) MEJA L 160 x 75 120.001.00 0.00 1,600,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 550,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 825,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 33,820,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 3,800,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 34,957,500.00
    [Material] KARUNG
    [Asset] LAPTOP (80,S430FN-EB521T/EB522T/EB523T/EB524T/EB525T
    I5 Asus MERAH) 114.001.00 0.00 43,125,000.00
    Intel Core i5-8265U, RAM 8GB, HDD 1TB, SSD120.001.00
    256GB, 14" FHD, nVidia GeForce
    0.00 MX150
    12,700,000.00
    2GB, Fingerprint, Win 10 Home
    [Material] BANNER SICEPAT 114.001.00 0.00 70,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 14,060,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 43,125,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 36,288,000.00
    [Asset] BRANKAS KRISBOW GREY YB300AK 120.001.00 0.00 1,544,546.00
    [Asset] BRANKAS KRISBOW GREY YB300AK 120.001.00 0.00 1,544,546.00
    [Asset]
    YB300AK RAM (4 GB) DDR4 120.001.00 0.00 900,000.00
    Brand: KRIW - KRISBOW 120.001.00 0.00 3,089,092.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 4,867,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 24,940,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 8,360,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,320,000.00
    [Material] SURAT JALAN 114.001.00 0.00 5,850,000.00
    [Asset] USB LAN 120.001.00 0.00 170,000.00
    [Asset] Converter USB to LAN BAFO BF-330120.001.00 0.00 220,000.00
    [Asset] CONVERTER USB TO LAN 120.001.00 0.00 170,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 36,288,000.00
    [Asset] MEJA LACI (1 Biro) 120.001.00 0.00 21,625,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 10,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 7,800,000.00
    [Asset] KURSI BASO 120.001.00 0.00 3,150,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,100,000.00
    [Material] SERAGAM (M) 114.001.00 0.00 1,440,000.00
    [Material] SERAGAM (XL) 114.001.00 0.00 1,440,000.00
    [Material] SERAGAM (XXXL) 114.001.00 0.00 720,000.00
    [Material] SERAGAM (L) 114.001.00 0.00 2,880,000.00
    [Material] SERAGAM (XXL) 114.001.00 0.00 720,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 1,600,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2M120.001.00 0.00 740,000.00
    [Material] JACK DC CEWEK 600.004.01 0.00 22,500.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 3,040,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 22,715,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 13,680,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 38,100,000.00
    [Material] SADDLE BAG 114.001.00 0.00 48,000,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Asset] RAM (4 GB) Sodim 4 gb ddr4 2133 m120.001.00 0.00 475,000.00
    [Material] KARUNG 114.001.00 0.00 1,363,636.36
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] HDD External (1 TB) seagate 120.001.00 0.00 865,000.00
    [Asset] USB LAN BAFO 120.001.00 0.00 220,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] HP Nokia 105 120.001.00 0.00 250,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Asset] MODEM ANDROMAX (M3Y) 120.001.00 0.00 465,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 87,000,000.00
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 8,775,000.00
    [Asset] SSD SAMSUNG samsung evo 860 25120.001.00 0.00 850,000.00
    [Asset] SSD SAMSUNG samsung evo 860 25120.001.00 0.00 850,000.00
    [Asset] SSD SAMSUNG samsung evo 860 25120.001.00 0.00 850,000.00
    [Asset] SSD SAMSUNG samsung evo 860 25120.001.00 0.00 850,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Material] SURAT JALAN 114.001.00 0.00 5,850,000.00
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 1,755,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,582,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 6,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,220,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 1,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 16,340,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 lenovo IP130 core i3/4gb120.001.00 0.00 5,750,000.00
    [Asset] BRAKET AC 2 PK 120.001.00 0.00 225,000.00
    [Asset] KABEL HDMI BAFO 2m 120.001.00 0.00 85,000.00
    [Asset] KABEL HDMI BAFO 2m 120.001.00 0.00 85,000.00
    [Asset] KABEL HDMI BAFO 2m 120.001.00 0.00 85,000.00
    [Asset] LAPTOP
    [Asset] KABEL HDMI BAFOIP130
    I3 Lenovo 2m core i3/4gb/1tb
    120.001.00 0.00 85,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 60,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] LAPTOP
    [Asset] MOUSE (Kabel) 120.001.00
    I3 Lenovo IP130 core i3/4gb/1tb 0.00 60,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    [Asset]
    [Asset] MOUSE
    LAPTOP (Kabel) 120.001.00
    I3 Lenovo IP130 core i3/4gb/1tb 0.00 60,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    [Asset]
    [Asset] MOUSE
    LAPTOP (Kabel) 120.001.00
    I3 Lenovo IP130 core i3/4gb/1tb 0.00 60,000.00
    120.001.00 0.00 5,750,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset]
    [Asset] MOUSE
    LAPTOP (Kabel) 120.001.00
    I3 Lenovo IP130 core i3/4gb/1tb 0.00 60,000.00
    120.001.00 0.00 5,750,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset]
    [Asset] MOUSE
    LAPTOP (Kabel) 120.001.00
    I3 Lenovo IP130 core i3/4gb/1tb 0.00 60,000.00
    120.001.00
    [Asset] LAPTOP I3 Lenovo IP130 core i3/4gb/1tb 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    [Asset] KABEL OTG 120.001.00 0.00 60,000.00
    [Asset] ROUTER WIFI Router TP Link TL WD600.004.01 0.00 400,000.00
    [Asset] 8 PORT GIGABIT SWITCH TL SG1008120.001.00 0.00 360,000.00
    [Asset] KABEL HDMI BAFO 3m 120.001.00 0.00 100,000.00
    [Asset] KOMPUTER SERVER 120.001.00 0.00 51,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,160,000.00
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 5,850,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 10,915,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 36,250,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 57,500,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 5,184,000.00
    [Material] STIKER BEST 114.001.00 0.00 9,000,007.20
    [Material] STIKER BEST 114.001.00 0.00 3,600,007.20
    [Material] STIKER FRAGILE 114.001.00 0.00 6,600,000.00
    [Material] STIKER COD 114.001.00 0.00 16,200,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 10,000,000.00
    [Asset] HDD External (1 TB) Seagate 120.001.00 0.00 800,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 4,940,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 10,730,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,120,000.00
    [Material] PLASTIKFIRE
    [Asset] BRANKAS PRINTING 10 Kg (35GREY
    SAFE KRISBOW X 50114.001.00 0.00 7,220,000.00
    YB300AK 120.001.00 0.00 1,544,546.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Asset] KIPAS ANGIN REGENCY TORNADO 1120.001.00 0.00 9,750,000.00

    660,000.00 3,053,891,033.51
    (3,053,231,033.51)
    ERP (2,624,992,061.96)
    Selisih (428,238,971.55)
    428,238,220.00
    (751.55)

    660,000.00 3,053,891,033.51
    3,053,231,033.51

    739,174,220.00 310,936,000.00

    [Material] SAKLAR Engkel tanam box 200.001.00 60,000.00 0.00


    [Material] LAMPU TL 120CM 200.001.00 560,000.00 0.00
    [Material] FITING PLAFON 200.001.00 50,000.00 0.00
    [Material] SAKLAR seri tanam box 200.001.00 108,000.00 0.00
    [Material] LAMPU TL 120CM + Rumah 200.001.00 1,440,000.00 0.00
    [Material] STOP KONTAK PANASONIC 200.001.00 1,036,000.00 0.00
    [Material] STOP KONTAK PANASONIC 200.001.00 1,680,000.00 0.00
    [Material] STOP KONTAK PANASONIC 200.001.00 1,064,000.00 0.00
    [Material] FITING PLAFON 200.001.00 300,000.00 0.00
    [Material] FITING PLAFON 200.001.00 80,000.00 0.00
    [Material] STOP KONTAK lubang 4 200.001.00 57,000.00 0.00
    [Material] MCB IP ZOA 200.001.00 120,000.00 0.00
    [Material] STOP KONTAK 3 cabang 200.001.00 150,000.00 0.00
    [Material] STOP KONTAK 4 lubang 200.001.00 304,000.00 0.00
    [Material] STOP KONTAK LUBANG 3 200.001.00 60,000.00 0.00
    [Material] MCB 16A lp 200.001.00 40,000.00 0.00
    [Material] MCB 32A lp 200.001.00 80,000.00 0.00
    [Material] MCB 16A lp 200.001.00 120,000.00 0.00
    [Material] MCB 16A lp 200.001.00 80,000.00 0.00
    [Material] MCB 25A lp 200.001.00 80,000.00 0.00
    [Material] ENGKEL 1 RB 200.001.00 30,000.00 0.00
    [Material] FITING PLAFON 200.001.00 50,000.00 0.00
    [Material] FITING PLAFON 200.001.00 42,000.00 0.00
    [Material] BOX MCB 6 Grup 200.001.00 45,000.00 0.00
    [Material] MCB 10 A 200.001.00 240,000.00 0.00
    [Material] MCB 16A. lp 200.001.00 120,000.00 0.00
    [Material] MCB 25A lp 200.001.00 160,000.00 0.00
    [Material] MCB 32A lp 200.001.00 40,000.00 0.00
    [Material] MCB 20 A lp 200.001.00 80,000.00 0.00
    [Material] Kabel nyy 4X4 200.001.00 64,000.00 0.00
    [Material] SAKLAR Engkel 200.001.00 30,000.00 0.00
    [Material] INBOW DUS 200.001.00 12,500.00 0.00
    [Material] STOP KONTAK 200.001.00 15,000.00 0.00
    [Material] SAKLAR Seri 200.001.00 50,000.00 0.00
    [Material] KABEL TELFON 10M 200.001.00 30,000.00 0.00
    [Material] KABEL TELFON 20M 200.001.00 30,000.00 0.00
    [Material] KABEL TELFON 6M 200.001.00 10,000.00 0.00

    [Material] LAMPU GANTUNG SCP 6310 1 B 200.001.00 6,500,000.00 -


    [Material] LAMPU GANTUNG SCP 6310 1 200.001.00 6,500,000.00 -

    [Asset] ROUTER WIFI 200.001.00 230,000.00 -


    GAFD/2019/05/3063 120.001.00 230,000.00 0.00

    [Material] DVR HIKVISION 8Ch 7208HVI Tu 200.001.00 1,000,000.00 0.00


    [Material] DVR HIKVISION 8CH 7208HVI 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 7208HVI Tu 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8Ch 7208HVI Tu 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 7208HVI Tu 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8Ch 7208HVI Tu 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8Ch 7208HVI Tu 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8Ch 7208HVI 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8Ch 7208HVI 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8Ch 7208HCI Tu 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8 CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8 CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 16 CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8ch 200.001.00 1,000,000.00 0.00
    [Material] Colokan 4/6 listrik + Kabel + jack200.001.00 50,000.00 0.00
    [Asset] MEJA LACI (1/2 Biro) 200.001.00 5,190,000.00 0.00
    [Asset] MEJA LACI (1/2 Biro) 200.001.00 865,000.00 0.00
    [Asset] MEJA LACI (1/2 Biro) 200.001.00 1,730,000.00 0.00
    [Asset] MEJA LACI (1/2 Biro) 200.001.00 865,000.00 0.00
    [Asset] KURSI STAFF CHAIRMAN RODA 200.001.00 2,000,000.00 0.00

    [Asset] DISPENSER MIYAKO 120.001.00 0.00 190,000.00

    [Material] BENANG JAHIT 200.001.00 11,857,500.00 0.00

    [Material] KARUNG (90, HIJAU) 114.001.00 - 9,875,000.00


    [Material] KARUNG (90, HIJAU) 114.001.00 - 5,925,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 11,850,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 11,850,000.00
    [Material] KARUNG (90, HIJAU) 200.001.00 8,000,000.00 -
    [Material] KARUNG (90, HIJAU) 200.001.00 32,000,000.00 -
    Extra Move: [Material] KARUNG 114.001.00 0.00 208,000,000.00
    [Material] KARUNG 90 (MERAH) 113.001.00 178,500,000.00 -

    [Material] KARUNG 90 (MERAH) 200.001.00 109,500,000.00 0.00

    [Material] JAKET 114.001.00 0.00 49,500,000.00


    [Material] JAKET 114.001.00 34,155,000.00 0.00

    [Material] RODA TROLLY 113.001.00 980,000.00 0.00

    [Asset] HEADSET CALL CENTER 113.001.00 3,776,124.00 0.00


    [Asset] HEADSET CALL CENTER 113.001.00 18,877,520.00 0.00

    [Asset] HDD SEAGATE 6TB 120.001.00 0.00 2,370,000.00


    [Asset] HDD SEAGATE 6TB 113.001.00 2,350,576.00 0.00

    [Material] STIKER RESI TEMPEL 114.001.00 0.00 11,376,000.00


    [Material] STIKER RESI TEMPEL 200.001.00 22,200,000.00 -
    [Material] RESI TEMPEL BARCODE 200.001.00 266,400,000.00 0.00

    739,174,220.00 310,936,000.00
    428,238,220.00
    2,217,522,660.00 1,361,046,220.00
    4,435,705,320.00 8,829,213,755.47
    (4,393,508,435.47)
    (428,238,971.55) Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Reclass Ke Peralatan KaGAFD/2018/11/1450
    Reclass Ke Peralatan Kantor
    (154,050,000.00)
    (30,810,000.00)

    (146,940,000.00)
    (751.55) Peralatan Kantor Biaya Perlengkapan Kantor Persediaan Biaya ATK
    -
    -

    428,238,220.00

    60,000.00
    560,000.00
    50,000.00
    108,000.00
    1,440,000.00
    1,036,000.00
    1,680,000.00
    1,064,000.00
    300,000.00
    80,000.00
    57,000.00
    120,000.00
    150,000.00
    304,000.00
    60,000.00
    40,000.00
    80,000.00
    120,000.00
    80,000.00
    80,000.00
    30,000.00
    50,000.00
    42,000.00
    45,000.00
    240,000.00
    120,000.00
    160,000.00
    40,000.00
    80,000.00
    64,000.00
    30,000.00
    12,500.00
    15,000.00
    50,000.00
    30,000.00
    30,000.00
    10,000.00

    6,500,000.00
    6,500,000.00

    230,000.00
    230,000.00

    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    1,900,000.00
    1,000,000.00
    1,000,000.00
    1,000,000.00
    50,000.00
    5,190,000.00
    865,000.00
    1,730,000.00
    865,000.00
    stj/2019/58535, MISC/ 2,000,000.00

    (190,000.00)

    11,857,500.00

    (9,875,000.00)
    (5,925,000.00)
    (11,850,000.00)
    (11,850,000.00)
    8,000,000.00
    32,000,000.00
    (208,000,000.00)
    178,500,000.00

    109,500,000.00

    (49,500,000.00)
    34,155,000.00

    980,000.00

    3,776,124.00
    18,877,520.00

    (2,370,000.00)
    2,350,576.00

    (11,376,000.00)
    22,200,000.00
    266,400,000.00

    51,694,220.00 34,165,000.00 342,379,000.00 -


    2,217,522,660.00

    -
    -

    - -
    -

    103,388,440.00 2,285,852,660.00 684,758,000.00 -


    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573

    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/1573
    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/157Salah Konfigurasi (Masuk Ke Consumable)

    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573

    MISC/2019/1573
    MISC/2019/1573
    ###
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839
    2018-12-15 STJ WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ WH\INT\00172 STJ/2018/43184
    2018-12-17 STJ WH\INT\00172 STJ/2018/43185
    2018-12-17 STJ WH\INT\00173 STJ/2018/43186
    2018-12-17 STJ WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ WH\INT\00174 STJ/2018/43188
    2018-12-17 STJ WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ WH\INT\00175 STJ/2018/43192
    2018-12-22 STJ WH\INT\00176 STJ/2018/43687
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-03 STJ Aris Rizmawan WH\IN\03154 STJ/2019/44265
    2019-01-08 STJ Suryadi Chendekiawan WH\IN\03209 STJ/2019/44641
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-09 STJ WH\INT\00177 STJ/2019/44727
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44832
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44833
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44834
    2019-01-10 STJ Jurianto WH\IN\03011 STJ/2019/44895
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-18 STJ WH\INT\00178 STJ/2019/45438
    2019-01-18 STJ WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ WH\INT\00178 STJ/2019/45441
    2019-01-18 STJ WH\INT\00178 STJ/2019/45442
    2019-01-18 STJ WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ WH\INT\00178 STJ/2019/45444
    2019-01-18 STJ WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ WH\INT\00178 STJ/2019/45446
    2019-01-18 STJ WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ WH\INT\00179 STJ/2019/45448
    2019-01-18 STJ WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ WH\INT\00180 STJ/2019/45451
    2019-01-18 STJ WH\INT\00180 STJ/2019/45452
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453
    2019-01-18 STJ WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ WH\INT\00180 STJ/2019/45455
    2019-01-18 STJ WH\INT\00180 STJ/2019/45456
    2019-01-18 STJ WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ WH\INT\00181 STJ/2019/45458
    2019-01-18 STJ WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ WH\INT\00181 STJ/2019/45462
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-29 STJ WH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-02-11 STJ C03 Astra Foto (Kelvin SeWH\IN\03511 STJ/2019/47869
    2019-02-12 STJ Jurianto WH\IN\03427 STJ/2019/48056
    2019-02-15 STJ WH\INT\00184 STJ/2019/48585
    2019-02-18 STJ C03 Astra Foto (Kelvin SeWH\IN\03645 STJ/2019/48802
    2019-02-18 STJ C03 Astra Foto (Kelvin SeWH\IN\03645 STJ/2019/48803
    2019-02-18 STJ Toko Pedia WH\IN\03709 STJ/2019/48923
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-19 STJ Jurianto WH\IN\03531 STJ/2019/49028
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647
    2019-02-27 STJ WH\INT\00185 STJ/2019/50159
    2019-02-27 STJ LTC TROLLY (Pingka March WH\IN\03789 STJ/2019/50175
    2019-02-28 STJ WH\INT\00186 STJ/2019/50283
    2019-02-28 STJ WH\INT\00187 STJ/2019/50285
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50333
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50410
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50411
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50412
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50413
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50414
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50415
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632
    2019-03-05 STJ C03 Astra Foto (Kelvin SeWH\IN\03886 STJ/2019/50738
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899
    2019-03-08 STJ LIBERA COMPUTER WH\IN\03964 STJ/2019/50916
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-09 STJ WH\INT\00188 STJ/2019/51158
    2019-03-12 STJ Jurianto WH\IN\03724 STJ/2019/51386
    2019-03-13 STJ WH\INT\00189 STJ/2019/51525
    2019-03-13 STJ WH\INT\00190 STJ/2019/51526
    2019-03-13 STJ WH\INT\00190 STJ/2019/51527
    2019-03-13 STJ WH\INT\00190 STJ/2019/51528
    2019-03-13 STJ WH\INT\00190 STJ/2019/51529
    2019-03-13 STJ WH\INT\00191 STJ/2019/51530
    2019-03-19 STJ SATUAN INDUSTRI PLASTWH\IN\04228 STJ/2019/52158
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321
    2019-03-20 STJ SATUAN INDUSTRI PLASTWH\IN\04308 STJ/2019/52541
    2019-03-20 STJ LTC TROLLY (Pingka March WH\IN\04268 STJ/2019/52551
    2019-03-20 STJ LTC TROLLY (Pingka March WH\IN\04269 STJ/2019/52552
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52735
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736
    2019-03-22 STJ WH\INT\00192 STJ/2019/52869
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\IN\04322 STJ/2019/52873
    2019-03-26 STJ SATUAN INDUSTRI PLASTWH\IN\04375 STJ/2019/53404
    2019-03-27 STJ SATUAN INDUSTRI PLASTWH\IN\04457 STJ/2019/53568
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718
    2019-03-29 STJ WH\INT\00193 STJ/2019/53834
    2019-03-29 STJ WH\INT\00193 STJ/2019/53835
    2019-03-29 STJ WH\INT\00193 STJ/2019/53836
    2019-03-29 STJ WH\INT\00193 STJ/2019/53837
    2019-03-29 STJ WH\INT\00193 STJ/2019/53838
    2019-03-29 STJ WH\INT\00193 STJ/2019/53839
    2019-03-29 STJ WH\INT\00193 STJ/2019/53840
    2019-03-29 STJ WH\INT\00193 STJ/2019/53841
    2019-03-29 STJ WH\INT\00193 STJ/2019/53842
    2019-03-29 STJ WH\INT\00193 STJ/2019/53843
    2019-03-29 STJ WH\INT\00193 STJ/2019/53844
    2019-03-29 STJ WH\INT\00193 STJ/2019/53845
    2019-03-29 STJ WH\INT\00193 STJ/2019/53846
    2019-03-29 STJ WH\INT\00193 STJ/2019/53847
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04468 STJ/2019/53849
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04493 STJ/2019/53850
    2019-03-29 STJ TOKO MITRA ANUGRAH WH\IN\04225 STJ/2019/53853
    2019-04-01 STJ SATUAN INDUSTRI PLASTWH\IN\04494 STJ/2019/54117
    2019-04-04 STJ LTC TROLLY (Pingka March
    WH\IN\04588 STJ/2019/54487
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489
    2019-04-04 STJ TOKO MITRA ANUGRAH WH\IN\04534 STJ/2019/54492
    2019-04-06 STJ TOKO MITRA ANUGRAH WH\IN\04597 STJ/2019/54915
    2019-04-08 STJ SATUAN INDUSTRI PLASTWH\IN\04642 STJ/2019/55334
    2019-04-08 STJ TOKO MITRA ANUGRAH WH\IN\04654 STJ/2019/55336
    2019-04-09 STJ SATUAN INDUSTRI PLASTWH\IN\04671 STJ/2019/55607
    2019-04-10 STJ SATUAN INDUSTRI PLASTWH\IN\04698 STJ/2019/55737
    2019-04-10 STJ SATUAN INDUSTRI PLASTWH\IN\04643 STJ/2019/55738
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838
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    2019-05-29 STJ ROCHA CCTV WH\IN\05379 STJ/2019/62896
    2019-05-29 STJ ROCHA CCTV WH\IN\05379 STJ/2019/62897
    2019-05-29 STJ ROCHA CCTV WH\IN\05379 STJ/2019/62898
    2019-05-29 STJ ROCHA CCTV WH\IN\05380 STJ/2019/62899
    2019-05-29 STJ ROCHA CCTV WH\IN\05380 STJ/2019/62900
    2019-05-29 STJ ROCHA CCTV WH\IN\05380 STJ/2019/62901
    2019-05-29 STJ ROCHA CCTV WH\IN\05370 STJ/2019/62902
    2019-05-29 STJ ROCHA CCTV WH\IN\05370 STJ/2019/62903
    2019-05-29 STJ ROCHA CCTV WH\IN\05370 STJ/2019/62904
    2019-05-29 STJ ROCHA CCTV WH\IN\05371 STJ/2019/62905
    2019-05-29 STJ ROCHA CCTV WH\IN\05371 STJ/2019/62906
    2019-05-29 STJ ROCHA CCTV WH\IN\05371 STJ/2019/62907
    2019-05-29 STJ ROCHA CCTV WH\IN\05371 STJ/2019/62908
    2019-05-29 STJ ROCHA CCTV WH\IN\05358 STJ/2019/62909
    2019-05-29 STJ ROCHA CCTV WH\IN\05372 STJ/2019/62910
    2019-05-29 STJ ROCHA CCTV WH\IN\05372 STJ/2019/62911
    2019-05-29 STJ ROCHA CCTV WH\IN\05372 STJ/2019/62912
    2019-05-29 STJ ROCHA CCTV WH\IN\05372 STJ/2019/62913
    2019-05-29 STJ ROCHA CCTV WH\IN\05381 STJ/2019/62914
    2019-05-29 STJ ROCHA CCTV WH\IN\05381 STJ/2019/62915
    2019-05-29 STJ ROCHA CCTV WH\IN\05381 STJ/2019/62916
    2019-05-29 STJ ROCHA CCTV WH\IN\05357 STJ/2019/62917
    2019-05-29 STJ ROCHA CCTV WH\IN\05373 STJ/2019/62918
    2019-05-29 STJ ROCHA CCTV WH\IN\05373 STJ/2019/62919
    2019-05-29 STJ ROCHA CCTV WH\IN\05373 STJ/2019/62920
    2019-05-29 STJ ROCHA CCTV WH\IN\05373 STJ/2019/62921
    2019-05-29 STJ ROCHA CCTV WH\IN\05374 STJ/2019/62922
    2019-05-29 STJ ROCHA CCTV WH\IN\05374 STJ/2019/62923
    2019-05-29 STJ ROCHA CCTV WH\IN\05374 STJ/2019/62924
    2019-05-29 STJ ROCHA CCTV WH\IN\05374 STJ/2019/62925
    2019-05-29 STJ ROCHA CCTV WH\IN\05375 STJ/2019/62926
    2019-05-29 STJ ROCHA CCTV WH\IN\05375 STJ/2019/62927
    2019-05-29 STJ ROCHA CCTV WH\IN\05375 STJ/2019/62928
    2019-05-29 STJ ROCHA CCTV WH\IN\05375 STJ/2019/62929
    2019-05-29 STJ ROCHA CCTV WH\IN\05376 STJ/2019/62930
    2019-05-29 STJ ROCHA CCTV WH\IN\05376 STJ/2019/62931
    2019-05-29 STJ ROCHA CCTV WH\IN\05376 STJ/2019/62932
    2019-05-29 STJ ROCHA CCTV WH\IN\05376 STJ/2019/62933
    2019-05-29 STJ ROCHA CCTV WH\IN\05384 STJ/2019/62934
    2019-05-29 STJ ROCHA CCTV WH\IN\05384 STJ/2019/62935
    2019-05-29 STJ ROCHA CCTV WH\IN\05384 STJ/2019/62936
    2019-05-29 STJ ROCHA CCTV WH\IN\05384 STJ/2019/62937
    2019-05-29 STJ ROCHA CCTV WH\IN\05377 STJ/2019/62938
    2019-05-29 STJ ROCHA CCTV WH\IN\05377 STJ/2019/62939
    2019-05-29 STJ ROCHA CCTV WH\IN\05377 STJ/2019/62940
    2019-05-29 STJ ROCHA CCTV WH\IN\05377 STJ/2019/62941
    2019-05-29 STJ ROCHA CCTV WH\IN\05378 STJ/2019/62942
    2019-05-29 STJ ROCHA CCTV WH\IN\05378 STJ/2019/62943
    2019-05-29 STJ ROCHA CCTV WH\IN\05378 STJ/2019/62944
    2019-05-29 STJ ROCHA CCTV WH\IN\05378 STJ/2019/62945
    2019-05-29 STJ ROCHA CCTV WH\IN\05354 STJ/2019/62946
    2019-05-29 STJ ROCHA CCTV WH\IN\05382 STJ/2019/62947
    2019-05-29 STJ ROCHA CCTV WH\IN\05382 STJ/2019/62948
    2019-05-29 STJ ROCHA CCTV WH\IN\05382 STJ/2019/62949
    2019-05-29 STJ ROCHA CCTV WH\IN\05382 STJ/2019/62950
    2019-05-29 STJ ROCHA CCTV WH\IN\05360 STJ/2019/62951
    2019-05-29 STJ ROCHA CCTV WH\IN\05383 STJ/2019/62952
    2019-05-29 STJ ROCHA CCTV WH\IN\05383 STJ/2019/62953
    2019-05-29 STJ ROCHA CCTV WH\IN\05383 STJ/2019/62954
    2019-05-29 STJ WH\INT\00235 STJ/2019/62955
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63202
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63203
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63204
    2019-05-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\05421 STJ/2019/63205
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\IN\05391 STJ/2019/63206
    2019-05-29 STJ SATUAN INDUSTRI PLASTWH\IN\05356 STJ/2019/63207
    2019-05-29 EXJ TOKO MITRA ANUGRAH GAFD/2019/05/GAFD/2019/05/37
    2019-05-31 STJ SATUAN INDUSTRI PLASTWH\IN\05423 STJ/2019/63330
    2019-05-31 STJ TOKO MITRA ANUGRAH WH\IN\05393 STJ/2019/63331
    2019-05-31 STJ PT. Inti Rimbo WH\IN\05207 STJ/2019/63332

    Yang Dikoreksi Accounting Di Juni 2019


    2019-05-02 EXJ Ari Kumbono GAFD/2019/05/GAFD/2019/05/00

    2019-05-02 EXJ LIBERA COMPUTER PO04396 GAFD/2019/05/15

    2019-05-02 EXJ CV SAMARA CIPTA SOLUTGAFD/2019/05/GAFD/2019/05/00


    2019-05-02 EXJ CV SAMARA CIPTA SOLUTGAFD/2019/05/GAFD/2019/05/00

    2019-05-29 EXJ PT LINTAS CAHAYA ASIA GAFD/2019/05/GAFD/2019/05/38

    2019-05-02 EXJ PD. SINAR SELATAN GAFD/2019/05/GAFD/2019/05/01


    2019-05-02 EXJ PD. SINAR SELATAN GAFD/2019/05/GAFD/2019/05/23
    2019-05-08 EXJ PD. SINAR SELATAN GAFD/2019/05/GAFD/2019/05/29

    2019-05-22 EXJ Rosli GAFD/2019/05/GAFD/2019/05/29

    2019-05-02 EXJ BANGUN JAYA PERKASA GAFD/2019/05/GAFD/2019/05/01


    2019-05-02 EXJ BANGUN JAYA PERKASA GAFD/2019/05/GAFD/2019/05/01
    2019-05-02 EXJ BANGUN JAYA PERKASA GAFD/2019/05/GAFD/2019/05/01

    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46860


    2019-05-02 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/05
    2019-05-02 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/05
    2019-05-02 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/05
    2019-05-02 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/05
    2019-05-04 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/11

    2019-01-23 STJ New Audio Electronic WH\IN\03348 STJ/2019/45929

    2019-05-02 EXJ ROCHA CCTV GAFD/2019/05/GAFD/2019/05/05


    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/10
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/10
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/10
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/21
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/21
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/21
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/17
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/17
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/21
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/21
    2019-05-02 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/21
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11
    2019-05-04 EXJ INDRA SURYA JAYA GAFD/2019/05/GAFD/2019/05/11

    2019-01-29 STJ Muhaerah Cahaya Purnam


    WH\IN\03433 STJ/2019/46545

    2019-05-08 EXJ PT KILAU GEMILANG MANGAFD/2019/05/GAFD/2019/05/09


    2019-05-08 EXJ PT KILAU GEMILANG MANGAFD/2019/05/GAFD/2019/05/09

    2019-05-08 EXJ LTC TROLLY (Pingka March


    GAFD/2019/05/GAFD/2019/05/13
    2019-05-14 EXJ Doni Suprayitno GAFD/2019/05/GAFD/2019/05/19

    2019-05-23 EXJ 18010199 / Yadi Sunardi GAFD/2019/05/GAFD/2019/05/30

    2019-05-23 EXJ Lukki Gunawan GAFD/2019/05/GAFD/2019/05/30


    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL UP BAN 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN cat 6 114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] DISPENSER MIYAKO 120.001.00 0.00 190,000.00
    [Asset] BRACKET TV 120.001.00 0.00 100,000.00
    [Asset] Peralatan Kantor KS-MA 84 INC 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 100 IN120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Asset] KABEL POWER CPU 120.001.00 0.00 15,000.00
    [Asset] KABEL POWER MONITOR 120.001.00 0.00 15,000.00
    [Asset] KABEL VGA MONITOR 120.001.00 0.00 30,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 meter) 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logitech 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] MIC HEADSET MODEL LIDI DRAT D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI 120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Asset] CAMERA CANON 1300D 120.001.00 0.00 5,450,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 12,750,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Asset] TROLLY 300Kg DENCO 120.001.00 0.00 650,000.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Asset] BRAKET AC 120.001.00 0.00 50,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Asset] CAMERA CANON 1300 D 120.001.00 0.00 5,375,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Converte114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Asset] TIANG KAMERA 120.001.00 0.00 17,000,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 26,980,000.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,980,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,140,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,880,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 9,875,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,880,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 5,925,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 11,850,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 3,835,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 11,850,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 78,300,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 10,325,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 15,200,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 11,376,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 8,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 58,000,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 -
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 40,660,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 13,680,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 13,717,500.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 21,280,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,900,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 16,372,500.00
    Extra Move: [Material] KARUNG 114.001.00 0.00 208,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 45,980,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 30,020,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 17,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 5,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 4,560,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 18,620,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,847,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
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    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 2,730,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 2,730,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 7,600,000.00
    [Asset] KURSI KERJA SAVELLO 120.001.00 0.00 1,320,000.00
    [Asset] TIMBANGAN BONUS 200.001.00 0.00 -
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    [Material] KARUNG (90, HIJAU) 200.001.00 - (32,000,000.00)
    [Material] STIKER RESI TEMPEL 200.001.00 0.00 (22,200,000.00)
    [Material] SURAT JALAN 114.001.00 0.00 10,530,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 6,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 26,220,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 11,600,000.00
    [Material] Pipa AC 1 PK 600.004.01 0.00 3,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,120,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 15,200,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 8,702,500.00
    [Asset] ADAPTOR CAMERA MULTI 8 A+ KA 120.001.00 0.00 200,000.00
    [Material] SURAT JALAN 114.001.00 0.00 12,870,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,230,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 15,782,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 25,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,780,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 1,917,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 26,550,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 101,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 10,260,000.00
    [Material] JAKET 114.001.00 0.00 2,550,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 12,160,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 19,353,600.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 15,570,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 8,650,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 2,295,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 6,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 275,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 8,400,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 5,443,200.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 24,000,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 200.001.00 0.00 (2,000,000.00)
    [Asset] TROLLY 300KG DENCO 120.001.00 0.00 650,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 31,600,000.00
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 11,000,000.00
    [Material] STIKER COD 114.001.00 0.00 7,500,006.00
    [Material] STIKER BEST 114.001.00 0.00 7,200,003.60
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 380,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 19,380,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 11,780,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 22,500,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 7,560,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 400,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 765,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,500,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 28,750,000.00
    [Asset] GENSET SAMSONS 120.001.00 0.00 14,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 2,595,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,500,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 35,550,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 2,950,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 4,425,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 87,000,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 2,820,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 31,565,000.00
    [Material] JAKET 114.001.00 0.00 7,500,000.00
    [Material] BROSUR NTH DOORTAG 114.001.00 0.00 5,280,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 18,240,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 30,400,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 80,000,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 154,050,000.00
    [Asset] HDD External (500 GB) 120.001.00 0.00 750,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 50,170,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 10,500,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 1,520,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 7,560,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 22,500,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 275,000.00
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    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Asset] CHARGER LAPTOP LENOVO G40 120.001.00 0.00 190,000.00
    [Asset] RAM (4 GB) DDR 4 120.001.00 0.00 480,000.00
    [Asset] RAM (4 GB) DDR4 120.001.00 0.00 480,000.00
    [Asset] RAM (4 GB) DDR4 120.001.00 0.00 480,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 18,290,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 86,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 24,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 9,000,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 24,192,000.00
    [Material] SURAT JALAN 114.001.00 0.00 29,250,000.00
    [Material] STIKER BEST 114.001.00 0.00 5,400,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 19,800,000.00
    [Material] STIKER COD 114.001.00 0.00 3,600,007.20
    [Material] STIKER BEST 114.001.00 0.00 21,000,006.00
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 5,850,000.00
    [Asset] HUB (8 Port) 8-Port Gigabit Switch 120.001.00 0.00 480,000.00
    [Asset] HUB (8 Port) 8-Port Gigabit Switch 120.001.00 0.00 480,000.00
    [Asset] HUB (8 Port) 8-Port Gigabit Switch 120.001.00 0.00 480,000.00
    [Material] LAKBAN 114.001.00 0.00 126,000.00
    [Asset] AC Kantor 1PK 120.001.00 0.00 15,681,818.18
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 20,355,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 26,390,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] MODEM SIMPATI 120.001.00 0.00 660,000.00
    [Asset] MONITOR (24inc) 120.001.00 0.00 1,500,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 150,000.00
    [Asset] CPU INTEL CORE I5-9400F GIGAB 120.001.00 0.00 6,500,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 6,490,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,552,500.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 21,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 12,920,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 8,360,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 43,125,000.00
    [Asset] Laptop (Lenovo) - lenovo y530 cor 120.001.00 0.00 16,800,000.00
    [Asset] KABEL HDMI BAFO 3M 120.001.00 0.00 100,000.00
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    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 737,500.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,860,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] JAKET 114.001.00 0.00 27,450,000.00
    [Asset] SPEAKER Z120 120.001.00 0.00 1,500,000.00
    [Asset] BATERAI MODEM ANDROMAX M3Z120.001.00 0.00 175,000.00
    [Asset] BATERAI LAPTOP ROG GL 753 VE 120.001.00 0.00 600,000.00
    [Asset] PRINTER CANON PIXMA MX 497 120.001.00 0.00 1,350,000.00
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    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00
    * RAM 4GB DDR4(on board)+1slot kosong * AMD Rad 530 2GB * 14.0"HD , 60,000.00
    * HDD 1 TB * Webcam, BT 4.1, HDMI,4-1 card120.001.00
    reader Win 10 Home 0.00 6,650,000.00
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    [Asset] TIMBANGAN FREE 120.001.00 0.00 -
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    [Material] STIKER FRAGILE 114.001.00 0.00 6,600,000.00
    [Material] STIKER COD 114.001.00 0.00 11,399,994.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 4,000,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 7,650,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 8,650,000.00
    [Material] SURAT JALAN 114.001.00 0.00 10,530,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 8,112,500.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 43,125,000.00
    [Asset] TROLLY 120.001.00 0.00 1,950,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 9,072,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 51,840,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 27,000,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 30,810,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 145,000,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 7,500,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 - 11,850,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 28,425,600.00
    [Material] SURAT JALAN 114.001.00 0.00 42,120,000.00
    [Asset] GENSET 120.001.00 0.00 7,000,000.00
    [Asset] KURSI BASO 120.001.00 0.00 840,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
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    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
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    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
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    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
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    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
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    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
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    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
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    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
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    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
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    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
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    [Asset] ADAPTOR Multi 8A + Kabel cabang 120.001.00 0.00 200,000.00
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    [Asset] CCTV Outdoor Turbo HD 2MP (HIK V120.001.00 0.00 370,000.00
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    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 2,880,000.00
    [Asset] HDD 2TB 120.001.00 0.00 1,200,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 1,280,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 740,000.00
    [Asset] ADAPTOR Multi 8A + Kabel Cabang 120.001.00 0.00 200,000.00
    [Asset] HDD 1TB 120.001.00 0.00 850,000.00
    [Asset] ADAPTOR CAMERA 120.001.00 0.00 200,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 960,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR Multi 8A + Kabel Cabang 120.001.00 0.00 200,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 1,280,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 1,280,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR Multi 8A + Kabel cabang 120.001.00 0.00 200,000.00
    [Asset] HDD 1TB 120.001.00 0.00 850,000.00
    [Asset] ADAPTOR Multi 8A + Kabel cabang 120.001.00 0.00 200,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 1,280,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2 120.001.00 0.00 370,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2 MP120.001.00 0.00 960,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR Multi 8A + Kabel Cabang 120.001.00 0.00 200,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 1,600,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR Multi 8 A + Kabel Cabang120.001.00 0.00 200,000.00
    [Asset] HUB (5 Port) 120.001.00 0.00 125,000.00
    [Asset] ADAPTOR Multi 8A + Kabel Cabang 120.001.00 0.00 200,000.00
    [Asset] CCTV Camera Indoor TUrbo HD 2MP120.001.00 0.00 1,280,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Kamera Indoor turbo HD 2 120.001.00 0.00 320,000.00
    [Asset] HDD 1 TB 120.001.00 0.00 850,000.00
    [Asset] CCTV Camera Indoor Turbo HD 2MP120.001.00 0.00 960,000.00
    [Asset] CCTV Camera Outdoor Turbo HD 2MP 120.001.00 0.00 370,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 19,125,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 10,000,000.00
    [Asset] LACI UNO 120.001.00 0.00 3,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 7,800,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 20,650,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,640,000.00
    [Material] KARUNG 90 (MERAH) 113.001.00 0.00 (178,500,000.00)
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 24,485,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 34,473,600.00
    [Material] BROSUR NTH 114.001.00 0.00 6,400,000.00

