KODE

19.18
19.27
19.116
19.111
19.128
19.147
19.68
19.31
19.100
19.2
19.86
19.48
19.10
19.76
19.91
19.39
19.133
19.123
19.121
19.46
19.21
19.28
19.61
19.94
19.135
19.137
19.52
19.127
19.56
19.148
19.90
19.22
19.25
19.13
19.26
19.14
19.62
19.105
19.106
19.67
19.32
19.47
19.65
19.40
19.8
19.71
19.73
19.77

NAMA BARANG
NAMA BARANG
A 350 I ( Matting Agent )
A 3501 ( MATTING AGENT )
ABS Encer
AFF 671
Alcohol 70%
Amine 33
Amoniak
Amoniak
BA
BC
BC
Black Q Super Conc C.I : P B 7
BLOCKADE 100
Borak
Borax
Calcium Carbonat
Calcium Carbonat Carb 5
Calcium Carbonat Carb 5
Calcium Carbonat Mesh 3500 (OM 1 GD)
Calcium Carbonat OM 6 GD
CLAYTON AF
CLAYTON AF
Clear Coat WB 50%
Control PH - 9
DC 51
DC 87
DC- 65
DIANAL MX-6214 (full acrylic Waterbased)
Dispersant Agent ( Triperse CA-40 )
DPC 679
DTM
EA ( Etyl Acetate )
EBA
EBA 1481-70
EBINO
EBINO 8322-60
Evercoat 4141
Genecoat AC 120 ( full Acrylic )
GENECOAT AC 280 ( Sfyrene Acr )
HAICHEN - Kurnia
HO2O
Hocolex Green LP-91709
HOLCOLEX BLACK
Holcolex BLUE LP-91809
Holcolex LP WM 2723 White
Holcolex Magenta LP-MT-15007
HOLCOLEX RED LP RD 3680
Holcolex Red LP Rd 3680

SATUAN
Kg
Kg
kg
kg
kg
Kg
Kg
liter
Liter
Liter
Kg
Liter
Kg
Sak
Kg
kg
sak
kg
Kg
Kg
Kg
Kg
kg
kg
kg
Kg
kg
Kg
Kg
Liter
Liter
Kg
Kg
Kg
Kg
Kg
Kg
kg
Kg
Liter
Kg
Kg
kg
Kg
Kg
Kg
Kg

19.41
19.42
19.3
19.4
19.5
19.64
19.107
19.99
19.120
19.88
19.15
19.80
19.79
19.78
19.96
19.1
19.136
19.29
19.89
19.130
19.126
19.138
19.63
19.119
19.124
19.60
19.35
19.34
19.118
19.51
19.45
19.150
19.19
19.43
19.95
19.92
19.139
19.132
19.75
19.11
19.83
19.82
19.110
19.129
19.125
19.101
19.102
19.149
19.87
19.38

Holcolex RED LP-784309

Holcolex YELLOW LP-YN-1497
HOLCOLYD RP -11943 Black
HOLCOLYD RP -71643 Red
HOLCOLYD RP -YD-5018 Yellow
HOLCOLYD White RP -WI-1309
HOLCOLYD Yellow - 21662
HOLCOLYD Yellow RP-YW-8967
IPA
Iso Butanol
ISO Butanol
Klueger Sil 475 ( anti blocking )
Klueger Sil 575 ( Slip Agent )
Klueger Wax P8A ( Anti Scratch )
Lead Test ( 20-500mg/L ) 100 Strip ( merk
Methanol
Metting Agent MA 20
Natrosol 250 HHRP
NIKRON 674
Nopcomul MS 40
OFS 6040
OROTAN 1288
Parafin Wax
PASTA MELAMINE WHITE PIJAR
PASTA WATERBASE WHITE PIJAR
PASTA WHITE WB Pijar
PC 3325
PC 5801
PC 6009
PC 6501
PC 6501
PC 9802
PERENOL
PINE OIL
Pinskan
Pledge Pembersih Kayu
PPG
PRIMAL AC-365
PTSA-D
PTSA-D
PU Clear Dof
PU Sending
R-MODI 2025
Resin Keruh
REVISI PASTA WATERBASE WHITE PIJAR
ROCIMA 623
ROCIMA BT NV2 (EX DOW)
ROSHIELD 3311
Round Nause 3/4 Solid
Rozonless 1920J

Kg
Kg
Kg
Kg
Kg
Kg
kg
kg
liter
Kg
Kg
Kg
Kg
Kg
Unit
Liter
Kg
Kg
kg
Kg
kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
pail
Kg
Kg
Kg
Kg
Kg
kg
Botol
Kg
Kg
Kg
Kg
liter
Liter
Kg
kg
Kg
Liter
kg
Kg
Pcs
Kg

19.7
19.53
19.30
19.145
19.131
19.84
19.112
19.113
19.59
19.57
19.58
19.114
19.117
19.20
19.24
19.54
19.81
19.146
19.74
19.12
19.140
19.109
19.104
19.97
19.55
19.115