    - 3,844,724,487.73
    (3,844,724,487.73)
    ERP (3,507,020,689.38)
    Selisih (337,703,798.35)
    337,704,000.00
    (3,507,020,487.73)

    [Asset] KABEL USB CAMERA 200.001.00 1,625,000.00 -

    [Asset] KABEL USB PRINTER NETLINE 200.001.00 2,000,000.00 -

    [Material] LABEL BARCODE BLANK 200.001.00 14,040,000.00 -


    [Material] LABEL BARCODE BLANK 200.001.00 24,960,000.00 -

    [Material] RESI TEMPEL BARCODE 200.001.00 222,000,000.00 -

    [Material] BENANG JAHIT 200.001.00 6,138,000.00 -


    [Material] BENANG JAHIT 200.001.00 6,138,000.00 -
    [Material] BENANG JAHIT 200.001.00 7,905,000.00 -

    [Material] BENANG JAHIT 200.001.00 90,000.00 -

    [Material] BESI SIKU LUBANG 200.001.00 19,200,000.00 -


    [Material] BLOKMIL 18MM 200.001.00 2,825,000.00 -
    [Material] TRIPLEK 9MM 200.001.00 4,920,000.00 -

    [Asset] Baterai DVR 120.001.00 - 30,000.00


    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 -
    [Material] DVR HIKVISION 8ch 200.001.00 1,000,000.00 -
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 -
    [Material] DVR HIKVISION 8 CH 200.001.00 1,000,000.00 -
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 -

    [Asset] KABEL AUDIO 1-2 JACK EARPHONE 120.001.00 - 425,000.00

    [Material] JACK DC CEWEK 200.001.00 60,000.00 -


    [Material] DUCT POLISI TIDUR 200.001.00 150,000.00 -
    [Material] MCB 40A 200.001.00 160,000.00 -
    [Material] MCB 25A 200.001.00 80,000.00 -
    [Material] BOX MCB 4 200.001.00 40,000.00 -
    [Material] MCB 16A IP 200.001.00 160,000.00 -
    [Material] MCB 25A IP 200.001.00 80,000.00 -
    [Material] MCB 16A 200.001.00 160,000.00 -
    [Material] MCB 10A 200.001.00 160,000.00 -
    [Material] Kabel nyy 2x1,5 hitam 200.001.00 730,000.00 -
    [Material] Kabel nyy 200.001.00 180,000.00 -
    [Material] Kabel nyy 200.001.00 84,000.00 -
    [Material] TIMER 200.001.00 400,000.00 -
    [Material] DOWNLIGHT 4'' 200.001.00 1,100,000.00 -
    [Material] FITING PLAFON 200.001.00 100,000.00 -
    [Material] SAKLAR SERI B 200.001.00 36,000.00 -
    [Material] SAKLAR seri 200.001.00 112,000.00 -
    [Material] SAKLAR engkel 200.001.00 51,000.00 -
    [Material] ENGKEL 16 200.001.00 112,000.00 -

    [Asset] JAITAN KARUNG (PANBEL, SAKLAR, G


    120.001.00 0.00 220,000.00

    [Material] LAMPU GANTUNG SCP 6310 1 B 200.001.00 6,500,000.00 -


    [Material] LAMPU GANTUNG SCP 6310 1 200.001.00 6,500,000.00 -

    [Material] RODA TROLLY 113.001.00 2,450,000.00 -


    [Material] RODA TROLLY 200.001.00 220,000.00 -

    [Asset] ROUTER WIFI 200.001.00 230,000.00 -

    [Material] JAS HUJAN 200.001.00 1,683,000.00 -


    338,379,000.00 675,000.00

    676,758,000.00 (3,505,670,487.73)
    4,182,428,487.73
    (337,703,798.35) Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    -3,287,512,199.40
    -3,345,792,199.40
    -3,346,572,199.40
    -3,349,302,199.40
    -3,352,032,199.40
    -3,432,155,835.76
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    -3,531,093,999.40
    -1,968,354,818.04
    -1,891,229,818.04
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    -1,673,291,681.68
    -1,732,360,681.68
    -1,863,830,681.68
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    -1,889,109,981.68
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    -1,986,349,981.68
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    -1,798,506,081.68
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    -1,833,921,081.68
    -1,834,196,081.68
    -1,843,376,081.68
    -1,848,819,281.68
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    -2,211,897,145.83
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    -2,445,947,145.83
    -2,447,037,145.83
    -2,633,710,327.64
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    -2,617,601,327.64
    -2,619,121,327.64
    -2,629,381,327.64
    -2,636,941,327.64
    -2,659,441,327.64
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    -2,660,886,327.64
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    -2,540,091,327.64
    -2,540,571,327.64
    -2,541,051,327.64
    -2,541,531,327.64
    -2,569,871,327.64
    -2,656,121,327.64
    -2,680,441,327.64
    -2,686,141,327.64
    -2,695,141,327.64
    -2,719,333,327.64
    -2,748,583,327.64
    -2,753,983,327.64
    -2,773,783,327.64
    -2,777,383,334.84
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    -2,747,210,977.20
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    -3,960,272,089.38
    -3,963,272,089.38
    -3,971,072,089.38
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    -4,002,362,089.38
    -3,663,662,089.38
    -3,466,147,089.38
    -3,500,620,689.38
    -3,507,020,689.38

    201.65 Peralatan Kantor Biaya Perlengkapan Kantor Persediaan Biaya ATK


    -
    -

    -3,478,918,999.40 1,625,000.00 MISC/2019/1537

    -1,642,815,818.04 2,000,000.00 MISC/2019/1537

    -3,464,878,999.40 14,040,000.00 MISC/2019/1537


    -3,439,918,999.40 24,960,000.00 MISC/2019/1537

    -3,441,662,089.38 222,000,000.00 MISC/2019/1537

    -3,288,528,454.40 6,138,000.00 MISC/2019/1537


    -1,347,676,818.04 6,138,000.00 MISC/2019/1537
    -1,489,470,481.68 7,905,000.00 MISC/2019/1537

    -3,025,907,295.38 90,000.00 MISC/2019/1537

    -3,119,123,454.40 19,200,000.00 MISC/2019/1537


    -3,116,298,454.40 2,825,000.00 MISC/2019/1537
    -3,111,378,454.40 4,920,000.00 MISC/2019/1537

    (30,000.00) MISC/2019/1537
    -2,591,868,454.40 1,000,000.00 MISC/2019/1537
    -2,587,638,454.40 1,000,000.00 MISC/2019/1537
    -2,582,778,454.40 1,000,000.00 MISC/2019/1537
    -2,581,208,454.40 1,000,000.00 MISC/2019/1537
    -1,741,448,181.68 1,000,000.00 MISC/2019/1537

    (425,000.00)

    -2,581,148,454.40 60,000.00 MISC/2019/1538


    -2,215,134,818.04 150,000.00 MISC/2019/1538
    -2,214,974,818.04 160,000.00 MISC/2019/1538
    -2,214,894,818.04 80,000.00 MISC/2019/1538
    -1,396,730,818.04 40,000.00 MISC/2019/1538
    -1,396,470,818.04 160,000.00 MISC/2019/1538
    -1,396,354,818.04 80,000.00 MISC/2019/1538
    -1,736,193,181.68 160,000.00 MISC/2019/1538
    -1,735,949,181.68 160,000.00 MISC/2019/1538
    -1,797,859,818.04 730,000.00 MISC/2019/1538
    -1,736,516,181.68 180,000.00 MISC/2019/1538
    -1,736,109,181.68 84,000.00 MISC/2019/1538
    -1,797,459,818.04 400,000.00 MISC/2019/1538
    -1,396,770,818.04 1,100,000.00 MISC/2019/1538
    -1,396,630,818.04 100,000.00 MISC/2019/1538
    -1,396,434,818.04 36,000.00 MISC/2019/1538
    -1,736,404,181.68 112,000.00 MISC/2019/1538
    -1,736,353,181.68 51,000.00 MISC/2019/1538
    -1,736,696,181.68 112,000.00 MISC/2019/1538

    (220,000.00) MISC/2019/1538

    -1,990,699,981.68 6,500,000.00 MISC/2019/1538


    -1,984,199,981.68 6,500,000.00 MISC/2019/1538

    -1,915,695,481.68 2,450,000.00 MISC/2019/1538


    -1,795,941,145.83 220,000.00 MISC/2019/1538

    -3,021,089,995.38 230,000.00 MISC/2019/1538

    -3,017,176,995.38 1,683,000.00 MISC/2019/1538


    338,379,000.00

    - 0.00
    0.00

    4,555,000.00 449,528,000.00 222,000,000.00 0.00


    /2019/1537

    /2019/1537

    /2019/1537
    /2019/1537

    /2019/1537

    /2019/1537
    /2019/1537
    /2019/1537

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    GAFD/2019/01/2589
    Buat list aset manual di asset secara odoo
    Buat list aset manual di asset secara odoo
    Buat list aset manual di asset secara odoo
    Buat list aset manual di asset secara odoo
    Buat list aset manual di asset secara odoo

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    ###
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220
    2018-12-12 STJ LIBERA COMPUTER WH\IN\02965 STJ/2018/42492
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-14 STJ ALIMA ADVERTISING (YanWH\IN\02750 STJ/2018/42839
    2018-12-15 STJ WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ WH\INT\00172 STJ/2018/43184
    2018-12-17 STJ WH\INT\00172 STJ/2018/43185
    2018-12-17 STJ WH\INT\00173 STJ/2018/43186
    2018-12-17 STJ WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ WH\INT\00174 STJ/2018/43188
    2018-12-17 STJ WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ WH\INT\00175 STJ/2018/43192
    2018-12-22 STJ WH\INT\00176 STJ/2018/43687
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-03 STJ Aris Rizmawan WH\IN\03154 STJ/2019/44265
    2019-01-08 STJ Suryadi Chendekiawan WH\IN\03209 STJ/2019/44641
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-09 STJ WH\INT\00177 STJ/2019/44727
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44832
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44833
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44834
    2019-01-10 STJ Jurianto WH\IN\03011 STJ/2019/44895
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-18 STJ WH\INT\00178 STJ/2019/45438
    2019-01-18 STJ WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ WH\INT\00178 STJ/2019/45441
    2019-01-18 STJ WH\INT\00178 STJ/2019/45442
    2019-01-18 STJ WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ WH\INT\00178 STJ/2019/45444
    2019-01-18 STJ WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ WH\INT\00178 STJ/2019/45446
    2019-01-18 STJ WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ WH\INT\00179 STJ/2019/45448
    2019-01-18 STJ WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ WH\INT\00180 STJ/2019/45451
    2019-01-18 STJ WH\INT\00180 STJ/2019/45452
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453
    2019-01-18 STJ WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ WH\INT\00180 STJ/2019/45455
    2019-01-18 STJ WH\INT\00180 STJ/2019/45456
    2019-01-18 STJ WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ WH\INT\00181 STJ/2019/45458
    2019-01-18 STJ WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ WH\INT\00181 STJ/2019/45462
    2019-01-23 STJ New Audio Electronic WH\IN\03348 STJ/2019/45929
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-29 STJ WH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Muhaerah Cahaya Purnam WH\IN\03433 STJ/2019/46545
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46860
    2019-02-11 STJ C03 Astra Foto (Kelvin SeWH\IN\03511 STJ/2019/47869
    2019-02-12 STJ Jurianto WH\IN\03427 STJ/2019/48056
    2019-02-15 STJ WH\INT\00184 STJ/2019/48585
    2019-02-18 STJ C03 Astra Foto (Kelvin SeWH\IN\03645 STJ/2019/48802
    2019-02-18 STJ C03 Astra Foto (Kelvin SeWH\IN\03645 STJ/2019/48803
    2019-02-18 STJ Toko Pedia WH\IN\03709 STJ/2019/48923
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924
    2019-02-19 STJ Jurianto WH\IN\03531 STJ/2019/49028
    2019-02-21 STJ LIBERA COMPUTER WH\IN\03725 STJ/2019/49308
    2019-02-21 STJ SINAR JAYA TEHNIK WH\IN\03763 STJ/2019/49323
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325
    2019-02-25 STJ LIBERA COMPUTER WH\IN\03806 STJ/2019/49578
    2019-02-25 STJ SINAR JAYA TEHNIK WH\IN\03674 STJ/2019/49647
    2019-02-26 STJ LTC TROLLY (Pingka March WH\IN\03624 STJ/2019/49994
    2019-02-27 STJ WH\INT\00185 STJ/2019/50159
    2019-02-27 STJ LTC TROLLY (Pingka March WH\IN\03789 STJ/2019/50175
    2019-02-28 STJ WH\INT\00186 STJ/2019/50283
    2019-02-28 STJ WH\INT\00187 STJ/2019/50285
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50333
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03905 STJ/2019/50334
    2019-03-01 STJ SINAR JAYA TEHNIK WH\IN\03852 STJ/2019/50345
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50410
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50411
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50412
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50413
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50414
    2019-03-01 STJ SINAR JAYA TEHNIK GA WH/IN/0000STJ/2019/50415
    2019-03-04 STJ PHONE CENTRE WH\IN\03941 STJ/2019/50611
    2019-03-04 STJ PHONE CENTRE WH\IN\03942 STJ/2019/50612
    2019-03-04 STJ PHONE CENTRE WH\IN\03943 STJ/2019/50613
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50615
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50616
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50617
    2019-03-04 STJ MAKMUR TRICAL TEHNIKWH\IN\04010 STJ/2019/50618
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03969 STJ/2019/50620
    2019-03-04 STJ SINAR JAYA TEHNIK WH\IN\03951 STJ/2019/50622
    2019-03-04 STJ LIBERA COMPUTER WH\IN\03959 STJ/2019/50632
    2019-03-05 STJ C03 Astra Foto (Kelvin SeWH\IN\03886 STJ/2019/50738
    2019-03-06 STJ LIM PEKTIN WH\IN\03776 STJ/2019/50887
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04093 STJ/2019/50888
    2019-03-06 STJ PT. Tokopedia Cabang KeWH\IN\04097 STJ/2019/50898
    2019-03-06 STJ GRAHA COMPUTERINDO WH\IN\03623 STJ/2019/50899
    2019-03-08 STJ LIBERA COMPUTER WH\IN\03964 STJ/2019/50916
    2019-03-08 STJ LIM PEKTIN WH\IN\04092 STJ/2019/51037
    2019-03-09 STJ WH\INT\00188 STJ/2019/51158
    2019-03-11 STJ PT. Inti Rimbo WH\IN\04051 STJ/2019/51273
    2019-03-12 STJ Jurianto WH\IN\03724 STJ/2019/51386
    2019-03-13 STJ WH\INT\00189 STJ/2019/51525
    2019-03-13 STJ WH\INT\00190 STJ/2019/51526
    2019-03-13 STJ WH\INT\00190 STJ/2019/51527
    2019-03-13 STJ WH\INT\00190 STJ/2019/51528
    2019-03-13 STJ WH\INT\00190 STJ/2019/51529
    2019-03-13 STJ WH\INT\00191 STJ/2019/51530
    2019-03-15 STJ SATUAN INDUSTRI PLASTWH\IN\04169 STJ/2019/51635
    2019-03-18 STJ SATUAN INDUSTRI PLASTWH\IN\04223 STJ/2019/51976
    2019-03-18 STJ SATUAN INDUSTRI PLASTWH\IN\04227 STJ/2019/51977
    2019-03-18 STJ SATUAN INDUSTRI PLASTWH\IN\04243 STJ/2019/51978
    2019-03-18 STJ SATUAN INDUSTRI PLASTWH\IN\04274 STJ/2019/51982
    2019-03-19 STJ SATUAN INDUSTRI PLASTWH\IN\04228 STJ/2019/52158
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04178 STJ/2019/52281
    2019-03-19 STJ SINAR JAYA TEHNIK WH\IN\04175 STJ/2019/52321
    2019-03-20 STJ SATUAN INDUSTRI PLASTWH\IN\04276 STJ/2019/52540
    2019-03-20 STJ SATUAN INDUSTRI PLASTWH\IN\04308 STJ/2019/52541
    2019-03-20 STJ SATUAN INDUSTRI PLASTWH\IN\04279 STJ/2019/52542
    2019-03-20 STJ SATUAN INDUSTRI PLASTWH\IN\04323 STJ/2019/52544
    2019-03-20 STJ LTC TROLLY (Pingka March WH\IN\04268 STJ/2019/52551
    2019-03-20 STJ LTC TROLLY (Pingka March WH\IN\04269 STJ/2019/52552
    2019-03-21 STJ Yusnizar WH\IN\04283 STJ/2019/52587
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52735
    2019-03-21 STJ C03 Astra Foto (Kelvin SeWH\IN\04333 STJ/2019/52736
    2019-03-21 STJ SATUAN INDUSTRI PLASTWH\IN\04334 STJ/2019/52743
    2019-03-21 STJ SATUAN INDUSTRI PLASTWH\IN\04325 STJ/2019/52745
    2019-03-22 STJ WH\INT\00192 STJ/2019/52869
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\IN\04118 STJ/2019/52871
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\IN\04118 STJ/2019/52872
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\IN\04322 STJ/2019/52873
    2019-03-22 STJ SATUAN INDUSTRI PLASTWH\IN\04343 STJ/2019/52879
    2019-03-23 STJ SATUAN INDUSTRI PLASTWH\IN\04357 STJ/2019/53003
    2019-03-23 STJ SATUAN INDUSTRI PLASTWH\IN\04336 STJ/2019/53004
    2019-03-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04418 STJ/2019/53398
    2019-03-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04416 STJ/2019/53399
    2019-03-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04410 STJ/2019/53400
    2019-03-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04411 STJ/2019/53401
    2019-03-26 STJ PT. Inti Rimbo WH\IN\04149 STJ/2019/53402
    2019-03-26 STJ SATUAN INDUSTRI PLASTWH\IN\04375 STJ/2019/53404
    2019-03-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04450 STJ/2019/53409
    2019-03-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04412 STJ/2019/53410
    2019-03-27 STJ PT. Inti Rimbo WH\IN\04456 STJ/2019/53558
    2019-03-27 STJ SATUAN INDUSTRI PLASTWH\IN\04378 STJ/2019/53560
    2019-03-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\04421 STJ/2019/53565
    2019-03-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\04459 STJ/2019/53566
    2019-03-27 STJ PT. MUJUR ADIJAYA GEMWH\IN\04415 STJ/2019/53567
    2019-03-27 STJ SATUAN INDUSTRI PLASTWH\IN\04457 STJ/2019/53568
    2019-03-27 STJ SATUAN INDUSTRI PLASTWH\IN\04345 STJ/2019/53569
    2019-03-28 STJ PT. MUJUR ADIJAYA GEMWH\IN\04474 STJ/2019/53709
    2019-03-28 STJ SINAR JAYA TEHNIK WH\IN\04318 STJ/2019/53718
    2019-03-29 STJ WH\INT\00193 STJ/2019/53834
    2019-03-29 STJ WH\INT\00193 STJ/2019/53835
    2019-03-29 STJ WH\INT\00193 STJ/2019/53836
    2019-03-29 STJ WH\INT\00193 STJ/2019/53837
    2019-03-29 STJ WH\INT\00193 STJ/2019/53838
    2019-03-29 STJ WH\INT\00193 STJ/2019/53839
    2019-03-29 STJ WH\INT\00193 STJ/2019/53840
    2019-03-29 STJ WH\INT\00193 STJ/2019/53841
    2019-03-29 STJ WH\INT\00193 STJ/2019/53842
    2019-03-29 STJ WH\INT\00193 STJ/2019/53843
    2019-03-29 STJ WH\INT\00193 STJ/2019/53844
    2019-03-29 STJ WH\INT\00193 STJ/2019/53845
    2019-03-29 STJ WH\INT\00193 STJ/2019/53846
    2019-03-29 STJ WH\INT\00193 STJ/2019/53847
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04469 STJ/2019/53848
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04468 STJ/2019/53849
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04493 STJ/2019/53850
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04374 STJ/2019/53851
    2019-03-29 STJ TOKO MITRA ANUGRAH WH\IN\04225 STJ/2019/53853
    2019-03-29 STJ SATUAN INDUSTRI PLASTWH\IN\04466 STJ/2019/53855
    2019-04-01 STJ ROCHA CCTV WH\IN\04394 STJ/2019/54042
    2019-04-01 STJ SATUAN INDUSTRI PLASTWH\IN\04494 STJ/2019/54117
    2019-04-01 STJ PT. MUJUR ADIJAYA GEMWH\IN\04488 STJ/2019/54120
    2019-04-01 STJ PT. MUJUR ADIJAYA GEMWH\IN\04515 STJ/2019/54121
    2019-04-02 STJ SATUAN INDUSTRI PLASTWH\IN\04497 STJ/2019/54283
    2019-04-02 STJ SATUAN INDUSTRI PLASTWH\IN\04557 STJ/2019/54284
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04558 STJ/2019/54285
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04523 STJ/2019/54286
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04569 STJ/2019/54287
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04570 STJ/2019/54288
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04525 STJ/2019/54289
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04505 STJ/2019/54290
    2019-04-02 STJ PT. MUJUR ADIJAYA GEMWH\IN\04500 STJ/2019/54291
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04594 STJ/2019/54406
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04567 STJ/2019/54443
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04503 STJ/2019/54444
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04559 STJ/2019/54445
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04309 STJ/2019/54446
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04568 STJ/2019/54452
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04568 STJ/2019/54453
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04596 STJ/2019/54454
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04596 STJ/2019/54455
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04522 STJ/2019/54456
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04522 STJ/2019/54457
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04502 STJ/2019/54458
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04502 STJ/2019/54459
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04595 STJ/2019/54460
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04595 STJ/2019/54461
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04591 STJ/2019/54463
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04504 STJ/2019/54464
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04506 STJ/2019/54465
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04592 STJ/2019/54466
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04589 STJ/2019/54467
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04593 STJ/2019/54468
    2019-04-04 STJ PT. MUJUR ADIJAYA GEMWH\IN\04524 STJ/2019/54469
    2019-04-04 STJ LTC TROLLY (Pingka March
    WH\IN\04588 STJ/2019/54487
    2019-04-04 STJ SINAR JAYA TEHNIK WH\IN\04351 STJ/2019/54489
    2019-04-04 STJ TOKO MITRA ANUGRAH WH\IN\04534 STJ/2019/54492
    2019-04-06 STJ TOKO MITRA ANUGRAH WH\IN\04597 STJ/2019/54915
    2019-04-06 STJ SATUAN INDUSTRI PLASTWH\IN\04582 STJ/2019/54923
    2019-04-06 STJ PT. MUJUR ADIJAYA GEMWH\IN\04615 STJ/2019/54958
    2019-04-06 STJ PT. MUJUR ADIJAYA GEMWH\IN\04613 STJ/2019/54959
    2019-04-06 STJ PT. MUJUR ADIJAYA GEMWH\IN\04621 STJ/2019/54960
    2019-04-06 STJ PT. MUJUR ADIJAYA GEMWH\IN\04634 STJ/2019/54961
    2019-04-08 STJ PT. MUJUR ADIJAYA GEMWH\IN\04632 STJ/2019/55180
    2019-04-08 STJ PT. MUJUR ADIJAYA GEMWH\IN\04656 STJ/2019/55181
    2019-04-08 STJ PT. MUJUR ADIJAYA GEMWH\IN\04614 STJ/2019/55182
    2019-04-08 STJ SATUAN INDUSTRI PLASTWH\IN\04655 STJ/2019/55333
    2019-04-08 STJ SATUAN INDUSTRI PLASTWH\IN\04642 STJ/2019/55334
    2019-04-08 STJ ALMEGA SEJAHTERA WH\IN\04668 STJ/2019/55335
    2019-04-08 STJ TOKO MITRA ANUGRAH WH\IN\04654 STJ/2019/55336
    2019-04-08 STJ CREATIVE SPORT WH\IN\04513 STJ/2019/55339
    2019-04-09 STJ SATUAN INDUSTRI PLASTWH\IN\04671 STJ/2019/55607
    2019-04-10 STJ PT. Inti Rimbo WH\IN\04465 STJ/2019/55734
    2019-04-10 STJ PT. Inti Rimbo WH\IN\04509 STJ/2019/55735
    2019-04-10 STJ PT. Inti Rimbo WH\IN\04509 STJ/2019/55736
    2019-04-10 STJ SATUAN INDUSTRI PLASTWH\IN\04698 STJ/2019/55737
    2019-04-10 STJ SATUAN INDUSTRI PLASTWH\IN\04643 STJ/2019/55738
    2019-04-11 STJ ADIF PALLET WH\IN\04648 STJ/2019/55838
    2019-04-11 STJ MEGA MAKMUR SENTOSWH\IN\04511 STJ/2019/55900
    2019-04-11 STJ LIM PEKTIN WH\IN\04481 STJ/2019/55955
    2019-04-11 STJ PT LINTAS CAHAYA ASIA WH\IN\04490 STJ/2019/55956
    2019-04-11 STJ SATUAN INDUSTRI PLASTWH\IN\04701 STJ/2019/55957
    2019-04-11 STJ SATUAN INDUSTRI PLASTWH\IN\04702 STJ/2019/55958
    2019-04-12 STJ CND Computer WH\IN\04699 STJ/2019/55964
    2019-04-12 STJ CND Computer WH\IN\04699 STJ/2019/55965
    2019-04-12 STJ PT. MUJUR ADIJAYA GEMWH\IN\04709 STJ/2019/56067
    2019-04-12 STJ PT. MUJUR ADIJAYA GEMWH\IN\04709 STJ/2019/56068
    2019-04-12 STJ PT. MUJUR ADIJAYA GEMWH\IN\04711 STJ/2019/56069
    2019-04-12 STJ PT. MUJUR ADIJAYA GEMWH\IN\04711 STJ/2019/56070
    2019-04-12 STJ PT. MUJUR ADIJAYA GEMWH\IN\04711 STJ/2019/56071
    2019-04-12 STJ ANANDA PRINTING WH\IN\04644 STJ/2019/56073
    2019-04-12 STJ ANANDA PRINTING WH\IN\04644 STJ/2019/56074
    2019-04-12 STJ ANANDA PRINTING WH\IN\04644 STJ/2019/56075
    2019-04-12 STJ ANANDA PRINTING WH\IN\04644 STJ/2019/56076
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    2019-04-26 STJ ROCHA CCTV WH\IN\04950 STJ/2019/58070
    2019-04-26 STJ ROCHA CCTV WH\IN\04950 STJ/2019/58071
    2019-04-26 STJ ROCHA CCTV WH\IN\04950 STJ/2019/58072
    2019-04-26 STJ ROCHA CCTV WH\IN\04949 STJ/2019/58073
    2019-04-26 STJ ROCHA CCTV WH\IN\04949 STJ/2019/58074
    2019-04-26 STJ ROCHA CCTV WH\IN\04949 STJ/2019/58075
    2019-04-26 STJ ROCHA CCTV WH\IN\04949 STJ/2019/58076
    2019-04-26 STJ Gunawan Bambang Eko WH\IN\04870 STJ/2019/58077
    2019-04-26 STJ Gunawan Bambang Eko WH\IN\04870 STJ/2019/58078
    2019-04-26 STJ Gunawan Bambang Eko WH\IN\04870 STJ/2019/58079
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58181
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58182
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58183
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58184
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58185
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58186
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58187
    2019-04-26 STJ GRAHA COMPUTERINDO WH\IN\04957 STJ/2019/58188
    2019-04-26 STJ ROCHA CCTV WH\IN\04822 STJ/2019/58189
    2019-04-26 STJ ROCHA CCTV WH\IN\04822 STJ/2019/58190
    2019-04-26 STJ SATUAN INDUSTRI PLASTWH\IN\04963 STJ/2019/58207
    2019-04-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04959 STJ/2019/58214
    2019-04-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04959 STJ/2019/58215
    2019-04-26 STJ PT. MUJUR ADIJAYA GEMWH\IN\04944 STJ/2019/58219
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58234
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58235
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58236
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58237
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58238
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58239
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58240
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58241
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58242
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58243
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58244
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58245
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58246
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58247
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58248
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58249
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58250
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58251
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58252
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04906 STJ/2019/58253
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04967 STJ/2019/58254
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04967 STJ/2019/58255
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04966 STJ/2019/58256
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04966 STJ/2019/58257
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04965 STJ/2019/58258
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04965 STJ/2019/58259
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04886 STJ/2019/58260
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04882 STJ/2019/58261
    2019-04-27 STJ LIBERA COMPUTER WH\IN\04867 STJ/2019/58262
    2019-04-29 STJ SATUAN INDUSTRI PLASTWH\IN\04962 STJ/2019/58268
    2019-04-29 STJ SATUAN INDUSTRI PLASTWH\IN\04961 STJ/2019/58269
    2019-04-29 STJ TOKO MITRA ANUGRAH WH\IN\04738 STJ/2019/58270
    2019-04-29 STJ TOKO MITRA ANUGRAH WH\IN\04738 STJ/2019/58271
    2019-04-29 STJ TOKO MITRA ANUGRAH WH\IN\04896 STJ/2019/58272
    2019-04-29 STJ PT. Inti Rimbo WH\IN\04360 STJ/2019/58273
    2019-04-29 STJ MEGA MAKMUR SENTOSWH\IN\04732 STJ/2019/58274
    2019-04-29 STJ PT. MUJUR ADIJAYA GEMWH\IN\04971 STJ/2019/58275
    2019-04-29 STJ TOKO MITRA ANUGRAH WH\IN\04974 STJ/2019/58276
    2019-04-29 STJ TOKO MITRA ANUGRAH WH\IN\04974 STJ/2019/58277
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58289
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58290
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58291
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58292
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58293
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58294
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58295
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58296
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58297
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58298
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58299
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58300
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58301
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58302
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58303
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58304
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58305
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58306
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58307
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58308
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58309
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58310
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58311
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58312
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58313
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58314
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58315
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58316
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58317
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58318
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04802 STJ/2019/58319
    2019-04-30 STJ PT PICO TBA WH\IN\04914 STJ/2019/58320
    2019-04-30 STJ Pipit Pitriani WH\IN\05004 STJ/2019/58321
    2019-04-30 STJ ANANDA PRINTING WH\IN\04960 STJ/2019/58322
    2019-04-30 STJ SATUAN INDUSTRI PLASTWH\IN\04973 STJ/2019/58323
    2019-04-30 STJ PT. MUJUR ADIJAYA GEMWH\IN\04964 STJ/2019/58324
    2019-04-30 STJ SATUAN INDUSTRI PLASTWH\IN\04739 STJ/2019/58325
    2019-04-30 STJ TOKO MITRA ANUGRAH WH\IN\04994 STJ/2019/58326
    2019-04-30 STJ TOKO MITRA ANUGRAH WH\IN\04994 STJ/2019/58327
    2019-04-30 STJ TOKO MITRA ANUGRAH WH\IN\04975 STJ/2019/58328
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58329
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58330
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58331
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58332
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58333
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58334
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58335
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58336
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58337
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58338
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58339
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58340
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58341
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58342
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58343
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58344
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58345
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58346
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58347
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58348
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58349
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58350
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58351
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58352
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58353
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58354
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58355
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58356
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58357
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58358
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04803 STJ/2019/58359
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58360
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58361
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58362
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58363
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58364
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58365
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58366
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58367
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58368
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58369
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58370
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58371
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58372
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58373
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58374
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58375
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58376
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58377
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58378
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58379
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58380
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58381
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58382
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58383
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58384
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58385
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58386
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58387
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58388
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58389
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04804 STJ/2019/58390
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58391
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58392
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58393
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58394
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58395
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58396
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58397
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58398
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58399
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58400
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58401
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58402
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58403
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58404
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58405
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58406
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58407
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58408
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58409
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58410
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58411
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58412
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58413
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58414
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58415
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58416
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58417
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58418
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58419
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58420
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58421
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58422
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58423
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58424
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58425
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58426
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58427
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58428
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58429
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04805 STJ/2019/58430
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58431
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58432
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58433
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58434
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58435
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58436
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58437
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58438
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58439
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58440
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58441
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58442
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58443
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58444
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58445
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58446
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58447
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58448
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58449
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58450
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58451
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58452
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58453
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58454
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58455
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58456
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58457
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58458
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58459
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58460
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58461
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58462
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58463
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58464
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58465
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58466
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58467
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58468
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58469
    2019-04-30 STJ GRAHA COMPUTERINDO WH\IN\04806 STJ/2019/58470

    Yang Dikoreksi Accounting Di Mei 2019


    2019-04-01 EXJ Toko Pedia GAFD/2019/04/GAFD/2019/04/03

    2019-04-01 EXJ MAKMUR TRICAL TEHNIKPO03925 GAFD/2019/04/03

    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01


    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/13
    2019-04-04 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/08
    2019-04-04 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/08
    2019-04-04 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/08
    2019-04-04 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/07
    2019-04-04 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/07
    2019-04-04 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/07
    2019-04-09 EXJ ROCHA CCTV PO04029 GAFD/2019/04/13
    2019-04-10 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/20
    2019-04-18 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/30
    2019-04-18 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/30
    2019-04-18 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/31
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-01 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/01
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06
    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/13
    2019-04-10 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/20

    2019-04-01 EXJ PD. SINAR SELATAN GAFD/2019/04/GAFD/2019/04/11


    2019-04-01 EXJ PD. SINAR SELATAN GAFD/2019/03/GAFD/2019/03/30
    2019-04-01 EXJ PD. SINAR SELATAN GAFD/2019/04/GAFD/2019/04/15

    2019-04-01 EXJ INDRA SURYA JAYA GAFD/2019/04/GAFD/2019/04/14


    2019-04-18 EXJ INDRA SURYA JAYA GAFD/2019/04/GAFD/2019/04/31
    2019-04-18 EXJ INDRA SURYA JAYA GAFD/2019/04/GAFD/2019/04/31
    2019-04-18 EXJ INDRA SURYA JAYA GAFD/2019/04/GAFD/2019/04/31

    2019-04-02 EXJ ROCHA CCTV GAFD/2019/04/GAFD/2019/04/06


    2019-04-09 EXJ ROCHA CCTV PO04029 GAFD/2019/04/13

    2019-04-04 EXJ PT FOCUS NUSANTARA S GAFD/2019/04/GAFD/2019/04/07


    2019-04-04 EXJ PT FOCUS NUSANTARA S GAFD/2019/04/GAFD/2019/04/07
    2019-04-05 STJ PT FOCUS NUSANTARA S WH\IN\04239 STJ/2019/54614
    2019-04-05 STJ PT FOCUS NUSANTARA S WH\IN\04239 STJ/2019/54615

    2019-04-05 EXJ LIBERA COMPUTER GAFD/2019/03/GAFD/2019/03/31


    2019-04-05 EXJ LIBERA COMPUTER GAFD/2019/03/GAFD/2019/03/31
    2019-04-05 EXJ LIBERA COMPUTER GAFD/2019/03/GAFD/2019/03/31
    2019-04-05 EXJ LIBERA COMPUTER GAFD/2019/03/GAFD/2019/03/31

    2019-04-05 EXJ PD. SINAR SELATAN GAFD/2019/03/GAFD/2019/03/27

    2019-04-18 EXJ INDRA SURYA JAYA GAFD/2019/04/GAFD/2019/04/31


    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] KEYBOARD (Numerik) 114.001.00 0.00 50,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL UP BAN 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN cat 6 114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] DISPENSER MIYAKO 120.001.00 0.00 190,000.00
    [Asset] BRACKET TV 120.001.00 0.00 100,000.00
    [Asset] Peralatan Kantor KS-MA 84 INC 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 100 IN120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Asset] KABEL POWER CPU 120.001.00 0.00 15,000.00
    [Asset] KABEL POWER MONITOR 120.001.00 0.00 15,000.00
    [Asset] KABEL VGA MONITOR 120.001.00 0.00 30,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 meter) 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logitech 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] KABEL AUDIO 1-2 JACK EARPHONE 120.001.00 0.00 425,000.00
    [Asset] MIC HEADSET MODEL LIDI DRAT D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI 120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] JAITAN KARUNG (PANBEL, SAKLAR, G
    120.001.00 0.00 220,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Asset] Baterai DVR 120.001.00 0.00 30,000.00
    [Asset] CAMERA CANON 1300D 120.001.00 0.00 5,450,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 12,750,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Asset] TROLLY 300 KG DANCO 120.001.00 0.00 650,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Asset] TROLLY 300Kg DENCO 120.001.00 0.00 650,000.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Asset] BRAKET AC 120.001.00 0.00 50,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Asset] CAMERA CANON 1300 D 120.001.00 0.00 5,375,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Converte114.001.00 0.00 123,011.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Material] BROSUR NTH 114.001.00 0.00 704,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 17,000,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 15,200,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 72,500,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 14,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 3,040,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 26,980,000.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 8,360,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 21,977,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,540,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 114.001.00 0.00 8,550,000.00
    [Material] PLASTIK SUSU VANILA (35 X 50 X114.001.00 0.00 14,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,320,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 7,522,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 8,360,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 765,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Material] BROSUR NTH 114.001.00 0.00 9,856,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 2,820,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,257,500.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,980,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 21,660,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 2,750,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 16,340,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,140,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,880,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 114.001.00 0.00 950,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 9,875,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Asset] ADAPTOR CAMERA MULTI 8A + KA 120.001.00 0.00 200,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,880,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 19,617,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 4,277,500.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] KURSI BASO 120.001.00 0.00 630,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 5,850,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 4,325,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 3,460,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,000,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 4,325,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 6,000,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 5,925,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 11,850,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 28,025,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 2,340,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 19,322,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 3,835,000.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 46,375,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 11,850,000.00
    [Material] SADDLE BAG 114.001.00 0.00 48,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 78,300,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 1,880,000.00
    [Material] BROSUR NTH 114.001.00 0.00 4,800,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,700,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 10,325,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 15,200,000.00
    [Asset] PALLET PLASTIK 120.001.00 0.00 3,600,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 16,000,000.00
    [Material] KERANJANG 114.001.00 0.00 46,500,000.00
    [Material] STIKER RESI TEMPEL 114.001.00 0.00 11,376,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 8,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Asset] MOUSE (Wireless) m185 120.001.00 0.00 195,000.00
    [Asset] MOUSE (Wireless) M170 120.001.00 0.00 160,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 4,325,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 2,595,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,000,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 5,850,000.00
    [Material] STIKER BEST 114.001.00 0.00 6,000,004.80
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 11,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 58,000,000.00
    [Material] STIKER COD 114.001.00 0.00 5,400,000.00
    [Asset] TIMBANGAN BONUS 120.001.00 0.00 0.00
    [Asset] TIMBANGAN TOLEDO 120.001.00 0.00 139,125,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 1,725,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 1,150,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 1,150,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 575,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 16,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Material] LAKBAN 114.001.00 0.00 50,400.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 40,660,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 13,680,000.00
    [Asset] KURSI BASO 120.001.00 0.00 840,000.00
    [Asset] KURSI BASO 120.001.00 0.00 420,000.00
    [Material]
    Key+ mouse SADDLE BAG
    logitech PANJANG
    k120 114.001.00 0.00 13,500,000.00
    Led 19" h 120.001.00 0.00 11,000,000.00
    [Asset] SPEAKER F-01 120.001.00 0.00 180,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 13,717,500.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 21,280,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] KURSI KERJA SAVELLO 120.001.00 0.00 13,200,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 16,000,000.00
    [Asset] USB LAN 120.001.00 0.00 195,000.00
    [Asset] USB LAN 120.001.00 0.00 195,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 160,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 240,000.00
    [Asset] KURSI BASO 120.001.00 0.00 420,000.00
    [Asset] KURSI BASO 120.001.00 0.00 840,000.00
    [Asset] PRINTER HP 2135 120.001.00 0.00 690,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,900,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 6,055,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 12,110,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 6,400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Material] BUKU ASURANSI 114.001.00 0.00 4,345,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Asset] KURSI KERJA SAVELLO 120.001.00 0.00 1,600,000.00
    [Asset] RAM (4 GB) 120.001.00 0.00 550,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 16,372,500.00
    [Asset] LAPTOP Asus zenbook core i7 85 120.001.00 0.00 16,750,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] CPU 120.001.00 0.00 7,560,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 48,384,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Material] FORM DELIVERY BERMASALAH 114.001.00 0.00 7,469,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 120,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 70,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] CPU 120.001.00 0.00 15,120,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] JAKET 114.001.00 0.00 30,000,000.00
    [Asset] KURSI BASO 120.001.00 0.00 420,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 30,000,000.00
    Extra Move: [Material] KARUNG 114.001.00 0.00 208,000,000.00
    [Asset] WEBCAM 120.001.00 0.00 2,500,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 1,125,000.00
    [Asset] WEBCAM 120.001.00 0.00 300,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 135,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] UPS 120.001.00 0.00 600,000.00
    [Asset] UPS 120.001.00 0.00 600,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 90,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 180,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] CPU 120.001.00 0.00 4,920,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 18,000,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 12,096,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 45,980,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 30,020,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] CPU 120.001.00 0.00 4,920,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] CPU 120.001.00 0.00 2,530,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,530,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] CPU 120.001.00 0.00 2,530,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 4,920,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 2,460,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] HDD External 2TB 120.001.00 0.00 1,100,000.00
    [Asset] HDD External 2TB Pocket 120.001.00 0.00 1,190,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA ME 120.001.00 0.00 440,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 400,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 310,000.00
    [Asset] MESIN JAHIT (Panther) 120.001.00 0.00 60,000,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 135,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 450,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 270,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 270,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 270,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 270,000.00
    [Asset] INFOCUS IN116X 120.001.00 0.00 7,900,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 5,190,000.00
    [Asset] PRINTER EPSON L120 120.001.00 0.00 1,525,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 5,190,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Material] STIKER COD 114.001.00 0.00 3,600,007.20
    [Material] STIKER BEST 114.001.00 0.00 6,000,004.80
    [Material] STIKER BEST 114.001.00 0.00 3,600,007.20
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 12,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 17,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 5,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Asset] SWITCH HUB 16 Port 120.001.00 0.00 235,000.00
    [Asset] SWITCH HUB 16 Port 120.001.00 0.00 235,000.00
    [Asset] SWITCH HUB 16 Port 120.001.00 0.00 235,000.00
    [Asset] SWITCH HUB 16 Port 120.001.00 0.00 235,000.00
    [Asset] SWITCH HUB 16 Port 120.001.00 0.00 235,000.00
    [Asset] SWITCH HUB 16 Port 120.001.00 0.00 235,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 14,760,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 238,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 10,050,000.00
    [Asset] ADAPTOR CAMERA MULTI 8A + KAB120.001.00 0.00 400,000.00
    [Asset] CCTV KAMERA INDOOR TURBO 120.001.00 0.00 1,280,000.00
    [Asset] CCTV KAMERA OUTDOOR TURBO 120.001.00 0.00 370,000.00
    [Asset] CCTV KAMERA INDOOR TURBO 120.001.00 0.00 2,240,000.00
    [Asset] CCTV OUTDOOR TURBO 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR CAMERA MULTI 8A + KA 120.001.00 0.00 200,000.00
    [Asset] HDD 1TB 120.001.00 0.00 850,000.00
    [Asset] CCTV INDOOR TURBO 120.001.00 0.00 960,000.00
    [Asset] CCTV OUTDOOR TURBO 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR CAMERA MULTI 8A + KA 120.001.00 0.00 200,000.00
    [Asset] HDD 1TB 120.001.00 0.00 850,000.00
    [Asset] HDD 1TB 120.001.00 0.00 850,000.00
    [Asset] CCTV KAMERA INDOOR TURBO 120.001.00 0.00 960,000.00
    [Asset] CCTV KAMERA OUTDOOR TURBO 120.001.00 0.00 370,000.00
    [Asset] ADAPTOR CAMERA MULTI 8A + P 120.001.00 0.00 200,000.00
    [Asset] GENSET Samson SS790 120.001.00 0.00 7,000,000.00
    [Asset] GENSET Samson SS790 120.001.00 0.00 7,000,000.00
    [Asset] GENSET Samson SS790 120.001.00 0.00 7,000,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] ADAPTOR CAMERA MULTI 8A + KAB120.001.00 0.00 200,000.00
    [Asset] HDD 1TB 120.001.00 0.00 850,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 4,560,000.00
    [Asset] KURSI BASO 120.001.00 0.00 840,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,000,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,300,000.00
    [Asset] WEBCAM 120.001.00 0.00 100,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] WEBCAM 120.001.00 0.00 100,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] WEBCAM 120.001.00 0.00 100,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] UPS logitech k120
    Key+ mouse 120.001.00 0.00 600,000.00
    Led 19" 120.001.00 0.00 5,100,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 18,620,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 11,850,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 13,500,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 7,560,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 4,700,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 16,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 11,850,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 18,000,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 25,800,000.00
    [Asset] BOOTH SICEPAT @POP UP MARKET120.001.00 0.00 60,454,545.00
    [Asset] DISPENSER (Cosmos ) 120.001.00 0.00 300,000.00
    [Material] STIKER BEST 114.001.00 0.00 5,999,994.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,847,500.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 9,875,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 15,000,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 7,560,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 25,800,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 25,800,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00
    [Asset] CPU 120.001.00 0.00 2,580,000.00

    - 3,281,557,015.75
    (3,281,557,015.75)
    ERP (3,281,557,199.40)
    Selisih 183.65

    [Asset] HEADSET CALL CENTER 113.001.00 1,400,000.00 0.00

    [Asset] KIPAS ANGIN 113.001.00 1,340,000.00 0.00

    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00


    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8ch 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 37,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 30,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 37,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 60,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 180,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 30,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 60,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 60,000.00 0.00

    [Material] BENANG JAHIT 200.001.00 6,200,240.00 0.00


    [Material] BENANG JAHIT 200.001.00 6,324,000.00 0.00
    [Material] BENANG JAHIT 200.001.00 6,324,000.00 0.00

    [Material] DOWNLIGHT 200.001.00 660,000.00 0.00


    [Material] DOWNLIGHT 4'' 200.001.00 115,000.00 0.00
    [Material] DOWNLIGHT 4'' 200.001.00 1,100,000.00 0.00
    [Material] DOWNLIGHT 4'' 200.001.00 92,000.00 0.00

    [Material] ADAPTOR SATUAN 12V 2A AC01200.001.00 50,000.00 0.00


    [Material] ADAPTOR SENTRAL 20A 12V + B 200.001.00 450,000.00 0.00

    [Asset] DJI MAVIC 2 FLY MORE KIT 113.001.00 5,400,000.00 0.00


    [Asset] DJI MAVIC 2 PRO 113.001.00 21,817,273.00 0.00
    [Asset] DJI MAVIC 2 PRO 120.001.00 0.00 23,999,000.00
    [Asset] DJI MAVIC 2 FLY MORE KIT 120.001.00 0.00 5,940,000.00

    [Material] TINTA L360 BLACK 200.001.00 180,000.00 0.00


    [Material] TINTA L360 M 200.001.00 180,000.00 0.00
    [Material] TINTA L360 Y 200.001.00 180,000.00 0.00
    [Material] TINTA L360 C 200.001.00 180,000.00 0.00

    [Material] KARUNG (80, MERAH) 200.001.00 15,500,000.00 0.00

    [Material] LAMPU TL 120CM 200.001.00 640,000.00 0.00

    97,227,513.00 29,939,000.00
    67,288,513.00
    183.65 Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Peralatan Kantor Biaya Perlengkapan Kantor Persediaan Biaya ATK
    1,400,000.00
    -
    1,340,000.00
    29,095,000.00

    18,848,240.00

    1,967,000.00

    500,000.00

    (2,721,727.00)

    - 720,000.00
    15,500,000.00

    640,000.00

    -1,381,727.00 52,450,240.00 15,500,000.00 720,000.00


    67,288,513.00
    Tanggal EXJ Reff Move
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220
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    2019-03-25 STJ PHONE CENTRE WH\IN\04384 STJ/2019/53102
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    Yang Dikoreksi Accounting Di Maret 2019


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    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/21
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/21
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-22 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/23
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/21
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20
    2019-03-19 EXJ ROCHA CCTV GAFD/2019/03/GAFD/2019/03/20

    2019-03-21 EXJ SUMBER MAS CAT GAFD/2019/03/GAFD/2019/03/20


    2019-03-21 EXJ SUMBER MAS CAT GAFD/2019/03/GAFD/2019/03/20
    2019-03-21 EXJ SUMBER MAS CAT GAFD/2019/03/GAFD/2019/03/20
    2019-03-21 EXJ SUMBER MAS CAT GAFD/2019/03/GAFD/2019/03/20

    2019-03-01 EXJ PD. SINAR SELATAN GAFD/2019/03/GAFD/2019/03/06

    2019-03-04 EXJ PT. Selaras Agro Makmur2019/03/0247 GAFD/2019/03/02


    2019-03-04 EXJ PT. Allinson Money Chan 2019/03/0255 GAFD/2019/03/02
    2019-03-04 EXJ PT. Universal Usaha Mand2019/03/0260 GAFD/2019/03/02
    Entry Label COA Debet Kredit
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Asset] KEYBOARD (Numerik) 114.001.00 0.00 50,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] BANNER SICEPAT ROLL UP BAN 114.001.00 0.00 680,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Asset] BELDEN DATA - KABEL LAN cat 6 114.001.00 0.00 3,640,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Asset] DISPENSER MIYAKO 120.001.00 0.00 190,000.00
    [Asset] BRACKET TV 120.001.00 0.00 100,000.00
    [Asset] Peralatan Kantor KS-MA 84 INC 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 100 IN120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Asset] KABEL POWER CPU 120.001.00 0.00 15,000.00
    [Asset] KABEL POWER MONITOR 120.001.00 0.00 15,000.00
    [Asset] KABEL VGA MONITOR 120.001.00 0.00 30,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 meter) 600.004.01 0.00 3,000,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Asset] Keyboard K120 + b 100. logitech 120.001.00 0.00 150,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Asset] KABEL AUDIO 1-2 JACK EARPHONE 120.001.00 0.00 425,000.00
    [Asset] MIC HEADSET MODEL LIDI DRAT D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] ANTI GORES KACA IPAD MINI 120.001.00 0.00 50,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] JAITAN KARUNG (PANBEL, SAKLAR, G 120.001.00 0.00 220,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Asset] Baterai DVR 120.001.00 0.00 30,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 4,180,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 87,000,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 20,945,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,120,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 19,380,000.00
    [Asset] CAMERA CANON 1300D 120.001.00 0.00 5,450,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 8,360,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 8,555,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 10,640,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 12,750,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,100,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,500,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 23,780,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 10,304,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 14,750,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 1,140,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 16,720,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 8,700,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] CAMERA CANNON 1300D 120.001.00 0.00 5,375,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Asset] TIMBANGAN 30kg 120.001.00 0.00 1,305,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 11,780,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 25,520,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Material] SERAGAM (XL) 114.001.00 0.00 3,600,000.00
    [Material] SERAGAM (L) 114.001.00 0.00 9,360,000.00
    [Material] SERAGAM (M) 114.001.00 0.00 5,040,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 35,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] KERANJANG 114.001.00 0.00 50,127,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 17,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 16,340,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 14,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 3,420,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 5,320,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 4,940,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 3,392,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 27,550,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 11,357,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 2,802,500.00
    [Asset] USB PORT (8 Port) 114.001.00 0.00 1,000,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 9,145,000.00
    [Asset] TROLLY 300 KG DANCO 120.001.00 0.00 650,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 14,060,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 3,420,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,540,000.00
    [Asset] TROLLY 300Kg DENCO 120.001.00 0.00 650,000.00
    [Material] STIKER BEST 114.001.00 0.00 1,360,800.00
    [Material] STIKER COD 114.001.00 0.00 54,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 20,300,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 15,960,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 3,040,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 11,400,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 24,000,000.00
    [Asset] BRAKET AC 120.001.00 0.00 50,000.00
    [Material] Pipa AC 600.004.01 0.00 1,500,000.00
    [Material] Pipa AC 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Asset] AC Kantor 120.001.00 0.00 3,136,363.64
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 3,540,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 1,520,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,600,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 7,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 3,040,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 46,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 22,420,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,460,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 2,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 17,100,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,325,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] USB PORT (4 Port) TARGUS 114.001.00 0.00 147,000.00
    [Asset] FLASHDISK (16 GB) 114.001.00 0.00 70,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] FLASHDISK (32 GB) 114.001.00 0.00 95,000.00
    [Material] KARUNG 120(BIRU) 600.004.01 0.00 10,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 4,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 5,500,000.00
    [Asset] CAMERA
    Key+mouse k 120CANON
    logitech1300 D 120.001.00 0.00 5,375,000.00
    Led 19" hp 120.001.00 0.00 3,700,000.00
    [Material] KERANJANG 114.001.00 0.00 35,712,000.00
    [Asset] USB3.0 To sata cable HDD Converte114.001.00 0.00 123,011.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 142,679.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 40,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 10,150,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 20,880,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,600,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 6,080,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 8,360,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 24,000,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 46,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 6,342,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 5,457,500.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 10,260,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 2,280,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 8,000,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 150,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Material] KERANJANG 114.001.00 0.00 6,510,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 15,340,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 26,255,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 4,560,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 1,450,000.00
    [Material] STIKER BEST 114.001.00 0.00 97,200.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 21,280,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 1,140,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,020,000.00
    [Asset] RUMAH LAKBAN 114.001.00 0.00 2,560,000.00
    [Material] SADDLE BAG 114.001.00 0.00 60,000,000.00
    [Material] BROSUR NTH 114.001.00 0.00 704,000.00
    [Asset] PRINTER HP 2135 120.001.00 0.00 650,000.00
    [Asset] PRINTER HP 2135 120.001.00 0.00 650,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 525,000.00
    [Asset] TIANG
    Key+mouse KAMERA
    k 120 logitech 120.001.00 0.00 17,000,000.00
    Led 19"
    Key+ hp logitech k120
    mouse 120.001.00 0.00 3,850,000.00
    Led 19" h 120.001.00 0.00 55,000,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 6,920,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 38,750,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 40,000,000.00
    [Asset] AC Kantor 1/2 PK 120.001.00 0.00 3,250,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Asset] KEYBOARD (Standar) dan mouse M 120.001.00 0.00 400,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 2,400.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,160,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] SURAT JALAN 114.001.00 0.00 351,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 840.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,020,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,040,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 37,120,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 7,020,000.00
    [Asset] PRINTER
    Key+mouse k 120CANON
    logitech(LBP6030 ) 120.001.00 0.00 1,275,000.00
    Led 19" 120.001.00 0.00 7,400,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] RAM (4 GB) DDR4 Corsair 120.001.00 0.00 550,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] RAM (4 GB) Corsair 120.001.00 0.00 550,000.00
    [Asset] PROJECTOR INFOKUS IN LG PH150 120.001.00 0.00 5,050,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 8,360,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 22,800,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 9,900,000.00
    [Material] STIKER COD 114.001.00 0.00 5,400,000.00
    [Material] STIKER BEST 114.001.00 0.00 5,400,000.00
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 38,750,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 14,500,000.00
    [Material]
    Key+mousePLASTIK PRINTING 10 Kg (17 X 35114.001.00
    k 120 logitech 0.00 2,280,000.00
    Led 19" hp 120.001.00 0.00 11,100,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 15,960,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 15,200,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 72,500,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 14,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 11,400,000.00
    [Material] KERANJANG 114.001.00 0.00 32,550,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 3,040,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 4,180,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 3,460,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 4,325,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 765,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 5,190,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 4,600,000.00
    [Asset] LAPTOP I3 V130 CORE I3 4GB/1TB 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 V130 CORE I3 4GB/1TB 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 V130 CORE I3 4GB/1TB 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP
    Key+mouse I3 logitech
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    Led 19" 120.001.00 0.00 48,100,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 12,750,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 35,700,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 1,650,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 20,000,000.00
    [Material] KERANJANG 114.001.00 0.00 14,601,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,560,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 7,800,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 9,120,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 26,980,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 950,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 94,240,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Material] Pipa AC 2pk 600.004.01 0.00 1,800,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 23,800,000.00
    [Material] Pipa AC 1pk 600.004.01 0.00 3,000,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] LAPTOP I5 120.001.00 0.00 8,850,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] SWITCH HUB PORT 8 120.001.00 0.00 95,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,700,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 8,360,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 3,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 5,700,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 2,750,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 14,500,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Asset] TROLLY 300kg denco 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 4,560,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 760,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,200,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] MESIN JAHIT (Panther) 120.001.00 0.00 4,800,000.00
    [Asset] SWITCH HUB 5 port 120.001.00 0.00 80,000.00
    [Asset] ADAPTOR CAMERA multi 8a + kabel120.001.00 0.00 200,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Asset] CAMERA 120.001.00 0.00 5,450,000.00
    [Asset] KURSI BASO 120.001.00 0.00 420,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 4,000,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 21,977,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 147,500.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,540,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 15,120,000.00
    [Asset] KIPAS ANGIN 18 Inch 120.001.00 0.00 1,150,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 16,720,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 2,400,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 5,190,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 870,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 870,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 150,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 300,000.00
    [Asset] POINTER R400 120.001.00 0.00 500,000.00
    [Asset] POINTER R400 120.001.00 0.00 500,000.00
    [Asset] POINTER R400 120.001.00 0.00 500,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 36,875,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 114.001.00 0.00 8,550,000.00
    [Material] PLASTIK SUSU VANILA (35 X 50 X114.001.00 0.00 14,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 5,320,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 43,250,000.00
    [Material] STIKER BEST 114.001.00 0.00 7,200,003.60
    [Material] STIKER COD 114.001.00 0.00 7,200,003.60
    [Material] SURAT JALAN 114.001.00 0.00 23,400,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 7,522,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 1,475,000.00
    [Asset] RAM (4 GB) DDR4 SO-DIM 120.001.00 0.00 550,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Material]
    Key+mousePLASTIK PRINTING 10 Kg (25 X 40114.001.00
    k 120 logitech 0.00 8,360,000.00
    Led 19"
    Key+mouse k 120 logitech 120.001.00 0.00 3,700,000.00
    Led 19"
    Key+mouse k 120 logitech 120.001.00 0.00 11,100,000.00
    Led 19" 120.001.00 0.00 7,400,000.00
    [Asset] UPS 120.001.00 0.00 600,000.00
    [Asset] SWITCH HUB 16 PORT 120.001.00 0.00 235,000.00
    [Asset] SPEAKER
    Key+mouse k 120(D 015)
    logitech 120.001.00 0.00 180,000.00
    Led
    Key+19"
    mouse logitech k120 120.001.00 0.00 14,800,000.00
    Led 19" 120.001.00 0.00 5,500,000.00
    [Asset] MOUSE
    Key+mouse (Kabel)
    k 120 logitech 120.001.00 0.00 60,000.00
    Led 19 120.001.00 0.00 3,700,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SWITCH HUB 8 Port 120.001.00 0.00 95,000.00
    [Asset] SPEAKER
    Key+ mouse (D 015)
    logitech k120 120.001.00 0.00 450,000.00
    Led 19"
    Key+mouse k 120 logitech 120.001.00 0.00 11,000,000.00
    Led 19"Inc) 120.001.00 0.00 18,500,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] Samsung M20 3/32 GB 120.001.00 0.00 2,650,000.00
    [Biaya] HP XIAOMI REDMI 5A 114.001.00 0.00 1,145,000.00
    [Biaya] HP XIAOMI REDMI 5A 114.001.00 0.00 1,145,000.00
    [Biaya] HP XIAOMI REDMI 5A 114.001.00 0.00 1,145,000.00
    [Biaya] HP XIAOMI REDMI 5A 114.001.00 0.00 1,145,000.00
    [Biaya] HP XIAOMI REDMI 5A 114.001.00 0.00 1,145,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] HUB (8 Port) 120.001.00 0.00 95,000.00
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 850,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 75,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] TP LINK TL WIN 823 N USB WIFI 120.001.00 0.00 90,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] WDC GREEN PC SSD 120GB 120.001.00 0.00 390,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] FAN ORI 120.001.00 0.00 50,000.00
    [Asset] MONITOR LED 15,6'' TOUCHSCREEN120.001.00 0.00 2,540,000.00
    [Asset] P/S ENLIGHT 150 W 80+BRONZE 120.001.00 0.00 610,000.00
    [Asset] M/B GIGABYTE H 81MDS2 RESMI 120.001.00 0.00 940,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] RAM (4 GB) ddr3 vgen pc 12800 120.001.00 0.00 380,000.00
    [Asset] CPU 120.001.00 0.00 600,000.00
    [Asset] LAPTOP I3 120.001.00 0.00 5,750,000.00
    [Asset] RAM (4 GB) DDR 3 VGEN PC 12800 120.001.00 0.00 380,000.00
    [Asset] WEBCAM 120.001.00 0.00 880,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Asset] MEJA POLOS 120.001.00 0.00 765,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 780,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Material] BROSUR NTH 114.001.00 0.00 9,856,000.00
    [Material] JAKET 114.001.00 0.00 37,500,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 10,260,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 12,540,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 1,730,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 865,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 6,000,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 22,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 21,977,500.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 2,680,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 2,010,000.00
    [Asset] KIPAS ANGIN 120.001.00 0.00 2,010,000.00
    [Asset] KURSI
    Key+mouse KERJA
    k 120 SAVELLO
    logitech 120.001.00 0.00 13,200,000.00
    Led 19" 120.001.00 0.00 37,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 380,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 8,000,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 15,120,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 7,500,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 2,820,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 6,047,500.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,257,500.00
    [Material] SURAT JALAN 114.001.00 0.00 7,020,000.00
    [Material] STIKER COD 114.001.00 0.00 5,400,000.00
    [Material] STIKER BEST 114.001.00 0.00 7,200,003.60
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 1,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA 120.001.00 0.00 800,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,980,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 21,660,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,145,000.00
    [Asset] HP XIAOMI REDMI 5 120.001.00 0.00 1,145,000.00
    [Asset] HP XIAOMI REDMI 5 A 120.001.00 0.00 1,145,000.00
    [Asset] HP XIAOMI REDMI 5 A 120.001.00 0.00 1,145,000.00
    [Asset] HP XIAOMI REDMI 5 A 120.001.00 0.00 1,145,000.00
    [Asset] Laptop (Lenovo) ip 130 core 13-6 120.001.00 0.00 5,750,000.00
    [Asset] Laptop (Lenovo) ip 130 core 13-6 120.001.00 0.00 5,750,000.00
    [Asset] Laptop (Lenovo) ip 130 core 13-6 120.001.00 0.00 5,750,000.00
    [Asset] Laptop (Lenovo) ip 130 core 13-6 120.001.00 0.00 5,750,000.00
    [Asset] Laptop (Lenovo) ip 130 core 13-6 120.001.00 0.00 5,750,000.00
    [Asset] KEYBOARD (Numerik) 120.001.00 0.00 50,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 155,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 2,750,000.00
    [Material] KERANJANG 114.001.00 0.00 46,500,000.00
    [Material] SADDLE BAG 114.001.00 0.00 2,940,000.00
    [Material] LAKBAN (COKLAT) 114.001.00 0.00 144,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 144,000.00
    [Asset] KEYBOARD (Standar) 120.001.00 0.00 338,000.00
    [Asset] DISPENSER (Denpo) 120.001.00 0.00 170,000.00
    [Asset] DISPENSER (Denpo) 120.001.00 0.00 207,200.00
    [Asset] BRAKET AC 120.001.00 0.00 250,000.00
    [Material] Pipa AC 1PK 600.004.01 0.00 3,000,000.00
    [Asset] AC Kantor 1pk 120.001.00 0.00 15,681,818.18
    [Material] STIKER COD 114.001.00 0.00 6,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 147,500.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] BROSUR NTH 114.001.00 0.00 32,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 1,200.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] STICKER CASLESS 114.001.00 0.00 47,000.00
    [Material] KERANJANG 114.001.00 0.00 9,100,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 800,000.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 2,727.27
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 16,340,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,140,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 9,880,000.00
    [Material] PLASTIK SUSU VANILA HIJAB (25 114.001.00 0.00 950,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 6,000,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 9,875,000.00
    [Material] KARUNG (80, MERAH) 114.001.00 0.00 15,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 43,500,000.00
    [Material] KARUNG 120(BIRU) 600.004.01 0.00 9,000,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 15,120,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 16,000,000.00

    - 3,659,835,081.73
    (3,659,835,081.73)
    ERP (3,659,835,254.58)
    Selisih 172.85

    [Asset] KABEL USB CAMERA 200.001.00 1,625,000.00 0.00

    [Material] BENANG JAHIT 200.001.00 6,200,240.00 0.00

    [Asset] ROUTER WIFI TPLINK 200.001.00 190,000.00 0.00

    [Asset] ROUTER WIFI 200.001.00 275,000.00 0.00

    [Asset] ROUTER WIFI 113.001.00 1,208,831.00 0.00


    [Material] boom arm with light stand 113.001.00 405,750.00 0.00
    [Biaya] ANTI VIRUS 113.001.00 88,140.00 0.00
    [Material] kabel usb perpanjangan 5 M 113.001.00 48,066.00 0.00
    1,750,787.00 0.00
    [Material] BNC RG6 200.001.00 90,000.00 0.00
    [Material] BNC RG6 200.001.00 75,000.00 0.00
    [Material] BNC RG6 200.001.00 240,000.00 0.00
    [Material] BNC RG6 200.001.00 45,000.00 0.00
    [Material] BNC RG6 200.001.00 90,000.00 0.00
    [Material] BNC RG6 200.001.00 165,000.00 0.00
    [Material] BNC RG6 200.001.00 180,000.00 0.00
    [Material] BNC RG6 200.001.00 45,000.00 0.00
    [Material] BNC RG6 200.001.00 75,000.00 0.00
    [Material] BNC RG6 200.001.00 195,000.00 0.00
    [Material] BNC RG6 200.001.00 105,000.00 0.00
    [Asset] JACK DC COWO 120.001.00 0.00 30,000.00
    [Material] Jack DC Cowo 200.001.00 45,000.00 0.00
    [Material] Jack DC Cowo 200.001.00 37,500.00 0.00
    [Material] Jack DC Cowo 200.001.00 22,500.00 0.00
    [Material] Jack DC Cowo 200.001.00 45,000.00 0.00
    [Material] Jack DC Cowo 200.001.00 82,500.00 0.00
    [Material] Jack DC Cowo 200.001.00 90,000.00 0.00
    [Material] Jack DC Cowo 200.001.00 22,500.00 0.00
    [Material] Jack DC Cowo 200.001.00 37,500.00 0.00
    [Material] Jack DC Cowo 200.001.00 97,500.00 0.00
    [Material] Jack DC Cowo 200.001.00 52,500.00 0.00
    [Material] DVR HIKVISION 16 CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 16 CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 16 CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 16 CH 200.001.00 1,900,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 45,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 37,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 120,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 22,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 45,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 82,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 90,000.00 0.00
    [Material] JACK DC CEWEK 200.001.00 22,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 37,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 97,500.00 0.00
    [Material] JACK DC CEWEK 200.001.00 52,500.00 0.00
    [Material] KABEL RG 6 OUTDOOR 200.001.00 480,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,900,000.00 0.00
    [Material] DVR HIKVISION 16CH 200.001.00 1,500,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] DVR HIKVISION 8CH 200.001.00 1,000,000.00 0.00
    [Material] KABEL RG6 200.001.00 460,000.00 0.00
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    Tanggal EXJ Reff Move Entry Label
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    2018-12-03 STJ LIBERA COMPUWH\IN\02830 STJ/2018/41695 Extra Move: [Asset] Laptop
    2018-12-03 STJ ROCHA CCTV WH\IN\02717 STJ/2018/41753 [Asset] ADAPTOR CAMERA POWER SUPLY M
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220 [Material] PLASTIK PRINTING 10 Kg
    2018-12-12 STJ LIBERA COMPUWH\IN\02965 STJ/2018/42492 [Asset] KEYBOARD (Numerik)
    2018-12-12 STJ INDRA SURYA JWH\IN\03002 STJ/2018/42640 [Asset] BELDEN DATA - KABEL LAN CAT 6
    2018-12-12 STJ INDRA SURYA JWH\IN\03002 STJ/2018/42641 [Asset] BELDEN DATA - KABEL LAN CAT 5
    2018-12-12 STJ INDRA SURYA JWH\IN\03003 STJ/2018/42644 [Asset] BELDEN DATA - KABEL LAN CAT 5
    2018-12-12 STJ INDRA SURYA JWH\IN\02895 STJ/2018/42651 [Asset] BELDEN DATA - KABEL LAN
    2018-12-12 STJ INDRA SURYA JWH\IN\02861 STJ/2018/42652 [Asset] BELDEN DATA - KABEL LAN CAT 6
    2018-12-13 STJ PT. SINAR ABADWH\IN\02733 STJ/2018/42800 Extra Move: [Asset] AC Kantor
    2018-12-14 STJ ALIMA ADVERTIS WH\IN\02750 STJ/2018/42839 [Material] BANNER SICEPAT ROLL UP BAN
    2018-12-15 STJ WH\INT\00171 STJ/2018/43044 [Material] LAKBAN
    2018-12-17 STJ INDRA SURYA JWH\IN\03035 STJ/2018/43169 [Asset] BELDEN DATA - KABEL LAN CAT 6
    2018-12-17 STJ WH\INT\00172 STJ/2018/43183 [Material] LAKBAN
    2018-12-17 STJ WH\INT\00172 STJ/2018/43184 [Material] PLASTIK POLOS 10 Kg
    2018-12-17 STJ WH\INT\00172 STJ/2018/43185 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ WH\INT\00173 STJ/2018/43186 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ WH\INT\00174 STJ/2018/43187 [Material] STIKER BEST
    2018-12-17 STJ WH\INT\00174 STJ/2018/43188 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ WH\INT\00174 STJ/2018/43189 [Material] TALI KARET
    2018-12-17 STJ WH\INT\00175 STJ/2018/43191 [Material] STIKER BEST
    2018-12-17 STJ WH\INT\00175 STJ/2018/43192 [Material] TALI KARET
    2018-12-22 STJ WH\INT\00176 STJ/2018/43687 [Material] KERTAS THERMAL
    2018-12-22 STJ LTC TROLLY (PinWH\IN\03103 STJ/2018/43702 [Asset] TROLLY 300 KG DANCO
    2018-12-26 STJ INDRA SURYA JWH\IN\03118 STJ/2018/43807 [Asset] BELDEN DATA - KABEL LAN cat 6
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093 [Asset] MEJA POLOS 1/2 BIRO
    2019-01-03 STJ Aris Rizmawan WH\IN\03154 STJ/2019/44265 [Asset] DISPENSER MIYAKO
    2019-01-05 STJ LTC TROLLY (PinWH\IN\03179 STJ/2019/44470 [Asset] TROLLY 300 KG DANCO
    2019-01-05 STJ LTC TROLLY (PinWH\IN\03179 STJ/2019/44471 [Asset] TROLLY 300 KG DANCO
    2019-01-08 STJ Suryadi Chend WH\IN\03209 STJ/2019/44641 [Asset] BRACKET TV
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684 [Asset] Peralatan Kantor KS-MA 84 INC
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685 [Asset] Peralatan Kantor BRACKET PROJE
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686 [Asset] Peralatan Kantor KS-MA CSR 100 IN
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687 [Asset] Peralatan Kantor BRACKET PROJE
    2019-01-09 STJ WH\INT\00177 STJ/2019/44727 [Material] PLASTIK PRINTING 10 Kg
    2019-01-10 STJ LIBERA COMPUWH\IN\03246 STJ/2019/44832 [Asset] KABEL POWER CPU
    2019-01-10 STJ LIBERA COMPUWH\IN\03246 STJ/2019/44833 [Asset] KABEL POWER MONITOR
    2019-01-10 STJ LIBERA COMPUWH\IN\03246 STJ/2019/44834 [Asset] KABEL VGA MONITOR
    2019-01-10 STJ Jurianto WH\IN\03011 STJ/2019/44895 [Asset] TIANG KAMERA
    2019-01-10 STJ SINAR JAYA TE WH\IN\03261 STJ/2019/44898 [Material] Pipa AC 1 PK (2 roll = 60 meter)
    2019-01-14 STJ LIBERA COMPUWH\IN\03254 STJ/2019/45171 [Asset] ROUTER TPLINK WR840n
    2019-01-14 STJ LIBERA COMPUWH\IN\03241 STJ/2019/45209 [Asset] JOY HUB WIFI DONGLE
    2019-01-14 STJ LIBERA COMPUWH\IN\03236 STJ/2019/45223 [Asset] Keyboard K120 + b 100. logitech
    2019-01-16 STJ SINAR JAYA TE WH\IN\03287 STJ/2019/45337 [Asset] TALANG AC 2PK
    2019-01-16 STJ SINAR JAYA TE WH\IN\03287 STJ/2019/45338 [Asset] TALANG AC 1,5 PK
    2019-01-18 STJ WH\INT\00178 STJ/2019/45438 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45439 [Material] STIKER FRAGILE
    2019-01-18 STJ WH\INT\00178 STJ/2019/45440 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00178 STJ/2019/45441 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45442 [Material] PLASTIK POLOS 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45443 [Material] STIKER BEST
    2019-01-18 STJ WH\INT\00178 STJ/2019/45444 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45445 [Material] TALI KARET
    2019-01-18 STJ WH\INT\00178 STJ/2019/45446 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45447 [Material] SURAT JALAN
    2019-01-18 STJ WH\INT\00179 STJ/2019/45448 [Material] KERTAS THERMAL
    2019-01-18 STJ WH\INT\00179 STJ/2019/45449 [Material] TALI KARET
    2019-01-18 STJ WH\INT\00179 STJ/2019/45450 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00180 STJ/2019/45451 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45452 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453 [Material] KARUNG
    2019-01-18 STJ WH\INT\00180 STJ/2019/45454 [Material] STIKER FRAGILE
    2019-01-18 STJ WH\INT\00180 STJ/2019/45455 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45456 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45457 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00181 STJ/2019/45458 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ WH\INT\00181 STJ/2019/45459 [Material] SURAT JALAN
    2019-01-18 STJ WH\INT\00181 STJ/2019/45460 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00181 STJ/2019/45461 [Material] TALI KARET
    2019-01-18 STJ WH\INT\00181 STJ/2019/45462 [Material] PLASTIK POLOS 10 Kg
    2019-01-22 STJ Awong Jaya WH\IN\03314 STJ/2019/45886 [Asset] POMPA AIR WASSER PC -255E
    2019-01-23 STJ New Audio ElecWH\IN\03348 STJ/2019/45929 [Asset] KABEL AUDIO 1-2 JACK EARPHONE
    2019-01-23 STJ New Audio ElecWH\IN\03347 STJ/2019/45930 [Asset] MIC HEADSET MODEL LIDI DRAT D
    2019-01-23 STJ New Audio ElecWH\IN\03347 STJ/2019/45931 [Asset] STAND MIC KREZT NB-32
    2019-01-23 STJ PHONE CENTREWH\IN\03373 STJ/2019/46011 [Asset] ANTI GORES KACA IPAD MINI
    2019-01-24 STJ SATUAN INDUST WH\IN\03363 STJ/2019/46141 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-01-24 STJ SATUAN INDUST WH\IN\03338 STJ/2019/46142 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-01-24 STJ SATUAN INDUST WH\IN\03338 STJ/2019/46143 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46254 [Asset] JACK DC COWO
    2019-01-25 STJ SATUAN INDUST WH\IN\03389 STJ/2019/46275 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-01-26 STJ SATUAN INDUST WH\IN\03390 STJ/2019/46379 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-01-28 STJ SATUAN INDUST WH\IN\03412 STJ/2019/46467 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-01-28 STJ Awong Jaya WH\IN\03396 STJ/2019/46469 [Asset] POMPA AIR SHIMIZU PC 503 BIT
    2019-01-29 STJ WH\INT\00182 STJ/2019/46544 [Material] TRASHBAG 10 Kg
    2019-01-29 STJ Muhaerah CahaWH\IN\03433 STJ/2019/46545 [Asset] JAITAN KARUNG (PANBEL, SAKLAR, G
    2019-01-29 STJ SATUAN INDUST WH\IN\03414 STJ/2019/46555 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567 [Asset] Baterai HP Nokia
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46859 [Asset] JACK DC COWO
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46860 [Asset] Baterai DVR
    2019-01-31 STJ SATUAN INDUST WH\IN\03450 STJ/2019/46867 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-01-31 STJ SATUAN INDUST WH\IN\03454 STJ/2019/46868 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-01-31 STJ SATUAN INDUST WH\IN\03454 STJ/2019/46869 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-02 STJ LTC TROLLY (PinWH\IN\03502 STJ/2019/46921 [Asset] TROLLY 300 KG DANCO
    2019-02-04 STJ SATUAN INDUST WH\IN\03495 STJ/2019/47143 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-04 STJ SATUAN INDUST WH\IN\03434 STJ/2019/47144 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-07 STJ SATUAN INDUST WH\IN\03535 STJ/2019/47381 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-07 STJ SATUAN INDUST WH\IN\03580 STJ/2019/47383 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-08 STJ SATUAN INDUST WH\IN\03343 STJ/2019/47494 [Asset] PLASTIK SUSU PRIORITAS UK 25 X 40
    2019-02-08 STJ SATUAN INDUST WH\IN\03343 STJ/2019/47495 [Asset] PLASTIK SUSU PRIORITAS 17 X 35 X
    2019-02-08 STJ SATUAN INDUST WH\IN\03343 STJ/2019/47496 [Asset] PLASTIK SUSU PRIORITAS UK 35 X 50
    2019-02-08 STJ PT. RITEL BER WH\IN\03568 STJ/2019/47580 [Asset] KIPAS ANGIN REGENCY TORNADO WA
    2019-02-08 STJ SATUAN INDUST WH\IN\03583 STJ/2019/47623 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-08 STJ SATUAN INDUST WH\IN\03583 STJ/2019/47624 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-08 STJ SATUAN INDUST WH\IN\03583 STJ/2019/47625 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-02-09 STJ SATUAN INDUST WH\IN\03599 STJ/2019/47768 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-11 STJ C03 Astra Foto WH\IN\03511 STJ/2019/47869 [Asset] CAMERA CANON 1300D
    2019-02-11 STJ C03 Astra Foto WH\IN\03533 STJ/2019/47887 [Asset] CAMERA CANON 1300D
    2019-02-11 STJ C03 Astra Foto WH\IN\03533 STJ/2019/47888 [Asset] CAMERA CANON 1300D
    2019-02-11 STJ C03 Astra Foto WH\IN\03533 STJ/2019/47889 [Asset] CAMERA CANON 1300D
    2019-02-11 STJ C03 Astra Foto WH\IN\03533 STJ/2019/47890 [Asset] CAMERA CANON 1300D
    2019-02-11 STJ C03 Astra Foto WH\IN\03533 STJ/2019/47891 [Asset] CAMERA CANON 1300D
    2019-02-12 STJ PT. Inti Rimbo WH\IN\03452 STJ/2019/48052 [Material] STICKER CASLESS
    2019-02-12 STJ SATUAN INDUST WH\IN\03604 STJ/2019/48053 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-12 STJ SATUAN INDUST WH\IN\03604 STJ/2019/48054 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-12 STJ SATUAN INDUST WH\IN\03604 STJ/2019/48055 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-12 STJ Jurianto WH\IN\03427 STJ/2019/48056 [Asset] TIANG KAMERA
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48153 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48154 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48155 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48156 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48157 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48158 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48159 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48160 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48161 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48162 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48163 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48164 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48165 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48166 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48167 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48168 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48169 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ C03 Astra Foto WH\IN\03534 STJ/2019/48170 [Asset] CAMERA CANON 1300 D
    2019-02-13 STJ SATUAN INDUST WH\IN\03646 STJ/2019/48297 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-13 STJ SATUAN INDUST WH\IN\03646 STJ/2019/48298 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-02-13 STJ PT. Inti Rimbo WH\IN\03592 STJ/2019/48300 [Material] STICKER CASLESS
    2019-02-13 STJ PT. MUJUR ADIWH\IN\03643 STJ/2019/48301 [Asset] MEJA POLOS
    2019-02-13 STJ PT. MUJUR ADIWH\IN\03651 STJ/2019/48302 [Asset] KASUR (Busa)
    2019-02-13 STJ PT. MUJUR ADIWH\IN\03654 STJ/2019/48304 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-14 STJ SATUAN INDUST WH\IN\03652 STJ/2019/48404 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-14 STJ SATUAN INDUST WH\IN\03635 STJ/2019/48405 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-14 STJ PT ADWA KREAT WH\IN\03407 STJ/2019/48406 [Material] JAKET
    2019-02-14 STJ SATUAN INDUST WH\IN\03677 STJ/2019/48407 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-15 STJ INDRA SURYA JWH\IN\03664 STJ/2019/48411 [Asset] KIPAS ANGIN REGENCY 18"
    2019-02-15 STJ INDRA SURYA JWH\IN\03679 STJ/2019/48412 [Asset] KIPAS ANGIN REGENCY 18''
    2019-02-15 STJ WH\INT\00184 STJ/2019/48585 [Material] KERTAS THERMAL
    2019-02-15 STJ PT. MUJUR ADIWH\IN\03666 STJ/2019/48635 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-15 STJ PT. MUJUR ADIWH\IN\03656 STJ/2019/48637 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-15 STJ PT. MUJUR ADIWH\IN\03667 STJ/2019/48639 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-15 STJ PT. MUJUR ADIWH\IN\03665 STJ/2019/48640 [Asset] MEJA POLOS
    2019-02-15 STJ SATUAN INDUST WH\IN\03678 STJ/2019/48641 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-15 STJ MEGA MAKMUR WH\IN\03638 STJ/2019/48642 [Material] KERTAS THERMAL
    2019-02-16 STJ NANANG DWI SWH\IN\03463 STJ/2019/48774 [Material] SERAGAM (M)
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    2019-02-16 STJ SATUAN INDUST WH\IN\03676 STJ/2019/48777 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-02-16 STJ SATUAN INDUST WH\IN\03695 STJ/2019/48778 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-16 STJ PT YONG LI WEWH\IN\03637 STJ/2019/48779 [Material] LAKBAN (BENING)
    2019-02-16 STJ SATUAN INDUST WH\IN\03699 STJ/2019/48780 [Material] PLASTIK POLOS 10 Kg (50 X75 )
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    2019-02-18 STJ C03 Astra Foto WH\IN\03645 STJ/2019/48803 [Asset] CAMERA CANNON 1300D
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    2019-02-18 STJ Toko Pedia WH\IN\03709 STJ/2019/48923 [Asset] TIMBANGAN 30kg
    2019-02-18 STJ Toko Pedia WH\IN\03708 STJ/2019/48924 [Asset] TIMBANGAN 30kg
    2019-02-18 STJ PD. SINAR SEL WH\IN\03653 STJ/2019/48929 [Material] KARUNG (90, HIJAU)
    2019-02-19 STJ PT. MUJUR ADIWH\IN\03627 STJ/2019/49025 [Asset] KASUR (Busa)
    2019-02-19 STJ SATUAN INDUST WH\IN\03701 STJ/2019/49026 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-19 STJ SATUAN INDUST WH\IN\03701 STJ/2019/49027 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-19 STJ Jurianto WH\IN\03531 STJ/2019/49028 [Asset] TIANG KAMERA
    2019-02-19 STJ PT. MUJUR ADIWH\IN\03710 STJ/2019/49030 [Asset] KURSI MEETING SAVELLO SUPERTO
    2019-02-20 STJ GRAHA COMPUWH\IN\03655 STJ/2019/49125 [Asset] FLASHDISK (16 GB) sandisk ultra fla
    2019-02-20 STJ LIBERA COMPUWH\IN\03703 STJ/2019/49126 [Asset] FLASHDISK (32 GB)
    2019-02-20 STJ LIBERA COMPUWH\IN\03703 STJ/2019/49127 [Asset] FLASHDISK (16 GB)
    2019-02-20 STJ GRAHA COMPUWH\IN\03626 STJ/2019/49129 [Asset] KEYBOARD (Standar)
    2019-02-20 STJ Ari Kumbono WH\IN\03702 STJ/2019/49137 [Asset] MODEM ANDROMAX M6
    2019-02-21 STJ LIBERA COMPUWH\IN\03731 STJ/2019/49138 [Asset] SSD 850 EVO 250GB (Samsung)
    2019-02-21 STJ LIBERA COMPUWH\IN\03731 STJ/2019/49139 [Asset] SSD 850 EVO 250GB (Samsung)
    2019-02-21 STJ LIBERA COMPUWH\IN\03731 STJ/2019/49140 [Asset] SSD 850 EVO 250GB (Samsung)
    2019-02-21 STJ LIBERA COMPUWH\IN\03731 STJ/2019/49141 [Asset] SSD 850 EVO 250GB (Samsung)
    2019-02-21 STJ LIBERA COMPUWH\IN\03731 STJ/2019/49142 [Asset] HDD CADDY (Lenovo)
    2019-02-21 STJ LIBERA COMPUWH\IN\03681 STJ/2019/49143 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03681 STJ/2019/49144 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03681 STJ/2019/49145 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03681 STJ/2019/49146 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03681 STJ/2019/49147 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03681 STJ/2019/49148 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03662 STJ/2019/49149 [Asset] SPEAKER (D 015)
    2019-02-21 STJ LIBERA COMPUWH\IN\03660 STJ/2019/49150 [Asset] WEBCAM
    2019-02-21 STJ LIBERA COMPUWH\IN\03711 STJ/2019/49151 [Asset] WEBCAM
    2019-02-21 STJ LIBERA COMPUWH\IN\03692 STJ/2019/49152 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03692 STJ/2019/49153 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03692 STJ/2019/49154 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03692 STJ/2019/49155 [Asset] CPU
    2019-02-21 STJ LIBERA COMPUWH\IN\03693 STJ/2019/49156 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03693 STJ/2019/49157 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03693 STJ/2019/49158 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03693 STJ/2019/49159 [Asset] CPU
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49160 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49161 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49162 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49163 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49164 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49165 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49166 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49167 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49168 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49169 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49170 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49171 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03684 STJ/2019/49172 [Asset] CPU
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49173 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49174 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49175 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49176 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49177 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49178 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03691 STJ/2019/49179 [Asset] CPU
    2019-02-21 STJ LIBERA COMPUWH\IN\03661 STJ/2019/49181 [Asset] SPEAKER (D 015)
    2019-02-21 STJ LIBERA COMPUWH\IN\03704 STJ/2019/49182 [Asset] PESAWAT TELEPON (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03705 STJ/2019/49183 [Asset] WEBCAM
    2019-02-21 STJ LIBERA COMPUWH\IN\03753 STJ/2019/49184 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-02-21 STJ LIBERA COMPUWH\IN\03753 STJ/2019/49185 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-02-21 STJ LIBERA COMPUWH\IN\03753 STJ/2019/49186 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-02-21 STJ LIBERA COMPUWH\IN\03753 STJ/2019/49187 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49188 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49189 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49190 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49191 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49192 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49193 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49194 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49195 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49196 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49197 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49198 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49199 [Asset] MONITOR 19 INC
    2019-02-21 STJ LIBERA COMPUWH\IN\03694 STJ/2019/49200 [Asset] CPU
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49201 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49202 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49203 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49204 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49205 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49206 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49207 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49208 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49209 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49210 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49211 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03774 STJ/2019/49212 [Asset] KEYBOARD (Standar)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49213 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49214 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49215 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49216 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49217 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49218 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49219 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49220 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49221 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49222 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49223 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03775 STJ/2019/49224 [Asset] MOUSE (Kabel)
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49225 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49226 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49227 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49228 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49229 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49230 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49231 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49232 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49233 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ LIBERA COMPUWH\IN\03685 STJ/2019/49234 [Asset] PRINTER CANON (LBP6030 )
    2019-02-21 STJ CREATIVE SPORWH\IN\03773 STJ/2019/49252 [Material] SERAGAM (XL)
    2019-02-21 STJ CREATIVE SPORWH\IN\03773 STJ/2019/49253 [Material] SERAGAM (L)
    2019-02-21 STJ CREATIVE SPORWH\IN\03773 STJ/2019/49254 [Material] SERAGAM (M)
    2019-02-21 STJ PT. MUJUR ADIWH\IN\03564 STJ/2019/49256 [Asset] KURSI KERJA SAVELLO
    2019-02-21 STJ PT. SINAR ABADWH\IN\03673 STJ/2019/49259 [Asset] AC Kantor 1PK
    2019-02-21 STJ PT. BHINNEKA WH\IN\03530 STJ/2019/49260 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-02-21 STJ PT. BHINNEKA WH\IN\03528 STJ/2019/49261 [Asset] KIPAS
    * RAM 8GB ANGIN
    DDR4 WALL
    (4GB FAN TORNADO
    onboard + 4GB ) * AMD Rad 530
    2019-02-21 STJ LIBERA COMPUWH\IN\03712 STJ/2019/49307 * HDD 1 TB * Webcam, BT 4.1, HDMI & VGA port * Wi
    2019-02-21 STJ LIBERA COMPUWH\IN\03725 STJ/2019/49308 [Asset] USB PORT (4 Port)
    2019-02-21 STJ LIBERA COMPUWH\IN\03755 STJ/2019/49309 [Asset] RAM (4 GB) DDR 4
    2019-02-21 STJ SINAR JAYA TE WH\IN\03763 STJ/2019/49323 [Material] Pipa AC
    2019-02-21 STJ SINAR JAYA TE WH\IN\03763 STJ/2019/49324 [Asset] BRAKET AC
    2019-02-21 STJ LIM PEKTIN WH\IN\03737 STJ/2019/49325 [Material] KERANJANG
    2019-02-21 STJ SATUAN INDUST WH\IN\03728 STJ/2019/49327 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-21 STJ MEGA MAKMUR WH\IN\03696 STJ/2019/49328 [Material] KERTAS THERMAL
    2019-02-21 STJ SATUAN INDUST WH\IN\03698 STJ/2019/49329 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-02-21 STJ SATUAN INDUST WH\IN\03777 STJ/2019/49330 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03765 STJ/2019/49390 [Asset] KURSI BASO MERAH
    2019-02-22 STJ SINAR JAYA TE WH\IN\03809 STJ/2019/49448 [Asset] AC Kantor Daikin 1/2 PK
    2019-02-22 STJ SATUAN INDUST WH\IN\03778 STJ/2019/49460 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-02-22 STJ SATUAN INDUST WH\IN\03778 STJ/2019/49461 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-22 STJ SATUAN INDUST WH\IN\03723 STJ/2019/49462 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-22 STJ SATUAN INDUST WH\IN\03822 STJ/2019/49463 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-22 STJ TEMI HELM WH\IN\03634 STJ/2019/49464 [Material] HELM
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03804 STJ/2019/49465 [Asset] MEJA LACI (1/2 Biro)
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03804 STJ/2019/49466 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03804 STJ/2019/49467 [Asset] KASUR (Busa)
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03764 STJ/2019/49470 [Asset] MEJA POLOS
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03657 STJ/2019/49471 [Asset] KASUR (Busa)
    2019-02-22 STJ PT. MUJUR ADIWH\IN\03756 STJ/2019/49472 [Asset] KASUR (Busa)
    2019-02-23 STJ LIBERA COMPUWH\IN\03464 STJ/2019/49534 [Asset] PRINTER CANON (LBP6030 )
    2019-02-23 STJ PT. MUJUR ADIWH\IN\03788 STJ/2019/49541 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-23 STJ SATUAN INDUST WH\IN\03779 STJ/2019/49542 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-23 STJ SATUAN INDUST WH\IN\03823 STJ/2019/49543 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-23 STJ SATUAN INDUST WH\IN\03826 STJ/2019/49544 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-23 STJ PT YONG LI WEWH\IN\03700 STJ/2019/49545 [Material] LAKBAN (BENING)
    2019-02-23 STJ PT. Inti Rimbo WH\IN\03636 STJ/2019/49546 [Material] STICKER CASLESS
    2019-02-25 STJ LIBERA COMPUWH\IN\03781 STJ/2019/49549 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03781 STJ/2019/49550 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03781 STJ/2019/49551 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03781 STJ/2019/49552 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03749 STJ/2019/49553 [Asset] SPEAKER (D 015)
    2019-02-25 STJ LIBERA COMPUWH\IN\03819 STJ/2019/49554 [Asset] PRINTER CANON (LBP6030 )
    2019-02-25 STJ LIBERA COMPUWH\IN\03751 STJ/2019/49555 [Asset] SPEAKER (D 015)
    2019-02-25 STJ LIBERA COMPUWH\IN\03785 STJ/2019/49556 [Asset] SPEAKER (D 015)
    2019-02-25 STJ LIBERA COMPUWH\IN\03782 STJ/2019/49557 [Asset] SPEAKER (D 015)
    2019-02-25 STJ LIBERA COMPUWH\IN\03790 STJ/2019/49558 [Asset] SWITCH HUB 8 PORT
    2019-02-25 STJ LIBERA COMPUWH\IN\03752 STJ/2019/49559 [Asset] SWITCH HUB Hub 16 port tlsf1016
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49560 [Asset] UPS
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49561 [Asset] PRINTER CANON (LBP6030 )
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49562 [Asset] SWITCH HUB 16 PORT
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49563 [Asset] UPS
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49564 [Asset] SWITCH HUB 16 PORT
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49565 [Asset] UPS
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49566 [Asset] SWITCH HUB 16 PORT
    2019-02-25 STJ LIBERA COMPUWH\IN\03803 STJ/2019/49567 [Asset] SPEAKER (D 015)
    2019-02-25 STJ LIBERA COMPUWH\IN\03783 STJ/2019/49568 [Asset] SPEAKER
    Key+ mouse (D 015)
    logitech k120
    2019-02-25 STJ LIBERA COMPUWH\IN\03800 STJ/2019/49569 Led 19" hp
    2019-02-25 STJ LIBERA COMPUWH\IN\03810 STJ/2019/49570 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03810 STJ/2019/49571 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03810 STJ/2019/49572 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03810 STJ/2019/49573 [Asset] CPU
    2019-02-25 STJ LIBERA COMPUWH\IN\03802 STJ/2019/49574 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03802 STJ/2019/49575 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03802 STJ/2019/49576 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03802 STJ/2019/49577 [Asset] CPU
    2019-02-25 STJ LIBERA COMPUWH\IN\03806 STJ/2019/49578 [Asset] USB PORT (8 Port)
    2019-02-25 STJ LIBERA COMPUWH\IN\03780 STJ/2019/49579 [Asset] WEBCAM
    2019-02-25 STJ LIBERA COMPUWH\IN\03748 STJ/2019/49580 [Asset] WEBCAM
    2019-02-25 STJ LIBERA COMPUWH\IN\03750 STJ/2019/49581 [Asset] SPEAKER (D 015)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49582 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49583 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49584 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49585 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49586 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49587 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49588 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49589 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49590 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49591 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49592 [Asset] KEYBOARD (Standar)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49593 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49594 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49595 [Asset] MOUSE (Kabel)
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49596 [Asset] MONITOR 19 INC
    2019-02-25 STJ LIBERA COMPUWH\IN\03760 STJ/2019/49597 [Asset] CPU
    2019-02-25 STJ PD. SINAR SEL WH\IN\03719 STJ/2019/49630 [Material] KARUNG 120(BIRU)
    2019-02-25 STJ PD. SINAR SEL WH\IN\03719 STJ/2019/49631 [Material] KARUNG (90, HIJAU)
    2019-02-25 STJ PD. SINAR SEL WH\IN\03719 STJ/2019/49632 [Material] KARUNG (80, MERAH)
    2019-02-25 STJ SINAR JAYA TE WH\IN\03674 STJ/2019/49647 [Material] Pipa AC
    2019-02-25 STJ NANANG DWI SWH\IN\03697 STJ/2019/49653 [Material] SERAGAM (M)
    2019-02-25 STJ KING SHENG MA WH\IN\03799 STJ/2019/49735 [Asset] MESIN JAHIT (Panther)
    2019-02-25 STJ KING SHENG MA WH\IN\03799 STJ/2019/49736 [Asset] MESIN JAHIT (Panther)
    2019-02-25 STJ PT. MUJUR ADIWH\IN\03766 STJ/2019/49780 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-25 STJ PT. MUJUR ADIWH\IN\03787 STJ/2019/49781 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-25 STJ PT. MUJUR ADIWH\IN\03762 STJ/2019/49782 [Asset] KURSI STAFF CHAIRMAN RODA ME
    2019-02-25 STJ PT. MUJUR ADIWH\IN\03762 STJ/2019/49783 [Asset] MEJA POLOS
    2019-02-25 STJ PT. MUJUR ADIWH\IN\03816 STJ/2019/49785 [Asset] MEJA LACI (1/2 Biro)
    2019-02-25 STJ ANANDA PRINTWH\IN\03727 STJ/2019/49787 [Material] STIKER FRAGILE
    2019-02-25 STJ ANANDA PRINTWH\IN\03727 STJ/2019/49788 [Material] SURAT JALAN
    2019-02-25 STJ ANANDA PRINTWH\IN\03727 STJ/2019/49789 [Material] STIKER BEST
    2019-02-25 STJ PT YONG LI WEWH\IN\03829 STJ/2019/49790 [Material] LAKBAN (BENING)
    2019-02-25 STJ PT. BHINNEKA WH\IN\03716 STJ/2019/49791 [Asset] KIPAS ANGIN REGENCY 18"
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    2019-02-26 STJ GRAHA COMPUWH\IN\03813 STJ/2019/49825 [Asset] Laptop (Lenovo)V130 CORE I3 4GB/
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    2019-02-26 STJ PT. MUJUR ADIWH\IN\03833 STJ/2019/49988 [Asset] KASUR (Busa)
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    2019-02-26 STJ SATUAN INDUST WH\IN\03828 STJ/2019/49993 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-02-26 STJ LTC TROLLY (PinWH\IN\03624 STJ/2019/49994 [Asset] TROLLY 300 KG DANCO
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    2019-02-27 STJ GRAHA COMPUWH\IN\03932 STJ/2019/50142 [Asset] MOUSE (Kabel)
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    2019-02-27 STJ GRAHA COMPUWH\IN\03932 STJ/2019/50144 [Asset] MOUSE (Kabel)
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    2019-02-27 STJ WH\INT\00185 STJ/2019/50159 [Material] TALI KARET
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    2019-02-27 STJ PT. MUJUR ADIWH\IN\03919 STJ/2019/50162 [Asset] KURSI STAFF CHAIRMAN RODA
    2019-02-27 STJ PT. MUJUR ADIWH\IN\03918 STJ/2019/50163 [Asset] KURSI STAFF CHAIRMAN RODA
    2019-02-27 STJ PHONE CENTREGA WH/IN/0000STJ/2019/50164 [Biaya] HP Xiaomi Redmi 5
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    2019-02-27 STJ PHONE CENTREGA WH/IN/0000STJ/2019/50166 [Biaya] HP Xiaomi Redmi 5
    2019-02-27 STJ PHONE CENTREGA WH/IN/0000STJ/2019/50167 [Biaya] HP Xiaomi Redmi 5
    2019-02-27 STJ PHONE CENTREGA WH/IN/0000STJ/2019/50168 [Biaya] HP Xiaomi Redmi 5
    2019-02-27 STJ GRAHA COMPUWH\IN\03820 STJ/2019/50169 [Asset] RAM (4 GB) DDR4 CORSAIR
    2019-02-27 STJ SATUAN INDUST WH\IN\03827 STJ/2019/50170 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-02-27 STJ SATUAN INDUST WH\IN\03920 STJ/2019/50171 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-27 STJ SATUAN INDUST WH\IN\03821 STJ/2019/50172 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-02-27 STJ PT YONG LI WEWH\IN\03840 STJ/2019/50173 [Material] LAKBAN (BENING)
    2019-02-27 STJ LTC TROLLY (PinWH\IN\03818 STJ/2019/50174 [Asset] TROLLY 300kg DANCO
    2019-02-27 STJ LTC TROLLY (PinWH\IN\03789 STJ/2019/50175 [Asset] TROLLY 300Kg DENCO
    2019-02-28 STJ GRAHA COMPUWH\IN\03930 STJ/2019/50179 [Asset] PRINTER EPSON L3110
    2019-02-28 STJ KING SHENG MA WH\IN\03906 STJ/2019/50259 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03907 STJ/2019/50262 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03908 STJ/2019/50264 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03909 STJ/2019/50265 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03814 STJ/2019/50266 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03761 STJ/2019/50267 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03715 STJ/2019/50268 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ KING SHENG MA WH\IN\03715 STJ/2019/50269 [Asset] MESIN JAHIT (Panther)
    2019-02-28 STJ GRAHA COMPUWH\IN\03915 STJ/2019/50279 [Asset] WEBCAM
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    2019-02-28 STJ WH\INT\00187 STJ/2019/50285 [Material] STIKER COD
    2019-02-28 STJ GRAHA COMPUWH\IN\03967 STJ/2019/50286 [Asset] SSD 850 EVO 250GB (Samsung)
    2019-02-28 STJ GRAHA COMPUWH\IN\03967 STJ/2019/50287 [Asset] SSD 850 EVO 250GB (Samsung)
    2019-02-28 STJ GRAHA COMPUWH\IN\03967 STJ/2019/50288 [Asset] HDD CADDY (Lenovo)
    2019-02-28 STJ CREATIVE SPORWH\IN\03632 STJ/2019/50292 [Material] SADDLE BAG
    2019-02-28 STJ LIBERA COMPUWH\IN\03913 STJ/2019/50299 [Asset] SPEAKER (D 015)
    2019-02-28 STJ LIBERA COMPUWH\IN\03837 STJ/2019/50300 [Asset] SPEAKER (D 015)
    2019-02-28 STJ SATUAN INDUST WH\IN\03956 STJ/2019/50301 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-02-28 STJ SATUAN INDUST WH\IN\03970 STJ/2019/50302 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-02-28 STJ SATUAN INDUST WH\IN\03970 STJ/2019/50303 [Material] PLASTIK PRINTING 10 Kg (17 X 35
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    2019-02-28 STJ PD. SINAR SEL WH\IN\03730 STJ/2019/50306 [Material] KARUNG (90, HIJAU)

    2019-02-01 EXJ PHONE CENTREGAFD/2019/02/GAFD/2019/02/06[Asset] HP XIAOMI REDMI 5 A 2/16GB


    2019-02-01 EXJ PHONE CENTREGAFD/2019/02/GAFD/2019/02/06[Asset] HP XIAOMI REDMI 5A 2/16 GB
    2019-02-01 EXJ PHONE CENTREGAFD/2019/02/GAFD/2019/02/06[Asset] HP XIAOMI REDMI 5 A 2/16 GB

    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] SKUN SAMBUNG 25


    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] STOP KONTAK PANASONIC
    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] MCB 63A 1P
    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] IB DOS KOTAK
    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] MCB 2A 1P
    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] FLEXIBEL
    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] PROTEKTOR KABEL 50X80
    2019-02-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] MCB 50A 1P
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/10[Material] SAKLAR OHM COS 100A
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/10[Material] PROTEKTOR KABEL
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/10[Material] Kabel nyy
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/10[Material] HEXSOS FAN PLAFON
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/12[Material] PROTEKTOR Lantai Polisi Tidur
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/12[Material] STOP KONTAK PANASONIC
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/12[Material] STOP KONTAK PANASONIC
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/12[Material] HEXSOS FAN PLAFON
    2019-02-02 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/12[Material] STOP KONTAK TEMPEL TEMBOK
    2019-02-04 EXJ INDRA SURYA JGAFD/2019/02/GAFD/2019/02/12[Material] STOP KONTAK 4 LUBANG+KABE
    2018-11-14 STJ INDRA SURYA JWH\IN\02525 STJ/2018/40162 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-02-22 STJ INDRA SURYA JWH\OUT\00177STJ/2019/49458 [Asset] KIPAS ANGIN REGENCY 18"
    2019-02-22 STJ INDRA SURYA JWH\OUT\00134STJ/2019/49451 [Asset] KOMPUTER PC (Ukuran Monitor : 19
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    2019-02-01 EXJ PD. SINAR SEL GAFD/2019/02/GAFD/2019/02/08[Material] BENANG JAHIT


    2019-02-06 EXJ PD. SINAR SEL GAFD/2019/02/GAFD/2019/02/13[Material] KARUNG (80, MERAH)
    2019-02-06 EXJ PD. SINAR SEL GAFD/2019/02/GAFD/2019/02/13[Material] KARUNG (90, HIJAU)
    2019-02-06 EXJ PD. SINAR SEL GAFD/2019/02/GAFD/2019/02/13[Material] KARUNG (80, MERAH)
    2019-02-06 EXJ PD. SINAR SEL GAFD/2019/02/GAFD/2019/02/13[Material] KARUNG (90, HIJAU)
    COA Debet Kredit 154.83 Jurnal Reclass
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    120.001.00 0.00 1,050,000.00
    120.001.00 0.00 1,050,000.00
    120.001.00 0.00 1,050,000.00
    120.001.00 0.00 300,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 135,000.00
    120.001.00 0.00 110,000.00
    120.001.00 0.00 2,200,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 2,380,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 2,380,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 9,520,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 4,760,000.00
    120.001.00 0.00 225,000.00
    120.001.00 0.00 170,000.00
    120.001.00 0.00 220,000.00
    120.001.00 0.00 95,000.00
    120.001.00 0.00 95,000.00
    120.001.00 0.00 95,000.00
    120.001.00 0.00 95,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 28,560,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 1,275,000.00
    114.001.00 0.00 3,600,000.00
    114.001.00 0.00 9,360,000.00
    114.001.00 0.00 5,040,000.00
    120.001.00 0.00 7,260,000.00
    120.001.00 0.00 3,136,363.64
    120.001.00 0.00 1,725,000.00
    120.001.00 0.00 575,000.00
    120.001.00 0.00 11,500,000.00
    114.001.00 0.00 35,000.00
    120.001.00 0.00 580,000.00
    600.004.01 0.00 1,500,000.00
    120.001.00 0.00 50,000.00
    114.001.00 0.00 50,127,000.00
    114.001.00 0.00 17,400,000.00
    114.001.00 0.00 16,000,000.00
    114.001.00 0.00 16,340,000.00
    114.001.00 0.00 14,500,000.00
    120.001.00 0.00 1,050,000.00
    120.001.00 0.00 3,250,000.00
    114.001.00 0.00 3,420,000.00
    114.001.00 0.00 5,320,000.00
    114.001.00 0.00 4,940,000.00
    114.001.00 0.00 3,392,500.00
    114.001.00 0.00 27,500,000.00
    120.001.00 0.00 4,325,000.00
    120.001.00 0.00 2,800,000.00
    114.001.00 0.00 1,560,000.00
    120.001.00 0.00 765,000.00
    114.001.00 0.00 780,000.00
    114.001.00 0.00 780,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 800,000.00
    114.001.00 0.00 27,550,000.00
    114.001.00 0.00 11,357,500.00
    114.001.00 0.00 2,802,500.00
    114.001.00 0.00 39,816,000.00
    114.001.00 0.00 4,700,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 90,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 90,000.00
    120.001.00 0.00 90,000.00
    120.001.00 0.00 225,000.00
    120.001.00 0.00 95,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 600,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 600,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 600,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 450,000.00
    120.001.00 0.00 180,000.00
    120.001.00 0.00 5,400,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 2,380,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 2,380,000.00
    114.001.00 0.00 1,000,000.00
    120.001.00 0.00 550,000.00
    120.001.00 0.00 110,000.00
    120.001.00 0.00 135,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 11,900,000.00
    600.004.01 0.00 10,000,000.00
    114.001.00 0.00 16,000,000.00
    114.001.00 0.00 31,000,000.00
    600.004.01 0.00 1,500,000.00
    114.001.00 0.00 72,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,600,000.00
    120.001.00 0.00 400,000.00
    120.001.00 0.00 400,000.00
    120.001.00 0.00 765,000.00
    120.001.00 0.00 1,730,000.00
    114.001.00 0.00 6,600,000.00
    114.001.00 0.00 17,550,000.00
    114.001.00 0.00 7,200,003.60
    114.001.00 0.00 39,816,000.00
    120.001.00 0.00 1,150,000.00
    120.001.00 0.00 575,000.00
    120.001.00 0.00 2,875,000.00
    120.001.00 0.00 4,025,000.00
    120.001.00 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    120.001.00 0.00 1,650,000.00
    114.001.00 0.00 390,000.00
    114.001.00 0.00 1,170,000.00
    114.001.00 0.00 780,000.00
    114.001.00 0.00 780,000.00
    120.001.00 0.00 3,825,000.00
    120.001.00 0.00 1,730,000.00
    120.001.00 0.00 840,000.00
    120.001.00 0.00 685,000.00
    114.001.00 0.00 9,145,000.00
    120.001.00 0.00 650,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 600,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 9,520,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 865,000.00
    114.001.00 0.00 39,600.00
    120.001.00 0.00 800,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 400,000.00
    114.001.00 0.00 1,325,000.00
    114.001.00 0.00 1,325,000.00
    114.001.00 0.00 1,325,000.00
    114.001.00 0.00 1,325,000.00
    114.001.00 0.00 1,325,000.00
    120.001.00 0.00 550,000.00
    114.001.00 0.00 14,060,000.00
    114.001.00 0.00 3,420,000.00
    114.001.00 0.00 12,540,000.00
    114.001.00 0.00 29,862,000.00
    120.001.00 0.00 3,250,000.00
    120.001.00 0.00 650,000.00
    120.001.00 0.00 2,225,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 110,000.00
    120.001.00 0.00 2,200,000.00
    114.001.00 0.00 1,360,800.00
    114.001.00 0.00 54,000.00
    120.001.00 0.00 850,000.00
    120.001.00 0.00 850,000.00
    120.001.00 0.00 150,000.00
    114.001.00 0.00 60,000,000.00
    120.001.00 0.00 45,000.00
    120.001.00 0.00 90,000.00
    114.001.00 0.00 20,300,000.00
    114.001.00 0.00 15,960,000.00
    114.001.00 0.00 3,040,000.00
    114.001.00 0.00 11,400,000.00
    114.001.00 0.00 24,000,000.00

    - 1,893,341,880.88
    (1,893,341,880.88)
    ERP (1,893,342,035.71)
    Selisih 154.83
    - 154.83

    - 1,621,395,480.88
    (1,621,395,480.88) 63,715,500.00

    Peralatan Kantor
    200.001.00 1,230,000.00 0.00 -2,431,859,741.92 1,230,000.00
    200.001.00 2,460,000.00 0.00 -2,429,399,741.92 2,460,000.00
    200.001.00 1,230,000.00 0.00 -2,428,169,741.92 1,230,000.00
    4,920,000.00

    200.001.00 36,000.00 0.00 -1,630,678,741.92


    200.001.00 260,000.00 0.00 -1,570,573,560.10
    200.001.00 290,000.00 0.00 -1,570,283,560.10
    200.001.00 60,000.00 0.00 -1,570,223,560.10
    200.001.00 165,000.00 0.00 -1,570,058,560.10
    200.001.00 55,000.00 0.00 -1,570,003,560.10
    200.001.00 120,000.00 0.00 -1,569,883,560.10
    200.001.00 725,000.00 0.00 -1,569,158,560.10
    200.001.00 2,200,000.00 0.00 -730,472,327.30
    200.001.00 240,000.00 0.00 -730,232,327.30
    200.001.00 420,000.00 0.00 -729,812,327.30
    200.001.00 840,000.00 0.00 -728,972,327.30 840,000.00
    200.001.00 300,000.00 0.00 -723,872,327.30
    200.001.00 260,000.00 0.00 -723,612,327.30
    200.001.00 208,000.00 0.00 -723,404,327.30
    200.001.00 1,400,000.00 0.00 -722,004,327.30 1,400,000.00
    200.001.00 104,000.00 0.00 -721,900,327.30
    200.001.00 100,000.00 0.00 -823,063,281.30
    120.001.00 - 1,070,000.00 (1,070,000.00)
    120.001.00 940,000.00 0.00 -1,315,458,648.54 940,000.00
    120.001.00 3,850,000.00 0.00 -1,332,446,648.54 3,850,000.00
    114.001.00 120,000.00 0.00 -1,331,086,648.54
    120.001.00 55,000.00 0.00 -1,331,031,648.54
    5,960,000.00

    200.001.00 6,200,240.00 0.00 -1,293,348,320.10


    200.001.00 23,250,000.00 0.00 -744,155,481.30
    200.001.00 10,000,000.00 0.00 -734,155,481.30
    200.001.00 23,250,000.00 0.00 -710,905,481.30
    200.001.00 10,000,000.00 0.00 -700,905,481.30

    90,368,240.00 1,070,000.00 10,880,000.00


    89,298,240.00
    Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Biaya Perlengkapan Kantor Persediaan

    36,000.00
    260,000.00
    290,000.00
    60,000.00
    165,000.00
    55,000.00
    120,000.00
    725,000.00
    2,200,000.00
    240,000.00
    420,000.00

    300,000.00
    260,000.00
    208,000.00

    104,000.00
    100,000.00

    120,000.00
    55,000.00
    5,718,000.00

    6,200,240.00
    23,250,000.00
    10,000,000.00
    23,250,000.00
    10,000,000.00
    72,700,240.00
    5,718,000.00 72,700,240.00
    Tanggal EXJ Reff Move
    2018-02-22 STJ WH\IN\01143 STJ/2018/23138
    2017-12-11 STJ WH\IN\01074 STJ/2017/17767
    2017-12-29 STJ SATUAN INDUSTRI PLASTINDO WH\IN\01180 STJ/2017/18997
    2018-04-13 STJ ANANDA PRINTING WH\IN\01630 STJ/2018/26922
    2018-04-16 STJ ANANDA PRINTING WH\IN\01634 STJ/2018/26958
    2018-05-02 STJ ANANDA PRINTING WH\IN\01594 STJ/2018/27681
    2018-05-28 STJ ANANDA PRINTING WH\IN\01851 STJ/2018/29541
    2018-05-28 STJ Fektrina WH\IN\01862 STJ/2018/29562
    2018-05-28 STJ Fektrina WH\IN\01877 STJ/2018/29563
    2018-05-31 STJ INTIRIMBO WH\IN\01822 STJ/2018/29739
    2018-06-06 2011 BCA3088/2018/24
    2018-06-09 STJ SATUAN INDUSTRI PLASTINDO WH\IN\01888 STJ/2018/30303
    2018-07-04 STJ KARUNG PHANG LIE SIN WH\INT\00149 STJ/2018/31398
    2018-07-04 STJ KARUNG PHANG LIE SIN WH\INT\00149 STJ/2018/31399
    2018-07-18 STJ SATUAN INDUSTRI PLASTINDO WH\IN\01984 STJ/2018/32101
    2018-07-26 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02076 STJ/2018/32657
    2018-08-01 STJ ANANDA PRINTING WH\INT\00151 STJ/2018/32998
    2018-08-01 STJ SATUAN INDUSTRI PLASTINDO WH\INT\00151 STJ/2018/32999
    2018-08-01 STJ WH\INT\00151 STJ/2018/33000
    2018-08-01 STJ SATUAN INDUSTRI PLASTINDO WH\INT\00152 STJ/2018/33001
    2018-08-03 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02171 STJ/2018/33093
    2018-08-09 STJ WH\INT\00153 STJ/2018/33564
    2018-08-09 STJ WH\INT\00154 STJ/2018/33567
    2018-08-09 STJ WH\INT\00155 STJ/2018/33569
    2018-08-09 STJ WH\INT\00156 STJ/2018/33570
    2018-09-18 STJ INDRA SURYA JAYA WH\IN\02327 STJ/2018/36208
    2018-09-18 STJ INDRA SURYA JAYA WH\IN\02327 STJ/2018/36210
    2018-09-20 STJ MEGA MAKMUR SENTOSA WH\IN\02350 STJ/2018/36383
    2018-10-08 STJ WH\INT\00157 STJ/2018/37507
    2018-10-12 STJ ANANDA PRINTING WH\IN\02465 STJ/2018/37858
    2018-10-19 STJ WH\INT\00158 STJ/2018/38281
    2018-10-25 STJ WH\INT\00159 STJ/2018/38579
    2018-10-25 STJ WH\INT\00160 STJ/2018/38652
    2018-11-01 STJ Triana Mujahidah WH\IN\02540 STJ/2018/39018
    2018-11-03 STJ WH\INT\00161 STJ/2018/39189
    2018-11-05 STJ PT. RITEL BERSAMA NASIONAL WH\IN\02493 STJ/2018/39261
    2018-11-05 STJ PT. RITEL BERSAMA NASIONAL WH\IN\02493 STJ/2018/39262
    2018-11-06 STJ LIBERA COMPUTER WH\IN\02546 STJ/2018/39427
    2018-11-06 STJ LIBERA COMPUTER WH\IN\02545 STJ/2018/39428
    2018-11-07 STJ WH\INT\00162 STJ/2018/39579
    2018-11-09 STJ WH\INT\00163 STJ/2018/39740
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39966
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39967
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39968
    2018-11-13 STJ WH\INT\00164 STJ/2018/40066
    2018-11-14 STJ WH\INT\00165 STJ/2018/40142
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40149
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40150
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40151
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40152
    2018-11-14 STJ INDRA SURYA JAYA WH\IN\02181 STJ/2018/40160
    2018-11-14 STJ INDRA SURYA JAYA WH\IN\02181 STJ/2018/40161
    2018-11-14 STJ INDRA SURYA JAYA WH\IN\02525 STJ/2018/40162
    2018-11-16 STJ ROCHA CCTV WH\IN\02691 STJ/2018/40326
    2018-11-16 STJ ROCHA CCTV WH\IN\02691 STJ/2018/40327
    2018-11-16 STJ ROCHA CCTV WH\IN\02685 STJ/2018/40328
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02634 STJ/2018/40583
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40767
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40768
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40769
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40770
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40771
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40772
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40773
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40774
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40775
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40776
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40777
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40778
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40779
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40780
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40781
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40782
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40783
    2018-11-24 STJ ROCHA CCTV WH\IN\02716 STJ/2018/40784
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40785
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40786
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40787
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40788
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40789
    2018-11-24 STJ ROCHA CCTV WH\IN\02655 STJ/2018/40790
    2018-11-24 STJ ROCHA CCTV WH\IN\02619 STJ/2018/40795
    2018-11-24 STJ ROCHA CCTV WH\IN\02619 STJ/2018/40796
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41109
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41110
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41111
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41112
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41113
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41114
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41115
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41116
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41117
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41118
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41119
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41120
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41121
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41122
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41123
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41124
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41125
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41126
    2018-11-27 STJ ROCHA CCTV WH\IN\02801 STJ/2018/41127
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41129
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41130
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41131
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41132
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41133
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41134
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41135
    2018-11-29 STJ WH\INT\00167 STJ/2018/41349
    2018-12-01 STJ WH\INT\00168 STJ/2018/41668
    2018-12-01 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02601 STJ/2018/41672
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-03 STJ ROCHA CCTV WH\IN\02717 STJ/2018/41753
    2018-12-07 STJ ROCHA CCTV WH\IN\02920 STJ/2018/42035
    2018-12-07 STJ ROCHA CCTV WH\IN\02922 STJ/2018/42036
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42108
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42109
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42110
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42111
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42112
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42113
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42114
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220
    2018-12-11 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02943 STJ/2018/42414
    2018-12-11 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02943 STJ/2018/42415
    2018-12-11 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02943 STJ/2018/42416
    2018-12-11 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02943 STJ/2018/42417
    2018-12-11 STJ ROCHA CCTV WH\IN\02923 STJ/2018/42457
    2018-12-12 STJ LIBERA COMPUTER WH\IN\02965 STJ/2018/42492
    2018-12-12 STJ ROCHA CCTV WH\IN\02992 STJ/2018/42635
    2018-12-12 STJ ROCHA CCTV WH\IN\02992 STJ/2018/42636
    2018-12-12 STJ ROCHA CCTV WH\IN\02999 STJ/2018/42638
    2018-12-12 STJ ROCHA CCTV WH\IN\02999 STJ/2018/42639
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-12 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02967 STJ/2018/42662
    2018-12-13 STJ PT. SINAR ABADI TEHNIK WH\IN\02733 STJ/2018/42800
    2018-12-13 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03004 STJ/2018/42816
    2018-12-14 STJ ALIMA ADVERTISING (Yan AgustinuWH\IN\02750 STJ/2018/42839
    2018-12-14 STJ ROCHA CCTV WH\IN\02991 STJ/2018/42844
    2018-12-14 STJ ROCHA CCTV WH\IN\02991 STJ/2018/42845
    2018-12-14 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03007 STJ/2018/42900
    2018-12-14 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03007 STJ/2018/42901
    2018-12-14 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02970 STJ/2018/42902
    2018-12-14 STJ SATUAN INDUSTRI PLASTINDO WH\IN\02970 STJ/2018/42903
    2018-12-14 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03019 STJ/2018/42913
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42917
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42918
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42919
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42920
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42921
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42922
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42923
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42924
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42925
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42926
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42927
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42928
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42929
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42930
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42932
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42933
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42934
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42935
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42936
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42937
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42938
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42939
    2018-12-15 STJ WH\INT\00171 STJ/2018/43044
    2018-12-17 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03020 STJ/2018/43115
    2018-12-17 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03025 STJ/2018/43116
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ WH\INT\00172 STJ/2018/43184
    2018-12-17 STJ WH\INT\00172 STJ/2018/43185
    2018-12-17 STJ WH\INT\00173 STJ/2018/43186
    2018-12-17 STJ WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ WH\INT\00174 STJ/2018/43188
    2018-12-17 STJ WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ WH\INT\00175 STJ/2018/43192
    2018-12-17 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03013 STJ/2018/43193
    2018-12-18 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03038 STJ/2018/43272
    2018-12-18 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03038 STJ/2018/43273
    2018-12-20 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03074 STJ/2018/43466
    2018-12-20 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03092 STJ/2018/43467
    2018-12-21 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03044 STJ/2018/43547
    2018-12-21 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03093 STJ/2018/43558
    2018-12-22 STJ WH\INT\00176 STJ/2018/43687
    2018-12-22 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03070 STJ/2018/43698
    2018-12-22 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03070 STJ/2018/43699
    2018-12-22 STJ LTC TROLLY (Pingka Marchsia TalahWH\IN\03103 STJ/2018/43702
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2018-12-26 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03126 STJ/2018/43811
    2018-12-26 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03126 STJ/2018/43812
    2018-12-26 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03126 STJ/2018/43813
    2018-12-27 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03135 STJ/2018/43919
    2018-12-27 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03142 STJ/2018/43920
    2018-12-27 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03142 STJ/2018/43921
    2018-12-27 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03101 STJ/2018/43922
    2018-12-27 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03101 STJ/2018/43923
    2018-12-27 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03143 STJ/2018/43934
    2018-12-28 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03098 STJ/2018/44031
    2018-12-28 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03146 STJ/2018/44032
    2018-12-29 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03150 STJ/2018/44042
    2019-01-03 STJ Setyono WH\IN\03147 STJ/2019/44093
    2019-01-03 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03152 STJ/2019/44264
    2019-01-03 STJ Aris Rizmawan WH\IN\03154 STJ/2019/44265
    2019-01-04 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03171 STJ/2019/44344
    2019-01-04 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03171 STJ/2019/44345
    2019-01-05 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03178 STJ/2019/44468
    2019-01-05 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03178 STJ/2019/44469
    2019-01-05 STJ LTC TROLLY (Pingka Marchsia TalahWH\IN\03179 STJ/2019/44470
    2019-01-05 STJ LTC TROLLY (Pingka Marchsia TalahWH\IN\03179 STJ/2019/44471
    2019-01-07 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03185 STJ/2019/44635
    2019-01-08 STJ Suryadi Chendekiawan WH\IN\03209 STJ/2019/44641
    2019-01-08 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03206 STJ/2019/44679
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44684
    2019-01-08 STJ ROCHA CCTV WH\IN\03132 STJ/2019/44685
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44686
    2019-01-08 STJ ROCHA CCTV WH\IN\03130 STJ/2019/44687
    2019-01-08 STJ ROCHA CCTV WH\IN\03131 STJ/2019/44688
    2019-01-09 STJ WH\INT\00177 STJ/2019/44727
    2019-01-09 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03210 STJ/2019/44775
    2019-01-09 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03252 STJ/2019/44784
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44832
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44833
    2019-01-10 STJ LIBERA COMPUTER WH\IN\03246 STJ/2019/44834
    2019-01-10 STJ Jurianto WH\IN\03011 STJ/2019/44895
    2019-01-10 STJ SINAR JAYA TEHNIK WH\IN\03261 STJ/2019/44898
    2019-01-11 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03253 STJ/2019/44971
    2019-01-11 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03037 STJ/2019/44972
    2019-01-12 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03270 STJ/2019/45110
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03254 STJ/2019/45171
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03241 STJ/2019/45209
    2019-01-14 STJ CREATIVE SPORT WH\IN\03140 STJ/2019/45210
    2019-01-14 STJ CREATIVE SPORT WH\IN\03140 STJ/2019/45211
    2019-01-14 STJ LIBERA COMPUTER WH\IN\03236 STJ/2019/45223
    2019-01-15 STJ PT ADWA KREATIF MEDIA WH\IN\03111 STJ/2019/45263
    2019-01-15 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03244 STJ/2019/45264
    2019-01-15 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03271 STJ/2019/45265
    2019-01-15 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03271 STJ/2019/45266
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45337
    2019-01-16 STJ SINAR JAYA TEHNIK WH\IN\03287 STJ/2019/45338
    2019-01-17 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03297 STJ/2019/45410
    2019-01-18 STJ WH\INT\00178 STJ/2019/45438
    2019-01-18 STJ WH\INT\00178 STJ/2019/45439
    2019-01-18 STJ WH\INT\00178 STJ/2019/45440
    2019-01-18 STJ WH\INT\00178 STJ/2019/45441
    2019-01-18 STJ WH\INT\00178 STJ/2019/45442
    2019-01-18 STJ WH\INT\00178 STJ/2019/45443
    2019-01-18 STJ WH\INT\00178 STJ/2019/45444
    2019-01-18 STJ WH\INT\00178 STJ/2019/45445
    2019-01-18 STJ WH\INT\00178 STJ/2019/45446
    2019-01-18 STJ WH\INT\00178 STJ/2019/45447
    2019-01-18 STJ WH\INT\00179 STJ/2019/45448
    2019-01-18 STJ WH\INT\00179 STJ/2019/45449
    2019-01-18 STJ WH\INT\00179 STJ/2019/45450
    2019-01-18 STJ WH\INT\00180 STJ/2019/45451
    2019-01-18 STJ WH\INT\00180 STJ/2019/45452
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453
    2019-01-18 STJ WH\INT\00180 STJ/2019/45454
    2019-01-18 STJ WH\INT\00180 STJ/2019/45455
    2019-01-18 STJ WH\INT\00180 STJ/2019/45456
    2019-01-18 STJ WH\INT\00180 STJ/2019/45457
    2019-01-18 STJ WH\INT\00181 STJ/2019/45458
    2019-01-18 STJ WH\INT\00181 STJ/2019/45459
    2019-01-18 STJ WH\INT\00181 STJ/2019/45460
    2019-01-18 STJ WH\INT\00181 STJ/2019/45461
    2019-01-18 STJ WH\INT\00181 STJ/2019/45462
    2019-01-18 STJ ANANDA PRINTING WH\IN\03298 STJ/2019/45553
    2019-01-18 STJ ANANDA PRINTING WH\IN\03298 STJ/2019/45554
    2019-01-18 STJ ANANDA PRINTING WH\IN\03298 STJ/2019/45555
    2019-01-18 STJ ANANDA PRINTING WH\IN\03298 STJ/2019/45556
    2019-01-18 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03288 STJ/2019/45557
    2019-01-18 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03311 STJ/2019/45578
    2019-01-18 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03316 STJ/2019/45579
    2019-01-18 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03316 STJ/2019/45581
    2019-01-18 STJ PT. BHINNEKA MENTARI DIMENSI WH\IN\03258 STJ/2019/45582
    2019-01-18 STJ LIBERA COMPUTER WH\IN\03286 STJ/2019/45584
    2019-01-18 STJ LIBERA COMPUTER WH\IN\03286 STJ/2019/45585
    2019-01-19 STJ PT. ACE HARDWARE INDONESIA WH\IN\03260 STJ/2019/45687
    2019-01-19 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03323 STJ/2019/45688
    2019-01-19 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03331 STJ/2019/45690
    2019-01-19 STJ LIM PEKTIN WH\IN\03300 STJ/2019/45691
    2019-01-21 STJ LIBERA COMPUTER WH\IN\03317 STJ/2019/45719
    2019-01-21 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03330 STJ/2019/45778
    2019-01-21 STJ LIBERA COMPUTER WH\IN\03237 STJ/2019/45780
    2019-01-21 STJ LIBERA COMPUTER WH\IN\03296 STJ/2019/45784
    2019-01-21 STJ LIBERA COMPUTER WH\IN\03296 STJ/2019/45785
    2019-01-21 STJ KING SHENG MACHINERY & SPARE WH\IN\03315 STJ/2019/45791
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03349 STJ/2019/45869
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03325 STJ/2019/45870
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03327 STJ/2019/45872
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03327 STJ/2019/45873
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03327 STJ/2019/45874
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03327 STJ/2019/45875
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03327 STJ/2019/45876
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03336 STJ/2019/45877
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03336 STJ/2019/45878
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03336 STJ/2019/45879
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03336 STJ/2019/45880
    2019-01-22 STJ LIBERA COMPUTER WH\IN\03336 STJ/2019/45881
    2019-01-22 STJ LIM PEKTIN WH\IN\03335 STJ/2019/45885
    2019-01-22 STJ Awong Jaya WH\IN\03314 STJ/2019/45886
    2019-01-23 STJ New Audio Electronic WH\IN\03348 STJ/2019/45929
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45930
    2019-01-23 STJ New Audio Electronic WH\IN\03347 STJ/2019/45931
    2019-01-23 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03334 STJ/2019/46009
    2019-01-23 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03337 STJ/2019/46010
    2019-01-23 STJ PHONE CENTRE WH\IN\03373 STJ/2019/46011
    2019-01-23 STJ LIBERA COMPUTER WH\IN\03370 STJ/2019/46012
    2019-01-23 STJ Ari Kumbono WH\IN\03364 STJ/2019/46014
    2019-01-23 STJ Ari Kumbono WH\IN\03364 STJ/2019/46015
    2019-01-23 STJ Ari Kumbono WH\IN\03364 STJ/2019/46016
    2019-01-23 STJ Ari Kumbono WH\IN\03364 STJ/2019/46017
    2019-01-23 STJ LIBERA COMPUTER WH\IN\03346 STJ/2019/46018
    2019-01-23 STJ LIBERA COMPUTER WH\IN\03346 STJ/2019/46019
    2019-01-23 STJ LIBERA COMPUTER WH\IN\03345 STJ/2019/46020
    2019-01-23 STJ LIBERA COMPUTER WH\IN\03354 STJ/2019/46021
    2019-01-23 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\02760 STJ/2019/46022
    2019-01-23 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03141 STJ/2019/46023
    2019-01-23 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03141 STJ/2019/46024
    2019-01-23 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03141 STJ/2019/46025
    2019-01-23 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03141 STJ/2019/46026
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03310 STJ/2019/46028
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03304 STJ/2019/46095
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03304 STJ/2019/46096
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03304 STJ/2019/46097
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03304 STJ/2019/46098
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03385 STJ/2019/46099
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03385 STJ/2019/46100
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03385 STJ/2019/46101
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03385 STJ/2019/46102
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46103
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46104
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46105
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46106
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46107
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46108
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46109
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46110
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46111
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03386 STJ/2019/46112
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46113
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46114
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46115
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46116
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46117
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46118
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46119
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46120
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46121
    2019-01-24 STJ LIBERA COMPUTER WH\IN\03387 STJ/2019/46122
    2019-01-24 STJ ANANDA PRINTING WH\IN\03362 STJ/2019/46137
    2019-01-24 STJ ANANDA PRINTING WH\IN\03362 STJ/2019/46138
    2019-01-24 STJ ANANDA PRINTING WH\IN\03362 STJ/2019/46139
    2019-01-24 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03374 STJ/2019/46140
    2019-01-24 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03363 STJ/2019/46141
    2019-01-24 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03338 STJ/2019/46142
    2019-01-24 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03338 STJ/2019/46143
    2019-01-24 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03357 STJ/2019/46144
    2019-01-24 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03357 STJ/2019/46145
    2019-01-24 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03357 STJ/2019/46146
    2019-01-24 STJ MEGA MAKMUR SENTOSA WH\IN\03340 STJ/2019/46147
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03358 STJ/2019/46148
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03352 STJ/2019/46151
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03352 STJ/2019/46152
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03352 STJ/2019/46153
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03352 STJ/2019/46154
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03352 STJ/2019/46155
    2019-01-25 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03249 STJ/2019/46243
    2019-01-25 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03249 STJ/2019/46244
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03384 STJ/2019/46245
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03369 STJ/2019/46246
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46247
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46248
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46249
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46250
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46251
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46252
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46253
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46254
    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46255
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46256
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46257
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46258
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46259
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46260
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46261
    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46262
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46263
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46264
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46265
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46266
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46267
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46268
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46269
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03377 STJ/2019/46270
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03377 STJ/2019/46271
    2019-01-25 STJ LIBERA COMPUTER WH\IN\03377 STJ/2019/46272
    2019-01-25 STJ ROCHA CCTV WH\IN\03376 STJ/2019/46273
    2019-01-25 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03389 STJ/2019/46275
    2019-01-25 STJ PT YONG LI WEI TEKNOLOGI INTEWH\IN\03339 STJ/2019/46277
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46371
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46372
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46373
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46374
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46375
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46376
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46377
    2019-01-26 STJ LIBERA COMPUTER WH\IN\03409 STJ/2019/46378
    2019-01-26 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03390 STJ/2019/46379
    2019-01-26 STJ INDRA SURYA JAYA WH\IN\03393 STJ/2019/46380
    2019-01-26 STJ INDRA SURYA JAYA WH\IN\03398 STJ/2019/46381
    2019-01-26 STJ PT YONG LI WEI TEKNOLOGI INTEWH\IN\03413 STJ/2019/46382
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46383
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46384
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46385
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46386
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46387
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46388
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46389
    2019-01-28 STJ ROCHA CCTV WH\IN\03405 STJ/2019/46390
    2019-01-28 STJ ROCHA CCTV WH\IN\03405 STJ/2019/46391
    2019-01-28 STJ ROCHA CCTV WH\IN\03405 STJ/2019/46392
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46393
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46394
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46395
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46396
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46397
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46398
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46399
    2019-01-28 STJ GRAHA COMPUTERINDO WH\IN\03400 STJ/2019/46404
    2019-01-28 STJ LIBERA COMPUTER WH\IN\03365 STJ/2019/46405
    2019-01-28 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03412 STJ/2019/46467
    2019-01-28 STJ Awong Jaya WH\IN\03396 STJ/2019/46469
    2019-01-29 STJ WH\INT\00182 STJ/2019/46544
    2019-01-29 STJ Muhaerah Cahaya Purnama Yudi WH\IN\03433 STJ/2019/46545
    2019-01-29 STJ GRAHA COMPUTERINDO WH\IN\03430 STJ/2019/46547
    2019-01-29 STJ GRAHA COMPUTERINDO WH\IN\03430 STJ/2019/46548
    2019-01-29 STJ Ari Kumbono WH\IN\03424 STJ/2019/46550
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03423 STJ/2019/46551
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03423 STJ/2019/46552
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03421 STJ/2019/46553
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03422 STJ/2019/46554
    2019-01-29 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03414 STJ/2019/46555
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03437 STJ/2019/46556
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03437 STJ/2019/46557
    2019-01-29 STJ INDRA SURYA JAYA WH\IN\03305 STJ/2019/46558
    2019-01-29 STJ INDRA SURYA JAYA WH\IN\03305 STJ/2019/46559
    2019-01-29 STJ PD. SINAR SELATAN WH\IN\03378 STJ/2019/46561
    2019-01-29 STJ INDRA SURYA JAYA WH\IN\03306 STJ/2019/46562
    2019-01-29 STJ INDRA SURYA JAYA WH\IN\03306 STJ/2019/46563
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03392 STJ/2019/46564
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03395 STJ/2019/46565
    2019-01-29 STJ LIBERA COMPUTER WH\IN\03411 STJ/2019/46566
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567
    2019-01-30 STJ LIBERA COMPUTER WH\IN\03410 STJ/2019/46568
    2019-01-30 STJ TEMI HELM WH\IN\03320 STJ/2019/46630
    2019-01-30 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03446 STJ/2019/46631
    2019-01-30 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03443 STJ/2019/46632
    2019-01-30 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03391 STJ/2019/46634
    2019-01-30 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03391 STJ/2019/46635
    2019-01-31 STJ GRAHA COMPUTERINDO WH\IN\03435 STJ/2019/46638
    2019-01-31 STJ GRAHA COMPUTERINDO WH\IN\03440 STJ/2019/46639
    2019-01-31 STJ Sugi Ariani WH\IN\03459 STJ/2019/46640
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46641
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46642
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46643
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46644
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46645
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46646
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46647
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46648
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46649
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46650
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46651
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46652
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03445 STJ/2019/46653
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03442 STJ/2019/46655
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03442 STJ/2019/46656
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03442 STJ/2019/46657
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03442 STJ/2019/46658
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03442 STJ/2019/46659
    2019-01-31 STJ Ari Kumbono WH\IN\03438 STJ/2019/46662
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46664
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46665
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46666
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46667
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46668
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46669
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03399 STJ/2019/46670
    2019-01-31 STJ GRAHA COMPUTERINDO WH\IN\03469 STJ/2019/46672
    2019-01-31 STJ GRAHA COMPUTERINDO WH\IN\03470 STJ/2019/46673
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03481 STJ/2019/46675
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03481 STJ/2019/46676
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03481 STJ/2019/46677
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03481 STJ/2019/46678
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03439 STJ/2019/46680
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03449 STJ/2019/46682
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03448 STJ/2019/46683
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03482 STJ/2019/46685
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03482 STJ/2019/46686
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03482 STJ/2019/46687
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03482 STJ/2019/46688
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46694
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46695
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46696
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46697
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46698
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46699
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46700
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46701
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46702
    2019-01-31 STJ LIBERA COMPUTER WH\IN\03483 STJ/2019/46703
    2019-01-31 STJ PT. Inti Rimbo WH\IN\03342 STJ/2019/46848
    2019-01-31 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03480 STJ/2019/46849
    2019-01-31 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03480 STJ/2019/46850
    2019-01-31 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03480 STJ/2019/46851
    2019-01-31 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03479 STJ/2019/46852
    2019-01-31 STJ PT. MUJUR ADIJAYA GEMILANG WH\IN\03479 STJ/2019/46853
    2019-01-31 STJ PD. SINAR SELATAN WH\IN\03451 STJ/2019/46855
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46856
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46857
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46858
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46859
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46860
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46861
    2019-01-31 STJ GRAHA COMPUTERINDO WH\IN\03493 STJ/2019/46862
    2019-01-31 STJ PHONE CENTRE WH\IN\03477 STJ/2019/46865
    2019-01-31 STJ PHONE CENTRE WH\IN\03477 STJ/2019/46866
    2019-01-31 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03450 STJ/2019/46867
    2019-01-31 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03454 STJ/2019/46868
    2019-01-31 STJ SATUAN INDUSTRI PLASTINDO WH\IN\03454 STJ/2019/46869
    Entry Label COA Debet Kredit
    [EKSNTH01] BROSUR NTH (DOORTAG) 114.001.00 - 2,000,000.00
    [EKSTAL01] TALI KARET 114.001.00 - 2,012,500.00
    Extra Move: PLASTIK PRINTING 10 Kg 114.001.00 - 3,060,000.00
    [EKSFRA01] STIKER FRAGILE 114.001.00 - 1,800,000.00
    [EKSFRA01] STIKER FRAGILE 114.001.00 - 1,800,000.00
    [EKSSUR01] SURAT JALAN 114.001.00 - 14,980,000.00
    [EKSBES01] STIKER BEST 114.001.00 - 2,700,005.40
    [Asset] TROLLY 300KG FYBER BILLY 120.001.00 - 750,000.00
    [Asset] TROLLY 300KG FYBER BILLY 120.001.00 - 750,000.00
    [EKSNTH01] BROSUR NTH POND (DOORTA114.001.00 - 1,750,000.00
    Transferan Dari Oey Dhar Wen 111.002.01 - 81,900,000.00
    [EKSRUM02] RUMAH LAKBAN (Uling) 114.001.00 - 750,000.00
    [EKSKAR01] KARUNG 114.001.00 - 2,850,000.00
    KARUNG 114.001.00 - 3,750,000.00
    Extra Move: PLASTIK PRINTING 10 Kg 114.001.00 - 13,536,000.00
    PLASTIK SUSU VANILA HIJAB (25 X 40 X 007114.001.00 - 13,860,000.00
    [EKSSUR01] SURAT JALAN 114.001.00 - 535,000.00
    [EKSTRA01] TRASHBAG 25 Kg 114.001.00 - 590,000.00
    [EKSPLAS07] PLASTIK POLOS 10 Kg 114.001.00 - 1,960,000.00
    [EKSTRA01] TRASHBAG 25 Kg 114.001.00 - 737,500.00
    Extra Move: [Material] PLASTIK PRINTING 1114.001.00 - 1,224,000.00
    [Material] TALI KARET 114.001.00 - 974,934.06
    [Material] TALI KARET 114.001.00 - 974,934.06
    [Material] TALI KARET 114.001.00 - 974,934.06
    [Material] TALI KARET 114.001.00 - 487,467.03
    [Asset] WEBCAM 120.001.00 - 110,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 - 1,240,000.00
    [Material] KERTAS THERMAL (806 pcs refers114.001.00 - 15,500,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 - 2,800,000.00
    [Material] SURAT JALAN 114.001.00 - 2,140,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 - 2,900,000.00
    [Material] KERTAS THERMAL 114.001.00 - 7,750,000.00
    [Material] LAKBAN 114.001.00 - 972,000.00
    [Asset] USB WIFI 120.001.00 - 90,000.00
    [Material] KARUNG 114.001.00 - 35,454.55
    [Biaya] SAMSUNG A6+ 32GB 120.001.00 - 3,470,000.00
    [Biaya] DJI OSMO MOBILE 2 120.001.00 - 1,710,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    [Material] LAKBAN 114.001.00 - 324,000.00
    [Material] TALI KARET 114.001.00 - 39,600.00
    [Asset] Peralatan Kantor CAMERA OUTDO 120.001.00 - 8,510,000.00
    [Asset] Peralatan Kantor ADAPTOR SENTRA120.001.00 - 500,000.00
    [Asset] Peralatan Kantor HARDISK 2TB 120.001.00 - 1,200,000.00
    [Material] KARUNG 114.001.00 - 3,409.09
    [Material] KARUNG 114.001.00 - 6,818.18
    [Asset] Peralatan Kantor DVR HIKVISION 16120.001.00 - 1,900,000.00
    [Asset] Peralatan Kantor CAMERA OUTDO 120.001.00 - 2,960,000.00
    [Asset] Peralatan Kantor HARDISK 2 TB 120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor COLOKAN 4/6 LIS 120.001.00 - 50,000.00
    [Asset] KIPAS ANGIN REGENCY 18" 120.001.00 - 535,000.00
    [Asset] KIPAS ANGIN REGENCY 18" 120.001.00 - 1,605,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO 120.001.00 - 1,070,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor KAMERA INDOOR 120.001.00 - 960,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 - 30,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor : 19120.001.00 - 3,750,000.00
    [Asset] MOUSE (Wireless) M170 120.001.00 - 120,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 16120.001.00 - 1,900,000.00
    [Asset] Peralatan Kantor KAMERA INDOOR 120.001.00 - 2,240,000.00
    [Asset] Peralatan Kantor KAMERA OUTDO 120.001.00 - 1,110,000.00
    [Asset] Peralatan Kantor KABEL RG 6 (O 120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor BNC RG6 120.001.00 - 150,000.00
    [Asset] Peralatan Kantor JACK DC CEWEK 120.001.00 - 75,000.00
    [Asset] Peralatan Kantor JACK DC COWO 120.001.00 - 75,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 - 330,000.00
    [Asset] Peralatan Kantor HARDISK 2 TB 120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 8 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1 TB 120.001.00 - 850,000.00
    [Asset] Peralatan Kantor KAMERA INDOOR 120.001.00 - 960,000.00
    [Asset] Peralatan Kantor KAMERA OUTDO 120.001.00 - 370,000.00
    [Asset] Peralatan Kantor BNC RG6 120.001.00 - 60,000.00
    [Asset] Peralatan Kantor JACK DC COWO 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor JACK DC CEWEK 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 - 165,000.00
    [Asset] ADAPTOR CAMERA MULTI 6A + KA 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1 TB 120.001.00 - 850,000.00
    [Asset] Peralatan Kantor CAMERA INDOOR 120.001.00 - 1,280,000.00
    [Asset] Peralatan Kantor HUB DLINK 5 POR 120.001.00 - 125,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor KABEL RG 6 (OU 120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor CAMERA OUTDO 120.001.00 - 320,000.00
    [Asset] Peralatan Kantor KABEL RCA 120.001.00 - 4,000.00
    [Asset] Peralatan Kantor colokan 4/6 listrik 120.001.00 - 50,000.00
    [Asset] Peralatan Kantor kabel RG 6 outdo 120.001.00 - 236,000.00
    [Asset] Peralatan Kantor kabel lan 120.001.00 - 10,000.00
    [Asset] Peralatan Kantor camera indoor tu 120.001.00 - 640,000.00
    [Asset] Peralatan Kantor Kabel RG 6 outdoo120.001.00 - 180,000.00
    [Asset] Peralatan Kantor colokan 4/6 listrik 120.001.00 - 50,000.00
    [Asset] Peralatan Kantor dvr hikvision 8ch 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor camera indoor tu 120.001.00 - 960,000.00
    [Asset] Peralatan Kantor camera outdoor 120.001.00 - 370,000.00
    [Asset] Peralatan Kantor adaptor multi 6A 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor colokan 4/6 listrik 120.001.00 - 50,000.00
    [Asset] Peralatan Kantor kabel RG 6 outdo 120.001.00 - 168,000.00
    [Asset] Peralatan Kantor kabel lan 120.001.00 - 10,000.00
    [Asset] Peralatan Kantor hardisk 1 TB 120.001.00 - 850,000.00
    [Asset] Peralatan Kantor colokan 4/6 listrik 120.001.00 - 50,000.00
    [Asset] Peralatan Kantor kabel RG 6 outdoo120.001.00 - 200,000.00
    [Asset] Peralatan Kantor baterai 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor kabel lan 120.001.00 - 10,000.00
    [Asset] Peralatan Kantor adaptor multi 6A 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor camera indoor tur120.001.00 - 960,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 8 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor 120.001.00 - 850,000.00
    [Asset] Peralatan Kantor COLOKAN 4/6 LIST120.001.00 - 50,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 - 15,000.00
    [Asset] Peralatan Kantor KABEL RG 6 OU 120.001.00 - 120,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 - 342,200.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 5,800,000.00
    [Material] STIKER RESI TEMPEL TOKO 114.001.00 0.00 48,650,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Asset] ADAPTOR CAMERA POWER SUPLY M 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 0.00 165,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor KAMERA INDOO 120.001.00 0.00 1,280,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 8 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1TB 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor COLOKAN 4/6 LIST120.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 0.00 10,000.00
    [Asset] Peralatan Kantor KABEL RG 6 + PO 120.001.00 0.00 220,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 4,180,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 19,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 22,330,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 25,840,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 0.00 30,000.00
    [Asset] KEYBOARD (Numerik) 114.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor COLOKAN 4/6 LIST120.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 0.00 10,000.00
    [Asset] Peralatan Kantor KS MO 120 INCH 120.001.00 0.00 4,512,500.00
    [Asset] Peralatan Kantor BRACKET PROJEC 120.001.00 0.00 325,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 5 114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 3,687,500.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 10,177,500.00
    [Material] BANNER SICEPAT ROLL UP BAN 114.001.00 0.00 680,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 0.00 200,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 9,120,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 15,660,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 35,670,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 760,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 16,530,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 8 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1TB 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor CAMERA INDOO 120.001.00 0.00 2,240,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor COLOKAN 4/6 LIS 120.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 0.00 10,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 8 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1TB 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor CAMERA INDOO 120.001.00 0.00 960,000.00
    [Asset] Peralatan Kantor CAMERA AOUT 120.001.00 0.00 370,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor BNC RG 6 120.001.00 0.00 60,000.00
    [Asset] Peralatan Kantor JACK DC CEWEK 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor JACK DC COWO 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor CAMERA INDOO 120.001.00 0.00 960,000.00
    [Asset] Peralatan Kantor CAMERA OUTDO 120.001.00 0.00 370,000.00
    [Asset] Peralatan Kantor DVR HIKVISION 8 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1TB 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor ADAPTOR MULTI 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor BNC RG6 120.001.00 0.00 60,000.00
    [Asset] Peralatan Kantor JACK DC CEWEK 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor JACK DC COWO 120.001.00 0.00 30,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 1,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 25,840,000.00
    [Asset] BELDEN DATA - KABEL LAN CAT 6 114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 12,242,500.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 11,310,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 15,960,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 17,100,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 6,840,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 10,030,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 25,080,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 21,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 7,600,000.00
    [Asset] TROLLY 300 KG DANCO 120.001.00 0.00 650,000.00
    [Asset] BELDEN DATA - KABEL LAN cat 6 114.001.00 0.00 3,640,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 22,125,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 21,280,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 25,520,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 17,700,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 14,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 37,760,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 15,960,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 1,900,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 34,800,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 737,500.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 9,120,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 9,120,000.00
    [Asset] MEJA POLOS 1/2 BIRO 120.001.00 0.00 500,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 29,000,000.00
    [Asset] DISPENSER MIYAKO 120.001.00 0.00 190,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 4,560,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 15,660,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 23,780,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 7,980,000.00
    [Asset] TROLLY 300 KG DANCO 120.001.00 0.00 650,000.00
    [Asset] TROLLY 300 KG DANCO 120.001.00 0.00 650,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 26,600,000.00
    [Asset] BRACKET TV 120.001.00 0.00 100,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 13,680,000.00
    [Asset] Peralatan Kantor KS-MA 84 INC 120.001.00 0.00 2,475,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 975,000.00
    [Asset] Peralatan Kantor KS-MA CSR 100 IN120.001.00 0.00 2,770,000.00
    [Asset] Peralatan Kantor BRACKET PROJE 120.001.00 0.00 650,000.00
    [Asset] Peralatan Kantor KABEL RG 6 (OU 120.001.00 0.00 1,200,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 30,160,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 12,540,000.00
    [Asset] KABEL POWER CPU 120.001.00 0.00 15,000.00
    [Asset] KABEL POWER MONITOR 120.001.00 0.00 15,000.00
    [Asset] KABEL VGA MONITOR 120.001.00 0.00 30,000.00
    [Asset] TIANG KAMERA 120.001.00 0.00 8,500,000.00
    [Material] Pipa AC 1 PK (2 roll = 60 meter) 600.004.01 0.00 3,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,920,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 12,920,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 20,900,000.00
    [Asset] ROUTER TPLINK WR840n 120.001.00 0.00 180,000.00
    [Asset] JOY HUB WIFI DONGLE 120.001.00 0.00 950,000.00
    [Material] SERAGAM (M) 114.001.00 0.00 1,800,000.00
    [Material] SERAGAM (L) 114.001.00 0.00 1,800,000.00
    [Asset] Keyboard K120 + b 100. logitech 120.001.00 0.00 150,000.00
    [Material] JAKET 114.001.00 0.00 22,500,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 4,180,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 12,180,000.00
    [Asset] TALANG AC 2PK 120.001.00 0.00 4,600,000.00
    [Asset] TALANG AC 1,5 PK 120.001.00 0.00 4,025,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 29,500,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 442,500.00
    [Material] STIKER FRAGILE 114.001.00 0.00 240.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 870,000.00
    [Material] STIKER BEST 114.001.00 0.00 75,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 380,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 960,000.00
    [Material] TALI KARET 114.001.00 0.00 79,200.00
    [Material] LAKBAN 114.001.00 0.00 284,400.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 1,140,000.00
    [Material] KARUNG 114.001.00 0.00 1,363.64
    [Material] STIKER FRAGILE 114.001.00 0.00 600.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 295,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 760,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 590,000.00
    [Material] SURAT JALAN 114.001.00 0.00 117,000.00
    [Material] LAKBAN 114.001.00 0.00 568,800.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 1,450,000.00
    [Material] STIKER COD 114.001.00 0.00 5,400,000.00
    [Material] SURAT JALAN 114.001.00 0.00 5,850,000.00
    [Material] STIKER BEST 114.001.00 0.00 3,600,007.20
    [Material] FORM PICKUP BERMASALAH 114.001.00 0.00 5,850,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 870,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 3,480,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] LEMARI PLASTIK 4 PINTU 120.001.00 0.00 275,000.00
    [Asset] LAPTOP LENOVO V330 I5 120.001.00 0.00 15,818,181.82
    [Asset] SSD 850 EVO 250GB (Samsung) 120.001.00 0.00 1,100,000.00
    [Asset] HDD CADDY (Lenovo) 120.001.00 0.00 80,000.00
    [Asset] BRANKAS YB300AK 120.001.00 0.00 1,544,546.00
    [Asset] KASUR (Busa) 114.001.00 0.00 2,340,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA WA 120.001.00 0.00 1,600,000.00
    [Material] KERANJANG 114.001.00 0.00 27,900,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 15,370,000.00
    [Asset] CPU 120.001.00 0.00 3,005,000.00
    [Asset] KEYBOARD (Numerik) 114.001.00 0.00 100,000.00
    [Asset] USB PORT (4 Port) 114.001.00 0.00 70,000.00
    [Asset] MESIN JAHIT (Panther) 120.001.00 0.00 1,200,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] TL 16 PORT SF 1060d 120.001.00 0.00 235,000.00
    [Asset] TONER REMAX (TINTA PRNTER CAN120.001.00 0.00 240,000.00
    [Asset] SPEAKER D7 120.001.00 0.00 310,000.00
    [Material] KERANJANG 114.001.00 0.00 18,600,000.00
    [Asset] POMPA AIR WASSER PC -255E 120.001.00 0.00 1,600,000.00
    [Asset] KABEL AUDIO 1-2 JACK EARPHONE 120.001.00 0.00 425,000.00
    [Asset] MIC HEADSET MODEL LIDI DRAT D 120.001.00 0.00 600,000.00
    [Asset] STAND MIC KREZT NB-32 120.001.00 0.00 200,000.00
    [Asset] KURSI BASO 120.001.00 0.00 630,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 22,620,000.00
    [Asset] ANTI GORES KACA IPAD MINI 120.001.00 0.00 50,000.00
    [Asset] Laptop (Lenovo) Core I3 Ideapad 120.001.00 0.00 5,800,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 540,000.00
    [Asset] TP LINK HUB 8 PORT GIGABIT DE 120.001.00 0.00 480,000.00
    [Asset] TP LINK HUB 8 PORT GIGABIT DE 120.001.00 0.00 480,000.00
    [Asset] MOUSE (Wireless) 120.001.00 0.00 160,000.00
    [Asset] KABEL HDMI 120.001.00 0.00 100,000.00
    [Asset] KURSI STAFF UNO MERAH 120.001.00 0.00 204,120,000.00
    [Asset] KURSI MEETING ERGOTEC 807 PR 120.001.00 0.00 48,400,000.00
    [Asset] KURSI MEETING SAVELO VERGO HT120.001.00 0.00 24,200,000.00
    [Asset] KURSI MEETING SAVELO SUPERTOP120.001.00 0.00 63,360,000.00
    [Asset] KURSI MEETING UNO PARIS NV 120.001.00 0.00 20,160,000.00
    [Asset] PRINTER HP 2135 120.001.00 0.00 640,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] CPU 120.001.00 0.00 2,630,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 2,630,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 7,890,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 7,890,000.00
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 6,600,000.00
    [Material] STIKER BEST 114.001.00 0.00 3,600,007.20
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 2,030,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 52,200,000.00
    [Material] PLASTIK PRINTING 10 Kg (25 X 40114.001.00 0.00 19,000,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 38,000,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA WA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA WA 120.001.00 0.00 2,400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA W 120.001.00 0.00 800,000.00
    [Material]
    Key+ mouse KERTAS THERMAL
    logitech k120 114.001.00 0.00 16,000,000.00
    Led 19" hp 120.001.00 0.00 5,200,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] TL 16 PORT SF 1060d 120.001.00 0.00 235,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] SPEAKER D7 120.001.00 0.00 62,000.00
    [Asset] LEMARI ARSIP (L33) pintu buka 120.001.00 0.00 9,400,000.00
    [Asset] LEMARI ARSIP (KACA) 120.001.00 0.00 3,000,000.00
    [Asset] Laptop (Lenovo) Core I3 Ideapad 120.001.00 0.00 11,600,000.00
    [Asset] Laptop (Lenovo) Core I3 Ideapad 120.001.00 0.00 11,600,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABA120.001.00 0.00 400,000.00
    [Asset] DVR HIKVISION 16 CH 720BHVI TU 120.001.00 0.00 1,900,000.00
    [Asset] CAMERA INDOOR TURBO HD 2 MP 120.001.00 0.00 3,840,000.00
    [Asset] CAMERA OUTDOOR TURBO HD 2 M120.001.00 0.00 1,480,000.00
    [Asset] HARDDISK 2 TB 120.001.00 0.00 1,200,000.00
    [Asset] KABEL RG 6 (OUTDOOR) + POWER (120.001.00 0.00 1,200,000.00
    [Asset] JACK DC CEWE 120.001.00 0.00 120,000.00
    [Asset] JACK DC COWO 120.001.00 0.00 120,000.00
    [Asset] BNC RG6 120.001.00 0.00 240,000.00
    [Asset] CAMERA INDOOR TURBO HD 2 MP 120.001.00 0.00 1,920,000.00
    [Asset] CAMERA OUTDOOR TURBO HD 2MP120.001.00 0.00 740,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABA120.001.00 0.00 200,000.00
    [Asset] DVR HIKVISION 8 CH 7208HVI TUR 120.001.00 0.00 1,000,000.00
    [Asset] HARDISK 1TB 120.001.00 0.00 850,000.00
    [Asset] KABEL RG 6 (OUTDOOR) + POWER 120.001.00 0.00 476,000.00
    [Asset] KABEL LAN PER METER 120.001.00 0.00 15,000.00
    [Asset] CAMERA INDOOR TURBO HD 2 MP 120.001.00 0.00 1,600,000.00
    [Asset] CAMERA OUTDOOR TURBO HD 2MP120.001.00 0.00 370,000.00
    [Asset] DVR HIKVISION 8 CH 7208HVI TUR 120.001.00 0.00 1,000,000.00
    [Asset] HARDISK 1TB 120.001.00 0.00 850,000.00
    [Asset] STOP KONTAK 4/6 LISTRIK + KABEL 120.001.00 0.00 50,000.00
    [Asset] KABEL RG 6 (OUTDOOR) + POWER (120.001.00 0.00 364,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABA120.001.00 0.00 200,000.00
    [Asset] LED LG HDMI MONITOR (22 Inc) 120.001.00 0.00 1,550,000.00
    [Asset] LED LG HDMI MONITOR (22 Inc) 120.001.00 0.00 1,550,000.00
    [Asset] LED LG HDMI MONITOR (22 Inc) 120.001.00 0.00 1,550,000.00
    [Asset] Screen Proyektor ukuran 4:3 84" 120.001.00 0.00 2,475,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X75 ) 114.001.00 0.00 20,300,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 2,844,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] PESAWAT TELEPON (Kabel) 120.001.00 0.00 175,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] TL 16 PORT SF 1060d 120.001.00 0.00 235,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 4,560,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO 120.001.00 0.00 575,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO 120.001.00 0.00 1,725,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 39,816,000.00
    [Asset] DVR HIKVISION HD DS-7216HDT-I- 120.001.00 0.00 9,750,000.00
    [Asset] HARDDISK 4TB SEAHAWK SEAGATE 120.001.00 0.00 11,000,000.00
    [Asset] POWER SUPPLY BOX 12V/40 AMPE 120.001.00 0.00 1,500,000.00
    [Asset] CONNECTOR BNC DAN JACK DC CA 120.001.00 0.00 1,597,500.00
    [Asset] DUCTING KABEL 100 X 50 MM 120.001.00 0.00 120,000.00
    [Asset] CCTV OUTDOOR TURBO HD 1080P 120.001.00 0.00 1,850,000.00
    [Asset] CCTV INDOOR (2MP/1080P) 120.001.00 0.00 21,120,000.00
    [Asset] Kabel RG 6 (Outdoor) & Power (per 120.001.00 0.00 180,000.00
    [Asset] CAMERA Indoor Turbo HD 2 MP (Tu120.001.00 0.00 320,000.00
    [Asset] CAMERA Outdoor Turbo HD 2 MP (HI 120.001.00 0.00 370,000.00
    [Asset] CAMERA INDOOR TURBO HD 2 MP 120.001.00 0.00 1,920,000.00
    [Asset] DVR HIKVISION 8 CH 720BHVI TUR 120.001.00 0.00 1,000,000.00
    [Asset] HARDDISK 1 TB 120.001.00 0.00 850,000.00
    [Asset] STOP KONTAK 4/6 LISTRIK + KABEL 120.001.00 0.00 50,000.00
    [Asset] KABEL RG 6 (OUTDOOR) + POWER (120.001.00 0.00 304,000.00
    [Asset] KABEL LAN (PER METER) 120.001.00 0.00 10,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABA120.001.00 0.00 200,000.00
    [Asset] LENOVO CORE I3 IP 130 RAM 4GB H120.001.00 0.00 17,250,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Material] TRASHBAG 10 Kg (100 X 135 X 0 114.001.00 0.00 18,142,500.00
    [Asset] POMPA AIR SHIMIZU PC 503 BIT 120.001.00 0.00 3,150,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 1,475,000.00
    [Asset] JAITAN KARUNG (PANBEL, SAKLAR, G 120.001.00 0.00 220,000.00
    [Asset] LAPTOP LENOVO CORE I5 IDEAPA 120.001.00 0.00 8,300,000.00
    [Asset] LAPTOP LENOVO CORE I3 IDEAPA 120.001.00 0.00 17,250,000.00
    [Asset] MODEM ANDROMAX M6 120.001.00 0.00 2,160,000.00
    [Asset] KEYBOARD + MOUSE 220 R 120.001.00 0.00 235,000.00
    [Asset] MONITOR (24inc) 120.001.00 0.00 1,715,000.00
    [Asset] KABEL HDMI 3 meter 120.001.00 0.00 500,000.00
    [Asset] Laptop (Lenovo) CORE I3 IDEAPAD 120.001.00 0.00 5,800,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 13,680,000.00
    [Asset] Keyboard + Mouse 220 r 120.001.00 0.00 235,000.00
    [Asset] MONITOR (24inc) 120.001.00 0.00 1,715,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO 120.001.00 0.00 575,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO120.001.00 0.00 575,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 10,000,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO 120.001.00 0.00 1,150,000.00
    [Asset] KIPAS ANGIN WALL FAN TORNADO 120.001.00 0.00 575,000.00
    [Asset] RAM (4 GB) DDR 3 120.001.00 0.00 450,000.00
    [Asset] SSD SAMSUNG PORTABLE T5 250G 120.001.00 0.00 3,400,000.00
    [Asset] PROJECTOR INFOKUS IN (114X) 120.001.00 0.00 16,500,000.00
    [Asset] Baterai HP Nokia 120.001.00 0.00 60,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Material] HELM 114.001.00 0.00 13,750,000.00
    [Asset] MEJA LACI (1/2 Biro) 120.001.00 0.00 5,190,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 1,170,000.00
    [Asset] LAPTOP LENOVO CORE I3 IDEAPA 120.001.00 0.00 5,750,000.00
    [Asset] LAPTOP LENOVO CORE I3 IDEAPA 120.001.00 0.00 5,750,000.00
    [Asset] KIPAS ANGIN AUTO FAN F EQ 405 120.001.00 0.00 560,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] FLASHDISK (16 GB) SANDISK 114.001.00 0.00 90,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 360,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 90,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 45,000.00
    [Asset] WEBCAM 120.001.00 0.00 110,000.00
    [Asset] WEBCAM 120.001.00 0.00 110,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] HUB TP LINK 8 PORT TL SF 1008d 120.001.00 0.00 100,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 0.00 1,275,000.00
    [Asset] SPEAKER (D 015) 120.001.00 0.00 90,000.00
    [Asset] MODEM ANDROMAX M6 (M3Z) 120.001.00 0.00 450,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 5,460,000.00
    [Asset] LAPTOP LENOVO CORE I3 IDEAPA 120.001.00 0.00 5,750,000.00
    [Asset] Router WiFi Tplink EAP225 ac1350 120.001.00 0.00 2,300,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 2,730,000.00
    [Asset] MOUSE (Wireless) M 185 120.001.00 0.00 800,000.00
    [Asset] KEYBOARD (Numerik) 114.001.00 0.00 250,000.00
    [Asset] USB 3.0 FLASHDISK SANDISK 32GB 114.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 2,730,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 8,190,000.00
    [Material] BROSUR NTH 114.001.00 0.00 4,800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA WA 120.001.00 0.00 400,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA WA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA WA 120.001.00 0.00 800,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA W 120.001.00 0.00 1,600,000.00
    [Asset] KURSI STAFF CHAIRMAN RODA W 120.001.00 0.00 2,400,000.00
    [Material] KARUNG (90, HIJAU) 114.001.00 0.00 10,000,000.00
    [Asset] ADAPTOR MULTI 8 A + KABEL CABA120.001.00 0.00 200,000.00
    [Asset] BNC RG6 120.001.00 0.00 60,000.00
    [Asset] JACK DC CEWE 120.001.00 0.00 30,000.00
    [Asset] JACK DC COWO 120.001.00 0.00 30,000.00
    [Asset] Baterai DVR 120.001.00 0.00 30,000.00
    [Asset] CAMERA INDOOR TURBO 31-01-20 120.001.00 0.00 1,280,000.00
    [Asset] LAPTOP LENOVO CORE I3 IDEAPA 120.001.00 0.00 11,500,000.00
    [Asset] HP XIAOMI REDMI 5 A 2/16 GB 120.001.00 0.00 1,230,000.00
    [Asset] HP XIAOMI REDMI 5 A 2/16GB 120.001.00 0.00 1,230,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 760,000.00
    [Material] PLASTIK PRINTING 10 Kg (35 X 50114.001.00 0.00 13,680,000.00
    [Material] PLASTIK PRINTING 10 Kg (17 X 35114.001.00 0.00 4,180,000.00

    - 887,864,037.27
    887,864,037.27
    #REF! Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass
    Belum Dibikin Invoicen Reclass MISC/2019/1234
    Reclass MISC/2019/1234
    Reclass MISC/2019/1234
    GAFD/2018/05/0320 Reclass MISC/2019/1250
    GAFD/2018/05/0320 Reclass MISC/2019/1250
    GAFD/2018/05/0124 Reclass MISC/2019/1250
    GAFD/2018/06/0660 Reclass MISC/2019/1250
    Sudah Di Referse Pak Reza
    Sudah Di Referse Pak Reza
    Biaya Brosur Reclass MISC/2019/1251
    MISC/2019/1235 Jurnal Reclass
    GAFD/2018/07/0750 Reclass MISC/2019/1257
    Biaya Karung Reclass MISC/2019/1252
    Biaya Karung Reclass MISC/2019/1252
    GAFD/2018/08/0182 Reclass MISC/2019/1257
    Sudah Di Referse Pak Reza
    Biaya Surat Jalan Reclass MISC/2019/1250
    Biaya Trash Bag Reclass MISC/2019/1257
    Biaya Plastik Reclass MISC/2019/1259
    Biaya Trash Bag Reclass MISC/2019/1257
    GAFD/2018/08/1835 Reclass MISC/2019/1257
    Biaya Tali Reclass MISC/2019/1259
    Biaya Tali Reclass MISC/2019/1259
    Biaya Tali Reclass MISC/2019/1259
    Biaya Tali Reclass MISC/2019/1259
    Sudah Di Referse Pak Reza
    Sudah Di Referse Pak Reza
    Sudah Di Referse Pak ReReclass MISC/2019/1254
    Biaya Plastik Reclass MISC/2019/1259
    GAFD/2018/10/2219 Reclass MISC/2019/1250
    Biaya Plastik Reclass MISC/2019/1259
    Biaya Kertas Thermal Reclass MISC/2019/1259
    Biaya Lakban Reclass MISC/2019/1259
    GAFD/2018/10/2184 Reclass MISC/2019/1258
    Biaya Karung Reclass MISC/2019/1259
    GAFD/2018/11/0269 Reclass MISC/2019/1255
    GAFD/2018/11/0269 Reclass MISC/2019/1255
    GAFD/2018/10/2216 Reclass MISC/2019/1253
    GAFD/2018/10/2217 Reclass MISC/2019/1253
    Biaya Lakban Reclass MISC/2019/1259
    Biaya tali Reclass MISC/2019/1259
    GAFD/2018/11/0793 Reclass MISC/2019/1234
    GAFD/2018/11/0793 Reclass MISC/2019/1234
    GAFD/2018/11/0793 Reclass MISC/2019/1234
    Biaya Karung Reclass MISC/2019/1259
    Biaya Karung Reclass MISC/2019/1259
    GAFD/2018/11/0948 Reclass MISC/2019/1234
    GAFD/2018/11/0948 Reclass MISC/2019/1234
    GAFD/2018/11/0948 Reclass MISC/2019/1234
    GAFD/2018/11/0948 Reclass MISC/2019/1234
    Sudah Di Referse Pak Reza
    Sudah Di Referse Pak Reza
    GAFD/2018/11/0967
    GAFD/2018/11/1154 Reclass MISC/2019/1234
    GAFD/2018/11/1153 Reclass MISC/2019/1234
    GAFD/2018/11/1153 Reclass MISC/2019/1234
    GAFD/2018/11/1450
    GAFD/2018/11/1447
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1558 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/0798 Reclass MISC/2019/1234
    GAFD/2018/11/1556 Reclass MISC/2019/1256 aaa
    GAFD/2018/11/1555 Reclass MISC/2019/1234
    GAFD/2018/11/1555 Reclass MISC/2019/1234
    GAFD/2018/11/1555 Reclass MISC/2019/1234
    GAFD/2018/11/1555 Reclass MISC/2019/1234
    GAFD/2018/11/1557 Reclass MISC/2019/1234
    GAFD/2018/11/1554 Reclass MISC/2019/1234
    GAFD/2018/11/1550 Reclass MISC/2019/1234
    GAFD/2018/11/1550 Reclass MISC/2019/1234
    GAFD/2018/11/1824 Reclass MISC/2019/1234
    GAFD/2018/11/1824 Reclass MISC/2019/1234
    GAFD/2018/11/1817 Reclass MISC/2019/1234
    GAFD/2018/11/1823 Reclass MISC/2019/1234
    GAFD/2018/11/1823 Reclass MISC/2019/1234
    GAFD/2018/11/1823 Reclass MISC/2019/1234
    GAFD/2018/11/1817 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1555 Reclass MISC/2019/1234
    GAFD/2018/11/1817 Reclass MISC/2019/1234
    GAFD/2018/11/1817 Reclass MISC/2019/1234
    GAFD/2018/11/1816 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1816 Reclass MISC/2019/1234
    GAFD/2018/11/1816 Reclass MISC/2019/1234
    GAFD/2018/11/1816 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1817 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1817 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    GAFD/2018/11/1821 Reclass MISC/2019/1234
    GAFD/2018/11/1824 Reclass MISC/2019/1234
    GAFD/2018/11/1813 Reclass MISC/2019/1234
    Biaya Plastik Reclass MISC/2019/1259
    Pada Persediaan Reclass MISC/2019/1259

    GAFD/2018/11/1817 Reclass MISC/2019/1234


    GAFD/2018/12/2309 Reclass MISC/2019/1234
    GAFD/2018/12/2307 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/2307 Reclass MISC/2019/1234
    GAFD/2018/12/1170 Reclass MISC/2019/1234
    GAFD/2018/12/2307 Reclass MISC/2019/1234

    GAFD/2018/12/2308 Reclass MISC/2019/1234

    GAFD/2018/12/2334 Reclass MISC/2019/1234


    GAFD/2018/12/2307 Reclass MISC/2019/1234
    GAFD/2018/12/2329 Reclass MISC/2019/1234
    GAFD/2018/12/2329 Reclass MISC/2019/1234

    GAFD/2018/12/2335 Reclass MISC/2019/1234


    GAFD/2018/12/1171 Reclass MISC/2019/1234

    GAFD/2018/12/1171 Reclass MISC/2019/1234


    GAFD/2018/12/1171 Reclass MISC/2019/1234
    GAFD/2018/12/1170 Reclass MISC/2019/1234
    GAFD/2018/12/1170 Reclass MISC/2019/1234
    GAFD/2018/12/1170 Reclass MISC/2019/1234
    GAFD/2018/12/2334 Reclass MISC/2019/1234
    GAFD/2018/12/1170 Reclass MISC/2019/1234
    GAFD/2018/12/1170 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/1171 Reclass MISC/2019/1234
    GAFD/2018/12/2307 Reclass MISC/2019/1234
    GAFD/2018/12/1171 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/1171 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/2307 Reclass MISC/2019/1234
    GAFD/2018/12/2307 Reclass MISC/2019/1234
    GAFD/2018/12/2335 Reclass MISC/2019/1234
    GAFD/2018/12/1173 Reclass MISC/2019/1234
    GAFD/2018/12/1171 Reclass MISC/2019/1234
    GAFD/2018/12/1171 Reclass MISC/2019/1234
    GAFD/2018/11/1554 Reclass MISC/2019/1234
    Tanggal EXJ Reff Move Entry Label
    2018-02-22 STJ WH\IN\01143 STJ/2018/23138 [EKSNTH01] BROSUR NTH (DOORTAG)
    2017-12-11 STJ WH\IN\01074 STJ/2017/17767 [EKSTAL01] TALI KARET
    2017-12-29 STJ SATUAN INDUST WH\IN\01180 STJ/2017/18997 Extra Move: PLASTIK PRINTING 10 Kg
    2018-03-13 STJ STJ/2018/24742 INV:PLASTIK SUSU PRIORITAS 17 X 35 X 0.0
    2018-03-13 STJ STJ/2018/24743 INV:PLASTIK SUSU PRIORITAS UK 25 X 40 X
    2018-03-13 STJ STJ/2018/24744 INV:PLASTIK SUSU PRIORITAS UK 35 X 50 X
    2018-04-13 STJ ANANDA PRINTWH\IN\01630 STJ/2018/26922 [EKSFRA01] STIKER FRAGILE
    2018-04-16 STJ ANANDA PRINTWH\IN\01634 STJ/2018/26958 [EKSFRA01] STIKER FRAGILE
    2018-05-02 STJ ANANDA PRINTWH\IN\01594 STJ/2018/27681 [EKSSUR01] SURAT JALAN
    2018-05-28 STJ ANANDA PRINTWH\IN\01851 STJ/2018/29541 [EKSBES01] STIKER BEST
    2018-05-28 STJ Fektrina WH\IN\01862 STJ/2018/29562 [Asset] TROLLY 300KG FYBER BILLY
    2018-05-28 STJ Fektrina WH\IN\01877 STJ/2018/29563 [Asset] TROLLY 300KG FYBER BILLY
    2018-05-31 STJ INTIRIMBO WH\IN\01822 STJ/2018/29739 [EKSNTH01] BROSUR NTH POND (DOORTA
    2018-06-06 2011 BCA3088/2018/24Transferan Dari Oey Dhar Wen
    2018-06-09 STJ SATUAN INDUST WH\IN\01888 STJ/2018/30303 [EKSRUM02] RUMAH LAKBAN (Uling)
    2018-07-04 STJ KARUNG PHANG WH\INT\00149 STJ/2018/31398 [EKSKAR01] KARUNG
    2018-07-04 STJ KARUNG PHANG WH\INT\00149 STJ/2018/31399 KARUNG
    2018-07-18 STJ SATUAN INDUST WH\IN\01984 STJ/2018/32101 Extra Move: PLASTIK PRINTING 10 Kg
    2018-07-26 STJ SATUAN INDUST WH\IN\02076 STJ/2018/32657 PLASTIK SUSU VANILA HIJAB (25 X 40 X 007
    2018-08-01 STJ ANANDA PRINTWH\INT\00151 STJ/2018/32998 [EKSSUR01] SURAT JALAN
    2018-08-01 STJ SATUAN INDUST WH\INT\00151 STJ/2018/32999 [EKSTRA01] TRASHBAG 25 Kg
    2018-08-01 STJ WH\INT\00151 STJ/2018/33000 [EKSPLAS07] PLASTIK POLOS 10 Kg
    2018-08-01 STJ SATUAN INDUST WH\INT\00152 STJ/2018/33001 [EKSTRA01] TRASHBAG 25 Kg
    2018-08-03 STJ SATUAN INDUST WH\IN\02171 STJ/2018/33093 Extra Move: [Material] PLASTIK PRINTING 1
    2018-08-09 STJ WH\INT\00153 STJ/2018/33564 [Material] TALI KARET
    2018-08-09 STJ WH\INT\00154 STJ/2018/33567 [Material] TALI KARET
    2018-08-09 STJ WH\INT\00155 STJ/2018/33569 [Material] TALI KARET
    2018-08-09 STJ WH\INT\00156 STJ/2018/33570 [Material] TALI KARET
    2018-09-18 STJ INDRA SURYA JWH\IN\02327 STJ/2018/36208 [Asset] WEBCAM
    2018-09-18 STJ INDRA SURYA JWH\IN\02327 STJ/2018/36210 [Asset] PRINTER CANON (LBP6030 )
    2018-09-20 STJ MEGA MAKMUR WH\IN\02350 STJ/2018/36383 [Material] KERTAS THERMAL
    2018-10-08 STJ WH\INT\00157 STJ/2018/37507 [Material] PLASTIK POLOS 10 Kg
    2018-10-12 STJ ANANDA PRINTWH\IN\02465 STJ/2018/37858 [Material] SURAT JALAN
    2018-10-19 STJ WH\INT\00158 STJ/2018/38281 [Material] PLASTIK POLOS 10 Kg
    2018-10-25 STJ WH\INT\00159 STJ/2018/38579 [Material] KERTAS THERMAL
    2018-10-25 STJ WH\INT\00160 STJ/2018/38652 [Material] LAKBAN
    2018-11-01 STJ Triana MujahidWH\IN\02540 STJ/2018/39018 [Asset] USB WIFI
    2018-11-03 STJ WH\INT\00161 STJ/2018/39189 [Material] KARUNG
    2018-11-05 STJ PT. RITEL BER WH\IN\02493 STJ/2018/39261 [Biaya] SAMSUNG A6+ 32GB
    2018-11-05 STJ PT. RITEL BER WH\IN\02493 STJ/2018/39262 [Biaya] DJI OSMO MOBILE 2
    2018-11-06 STJ LIBERA COMPUWH\IN\02546 STJ/2018/39427 [Asset] KOMPUTER PC (Ukuran Monitor : 19
    2018-11-06 STJ LIBERA COMPUWH\IN\02545 STJ/2018/39428 [Asset] KOMPUTER PC (Ukuran Monitor : 19
    2018-11-07 STJ WH\INT\00162 STJ/2018/39579 [Material] LAKBAN
    2018-11-09 STJ WH\INT\00163 STJ/2018/39740 [Material] TALI KARET
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39966 [Asset] Peralatan Kantor CAMERA OUTDO
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39967 [Asset] Peralatan Kantor ADAPTOR SENTRA
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39968 [Asset] Peralatan Kantor HARDISK 2TB
    2018-11-13 STJ WH\INT\00164 STJ/2018/40066 [Material] KARUNG
    2018-11-14 STJ WH\INT\00165 STJ/2018/40142 [Material] KARUNG
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40149 [Asset] Peralatan Kantor DVR HIKVISION 16
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40150 [Asset] Peralatan Kantor CAMERA OUTDO
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40151 [Asset] Peralatan Kantor HARDISK 2 TB
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40152 [Asset] Peralatan Kantor COLOKAN 4/6 LIS
    2018-11-14 STJ INDRA SURYA JWH\IN\02181 STJ/2018/40160 [Asset] KIPAS ANGIN REGENCY 18"
    2018-11-14 STJ INDRA SURYA JWH\IN\02181 STJ/2018/40161 [Asset] KIPAS ANGIN REGENCY 18"
    2018-11-14 STJ INDRA SURYA JWH\IN\02525 STJ/2018/40162 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2018-11-16 STJ ROCHA CCTV WH\IN\02691 STJ/2018/40326 [Asset] Peralatan Kantor BATERAI
    2018-11-16 STJ ROCHA CCTV WH\IN\02691 STJ/2018/40327 [Asset] Peralatan Kantor KAMERA INDOOR
    2018-11-16 STJ ROCHA CCTV WH\IN\02685 STJ/2018/40328 [Asset] Peralatan Kantor BATERAI
    2018-11-22 STJ LIBERA COMPUWH\IN\02628 STJ/2018/40578 [Asset] KOMPUTER PC (Ukuran Monitor : 19
    2018-11-22 STJ LIBERA COMPUWH\IN\02634 STJ/2018/40583 [Asset] MOUSE (Wireless) M170
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40767 [Asset] Peralatan Kantor DVR HIKVISION 16
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40768 [Asset] Peralatan Kantor KAMERA INDOOR
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40769 [Asset] Peralatan Kantor KAMERA OUTDO
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40770 [Asset] Peralatan Kantor KABEL RG 6 (O
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40771 [Asset] Peralatan Kantor BNC RG6
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40772 [Asset] Peralatan Kantor JACK DC CEWEK
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40773 [Asset] Peralatan Kantor JACK DC COWO
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40774 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40775 [Asset] Peralatan Kantor HARDISK 2 TB
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40776 [Asset] Peralatan Kantor DVR HIKVISION 8
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40777 [Asset] Peralatan Kantor HARDISK 1 TB
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40778 [Asset] Peralatan Kantor KAMERA INDOOR
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40779 [Asset] Peralatan Kantor KAMERA OUTDO
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40780 [Asset] Peralatan Kantor BNC RG6
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40781 [Asset] Peralatan Kantor JACK DC COWO
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40782 [Asset] Peralatan Kantor JACK DC CEWEK
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40783 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-11-24 STJ ROCHA CCTV WH\IN\02716 STJ/2018/40784 [Asset] ADAPTOR CAMERA MULTI 6A + KA
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40785 [Asset] Peralatan Kantor DVR HIKVISION
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40786 [Asset] Peralatan Kantor HARDISK 1 TB
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40787 [Asset] Peralatan Kantor CAMERA INDOOR
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40788 [Asset] Peralatan Kantor HUB DLINK 5 POR
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40789 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-11-24 STJ ROCHA CCTV WH\IN\02655 STJ/2018/40790 [Asset] Peralatan Kantor KABEL RG 6 (OU
    2018-11-24 STJ ROCHA CCTV WH\IN\02619 STJ/2018/40795 [Asset] Peralatan Kantor CAMERA OUTDO
    2018-11-24 STJ ROCHA CCTV WH\IN\02619 STJ/2018/40796 [Asset] Peralatan Kantor KABEL RCA
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41109 [Asset] Peralatan Kantor colokan 4/6 listrik
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41110 [Asset] Peralatan Kantor kabel RG 6 outdo
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41111 [Asset] Peralatan Kantor kabel lan
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41112 [Asset] Peralatan Kantor camera indoor tu
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41113 [Asset] Peralatan Kantor Kabel RG 6 outdoo
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41114 [Asset] Peralatan Kantor colokan 4/6 listrik
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41115 [Asset] Peralatan Kantor dvr hikvision 8ch
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41116 [Asset] Peralatan Kantor camera indoor tu
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41117 [Asset] Peralatan Kantor camera outdoor
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41118 [Asset] Peralatan Kantor adaptor multi 6A
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41119 [Asset] Peralatan Kantor colokan 4/6 listrik
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41120 [Asset] Peralatan Kantor kabel RG 6 outdo
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41121 [Asset] Peralatan Kantor kabel lan
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41122 [Asset] Peralatan Kantor hardisk 1 TB
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41123 [Asset] Peralatan Kantor colokan 4/6 listrik
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41124 [Asset] Peralatan Kantor kabel RG 6 outdoo
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41125 [Asset] Peralatan Kantor baterai
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41126 [Asset] Peralatan Kantor kabel lan
    2018-11-27 STJ ROCHA CCTV WH\IN\02801 STJ/2018/41127 [Asset] Peralatan Kantor adaptor multi 6A
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41129 [Asset] Peralatan Kantor camera indoor tur
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41130 [Asset] Peralatan Kantor DVR HIKVISION 8
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41131 [Asset] Peralatan Kantor
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41132 [Asset] Peralatan Kantor COLOKAN 4/6 LIST
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41133 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41134 [Asset] Peralatan Kantor KABEL LAN
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41135 [Asset] Peralatan Kantor KABEL RG 6 OU
    2018-11-29 STJ WH\INT\00167 STJ/2018/41349 [Material] PLASTIK POLOS 10 Kg
    2018-12-01 STJ WH\INT\00168 STJ/2018/41668 [Material] PLASTIK POLOS 10 Kg
    2018-12-01 STJ SATUAN INDUST
    WH\IN\02601 STJ/2018/41672 [Material] STIKER RESI TEMPEL TOKO
    2018-12-03 STJ LIBERA COMPUWH\IN\02830 STJ/2018/41695 Extra Move: [Asset] Laptop
    2018-12-03 STJ ROCHA CCTV WH\IN\02717 STJ/2018/41753 [Asset] ADAPTOR CAMERA POWER SUPLY M
    2018-12-07 STJ ROCHA CCTV WH\IN\02920 STJ/2018/42035 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-12-07 STJ ROCHA CCTV WH\IN\02922 STJ/2018/42036 [Asset] Peralatan Kantor BATERAI
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42108 [Asset] Peralatan Kantor KAMERA INDOO
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42109 [Asset] Peralatan Kantor DVR HIKVISION 8
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42110 [Asset] Peralatan Kantor HARDISK 1TB
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42111 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42112 [Asset] Peralatan Kantor COLOKAN 4/6 LIST
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42113 [Asset] Peralatan Kantor KABEL LAN
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42114 [Asset] Peralatan Kantor KABEL RG 6 + PO
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220 [Material] PLASTIK PRINTING 10 Kg
    2018-12-11 STJ SATUAN INDUST
    WH\IN\02943 STJ/2018/42414 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2018-12-11 STJ SATUAN INDUST
    WH\IN\02943 STJ/2018/42415 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2018-12-11 STJ SATUAN INDUST
    WH\IN\02943 STJ/2018/42416 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-11 STJ SATUAN INDUST
    WH\IN\02943 STJ/2018/42417 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2018-12-11 STJ ROCHA CCTV WH\IN\02923 STJ/2018/42457 [Asset] Peralatan Kantor BATERAI
    2018-12-12 STJ LIBERA COMPUWH\IN\02965 STJ/2018/42492 [Asset] KEYBOARD (Numerik)
    2018-12-12 STJ ROCHA CCTV WH\IN\02992 STJ/2018/42635 [Asset] Peralatan Kantor COLOKAN 4/6 LIST
    2018-12-12 STJ ROCHA CCTV WH\IN\02992 STJ/2018/42636 [Asset] Peralatan Kantor KABEL LAN
    2018-12-12 STJ ROCHA CCTV WH\IN\02999 STJ/2018/42638 [Asset] Peralatan Kantor KS MO 120 INCH
    2018-12-12 STJ ROCHA CCTV WH\IN\02999 STJ/2018/42639 [Asset] Peralatan Kantor BRACKET PROJEC
    2018-12-12 STJ INDRA SURYA JWH\IN\03002 STJ/2018/42640 [Asset] BELDEN DATA - KABEL LAN CAT 6
    2018-12-12 STJ INDRA SURYA JWH\IN\03002 STJ/2018/42641 [Asset] BELDEN DATA - KABEL LAN CAT 5
    2018-12-12 STJ INDRA SURYA JWH\IN\03003 STJ/2018/42644 [Asset] BELDEN DATA - KABEL LAN CAT 5
    2018-12-12 STJ INDRA SURYA JWH\IN\02895 STJ/2018/42651 [Asset] BELDEN DATA - KABEL LAN
    2018-12-12 STJ INDRA SURYA JWH\IN\02861 STJ/2018/42652 [Asset] BELDEN DATA - KABEL LAN CAT 6
    2018-12-12 STJ SATUAN INDUST WH\IN\02967 STJ/2018/42662 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-13 STJ PT. SINAR ABADWH\IN\02733 STJ/2018/42800 Extra Move: [Asset] AC Kantor
    2018-12-13 STJ SATUAN INDUST WH\IN\03004 STJ/2018/42816 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-14 STJ ALIMA ADVERTISWH\IN\02750 STJ/2018/42839 [Material] BANNER SICEPAT ROLL UP BAN
    2018-12-14 STJ ROCHA CCTV WH\IN\02991 STJ/2018/42844 [Asset] Peralatan Kantor BATERAI
    2018-12-14 STJ ROCHA CCTV WH\IN\02991 STJ/2018/42845 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-12-14 STJ SATUAN INDUST WH\IN\03007 STJ/2018/42900 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2018-12-14 STJ SATUAN INDUST WH\IN\03007 STJ/2018/42901 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-14 STJ SATUAN INDUST WH\IN\02970 STJ/2018/42902 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-14 STJ SATUAN INDUST WH\IN\02970 STJ/2018/42903 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2018-12-14 STJ SATUAN INDUST WH\IN\03019 STJ/2018/42913 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42917 [Asset] Peralatan Kantor DVR HIKVISION 8
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42918 [Asset] Peralatan Kantor HARDISK 1TB
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42919 [Asset] Peralatan Kantor CAMERA INDOO
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42920 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42921 [Asset] Peralatan Kantor COLOKAN 4/6 LIS
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42922 [Asset] Peralatan Kantor KABEL LAN
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42923 [Asset] Peralatan Kantor DVR HIKVISION 8
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42924 [Asset] Peralatan Kantor HARDISK 1TB
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42925 [Asset] Peralatan Kantor CAMERA INDOO
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42926 [Asset] Peralatan Kantor CAMERA AOUT
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42927 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42928 [Asset] Peralatan Kantor BNC RG 6
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42929 [Asset] Peralatan Kantor JACK DC CEWEK
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42930 [Asset] Peralatan Kantor JACK DC COWO
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42932 [Asset] Peralatan Kantor CAMERA INDOO
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42933 [Asset] Peralatan Kantor CAMERA OUTDO
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42934 [Asset] Peralatan Kantor DVR HIKVISION 8
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42935 [Asset] Peralatan Kantor HARDISK 1TB
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42936 [Asset] Peralatan Kantor ADAPTOR MULTI
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42937 [Asset] Peralatan Kantor BNC RG6
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42938 [Asset] Peralatan Kantor JACK DC CEWEK
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42939 [Asset] Peralatan Kantor JACK DC COWO
    2018-12-15 STJ WH\INT\00171 STJ/2018/43044 [Material] LAKBAN
    2018-12-17 STJ SATUAN INDUST WH\IN\03020 STJ/2018/43115 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2018-12-17 STJ SATUAN INDUST WH\IN\03025 STJ/2018/43116 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2018-12-17 STJ INDRA SURYA JWH\IN\03035 STJ/2018/43169 [Asset] BELDEN DATA - KABEL LAN CAT 6
    2018-12-17 STJ WH\INT\00172 STJ/2018/43183 [Material] LAKBAN
    2018-12-17 STJ WH\INT\00172 STJ/2018/43184 [Material] PLASTIK POLOS 10 Kg
    2018-12-17 STJ WH\INT\00172 STJ/2018/43185 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ WH\INT\00173 STJ/2018/43186 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ WH\INT\00174 STJ/2018/43187 [Material] STIKER BEST
    2018-12-17 STJ WH\INT\00174 STJ/2018/43188 [Material] TRASHBAG 10 Kg
    2018-12-17 STJ WH\INT\00174 STJ/2018/43189 [Material] TALI KARET
    2018-12-17 STJ WH\INT\00175 STJ/2018/43191 [Material] STIKER BEST
    2018-12-17 STJ WH\INT\00175 STJ/2018/43192 [Material] TALI KARET
    2018-12-17 STJ SATUAN INDUST WH\IN\03013 STJ/2018/43193 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-18 STJ SATUAN INDUST WH\IN\03038 STJ/2018/43272 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-18 STJ SATUAN INDUST WH\IN\03038 STJ/2018/43273 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2018-12-20 STJ SATUAN INDUST WH\IN\03074 STJ/2018/43466 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2018-12-20 STJ SATUAN INDUST WH\IN\03092 STJ/2018/43467 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2018-12-21 STJ SATUAN INDUST WH\IN\03044 STJ/2018/43547 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-21 STJ SATUAN INDUST WH\IN\03093 STJ/2018/43558 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2018-12-22 STJ WH\INT\00176 STJ/2018/43687 [Material] KERTAS THERMAL
    2018-12-22 STJ SATUAN INDUST WH\IN\03070 STJ/2018/43698 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-22 STJ SATUAN INDUST WH\IN\03070 STJ/2018/43699 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2018-12-22 STJ LTC TROLLY (PinWH\IN\03103 STJ/2018/43702 [Asset] TROLLY 300 KG DANCO
    2018-12-26 STJ INDRA SURYA JWH\IN\03118 STJ/2018/43807 [Asset] BELDEN DATA - KABEL LAN cat 6
    2018-12-26 STJ SATUAN INDUST WH\IN\03126 STJ/2018/43811 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-26 STJ SATUAN INDUST WH\IN\03126 STJ/2018/43812 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2018-12-26 STJ SATUAN INDUST WH\IN\03126 STJ/2018/43813 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-27 STJ SATUAN INDUST WH\IN\03135 STJ/2018/43919 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-27 STJ SATUAN INDUST WH\IN\03142 STJ/2018/43920 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2018-12-27 STJ SATUAN INDUST WH\IN\03142 STJ/2018/43921 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2018-12-27 STJ SATUAN INDUST WH\IN\03101 STJ/2018/43922 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2018-12-27 STJ SATUAN INDUST WH\IN\03101 STJ/2018/43923 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2018-12-27 STJ SATUAN INDUST WH\IN\03143 STJ/2018/43934 [Material] PLASTIK POLOS 10 Kg (50 X75 )
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    2018-12-29 STJ SATUAN INDUST WH\IN\03150 STJ/2018/44042 [Material] PLASTIK PRINTING 10 Kg (17 X 35
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    2019-01-04 STJ SATUAN INDUST WH\IN\03171 STJ/2019/44345 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-01-05 STJ SATUAN INDUST WH\IN\03178 STJ/2019/44468 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-01-05 STJ SATUAN INDUST WH\IN\03178 STJ/2019/44469 [Material] PLASTIK PRINTING 10 Kg (35 X 50
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    2019-01-09 STJ SATUAN INDUST WH\IN\03210 STJ/2019/44775 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-01-09 STJ SATUAN INDUST WH\IN\03252 STJ/2019/44784 [Material] PLASTIK PRINTING 10 Kg (35 X 50
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    2019-01-11 STJ SATUAN INDUST WH\IN\03037 STJ/2019/44972 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-01-12 STJ SATUAN INDUST WH\IN\03270 STJ/2019/45110 [Material] PLASTIK PRINTING 10 Kg (25 X 40
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    2019-01-15 STJ SATUAN INDUST WH\IN\03271 STJ/2019/45266 [Material] PLASTIK POLOS 10 Kg (50 X75 )
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    2019-01-18 STJ WH\INT\00178 STJ/2019/45438 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45439 [Material] STIKER FRAGILE
    2019-01-18 STJ WH\INT\00178 STJ/2019/45440 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00178 STJ/2019/45441 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45442 [Material] PLASTIK POLOS 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45443 [Material] STIKER BEST
    2019-01-18 STJ WH\INT\00178 STJ/2019/45444 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45445 [Material] TALI KARET
    2019-01-18 STJ WH\INT\00178 STJ/2019/45446 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00178 STJ/2019/45447 [Material] SURAT JALAN
    2019-01-18 STJ WH\INT\00179 STJ/2019/45448 [Material] KERTAS THERMAL
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    2019-01-18 STJ WH\INT\00179 STJ/2019/45450 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00180 STJ/2019/45451 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45452 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45453 [Material] KARUNG
    2019-01-18 STJ WH\INT\00180 STJ/2019/45454 [Material] STIKER FRAGILE
    2019-01-18 STJ WH\INT\00180 STJ/2019/45455 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45456 [Material] PLASTIK PRINTING 10 Kg
    2019-01-18 STJ WH\INT\00180 STJ/2019/45457 [Material] LAKBAN
    2019-01-18 STJ WH\INT\00181 STJ/2019/45458 [Material] TRASHBAG 10 Kg
    2019-01-18 STJ WH\INT\00181 STJ/2019/45459 [Material] SURAT JALAN
    2019-01-18 STJ WH\INT\00181 STJ/2019/45460 [Material] LAKBAN
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    2019-01-18 STJ WH\INT\00181 STJ/2019/45462 [Material] PLASTIK POLOS 10 Kg
    2019-01-18 STJ ANANDA PRINTWH\IN\03298 STJ/2019/45553 [Material] STIKER COD
    2019-01-18 STJ ANANDA PRINTWH\IN\03298 STJ/2019/45554 [Material] SURAT JALAN
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    2019-01-18 STJ SATUAN INDUST WH\IN\03311 STJ/2019/45578 [Material] PLASTIK POLOS 10 Kg (50 X75 )
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    2019-01-21 STJ LIBERA COMPUWH\IN\03237 STJ/2019/45780 [Asset] CPU
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    2019-01-21 STJ LIBERA COMPUWH\IN\03296 STJ/2019/45785 [Asset] USB PORT (4 Port)
    2019-01-21 STJ KING SHENG MA WH\IN\03315 STJ/2019/45791 [Asset] MESIN JAHIT (Panther)
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    2019-01-22 STJ LIBERA COMPUWH\IN\03325 STJ/2019/45870 [Asset] MOUSE (Kabel)
    2019-01-22 STJ LIBERA COMPUWH\IN\03327 STJ/2019/45872 [Asset] PRINTER CANON (LBP6030 )
    2019-01-22 STJ LIBERA COMPUWH\IN\03327 STJ/2019/45873 [Asset] KEYBOARD (Standar)
    2019-01-22 STJ LIBERA COMPUWH\IN\03327 STJ/2019/45874 [Asset] MOUSE (Kabel)
    2019-01-22 STJ LIBERA COMPUWH\IN\03327 STJ/2019/45875 [Asset] KEYBOARD (Standar)
    2019-01-22 STJ LIBERA COMPUWH\IN\03327 STJ/2019/45876 [Asset] KEYBOARD (Standar)
    2019-01-22 STJ LIBERA COMPUWH\IN\03336 STJ/2019/45877 [Asset] PRINTER CANON (LBP6030 )
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    2019-01-23 STJ LIBERA COMPUWH\IN\03346 STJ/2019/46019 [Asset] TP LINK HUB 8 PORT GIGABIT DE
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    2019-01-24 STJ LIBERA COMPUWH\IN\03385 STJ/2019/46099 [Asset] KEYBOARD (Standar)
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    2019-01-24 STJ LIBERA COMPUWH\IN\03386 STJ/2019/46104 [Asset] MONITOR 19 INC
    2019-01-24 STJ LIBERA COMPUWH\IN\03386 STJ/2019/46105 [Asset] MONITOR 19 INC
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    2019-01-24 STJ LIBERA COMPUWH\IN\03386 STJ/2019/46107 [Asset] MOUSE (Kabel)
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    2019-01-24 STJ LIBERA COMPUWH\IN\03387 STJ/2019/46114 [Asset] MONITOR 19 INC
    2019-01-24 STJ LIBERA COMPUWH\IN\03387 STJ/2019/46115 [Asset] MOUSE (Kabel)
    2019-01-24 STJ LIBERA COMPUWH\IN\03387 STJ/2019/46116 [Asset] MOUSE (Kabel)
    2019-01-24 STJ LIBERA COMPUWH\IN\03387 STJ/2019/46117 [Asset] KEYBOARD (Standar)
    2019-01-24 STJ LIBERA COMPUWH\IN\03387 STJ/2019/46118 [Asset] KEYBOARD (Standar)
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    2019-01-24 STJ LIBERA COMPUWH\IN\03387 STJ/2019/46122 [Asset] CPU
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    2019-01-24 STJ SATUAN INDUSTWH\IN\03363 STJ/2019/46141 [Material] PLASTIK POLOS 10 Kg (50 X75 )
    2019-01-24 STJ SATUAN INDUSTWH\IN\03338 STJ/2019/46142 [Material] PLASTIK PRINTING 10 Kg (25 X 40
    2019-01-24 STJ SATUAN INDUSTWH\IN\03338 STJ/2019/46143 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-01-24 STJ PT. MUJUR ADIWH\IN\03357 STJ/2019/46144 [Asset] KURSI STAFF CHAIRMAN RODA WA
    2019-01-24 STJ PT. MUJUR ADIWH\IN\03357 STJ/2019/46145 [Asset] KURSI STAFF CHAIRMAN RODA WA
    2019-01-24 STJ PT. MUJUR ADIWH\IN\03357 STJ/2019/46146 [Asset] KURSI STAFF CHAIRMAN RODA W
    2019-01-24 STJ MEGA MAKMUR WH\IN\03340 STJ/2019/46147 [Material]
    Key+ mouse KERTAS THERMAL
    logitech k120
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    2019-01-25 STJ LIBERA COMPUWH\IN\03352 STJ/2019/46151 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-01-25 STJ LIBERA COMPUWH\IN\03352 STJ/2019/46152 [Asset] KEYBOARD (Standar)
    2019-01-25 STJ LIBERA COMPUWH\IN\03352 STJ/2019/46153 [Asset] TL 16 PORT SF 1060d
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    2019-01-25 STJ LIBERA COMPUWH\IN\03352 STJ/2019/46155 [Asset] SPEAKER D7
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    2019-01-25 STJ LIBERA COMPUWH\IN\03384 STJ/2019/46245 [Asset] Laptop (Lenovo) Core I3 Ideapad
    2019-01-25 STJ LIBERA COMPUWH\IN\03369 STJ/2019/46246 [Asset] Laptop (Lenovo) Core I3 Ideapad
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    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46249 [Asset] CAMERA INDOOR TURBO HD 2 MP
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    2019-01-25 STJ ROCHA CCTV WH\IN\03381 STJ/2019/46254 [Asset] JACK DC COWO
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    2019-01-25 STJ ROCHA CCTV WH\IN\03382 STJ/2019/46257 [Asset] CAMERA OUTDOOR TURBO HD 2MP
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    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46263 [Asset] CAMERA INDOOR TURBO HD 2 MP
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46264 [Asset] CAMERA OUTDOOR TURBO HD 2MP
    2019-01-25 STJ ROCHA CCTV WH\IN\03383 STJ/2019/46265 [Asset] DVR HIKVISION 8 CH 7208HVI TUR
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    2019-01-25 STJ PT YONG LI WEWH\IN\03339 STJ/2019/46277 [Material] LAKBAN (BENING)
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    2019-01-26 STJ LIBERA COMPUWH\IN\03409 STJ/2019/46374 [Asset] MOUSE (Kabel)
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    2019-01-26 STJ INDRA SURYA JWH\IN\03398 STJ/2019/46381 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-01-26 STJ PT YONG LI WEWH\IN\03413 STJ/2019/46382 [Material] LAKBAN (BENING)
    2019-01-28 STJ ROCHA CCTV WH\IN\03406 STJ/2019/46383 [Asset] DVR HIKVISION HD DS-7216HDT-I-
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    2019-01-28 STJ ROCHA CCTV WH\IN\03405 STJ/2019/46392 [Asset] CAMERA Outdoor Turbo HD 2 MP (HI
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46393 [Asset] CAMERA INDOOR TURBO HD 2 MP
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46394 [Asset] DVR HIKVISION 8 CH 720BHVI TUR
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46395 [Asset] HARDDISK 1 TB
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46396 [Asset] STOP KONTAK 4/6 LISTRIK + KABEL
    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46397 [Asset] KABEL RG 6 (OUTDOOR) + POWER (
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    2019-01-28 STJ ROCHA CCTV WH\IN\03404 STJ/2019/46399 [Asset] ADAPTOR MULTI 8 A + KABEL CABA
    2019-01-28 STJ GRAHA COMPUWH\IN\03400 STJ/2019/46404 [Asset] LENOVO CORE I3 IP 130 RAM 4GB H
    2019-01-28 STJ LIBERA COMPUWH\IN\03365 STJ/2019/46405 [Asset] PRINTER CANON (LBP6030 )
    2019-01-28 STJ SATUAN INDUSTWH\IN\03412 STJ/2019/46467 [Material] TRASHBAG 10 Kg (100 X 135 X 0
    2019-01-28 STJ Awong Jaya WH\IN\03396 STJ/2019/46469 [Asset] POMPA AIR SHIMIZU PC 503 BIT
    2019-01-29 STJ WH\INT\00182 STJ/2019/46544 [Material] TRASHBAG 10 Kg
    2019-01-29 STJ Muhaerah CahaWH\IN\03433 STJ/2019/46545 [Asset] JAITAN KARUNG (PANBEL, SAKLAR, G
    2019-01-29 STJ GRAHA COMPUWH\IN\03430 STJ/2019/46547 [Asset] LAPTOP LENOVO CORE I5 IDEAPA
    2019-01-29 STJ GRAHA COMPUWH\IN\03430 STJ/2019/46548 [Asset] LAPTOP LENOVO CORE I3 IDEAPA
    2019-01-29 STJ Ari Kumbono WH\IN\03424 STJ/2019/46550 [Asset] MODEM ANDROMAX M6
    2019-01-29 STJ LIBERA COMPUWH\IN\03423 STJ/2019/46551 [Asset] KEYBOARD + MOUSE 220 R
    2019-01-29 STJ LIBERA COMPUWH\IN\03423 STJ/2019/46552 [Asset] MONITOR (24inc)
    2019-01-29 STJ LIBERA COMPUWH\IN\03421 STJ/2019/46553 [Asset] KABEL HDMI 3 meter
    2019-01-29 STJ LIBERA COMPUWH\IN\03422 STJ/2019/46554 [Asset] Laptop (Lenovo) CORE I3 IDEAPAD
    2019-01-29 STJ SATUAN INDUST WH\IN\03414 STJ/2019/46555 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-01-29 STJ LIBERA COMPUWH\IN\03437 STJ/2019/46556 [Asset] Keyboard + Mouse 220 r
    2019-01-29 STJ LIBERA COMPUWH\IN\03437 STJ/2019/46557 [Asset] MONITOR (24inc)
    2019-01-29 STJ INDRA SURYA JWH\IN\03305 STJ/2019/46558 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-01-29 STJ INDRA SURYA JWH\IN\03305 STJ/2019/46559 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-01-29 STJ PD. SINAR SEL WH\IN\03378 STJ/2019/46561 [Material] KARUNG (90, HIJAU)
    2019-01-29 STJ INDRA SURYA JWH\IN\03306 STJ/2019/46562 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-01-29 STJ INDRA SURYA JWH\IN\03306 STJ/2019/46563 [Asset] KIPAS ANGIN WALL FAN TORNADO
    2019-01-29 STJ LIBERA COMPUWH\IN\03392 STJ/2019/46564 [Asset] RAM (4 GB) DDR 3
    2019-01-29 STJ LIBERA COMPUWH\IN\03395 STJ/2019/46565 [Asset] SSD SAMSUNG PORTABLE T5 250G
    2019-01-29 STJ LIBERA COMPUWH\IN\03411 STJ/2019/46566 [Asset] PROJECTOR INFOKUS IN (114X)
    2019-01-29 STJ Sugi Ariani WH\IN\03415 STJ/2019/46567 [Asset] Baterai HP Nokia
    2019-01-30 STJ LIBERA COMPUWH\IN\03410 STJ/2019/46568 [Asset] PRINTER CANON (LBP6030 )
    2019-01-30 STJ TEMI HELM WH\IN\03320 STJ/2019/46630 [Material] HELM
    2019-01-30 STJ PT. MUJUR ADIWH\IN\03446 STJ/2019/46631 [Asset] MEJA LACI (1/2 Biro)
    2019-01-30 STJ PT. MUJUR ADIWH\IN\03443 STJ/2019/46632 [Asset] KASUR (Busa)
    2019-01-30 STJ PT. MUJUR ADIWH\IN\03391 STJ/2019/46634 [Asset] KASUR (Busa)
    2019-01-30 STJ PT. MUJUR ADIWH\IN\03391 STJ/2019/46635 [Asset] KASUR (Busa)
    2019-01-31 STJ GRAHA COMPUWH\IN\03435 STJ/2019/46638 [Asset] LAPTOP LENOVO CORE I3 IDEAPA
    2019-01-31 STJ GRAHA COMPUWH\IN\03440 STJ/2019/46639 [Asset] LAPTOP LENOVO CORE I3 IDEAPA
    2019-01-31 STJ Sugi Ariani WH\IN\03459 STJ/2019/46640 [Asset] KIPAS ANGIN AUTO FAN F EQ 405
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46641 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46642 [Asset] PRINTER CANON (LBP6030 )
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46643 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46644 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46645 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46646 [Asset] PRINTER CANON (LBP6030 )
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46647 [Asset] FLASHDISK (16 GB) SANDISK
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46648 [Asset] SPEAKER (D 015)
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46649 [Asset] SPEAKER (D 015)
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46650 [Asset] SPEAKER (D 015)
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46651 [Asset] SPEAKER (D 015)
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46652 [Asset] WEBCAM
    2019-01-31 STJ LIBERA COMPUWH\IN\03445 STJ/2019/46653 [Asset] WEBCAM
    2019-01-31 STJ LIBERA COMPUWH\IN\03442 STJ/2019/46655 [Asset] PRINTER CANON (LBP6030 )
    2019-01-31 STJ LIBERA COMPUWH\IN\03442 STJ/2019/46656 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-01-31 STJ LIBERA COMPUWH\IN\03442 STJ/2019/46657 [Asset] HUB TP LINK 8 PORT TL SF 1008d
    2019-01-31 STJ LIBERA COMPUWH\IN\03442 STJ/2019/46658 [Asset] PRINTER CANON (LBP6030 )
    2019-01-31 STJ LIBERA COMPUWH\IN\03442 STJ/2019/46659 [Asset] SPEAKER (D 015)
    2019-01-31 STJ Ari Kumbono WH\IN\03438 STJ/2019/46662 [Asset] MODEM ANDROMAX M6 (M3Z)
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46664 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46665 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46666 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46667 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46668 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46669 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03399 STJ/2019/46670 [Asset] CPU
    2019-01-31 STJ GRAHA COMPUWH\IN\03469 STJ/2019/46672 [Asset] LAPTOP LENOVO CORE I3 IDEAPA
    2019-01-31 STJ GRAHA COMPUWH\IN\03470 STJ/2019/46673 [Asset] Router WiFi Tplink EAP225 ac1350
    2019-01-31 STJ LIBERA COMPUWH\IN\03481 STJ/2019/46675 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03481 STJ/2019/46676 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03481 STJ/2019/46677 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03481 STJ/2019/46678 [Asset] CPU
    2019-01-31 STJ LIBERA COMPUWH\IN\03439 STJ/2019/46680 [Asset] MOUSE (Wireless) M 185
    2019-01-31 STJ LIBERA COMPUWH\IN\03449 STJ/2019/46682 [Asset] KEYBOARD (Numerik)
    2019-01-31 STJ LIBERA COMPUWH\IN\03448 STJ/2019/46683 [Asset] USB 3.0 FLASHDISK SANDISK 32GB
    2019-01-31 STJ LIBERA COMPUWH\IN\03482 STJ/2019/46685 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03482 STJ/2019/46686 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03482 STJ/2019/46687 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03482 STJ/2019/46688 [Asset] CPU
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46694 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46695 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46696 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46697 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46698 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46699 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46700 [Asset] MOUSE (Kabel)
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46701 [Asset] KEYBOARD (Standar)
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46702 [Asset] MONITOR 19 INC
    2019-01-31 STJ LIBERA COMPUWH\IN\03483 STJ/2019/46703 [Asset] CPU
    2019-01-31 STJ PT. Inti Rimbo WH\IN\03342 STJ/2019/46848 [Material] BROSUR NTH
    2019-01-31 STJ PT. MUJUR ADIWH\IN\03480 STJ/2019/46849 [Asset] KURSI STAFF CHAIRMAN RODA WA
    2019-01-31 STJ PT. MUJUR ADIWH\IN\03480 STJ/2019/46850 [Asset] KURSI STAFF CHAIRMAN RODA WA
    2019-01-31 STJ PT. MUJUR ADIWH\IN\03480 STJ/2019/46851 [Asset] KURSI STAFF CHAIRMAN RODA WA
    2019-01-31 STJ PT. MUJUR ADIWH\IN\03479 STJ/2019/46852 [Asset] KURSI STAFF CHAIRMAN RODA W
    2019-01-31 STJ PT. MUJUR ADIWH\IN\03479 STJ/2019/46853 [Asset] KURSI STAFF CHAIRMAN RODA W
    2019-01-31 STJ PD. SINAR SEL WH\IN\03451 STJ/2019/46855 [Material] KARUNG (90, HIJAU)
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46856 [Asset] ADAPTOR MULTI 8 A + KABEL CABA
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46857 [Asset] BNC RG6
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46858 [Asset] JACK DC CEWE
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46859 [Asset] JACK DC COWO
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46860 [Asset] Baterai DVR
    2019-01-31 STJ ROCHA CCTV WH\IN\03489 STJ/2019/46861 [Asset] CAMERA INDOOR TURBO 31-01-20
    2019-01-31 STJ GRAHA COMPUWH\IN\03493 STJ/2019/46862 [Asset] LAPTOP LENOVO CORE I3 IDEAPA
    2019-01-31 STJ PHONE CENTREWH\IN\03477 STJ/2019/46865 [Asset] HP XIAOMI REDMI 5 A 2/16 GB
    2019-01-31 STJ PHONE CENTREWH\IN\03477 STJ/2019/46866 [Asset] HP XIAOMI REDMI 5 A 2/16GB
    2019-01-31 STJ SATUAN INDUST
    WH\IN\03450 STJ/2019/46867 [Material] PLASTIK PRINTING 10 Kg (17 X 35
    2019-01-31 STJ SATUAN INDUST
    WH\IN\03454 STJ/2019/46868 [Material] PLASTIK PRINTING 10 Kg (35 X 50
    2019-01-31 STJ SATUAN INDUST
    WH\IN\03454 STJ/2019/46869 [Material] PLASTIK PRINTING 10 Kg (17 X 35

    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] MCB 16 A 1P


    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] PIPA LISTRIK
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] CLAMP PIPA
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] SOK PIPA
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] ELBOW PIPA
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] MCB 16 A 1P
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] MCB 25 A 1P
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] STOP KONTAK PANASONIC
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] STOP KONTAK PANASONIC
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] FLEXIBEL
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] STOP KONTAK PANASONIC
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] STOP KONTAK PANASONIC
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] STOP KONTAK PANASONIC
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] CLAMP PIPA
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] SOK PIPA
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] PIPA LISTRIK
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] DOWNLIGHT
    2019-01-01 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/06[Material] CLAMP PIPA
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/09[Material] PROTEKTOR KABEL POLISI TIDUR
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/09[Material] SKUN 16 MM
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/09[Material] SOK SKUN 25 MM
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/09[Material] PROTEKTOR KABEL 50x80
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/09[Material] PROTEKTOR KABEL 50x100
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/09[Material] DOWNLIGHT 4'' PUTIH
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] MCB 32A 1P
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] MCB 40A 1P
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] MCB 40A 1P
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] TIMER
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] MCB 4A 1P
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] ISOLATOR
    2019-01-04 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] MCB 2A 1P
    2019-01-09 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/15[Material] PROTEKTOR POLISI TIDUR
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] STOP KONTAK PANASONIC
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] Kabel nyy 4X10
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] MCB 16 A 1P
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] SAKLAR ENGKEL PANASONIC
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] BOX MCB 24
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] BOX MCB 12
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] PROTEKTOR KABEL 50X80
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] PROTEKTOR KABEL 50X50
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/25[Material] STOP KONTAK PANASONIC
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/24[Material] MCB 50A 1 PHASE
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/24[Material] DOWNLIGHT 4''
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/24[Material] SKUN SAMBUNG 10MM
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/24[Material] Kabel nyy 4X10
    2019-01-16 EXJ INDRA SURYA JGAFD/2019/01/GAFD/2019/01/24[Material] MCB 63A 1 PHASE

    2019-01-03 EXJ 16080075/LastiGAFD/2019/01/GAFD/2019/01/03[Asset] KURSI SUSUN SAPORO MERAH

    2018-08-01 STJ PT. DATASCRIP WH\IN\02077 STJ/2018/33006 [Asset] LENSA CAMERA EF 24-105mm f/4L
    2019-01-01 EXJ PT. DATASCRIP MKTD/2018/08/MKTD/2018/08/1 [Asset] LENSA CAMERA EF 24-105mm f/4L
    2019-01-28 MISC MKTD/2018/08/MISC/2019/1194 Reklass PPn Masukan

    2019-01-08 EXJ LIBERA COMPUGAFD/2019/01/GAFD/2019/01/16[Asset] KABEL USB CAMERA 1,5 M NYK


    2019-01-15 EXJ LIBERA COMPUGAFD/2019/01/GAFD/2019/01/22[Asset] Macbook Air 2018 Core I5 Mrea12

    2019-01-16 EXJ Isep Sutisna GAFD/2019/01/GAFD/2019/01/14[Material] CLEAN 1BK


    2019-01-16 EXJ Isep Sutisna GAFD/2019/01/GAFD/2019/01/14[Material] Kabel nyy 10m

    2019-01-16 EXJ PD. SINAR SEL GAFD/2019/01/GAFD/2019/01/24[Material] KARUNG (90, HIJAU)


    2019-01-21 STJ PD. SINAR SEL WH\IN\03299 STJ/2019/45782 [Material] KARUNG (90, HIJAU)
    2019-01-16 EXJ PD. SINAR SEL GAFD/2019/01/GAFD/2019/01/24[Material] BENANG JAHIT

    2019-01-18 EXJ 16080075/LastiGAFD/2019/01/GAFD/2019/01/18[Asset] DISPENSER KIRIN


    2019-01-30 EXJ 18030030/RoniGAFD/2019/01/GAFD/2019/01/24[Asset] DISPENSER KIRIN
    2019-01-28 EXJ PHONE CENTREGAFD/2019/01/GAFD/2019/01/24[Asset] HP XIAOMI REDMI 5A 2/16 GB
    2019-01-31 STJ PHONE CENTREWH\IN\03477 STJ/2019/46863 [Asset] HP XIAOMI REDMI 5A 2/16 GB
    2019-01-31 STJ PHONE CENTREWH\IN\03477 STJ/2019/46864 [Asset] HP XIAOMI REDMI 5 A 2/16 GB
    2019-01-28 EXJ PHONE CENTREGAFD/2019/01/GAFD/2019/01/24[Asset] HP Xiaomi Pocophone F1 6/128
    2019-01-28 EXJ PHONE CENTREGAFD/2019/01/GAFD/2019/01/24[Asset] Samsung J2 Prime
    COA Debet Kredit 129.63 Jurnal Reclass
    114.001.00 - 2,000,000.00 Belum Dibikin Invoicen Reclass
    114.001.00 - 2,012,500.00 Reclass
    114.001.00 - 3,060,000.00 Reclass
    114.002.00 - -
    114.002.00 - -
    114.002.00 - -
    114.001.00 - 1,800,000.00
    114.001.00 - 1,800,000.00
    114.001.00 - 14,980,000.00
    114.001.00 - 2,700,005.40
    120.001.00 - 750,000.00
    120.001.00 - 750,000.00
    114.001.00 - 1,750,000.00
    111.002.01 - 81,900,000.00 MISC/2019/1235 Jurnal Reclass
    114.001.00 - 750,000.00
    114.001.00 - 2,850,000.00
    114.001.00 - 3,750,000.00
    114.001.00 - 13,536,000.00
    114.001.00 - 13,860,000.00
    114.001.00 - 535,000.00
    114.001.00 - 590,000.00
    114.001.00 - 1,960,000.00
    114.001.00 - 737,500.00
    114.001.00 - 1,224,000.00
    114.001.00 - 974,934.06
    114.001.00 - 974,934.06
    114.001.00 - 974,934.06
    114.001.00 - 487,467.03
    120.001.00 - 110,000.00
    120.001.00 - 1,240,000.00
    114.001.00 - 15,500,000.00
    114.001.00 - 2,800,000.00
    114.001.00 - 2,140,000.00
    114.001.00 - 2,900,000.00
    114.001.00 - 7,750,000.00
    114.001.00 - 972,000.00
    120.001.00 - 90,000.00
    114.001.00 - 35,454.55
    120.001.00 - 3,470,000.00
    120.001.00 - 1,710,000.00
    120.001.00 - 3,750,000.00
    120.001.00 - 3,750,000.00
    114.001.00 - 324,000.00
    114.001.00 - 39,600.00
    120.001.00 - 8,510,000.00 GAFD/2018/11/0793 Reclass
    120.001.00 - 500,000.00 GAFD/2018/11/0793 Reclass
    120.001.00 - 1,200,000.00 GAFD/2018/11/0793 Reclass
    114.001.00 - 3,409.09
    114.001.00 - 6,818.18
    120.001.00 - 1,900,000.00 GAFD/2018/11/0948 Reclass
    120.001.00 - 2,960,000.00 GAFD/2018/11/0948 Reclass
    120.001.00 - 1,200,000.00 GAFD/2018/11/0948 Reclass
    120.001.00 - 50,000.00 GAFD/2018/11/0948 Reclass
    120.001.00 - 535,000.00
    120.001.00 - 1,605,000.00
    120.001.00 - 1,070,000.00
    120.001.00 - 30,000.00 GAFD/2018/11/1154 Reclass
    120.001.00 - 960,000.00 GAFD/2018/11/1153 Reclass
    120.001.00 - 30,000.00 GAFD/2018/11/1153 Reclass
    120.001.00 - 3,750,000.00
    120.001.00 - 120,000.00
    120.001.00 - 1,900,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 2,240,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 1,110,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 1,200,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 150,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 75,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 75,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 330,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 1,200,000.00 GAFD/2018/11/1558 Reclass
    120.001.00 - 1,000,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 850,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 960,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 370,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 60,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 30,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 30,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 165,000.00 GAFD/2018/11/0798 Reclass
    120.001.00 - 165,000.00 GAFD/2018/11/1556 Reclass
    120.001.00 - 1,000,000.00 GAFD/2018/11/1555 Reclass
    120.001.00 - 850,000.00 GAFD/2018/11/1555 Reclass
    120.001.00 - 1,280,000.00 GAFD/2018/11/1555 Reclass
    120.001.00 - 125,000.00 GAFD/2018/11/1555 Reclass
    120.001.00 - 165,000.00 GAFD/2018/11/1557 Reclass
    120.001.00 - 1,200,000.00 GAFD/2018/11/1554 Reclass
    120.001.00 - 320,000.00 GAFD/2018/11/1550 Reclass
    120.001.00 - 4,000.00 GAFD/2018/11/1550 Reclass
    120.001.00 - 50,000.00 GAFD/2018/11/1824 Reclass
    120.001.00 - 236,000.00 GAFD/2018/11/1824 Reclass
    120.001.00 - 10,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 - 640,000.00 GAFD/2018/11/1823 Reclass
    120.001.00 - 180,000.00 GAFD/2018/11/1823 Reclass
    120.001.00 - 50,000.00 GAFD/2018/11/1823 Reclass
    120.001.00 - 1,000,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 - 960,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 370,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 165,000.00 GAFD/2018/11/1555 Reclass
    120.001.00 - 50,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 - 168,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 - 10,000.00 GAFD/2018/11/1816 Reclass
    120.001.00 - 850,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 50,000.00 GAFD/2018/11/1816 Reclass
    120.001.00 - 200,000.00 GAFD/2018/11/1816 Reclass
    120.001.00 - 30,000.00 GAFD/2018/11/1816 Reclass
    120.001.00 - 10,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 165,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 960,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 - 1,000,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 850,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 - 50,000.00 GAFD/2018/11/1813 Reclass
    120.001.00 - 165,000.00 GAFD/2018/11/1821 Reclass
    120.001.00 - 15,000.00 GAFD/2018/11/1824 Reclass
    120.001.00 - 120,000.00 GAFD/2018/11/1813 Reclass
    114.001.00 - 342,200.00
    114.001.00 0.00 5,800,000.00
    114.001.00 0.00 48,650,000.00
    120.001.00 0.00 4,600,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 165,000.00 GAFD/2018/11/1817 Reclass
    120.001.00 0.00 30,000.00 GAFD/2018/12/2309 Reclass
    120.001.00 0.00 1,280,000.00 GAFD/2018/12/2307 Reclass
    120.001.00 0.00 1,000,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 850,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 200,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 50,000.00 GAFD/2018/12/2307 Reclass
    120.001.00 0.00 10,000.00 GAFD/2018/12/1170 Reclass
    120.001.00 0.00 220,000.00 GAFD/2018/12/2307 Reclass
    114.001.00 0.00 7,600,000.00
    114.001.00 0.00 4,180,000.00
    114.001.00 0.00 19,000,000.00
    114.001.00 0.00 22,330,000.00
    114.001.00 0.00 25,840,000.00
    120.001.00 0.00 30,000.00 GAFD/2018/12/2308 Reclass
    114.001.00 0.00 50,000.00
    120.001.00 0.00 50,000.00 GAFD/2018/12/2334 Reclass
    120.001.00 0.00 10,000.00 GAFD/2018/12/2307 Reclass
    120.001.00 0.00 4,512,500.00 GAFD/2018/12/2329 Reclass
    120.001.00 0.00 325,000.00 GAFD/2018/12/2329 Reclass
    114.001.00 0.00 1,820,000.00
    114.001.00 0.00 2,600,000.00
    114.001.00 0.00 1,300,000.00
    114.001.00 0.00 3,640,000.00
    114.001.00 0.00 3,640,000.00
    114.001.00 0.00 3,687,500.00
    120.001.00 0.00 49,714,770.00
    114.001.00 0.00 10,177,500.00
    114.001.00 0.00 680,000.00
    120.001.00 0.00 30,000.00 GAFD/2018/12/2335 Reclass
    120.001.00 0.00 200,000.00 GAFD/2018/12/1171 Reclass
    114.001.00 0.00 9,120,000.00
    114.001.00 0.00 15,660,000.00
    114.001.00 0.00 35,670,000.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 16,530,000.00
    120.001.00 0.00 1,000,000.00 GAFD/2018/12/1171 Reclass
    120.001.00 0.00 850,000.00 GAFD/2018/12/1171 Reclass
    120.001.00 0.00 2,240,000.00 GAFD/2018/12/1170 Reclass
    120.001.00 0.00 200,000.00 GAFD/2018/12/1170 Reclass
    120.001.00 0.00 50,000.00 GAFD/2018/12/1170 Reclass
    120.001.00 0.00 10,000.00 GAFD/2018/12/2334 Reclass
    120.001.00 0.00 1,000,000.00 GAFD/2018/12/1170 Reclass
    120.001.00 0.00 850,000.00 GAFD/2018/12/1170 Reclass
    120.001.00 0.00 960,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 370,000.00 GAFD/2018/12/1171 Reclass
    120.001.00 0.00 200,000.00 GAFD/2018/12/2307 Reclass
    120.001.00 0.00 60,000.00 GAFD/2018/12/1171 Reclass
    120.001.00 0.00 30,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 30,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 960,000.00 GAFD/2018/12/1171 Reclass
    120.001.00 0.00 370,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 1,000,000.00 GAFD/2018/12/2307 Reclass
    120.001.00 0.00 850,000.00 GAFD/2018/12/2307 Reclass
    120.001.00 0.00 200,000.00 GAFD/2018/12/2335 Reclass
    120.001.00 0.00 60,000.00 GAFD/2018/12/1173 Reclass
    120.001.00 0.00 30,000.00 GAFD/2018/12/1171 Reclass
    120.001.00 0.00 30,000.00 GAFD/2018/12/1171 Reclass
    114.001.00 0.00 1,890.00
    114.001.00 0.00 1,900,000.00
    114.001.00 0.00 25,840,000.00
    114.001.00 0.00 3,640,000.00
    114.001.00 0.00 9,000.00
    114.001.00 0.00 580,000.00
    114.001.00 0.00 29,500.00
    114.001.00 0.00 221,250.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 29,500.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 108,000.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 12,242,500.00
    114.001.00 0.00 11,310,000.00
    114.001.00 0.00 15,960,000.00
    114.001.00 0.00 17,100,000.00
    114.001.00 0.00 6,840,000.00
    114.001.00 0.00 10,030,000.00
    114.001.00 0.00 25,080,000.00
    114.001.00 0.00 17,920,000.00
    114.001.00 0.00 21,460,000.00
    114.001.00 0.00 7,600,000.00
    120.001.00 0.00 650,000.00
    114.001.00 0.00 3,640,000.00
    114.001.00 0.00 22,125,000.00
    114.001.00 0.00 21,280,000.00
    114.001.00 0.00 25,520,000.00
    114.001.00 0.00 17,700,000.00
    114.001.00 0.00 14,500,000.00
    114.001.00 0.00 37,760,000.00
    114.001.00 0.00 15,960,000.00
    114.001.00 0.00 1,900,000.00
    114.001.00 0.00 34,800,000.00
    114.001.00 0.00 737,500.00
    114.001.00 0.00 9,120,000.00
    114.001.00 0.00 9,120,000.00
    120.001.00 0.00 500,000.00
    114.001.00 0.00 29,000,000.00
    120.001.00 0.00 190,000.00
    114.001.00 0.00 4,560,000.00
    114.001.00 0.00 15,660,000.00
    114.001.00 0.00 23,780,000.00
    114.001.00 0.00 7,980,000.00
    120.001.00 0.00 650,000.00
    120.001.00 0.00 650,000.00
    114.001.00 0.00 26,600,000.00
    120.001.00 0.00 100,000.00
    114.001.00 0.00 13,680,000.00
    120.001.00 0.00 2,475,000.00
    120.001.00 0.00 975,000.00
    120.001.00 0.00 2,770,000.00
    120.001.00 0.00 650,000.00
    120.001.00 0.00 1,200,000.00 GAFD/2018/11/1554 Reclass
    114.001.00 0.00 1,140,000.00
    114.001.00 0.00 30,160,000.00
    114.001.00 0.00 12,540,000.00
    120.001.00 0.00 15,000.00
    120.001.00 0.00 15,000.00
    120.001.00 0.00 30,000.00
    120.001.00 0.00 8,500,000.00
    600.004.01 0.00 3,000,000.00
    114.001.00 0.00 12,920,000.00
    114.001.00 0.00 12,920,000.00
    114.001.00 0.00 20,900,000.00
    120.001.00 0.00 180,000.00
    120.001.00 0.00 950,000.00
    114.001.00 0.00 1,800,000.00
    114.001.00 0.00 1,800,000.00
    120.001.00 0.00 150,000.00
    114.001.00 0.00 22,500,000.00
    114.001.00 0.00 390,000.00
    114.001.00 0.00 4,180,000.00
    114.001.00 0.00 12,180,000.00
    120.001.00 0.00 4,600,000.00
    120.001.00 0.00 4,025,000.00
    114.001.00 0.00 29,500,000.00
    114.001.00 0.00 442,500.00
    114.001.00 0.00 240.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 380,000.00
    114.001.00 0.00 870,000.00
    114.001.00 0.00 75,600.00
    114.001.00 0.00 380,000.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 380,000.00
    114.001.00 0.00 117,000.00
    114.001.00 0.00 960,000.00
    114.001.00 0.00 79,200.00
    114.001.00 0.00 284,400.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 1,140,000.00
    114.001.00 0.00 1,363.64
    114.001.00 0.00 600.00
    114.001.00 0.00 295,000.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 590,000.00
    114.001.00 0.00 117,000.00
    114.001.00 0.00 568,800.00
    114.001.00 0.00 39,600.00
    114.001.00 0.00 1,450,000.00
    114.001.00 0.00 5,400,000.00
    114.001.00 0.00 5,850,000.00
    114.001.00 0.00 3,600,007.20
    114.001.00 0.00 5,850,000.00
    114.001.00 0.00 870,000.00
    114.001.00 0.00 3,480,000.00
    114.001.00 0.00 390,000.00
    120.001.00 0.00 275,000.00
    120.001.00 0.00 15,818,181.82
    120.001.00 0.00 1,100,000.00
    120.001.00 0.00 80,000.00
    120.001.00 0.00 1,544,546.00
    114.001.00 0.00 2,340,000.00
    120.001.00 0.00 1,600,000.00
    114.001.00 0.00 27,900,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 15,370,000.00
    120.001.00 0.00 3,005,000.00
    114.001.00 0.00 100,000.00
    114.001.00 0.00 70,000.00
    120.001.00 0.00 1,200,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 1,275,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 240,000.00
    120.001.00 0.00 310,000.00
    114.001.00 0.00 18,600,000.00
    120.001.00 0.00 1,600,000.00
    120.001.00 0.00 425,000.00
    120.001.00 0.00 600,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 630,000.00
    114.001.00 0.00 22,620,000.00
    120.001.00 0.00 50,000.00
    120.001.00 0.00 5,800,000.00
    120.001.00 0.00 540,000.00
    120.001.00 0.00 540,000.00
    120.001.00 0.00 540,000.00
    120.001.00 0.00 540,000.00
    120.001.00 0.00 480,000.00
    120.001.00 0.00 480,000.00
    120.001.00 0.00 160,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 204,120,000.00
    120.001.00 0.00 48,400,000.00
    120.001.00 0.00 24,200,000.00
    120.001.00 0.00 63,360,000.00
    120.001.00 0.00 20,160,000.00
    120.001.00 0.00 640,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 2,630,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 2,630,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 7,890,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 7,890,000.00
    114.001.00 0.00 11,700,000.00
    114.001.00 0.00 6,600,000.00
    114.001.00 0.00 3,600,007.20
    114.001.00 0.00 2,030,000.00
    114.001.00 0.00 52,200,000.00
    114.001.00 0.00 19,000,000.00
    114.001.00 0.00 38,000,000.00
    120.001.00 0.00 800,000.00
    120.001.00 0.00 2,400,000.00
    120.001.00 0.00 800,000.00
    114.001.00 0.00 16,000,000.00
    120.001.00 0.00 5,200,000.00
    120.001.00 0.00 100,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 235,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 62,000.00
    120.001.00 0.00 9,400,000.00
    120.001.00 0.00 3,000,000.00
    120.001.00 0.00 11,600,000.00
    120.001.00 0.00 11,600,000.00
    120.001.00 0.00 400,000.00
    120.001.00 0.00 1,900,000.00
    120.001.00 0.00 3,840,000.00
    120.001.00 0.00 1,480,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 1,200,000.00
    120.001.00 0.00 120,000.00
    120.001.00 0.00 120,000.00
    120.001.00 0.00 240,000.00
    120.001.00 0.00 1,920,000.00
    120.001.00 0.00 740,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 1,000,000.00
    120.001.00 0.00 850,000.00
    120.001.00 0.00 476,000.00
    120.001.00 0.00 15,000.00
    120.001.00 0.00 1,600,000.00
    120.001.00 0.00 370,000.00
    120.001.00 0.00 1,000,000.00
    120.001.00 0.00 850,000.00
    120.001.00 0.00 50,000.00
    120.001.00 0.00 364,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 1,550,000.00
    120.001.00 0.00 1,550,000.00
    120.001.00 0.00 1,550,000.00
    120.001.00 0.00 2,475,000.00
    114.001.00 0.00 20,300,000.00
    114.001.00 0.00 2,844,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 175,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 235,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 4,560,000.00
    120.001.00 0.00 575,000.00
    120.001.00 0.00 1,725,000.00
    114.001.00 0.00 39,816,000.00
    120.001.00 0.00 9,750,000.00
    120.001.00 0.00 11,000,000.00
    120.001.00 0.00 1,500,000.00
    120.001.00 0.00 1,597,500.00
    120.001.00 0.00 120,000.00
    120.001.00 0.00 1,850,000.00
    120.001.00 0.00 21,120,000.00
    120.001.00 0.00 180,000.00
    120.001.00 0.00 320,000.00
    120.001.00 0.00 370,000.00
    120.001.00 0.00 1,920,000.00
    120.001.00 0.00 1,000,000.00
    120.001.00 0.00 850,000.00
    120.001.00 0.00 50,000.00
    120.001.00 0.00 304,000.00
    120.001.00 0.00 10,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 17,250,000.00
    120.001.00 0.00 1,275,000.00
    114.001.00 0.00 18,142,500.00
    120.001.00 0.00 3,150,000.00
    114.001.00 0.00 1,475,000.00
    120.001.00 0.00 220,000.00
    120.001.00 0.00 8,300,000.00
    120.001.00 0.00 17,250,000.00
    120.001.00 0.00 2,160,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 1,715,000.00
    120.001.00 0.00 500,000.00
    120.001.00 0.00 5,800,000.00
    114.001.00 0.00 13,680,000.00
    120.001.00 0.00 235,000.00
    120.001.00 0.00 1,715,000.00
    120.001.00 0.00 575,000.00
    120.001.00 0.00 575,000.00
    114.001.00 0.00 10,000,000.00
    120.001.00 0.00 1,150,000.00
    120.001.00 0.00 575,000.00
    120.001.00 0.00 450,000.00
    120.001.00 0.00 3,400,000.00
    120.001.00 0.00 16,500,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 1,275,000.00
    114.001.00 0.00 13,750,000.00
    120.001.00 0.00 5,190,000.00
    114.001.00 0.00 390,000.00
    114.001.00 0.00 390,000.00
    114.001.00 0.00 1,170,000.00
    120.001.00 0.00 5,750,000.00
    120.001.00 0.00 5,750,000.00
    120.001.00 0.00 560,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 1,275,000.00
    114.001.00 0.00 90,000.00
    120.001.00 0.00 360,000.00
    120.001.00 0.00 45,000.00
    120.001.00 0.00 90,000.00
    120.001.00 0.00 45,000.00
    120.001.00 0.00 110,000.00
    120.001.00 0.00 110,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 100,000.00
    120.001.00 0.00 1,275,000.00
    120.001.00 0.00 90,000.00
    120.001.00 0.00 450,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 5,460,000.00
    120.001.00 0.00 5,750,000.00
    120.001.00 0.00 2,300,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 2,730,000.00
    120.001.00 0.00 800,000.00
    114.001.00 0.00 250,000.00
    114.001.00 0.00 110,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 2,730,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 60,000.00
    114.001.00 0.00 110,000.00
    120.001.00 0.00 900,000.00
    120.001.00 0.00 8,190,000.00
    114.001.00 0.00 4,800,000.00
    120.001.00 0.00 400,000.00
    120.001.00 0.00 800,000.00
    120.001.00 0.00 800,000.00
    120.001.00 0.00 1,600,000.00
    120.001.00 0.00 2,400,000.00
    114.001.00 0.00 10,000,000.00
    120.001.00 0.00 200,000.00
    120.001.00 0.00 60,000.00
    120.001.00 0.00 30,000.00
    120.001.00 0.00 30,000.00
    120.001.00 0.00 30,000.00
    120.001.00 0.00 1,280,000.00
    120.001.00 0.00 11,500,000.00
    120.001.00 0.00 1,230,000.00
    120.001.00 0.00 1,230,000.00
    114.001.00 0.00 760,000.00
    114.001.00 0.00 13,680,000.00
    114.001.00 0.00 4,180,000.00

    - 2,435,549,612.29
    (2,435,549,612.29)

    ERP (2,435,549,741.92)
    Selisih 129.63 - 129.63

    - 2,201,130,337.68
    (2,201,130,337.68)
    2,194,260,337.68
    64,060,500.00
    (2,130,199,837.68)

    200.001.00 760,000.00 0.00 -1,249,569,216.00 Biaya Perlengkapa


    200.001.00 240,000.00 0.00 -1,249,329,216.00 Biaya Perlengkapa
    200.001.00 25,000.00 0.00 -1,249,304,216.00 Biaya Perlengkapa
    200.001.00 16,000.00 0.00 -1,249,288,216.00 Biaya Perlengkapa
    200.001.00 15,000.00 0.00 -1,249,273,216.00 Biaya Perlengkapa
    200.001.00 1,080,000.00 0.00 -1,248,193,216.00 Biaya Perlengkapa
    200.001.00 200,000.00 0.00 -1,247,993,216.00 Biaya Perlengkapa
    200.001.00 1,300,000.00 0.00 -1,229,143,216.00 Peralatan Kantor
    200.001.00 845,000.00 0.00 -1,228,298,216.00 Peralatan Kantor
    200.001.00 220,000.00 0.00 -1,228,078,216.00 Biaya Perlengkapa
    200.001.00 520,000.00 0.00 -1,227,558,216.00 Peralatan Kantor
    200.001.00 494,000.00 0.00 -1,227,064,216.00 Peralatan Kantor
    200.001.00 2,236,000.00 0.00 -1,224,828,216.00 Peralatan Kantor
    200.001.00 25,000.00 0.00 -1,224,803,216.00 Biaya Perlengkapa
    200.001.00 4,000.00 0.00 -1,224,799,216.00 Biaya Perlengkapa
    200.001.00 240,000.00 0.00 -1,224,559,216.00 Biaya Perlengkapa
    200.001.00 286,000.00 0.00 -1,224,273,216.00 Biaya Perlengkapa
    200.001.00 50,000.00 0.00 -1,224,223,216.00 Biaya Perlengkapa
    200.001.00 300,000.00 0.00 -1,113,712,816.00 Biaya Perlengkapa
    200.001.00 320,000.00 0.00 -1,113,392,816.00 Biaya Perlengkapa
    200.001.00 90,000.00 0.00 -1,113,302,816.00 Biaya Perlengkapa
    200.001.00 60,000.00 0.00 -1,113,242,816.00 Biaya Perlengkapa
    200.001.00 70,000.00 0.00 -1,113,172,816.00 Biaya Perlengkapa
    200.001.00 440,000.00 0.00 -1,112,732,816.00 Biaya Perlengkapa
    200.001.00 480,000.00 0.00 -993,184,496.00 Biaya Perlengkapa
    200.001.00 320,000.00 0.00 -992,864,496.00 Biaya Perlengkapa
    200.001.00 240,000.00 0.00 -992,624,496.00 Biaya Perlengkapa
    200.001.00 400,000.00 0.00 -992,224,496.00 Peralatan Kantor
    200.001.00 120,000.00 0.00 -991,824,496.00 Biaya Perlengkapa
    200.001.00 160,000.00 0.00 -991,664,496.00 Biaya Perlengkapa
    200.001.00 660,000.00 0.00 -991,004,496.00 Biaya Perlengkapa
    200.001.00 300,000.00 0.00 -1,310,469,496.00 Biaya Perlengkapa
    200.001.00 390,000.00 0.00 -1,402,764,496.02 Biaya Perlengkapa
    200.001.00 1,170,000.00 0.00 -1,401,594,496.02 Biaya Perlengkapa
    200.001.00 480,000.00 0.00 -1,401,114,496.02 Biaya Perlengkapa
    200.001.00 108,500.00 0.00 -1,401,005,996.02 Biaya Perlengkapa
    200.001.00 340,000.00 0.00 -1,400,665,996.02 Biaya Perlengkapa
    200.001.00 220,000.00 0.00 -1,400,445,996.02 Biaya Perlengkapa
    200.001.00 60,000.00 0.00 -1,400,385,996.02 Biaya Perlengkapa
    200.001.00 80,000.00 0.00 -1,400,305,996.02 Biaya Perlengkapa
    200.001.00 390,000.00 0.00 -1,399,915,996.02 Biaya Perlengkapa
    200.001.00 145,000.00 0.00 -1,399,770,996.02 Biaya Perlengkapa
    200.001.00 440,000.00 0.00 -1,399,330,996.02 Biaya Perlengkapa
    200.001.00 48,000.00 0.00 -1,399,282,996.02 Biaya Perlengkapa
    200.001.00 650,000.00 0.00 -1,398,632,996.02 Biaya Perlengkapa
    200.001.00 580,000.00 0.00 -1,398,052,996.02 Biaya Perlengkapa

    200.001.00 900,000.00 0.00 -1,201,600,816.00 Peralatan Kantor

    120.001.00 - - Peralatan Kantor


    113.001.00 16,662,000.00 0.00 -1,133,086,216.00 Peralatan Kantor
    900.005.00 1,666,200.00 0.00 -2,136,538,291.92 Peralatan Kantor

    200.001.00 375,000.00 0.00 -1,241,784,496.00 Peralatan Kantor


    200.001.00 19,000,000.00 0.00 -1,398,188,496.02 Peralatan Kantor

    200.001.00 4,000.00 0.00 -1,411,894,496.02 Biaya Perlengkapa


    200.001.00 40,000.00 0.00 -1,411,854,496.02 Biaya Perlengkapa

    200.001.00 24,000,000.00 0.00 -1,277,552,996.02 Persediaan


    114.001.00 0.00 20,000,000.00 -1,307,591,484.68 Persediaan
    200.001.00 5,698,750.00 0.00 -1,103,454,246.02 Persediaan

    200.001.00 200,000.00 0.00 -1,213,150,938.68 Peralatan Kantor


    200.001.00 177,500.00 0.00 -2,228,053,791.92 Peralatan Kantor
    200.001.00 4,900,000.00 0.00 -2,126,738,291.92 Peralatan Kantor
    120.001.00 0.00 2,460,000.00 -2,339,353,791.92 Peralatan Kantor
    120.001.00 0.00 2,460,000.00 -2,341,813,791.92 Peralatan Kantor
    200.001.00 5,100,000.00 0.00 -2,120,403,291.92 Peralatan Kantor
    200.001.00 1,235,000.00 0.00 -2,125,503,291.92 Peralatan Kantor

    97,575,950.00 24,920,000.00
    72,655,950.00
    Jurnal Reclass Jurnal Reclass Jurnal Reclass
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234

    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    MISC/2019/1234
    760,000.00
    240,000.00
    25,000.00
    16,000.00
    15,000.00
    1,080,000.00
    200,000.00
    1,300,000.00
    845,000.00
    220,000.00
    520,000.00
    494,000.00
    2,236,000.00
    25,000.00
    4,000.00
    240,000.00
    286,000.00
    50,000.00
    300,000.00
    320,000.00
    90,000.00
    60,000.00
    70,000.00
    440,000.00
    480,000.00
    320,000.00
    240,000.00
    400,000.00
    120,000.00
    160,000.00
    660,000.00
    300,000.00
    390,000.00
    1,170,000.00
    480,000.00
    108,500.00
    340,000.00
    220,000.00
    60,000.00
    80,000.00
    390,000.00
    145,000.00
    440,000.00
    48,000.00
    650,000.00
    580,000.00
    11,822,500.00 5,795,000.00
    900,000.00

    0.00 MKTD/2018/08/1645
    16,662,000.00 By PPN 1,666,200.00
    1,666,200.00 HSA 16,662,000.00
    0.00 18,328,200.00 UM BJ 18,328,200.00

    375,000.00
    19,000,000.00
    0.00 19,375,000.00
    4,000.00
    40,000.00
    44,000.00
    24,000,000.00
    -20,000,000.00
    5,698,750.00
    9,698,750.00
    200,000.00
    177,500.00
    377,500.00
    4,900,000.00
    -2,460,000.00
    -2,460,000.00
    5,100,000.00
    1,235,000.00
    6,315,000.00

    11,866,500.00 51,090,700.00 9,698,750.00


    72,655,950.00
    -
    MISC/2019/1194 MISC/2019/1231
    HAS 1,666,200.00 Peralatan Kantor 18,328,200.00
    By PPN Masuka 1,666,200.00 HSA
    MISC/2019/1329
    Peralatan Kantor 1,666,200.00
    18,328,200.00 HSA 1,666,200.00
    Tanggal EXJ Reff Move
    2018-02-22 STJ WH\IN\01143 STJ/2018/23138
    2017-12-11 STJ WH\IN\01074 STJ/2017/17767
    2017-12-29 STJ SATUAN INDUSTRI PLA WH\IN\01180 STJ/2017/18997
    2018-03-13 STJ STJ/2018/24742
    2018-03-13 STJ STJ/2018/24743
    2018-03-13 STJ STJ/2018/24744
    2018-04-13 STJ ANANDA PRINTING WH\IN\01630 STJ/2018/26922
    2018-04-16 STJ ANANDA PRINTING WH\IN\01634 STJ/2018/26958
    2018-05-02 STJ ANANDA PRINTING WH\IN\01594 STJ/2018/27681
    2018-05-28 STJ ANANDA PRINTING WH\IN\01851 STJ/2018/29541
    2018-05-28 STJ Fektrina WH\IN\01862 STJ/2018/29562
    2018-05-28 STJ Fektrina WH\IN\01877 STJ/2018/29563
    2018-05-31 STJ INTIRIMBO WH\IN\01822 STJ/2018/29739
    2018-06-06 2011 BCA3088/2018/242598/29
    2018-06-09 STJ SATUAN INDUSTRI PLA WH\IN\01888 STJ/2018/30303
    2018-07-03 EXJ CREATIVE SPORT GAFD/2018/07/0241 GAFD/2018/07/0241
    2018-07-04 STJ KARUNG PHANG LIE SI WH\INT\00149 STJ/2018/31398
    2018-07-04 STJ KARUNG PHANG LIE SI WH\INT\00149 STJ/2018/31399
    2018-07-18 STJ SATUAN INDUSTRI PLA WH\IN\01984 STJ/2018/32101
    2018-07-26 STJ SATUAN INDUSTRI PLA WH\IN\02076 STJ/2018/32657
    2018-08-01 STJ ANANDA PRINTING WH\INT\00151 STJ/2018/32998
    2018-08-01 STJ SATUAN INDUSTRI PLA WH\INT\00151 STJ/2018/32999
    2018-08-01 STJ WH\INT\00151 STJ/2018/33000
    2018-08-01 STJ SATUAN INDUSTRI PLA WH\INT\00152 STJ/2018/33001
    2018-08-01 STJ PT. DATASCRIP WH\IN\02077 STJ/2018/33006
    2018-08-03 STJ SATUAN INDUSTRI PLA WH\IN\02171 STJ/2018/33093
    2018-08-09 STJ WH\INT\00153 STJ/2018/33564
    2018-08-09 STJ WH\INT\00154 STJ/2018/33567
    2018-08-09 STJ WH\INT\00155 STJ/2018/33569
    2018-08-09 STJ WH\INT\00156 STJ/2018/33570
    2018-08-14 STJ LTC TROLLY (Pingka MarWH\IN\01781 STJ/2018/33939
    2018-09-18 STJ INDRA SURYA JAYA WH\IN\02327 STJ/2018/36208
    2018-09-18 STJ INDRA SURYA JAYA WH\IN\02327 STJ/2018/36210
    2018-09-18 STJ INDRA SURYA JAYA WH\IN\02327 STJ/2018/36212
    2018-09-20 STJ MEGA MAKMUR SENTOWH\IN\02350 STJ/2018/36383
    2018-10-08 STJ WH\INT\00157 STJ/2018/37507
    2018-10-12 STJ ANANDA PRINTING WH\IN\02465 STJ/2018/37858
    2018-10-19 STJ WH\INT\00158 STJ/2018/38281
    2018-10-25 STJ WH\INT\00159 STJ/2018/38579
    2018-10-25 STJ WH\INT\00160 STJ/2018/38652
    2018-11-01 STJ Triana Mujahidah WH\IN\02540 STJ/2018/39018
    2018-11-01 EXJ PT. MUJUR ADIJAYA G GAFD/2018/10/2221 GAFD/2018/10/2221
    2018-11-03 STJ WH\INT\00161 STJ/2018/39189
    2018-11-05 STJ PT. RITEL BERSAMA NAWH\IN\02493 STJ/2018/39261
    2018-11-05 STJ PT. RITEL BERSAMA NAWH\IN\02493 STJ/2018/39262
    2018-11-06 STJ LIBERA COMPUTER WH\IN\02546 STJ/2018/39427
    2018-11-06 STJ LIBERA COMPUTER WH\IN\02545 STJ/2018/39428
    2018-11-07 STJ WH\INT\00162 STJ/2018/39579
    2018-11-09 STJ WH\INT\00163 STJ/2018/39740
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39966
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39967
    2018-11-12 STJ ROCHA CCTV WH\IN\02654 STJ/2018/39968
    2018-11-13 STJ WH\INT\00164 STJ/2018/40066
    2018-11-14 STJ WH\INT\00165 STJ/2018/40142
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40149
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40150
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40151
    2018-11-14 STJ ROCHA CCTV WH\IN\02653 STJ/2018/40152
    2018-11-14 STJ INDRA SURYA JAYA WH\IN\02181 STJ/2018/40160
    2018-11-14 STJ INDRA SURYA JAYA WH\IN\02181 STJ/2018/40161
    2018-11-14 STJ INDRA SURYA JAYA WH\IN\02525 STJ/2018/40162
    2018-11-16 STJ ROCHA CCTV WH\IN\02691 STJ/2018/40326
    2018-11-16 STJ ROCHA CCTV WH\IN\02691 STJ/2018/40327
    2018-11-16 STJ ROCHA CCTV WH\IN\02685 STJ/2018/40328
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02628 STJ/2018/40578
    2018-11-22 STJ LIBERA COMPUTER WH\IN\02634 STJ/2018/40583
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40767
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40768
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40769
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40770
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40771
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40772
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40773
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40774
    2018-11-24 STJ ROCHA CCTV WH\IN\02724 STJ/2018/40775
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40776
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40777
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40778
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40779
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40780
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40781
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40782
    2018-11-24 STJ ROCHA CCTV WH\IN\02723 STJ/2018/40783
    2018-11-24 STJ ROCHA CCTV WH\IN\02716 STJ/2018/40784
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40785
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40786
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40787
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40788
    2018-11-24 STJ ROCHA CCTV WH\IN\02736 STJ/2018/40789
    2018-11-24 STJ ROCHA CCTV WH\IN\02655 STJ/2018/40790
    2018-11-24 STJ ROCHA CCTV WH\IN\02619 STJ/2018/40795
    2018-11-24 STJ ROCHA CCTV WH\IN\02619 STJ/2018/40796
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41109
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41110
    2018-11-27 STJ ROCHA CCTV WH\IN\02802 STJ/2018/41111
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41112
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41113
    2018-11-27 STJ ROCHA CCTV WH\IN\02805 STJ/2018/41114
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41115
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41116
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41117
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41118
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41119
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41120
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41121
    2018-11-27 STJ ROCHA CCTV WH\IN\02804 STJ/2018/41122
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41123
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41124
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41125
    2018-11-27 STJ ROCHA CCTV WH\IN\02803 STJ/2018/41126
    2018-11-27 STJ ROCHA CCTV WH\IN\02801 STJ/2018/41127
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41129
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41130
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41131
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41132
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41133
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41134
    2018-11-27 STJ ROCHA CCTV WH\IN\02807 STJ/2018/41135
    2018-11-29 STJ WH\INT\00167 STJ/2018/41349
    2018-12-01 STJ WH\INT\00168 STJ/2018/41668
    2018-12-01 STJ SATUAN INDUSTRI PLA WH\IN\02601 STJ/2018/41672
    2018-12-03 STJ LIBERA COMPUTER WH\IN\02830 STJ/2018/41695
    2018-12-03 STJ ROCHA CCTV WH\IN\02717 STJ/2018/41753
    2018-12-06 STJ PT YONG LI WEI TEKNOWH\IN\02855 STJ/2018/42024
    2018-12-07 STJ ROCHA CCTV WH\IN\02920 STJ/2018/42035
    2018-12-07 STJ ROCHA CCTV WH\IN\02922 STJ/2018/42036
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42108
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42109
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42110
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42111
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42112
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42113
    2018-12-07 STJ ROCHA CCTV WH\IN\02924 STJ/2018/42114
    2018-12-08 STJ WH\INT\00170 STJ/2018/42220
    2018-12-11 STJ SATUAN INDUSTRI PLA WH\IN\02943 STJ/2018/42414
    2018-12-11 STJ SATUAN INDUSTRI PLA WH\IN\02943 STJ/2018/42415
    2018-12-11 STJ SATUAN INDUSTRI PLA WH\IN\02943 STJ/2018/42416
    2018-12-11 STJ SATUAN INDUSTRI PLA WH\IN\02943 STJ/2018/42417
    2018-12-11 STJ ROCHA CCTV WH\IN\02923 STJ/2018/42457
    2018-12-11 STJ PT YONG LI WEI TEKNOWH\IN\02910 STJ/2018/42479
    2018-12-12 STJ LIBERA COMPUTER WH\IN\02965 STJ/2018/42492
    2018-12-12 STJ ROCHA CCTV WH\IN\02992 STJ/2018/42635
    2018-12-12 STJ ROCHA CCTV WH\IN\02992 STJ/2018/42636
    2018-12-12 STJ ROCHA CCTV WH\IN\02999 STJ/2018/42638
    2018-12-12 STJ ROCHA CCTV WH\IN\02999 STJ/2018/42639
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42640
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03002 STJ/2018/42641
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\03003 STJ/2018/42644
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02895 STJ/2018/42651
    2018-12-12 STJ INDRA SURYA JAYA WH\IN\02861 STJ/2018/42652
    2018-12-12 STJ SATUAN INDUSTRI PLA WH\IN\02967 STJ/2018/42662
    2018-12-13 STJ PT. SINAR ABADI TEHNIWH\IN\02733 STJ/2018/42800
    2018-12-13 STJ SATUAN INDUSTRI PLA WH\IN\03004 STJ/2018/42816
    2018-12-14 STJ ALIMA ADVERTISING (YaWH\IN\02750 STJ/2018/42839
    2018-12-14 STJ ROCHA CCTV WH\IN\02991 STJ/2018/42844
    2018-12-14 STJ ROCHA CCTV WH\IN\02991 STJ/2018/42845
    2018-12-14 STJ SATUAN INDUSTRI PLA WH\IN\03007 STJ/2018/42900
    2018-12-14 STJ SATUAN INDUSTRI PLA WH\IN\03007 STJ/2018/42901
    2018-12-14 STJ SATUAN INDUSTRI PLA WH\IN\02970 STJ/2018/42902
    2018-12-14 STJ SATUAN INDUSTRI PLA WH\IN\02970 STJ/2018/42903
    2018-12-14 STJ SATUAN INDUSTRI PLA WH\IN\03019 STJ/2018/42913
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42917
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42918
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42919
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42920
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42921
    2018-12-15 STJ ROCHA CCTV WH\IN\02859 STJ/2018/42922
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42923
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42924
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42925
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42926
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42927
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42928
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42929
    2018-12-15 STJ ROCHA CCTV WH\IN\02858 STJ/2018/42930
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42932
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42933
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42934
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42935
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42936
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42937
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42938
    2018-12-15 STJ ROCHA CCTV WH\IN\02860 STJ/2018/42939
    2018-12-15 STJ WH\INT\00171 STJ/2018/43044
    2018-12-15 STJ PT YONG LI WEI TEKNOWH\IN\02983 STJ/2018/43096
    2018-12-17 STJ SATUAN INDUSTRI PLA WH\IN\03020 STJ/2018/43115
    2018-12-17 STJ SATUAN INDUSTRI PLA WH\IN\03025 STJ/2018/43116
    2018-12-17 STJ INDRA SURYA JAYA WH\IN\03035 STJ/2018/43169
    2018-12-17 STJ WH\INT\00172 STJ/2018/43183
    2018-12-17 STJ WH\INT\00172 STJ/2018/43184
    2018-12-17 STJ WH\INT\00172 STJ/2018/43185
    2018-12-17 STJ WH\INT\00173 STJ/2018/43186
    2018-12-17 STJ WH\INT\00174 STJ/2018/43187
    2018-12-17 STJ WH\INT\00174 STJ/2018/43188
    2018-12-17 STJ WH\INT\00174 STJ/2018/43189
    2018-12-17 STJ WH\INT\00175 STJ/2018/43191
    2018-12-17 STJ WH\INT\00175 STJ/2018/43192
    2018-12-17 STJ SATUAN INDUSTRI PLA WH\IN\03013 STJ/2018/43193

    2018-12-17 STJ ANANDA PRINTING WH\IN\02942 STJ/2018/43202


    2018-12-18 STJ SATUAN INDUSTRI PLA WH\IN\03038 STJ/2018/43272
    2018-12-18 STJ SATUAN INDUSTRI PLA WH\IN\03038 STJ/2018/43273
    2018-12-19 STJ PT YONG LI WEI TEKNOWH\IN\03027 STJ/2018/43372
    2018-12-19 STJ PT YONG LI WEI TEKNOWH\IN\03071 STJ/2018/43373
    2018-12-20 STJ SATUAN INDUSTRI PLA WH\IN\03074 STJ/2018/43466
    2018-12-20 STJ SATUAN INDUSTRI PLA WH\IN\03092 STJ/2018/43467
    2018-12-21 STJ SATUAN INDUSTRI PLA WH\IN\03044 STJ/2018/43547
    2018-12-21 STJ TEMI HELM WH\IN\03005 STJ/2018/43557
    2018-12-21 STJ SATUAN INDUSTRI PLA WH\IN\03093 STJ/2018/43558
    2018-12-22 STJ WH\INT\00176 STJ/2018/43687
    2018-12-22 STJ ANANDA PRINTING WH\IN\03069 STJ/2018/43696
    2018-12-22 STJ ANANDA PRINTING WH\IN\03069 STJ/2018/43697
    2018-12-22 STJ SATUAN INDUSTRI PLA WH\IN\03070 STJ/2018/43698
    2018-12-22 STJ SATUAN INDUSTRI PLA WH\IN\03070 STJ/2018/43699
    2018-12-22 STJ ANANDA PRINTING WH\IN\03045 STJ/2018/43700
    2018-12-22 STJ PT YONG LI WEI TEKNOWH\IN\03080 STJ/2018/43701
    2018-12-22 STJ LTC TROLLY (Pingka MarWH\IN\03103 STJ/2018/43702
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43705
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43706
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43707
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43708
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43709
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43710
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43711
    2018-12-26 STJ LIBERA COMPUTER WH\IN\03123 STJ/2018/43712
    2018-12-26 STJ INDRA SURYA JAYA WH\IN\03118 STJ/2018/43807
    2018-12-26 STJ SATUAN INDUSTRI PLA WH\IN\03126 STJ/2018/43811
    2018-12-26 STJ SATUAN INDUSTRI PLA WH\IN\03126 STJ/2018/43812
    2018-12-26 STJ SATUAN INDUSTRI PLA WH\IN\03126 STJ/2018/43813
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43878
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43879
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43880
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43881
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43882
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43883
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43884
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43885
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43886
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43887
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43888
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43889
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03086 STJ/2018/43890
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03085 STJ/2018/43891
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03085 STJ/2018/43892
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03085 STJ/2018/43893
    2018-12-27 STJ LIBERA COMPUTER WH\IN\03085 STJ/2018/43894
    2018-12-27 STJ SATUAN INDUSTRI PLA WH\IN\03135 STJ/2018/43919
    2018-12-27 STJ SATUAN INDUSTRI PLA WH\IN\03142 STJ/2018/43920
    2018-12-27 STJ SATUAN INDUSTRI PLA WH\IN\03142 STJ/2018/43921
    2018-12-27 STJ SATUAN INDUSTRI PLA WH\IN\03101 STJ/2018/43922
    2018-12-27 STJ SATUAN INDUSTRI PLA WH\IN\03101 STJ/2018/43923
    2018-12-27 STJ ANANDA PRINTING WH\IN\03125 STJ/2018/43924
    2018-12-27 STJ PT. MUJUR ADIJAYA G WH\IN\03133 STJ/2018/43930
    2018-12-27 STJ PT. MUJUR ADIJAYA G WH\IN\03120 STJ/2018/43931
    2018-12-27 STJ PT. MUJUR ADIJAYA G WH\IN\03120 STJ/2018/43932
    2018-12-27 STJ PT. MUJUR ADIJAYA G WH\IN\03120 STJ/2018/43933
    2018-12-27 STJ SATUAN INDUSTRI PLA WH\IN\03143 STJ/2018/43934
    2018-12-28 STJ SATUAN INDUSTRI PLA WH\IN\03098 STJ/2018/44031
    2018-12-28 STJ SATUAN INDUSTRI PLA WH\IN\03146 STJ/2018/44032
    2018-12-28 EXJ Arya Gerung GAFD/2018/12/2314 GAFD/2018/12/2314
    2018-12-29 STJ ANANDA PRINTING WH\IN\03144 STJ/2018/44040
    2018-12-29 STJ SATUAN INDUSTRI PLA WH\IN\02764 STJ/2018/44041
    2018-12-29 STJ SATUAN INDUSTRI PLA WH\IN\03150 STJ/2018/44042
    2018-12-29 STJ PT YONG LI WEI TEKNOWH\IN\03127 STJ/2018/44043
    Entry Label COA Debet Kredit 129.60
    [EKSNTH01] BROSUR NTH (DOORTAG114.001.00 - 2,000,000.00
    [EKSTAL01] TALI KARET 114.001.00 - 2,012,500.00
    Extra Move: PLASTIK PRINTING 10 Kg114.001.00 - 3,060,000.00
    INV:PLASTIK SUSU PRIORITAS 17 X 35114.002.00 - -
    INV:PLASTIK SUSU PRIORITAS UK 25 X114.002.00 - -
    INV:PLASTIK SUSU PRIORITAS UK 35 X114.002.00 - -
    [EKSFRA01] STIKER FRAGILE 114.001.00 - 1,800,000.00
    [EKSFRA01] STIKER FRAGILE 114.001.00 - 1,800,000.00
    [EKSSUR01] SURAT JALAN 114.001.00 - 14,980,000.00
    [EKSBES01] STIKER BEST 114.001.00 - 2,700,005.40
    [Asset] TROLLY 300KG FYBER BILLY 120.001.00 - 750,000.00
    [Asset] TROLLY 300KG FYBER BILLY 120.001.00 - 750,000.00
    [EKSNTH01] BROSUR NTH POND (D 114.001.00 - 1,750,000.00
    Transferan Dari Oey Dhar Wen 111.002.01 - 81,900,000.00
    [EKSRUM02] RUMAH LAKBAN (Uling)114.001.00 - 750,000.00
    [SIGSAD01] SADDLE BAG Uang muka 200.001.00 - 5,040,000.00 Koreksi di Jan 2019
    [EKSKAR01] KARUNG 114.001.00 - 2,850,000.00
    KARUNG 114.001.00 - 3,750,000.00
    Extra Move: PLASTIK PRINTING 10 Kg114.001.00 - 13,536,000.00
    PLASTIK SUSU VANILA HIJAB (25 X 40 114.001.00 - 13,860,000.00
    [EKSSUR01] SURAT JALAN 114.001.00 - 535,000.00
    [EKSTRA01] TRASHBAG 25 Kg 114.001.00 - 590,000.00
    [EKSPLAS07] PLASTIK POLOS 10 Kg 114.001.00 - 1,960,000.00
    [EKSTRA01] TRASHBAG 25 Kg 114.001.00 - 737,500.00
    [Asset] LENSA CAMERA EF 24-105mm120.001.00 - -
    Extra Move: [Material] PLASTIK PRIN 114.001.00 - 1,224,000.00
    [Material] TALI KARET 114.001.00 - 974,934.06
    [Material] TALI KARET 114.001.00 - 974,934.06
    [Material] TALI KARET 114.001.00 - 974,934.06
    [Material] TALI KARET 114.001.00 - 487,467.03
    [Asset] TROLLY PALLET 3TON 120.001.00 - 28,500,000.00
    [Asset] WEBCAM 120.001.00 - 110,000.00
    [Asset] PRINTER CANON (LBP6030 ) 120.001.00 - 1,240,000.00
    [Asset] SPEAKER (FnT SW 2049) 120.001.00 - 55,000.00
    [Material] KERTAS THERMAL 114.001.00 - 15,500,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 - 2,800,000.00
    [Material] SURAT JALAN 114.001.00 - 2,140,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 - 2,900,000.00
    [Material] KERTAS THERMAL 114.001.00 - 7,750,000.00
    [Material] LAKBAN 114.001.00 - 972,000.00
    [Asset] USB WIFI 120.001.00 - 90,000.00
    [Asset] MEJA LACI (1/2 Biro) 200.001.00 - (865,000.00)
    [Material] KARUNG 114.001.00 - 35,454.55
    [Biaya] SAMSUNG A6+ 32GB 120.001.00 - 3,470,000.00
    [Biaya] DJI OSMO MOBILE 2 120.001.00 - 1,710,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor 120.001.00 - 3,750,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor 120.001.00 - 3,750,000.00
    [Material] LAKBAN 114.001.00 - 324,000.00
    [Material] TALI KARET 114.001.00 - 39,600.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 - 8,510,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 - 500,000.00
    [Asset] Peralatan Kantor HARDISK 2T 120.001.00 - 1,200,000.00
    [Material] KARUNG 114.001.00 - 3,409.09
    [Material] KARUNG 114.001.00 - 6,818.18
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 - 1,900,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 - 2,960,000.00
    [Asset] Peralatan Kantor HARDISK 2 T120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor COLOKAN 4 120.001.00 - 50,000.00
    [Asset] KIPAS ANGIN REGENCY 18" 120.001.00 - 535,000.00
    [Asset] KIPAS ANGIN REGENCY 18" 120.001.00 - 1,605,000.00
    [Asset] KIPAS ANGIN WALL FAN TOR 120.001.00 - 1,070,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor KAMERA 120.001.00 - 960,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 - 30,000.00
    [Asset] KOMPUTER PC (Ukuran Monitor 120.001.00 - 3,750,000.00
    [Asset] MOUSE (Wireless) M170 120.001.00 - 120,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 - 1,900,000.00
    [Asset] Peralatan Kantor KAMERA 120.001.00 - 2,240,000.00
    [Asset] Peralatan Kantor KAMERA 120.001.00 - 1,110,000.00
    [Asset] Peralatan Kantor KABEL RG 120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor BNC RG6 120.001.00 - 150,000.00
    [Asset] Peralatan Kantor JACK DC CE 120.001.00 - 75,000.00
    [Asset] Peralatan Kantor JACK DC C 120.001.00 - 75,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 - 330,000.00
    [Asset] Peralatan Kantor HARDISK 2 T120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1 T120.001.00 - 850,000.00
    [Asset] Peralatan Kantor KAMERA 120.001.00 - 960,000.00
    [Asset] Peralatan Kantor KAMERA 120.001.00 - 370,000.00
    [Asset] Peralatan Kantor BNC RG6 120.001.00 - 60,000.00
    [Asset] Peralatan Kantor JACK DC C 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor JACK DC CE 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 - 165,000.00
    [Asset] ADAPTOR CAMERA MULTI 6A 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor DVR HIKVI 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1 T120.001.00 - 850,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 - 1,280,000.00
    [Asset] Peralatan Kantor HUB DLINK 120.001.00 - 125,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor KABEL RG 120.001.00 - 1,200,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 - 320,000.00
    [Asset] Peralatan Kantor KABEL RCA 120.001.00 - 4,000.00
    [Asset] Peralatan Kantor colokan 4/6 120.001.00
    li - 50,000.00
    [Asset] Peralatan Kantor kabel RG 6 120.001.00 - 236,000.00
    [Asset] Peralatan Kantor kabel lan 120.001.00 - 10,000.00
    [Asset] Peralatan Kantor camera ind 120.001.00 - 640,000.00
    [Asset] Peralatan Kantor Kabel RG 6 120.001.00 - 180,000.00
    [Asset] Peralatan Kantor colokan 4/6 1l 20.001.00 - 50,000.00
    [Asset] Peralatan Kantor dvr hikvisio 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor camera ind 120.001.00 - 960,000.00
    [Asset] Peralatan Kantor camera ou 120.001.00 - 370,000.00
    [Asset] Peralatan Kantor adaptor mul120.001.00 - 165,000.00
    [Asset] Peralatan Kantor colokan 4/6 120.001.00
    li - 50,000.00
    [Asset] Peralatan Kantor kabel RG 6 120.001.00 - 168,000.00
    [Asset] Peralatan Kantor kabel lan 120.001.00 - 10,000.00
    [Asset] Peralatan Kantor hardisk 1 TB120.001.00 - 850,000.00
    [Asset] Peralatan Kantor colokan 4/6 120.001.00
    li - 50,000.00
    [Asset] Peralatan Kantor kabel RG 6 120.001.00 - 200,000.00
    [Asset] Peralatan Kantor baterai 120.001.00 - 30,000.00
    [Asset] Peralatan Kantor kabel lan 120.001.00 - 10,000.00
    [Asset] Peralatan Kantor adaptor mul120.001.00 - 165,000.00
    [Asset] Peralatan Kantor camera indo120.001.00 - 960,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 - 1,000,000.00
    [Asset] Peralatan Kantor 120.001.00 - 850,000.00
    [Asset] Peralatan Kantor COLOKAN 4/120.001.00 - 50,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 - 165,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 - 15,000.00
    [Asset] Peralatan Kantor KABEL RG 120.001.00 - 120,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 - 342,200.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 5,800,000.00
    [Material] STIKER RESI TEMPEL TOKO114.001.00 0.00 48,650,000.00
    Extra Move: [Asset] Laptop 120.001.00 0.00 4,600,000.00
    [Asset] ADAPTOR CAMERA POWER SU120.001.00 0.00 200,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 24,055,500.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 0.00 165,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor KAMERA 120.001.00 0.00 1,280,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1T 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor COLOKAN 4/120.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 0.00 10,000.00
    [Asset] Peralatan Kantor KABEL RG 120.001.00 0.00 220,000.00
    [Material] PLASTIK PRINTING 10 Kg 114.001.00 0.00 7,600,000.00
    [Material] PLASTIK PRINTING 10 Kg (2114.001.00 0.00 4,180,000.00
    [Material] PLASTIK PRINTING 10 Kg (1114.001.00 0.00 19,000,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 22,330,000.00
    [Material] PLASTIK PRINTING 10 Kg (3114.001.00 0.00 25,840,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 0.00 30,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 28,724,400.00
    [Asset] KEYBOARD (Numerik) 114.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor COLOKAN 4/120.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 0.00 10,000.00
    [Asset] Peralatan Kantor KS MO 120 120.001.00 0.00 4,512,500.00
    [Asset] Peralatan Kantor BRACKET P 120.001.00 0.00 325,000.00
    [Asset] BELDEN DATA - KABEL LAN CA114.001.00 0.00 1,820,000.00
    [Asset] BELDEN DATA - KABEL LAN CA114.001.00 0.00 2,600,000.00
    [Asset] BELDEN DATA - KABEL LAN CA114.001.00 0.00 1,300,000.00
    [Asset] BELDEN DATA - KABEL LAN 114.001.00 0.00 3,640,000.00
    [Asset] BELDEN DATA - KABEL LAN CA114.001.00 0.00 3,640,000.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 3,687,500.00
    Extra Move: [Asset] AC Kantor 120.001.00 0.00 49,714,770.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 10,177,500.00
    [Material] BANNER SICEPAT ROLL U 114.001.00 0.00 680,000.00
    [Asset] Peralatan Kantor BATERAI 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 0.00 200,000.00
    [Material] PLASTIK PRINTING 10 Kg (3114.001.00 0.00 9,120,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 15,660,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 35,670,000.00
    [Material] PLASTIK PRINTING 10 Kg (3114.001.00 0.00 760,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 16,530,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1T 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 0.00 2,240,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor COLOKAN 4/120.001.00 0.00 50,000.00
    [Asset] Peralatan Kantor KABEL LAN 120.001.00 0.00 10,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1T 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 0.00 960,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 0.00 370,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor BNC RG 6 120.001.00 0.00 60,000.00
    [Asset] Peralatan Kantor JACK DC CE 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor JACK DC C 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 0.00 960,000.00
    [Asset] Peralatan Kantor CAMERA 120.001.00 0.00 370,000.00
    [Asset] Peralatan Kantor DVR HIKVIS 120.001.00 0.00 1,000,000.00
    [Asset] Peralatan Kantor HARDISK 1T 120.001.00 0.00 850,000.00
    [Asset] Peralatan Kantor ADAPTOR 120.001.00 0.00 200,000.00
    [Asset] Peralatan Kantor BNC RG6 120.001.00 0.00 60,000.00
    [Asset] Peralatan Kantor JACK DC CE 120.001.00 0.00 30,000.00
    [Asset] Peralatan Kantor JACK DC C 120.001.00 0.00 30,000.00
    [Material] LAKBAN 114.001.00 0.00 1,890.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 39,816,000.00
    [Material] PLASTIK PRINTING 10 Kg (2114.001.00 0.00 1,900,000.00
    [Material] PLASTIK PRINTING 10 Kg (2114.001.00 0.00 25,840,000.00
    [Asset] BELDEN DATA - KABEL LAN CA114.001.00 0.00 3,640,000.00
    [Material] LAKBAN 114.001.00 0.00 9,000.00
    [Material] PLASTIK POLOS 10 Kg 114.001.00 0.00 580,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 221,250.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TRASHBAG 10 Kg 114.001.00 0.00 29,500.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] STIKER BEST 114.001.00 0.00 108,000.00
    [Material] TALI KARET 114.001.00 0.00 39,600.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 12,242,500.00

    [Material] SURAT JALAN 114.001.00 0.00 9,360,000.00


    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 11,310,000.00
    [Material] PLASTIK PRINTING 10 Kg (3114.001.00 0.00 15,960,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 6,944,100.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 6,256,800.00
    [Material] PLASTIK PRINTING 10 Kg (1114.001.00 0.00 17,100,000.00
    [Material] PLASTIK PRINTING 10 Kg (3114.001.00 0.00 6,840,000.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 10,030,000.00
    [Material] HELM 114.001.00 0.00 13,750,000.00
    [Material] PLASTIK PRINTING 10 Kg (3114.001.00 0.00 25,080,000.00
    [Material] KERTAS THERMAL 114.001.00 0.00 17,920,000.00
    [Material] STIKER FRAGILE 114.001.00 0.00 6,600,000.00
    [Material] STIKER BEST 114.001.00 0.00 3,919,320.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 21,460,000.00
    [Material] PLASTIK PRINTING 10 Kg (2114.001.00 0.00 7,600,000.00
    [Material] SURAT JALAN 114.001.00 0.00 8,190,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 17,632,800.00
    [Asset] TROLLY 300 KG DANCO 120.001.00 0.00 650,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] SPEAKER D7 120.001.00 0.00 620,000.00
    [Asset] BELDEN DATA - KABEL LAN cat114.001.00 0.00 3,640,000.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 22,125,000.00
    [Material] PLASTIK PRINTING 10 Kg (2114.001.00 0.00 21,280,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 25,520,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] CPU 120.001.00 0.00 12,020,000.00
    [Asset] KEYBOARD (Standar) 114.001.00 0.00 110,000.00
    [Asset] MOUSE (Kabel) 120.001.00 0.00 60,000.00
    [Asset] MONITOR 19 INC 120.001.00 0.00 900,000.00
    [Asset] CPU 120.001.00 0.00 3,005,000.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 17,700,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 14,500,000.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 37,760,000.00
    [Material] PLASTIK PRINTING 10 Kg (2114.001.00 0.00 15,960,000.00
    [Material] PLASTIK PRINTING 10 Kg (1114.001.00 0.00 1,900,000.00
    [Material] SURAT JALAN 114.001.00 0.00 11,700,000.00
    [Asset] KURSI STAFF CHAIRMAN R 120.001.00 0.00 400,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] KASUR (Busa) 114.001.00 0.00 390,000.00
    [Asset] BRATHER LACI BESI FILLING CA120.001.00 0.00 1,650,000.00
    [Material] PLASTIK POLOS 10 Kg (50 X114.001.00 0.00 34,800,000.00
    [Material] TRASHBAG 10 Kg (100 X 13114.001.00 0.00 737,500.00
    [Material] PLASTIK PRINTING 10 Kg (1114.001.00 0.00 9,120,000.00
    [Asset] TROLLY 200.001.00 853,200.00 0.00
    [Material] SURAT JALAN 114.001.00 0.00 4,680,000.00
    [Material] PLASTIK SUSU VANILA HIJA114.001.00 0.00 14,250,000.00
    [Material] PLASTIK PRINTING 10 Kg (1114.001.00 0.00 9,120,000.00
    [Material] LAKBAN (BENING) 114.001.00 0.00 39,816,000.00

    853,200.00 1,252,402,286.43
    (1,251,549,086.43)

    ERP (1,251,549,216.03)
    Selisih 129.60 -
    Jurnal Reclass Jurnal Reclass Jurnal Reclass Jurnal Reclass

    MISC/2019/1189
    129.60

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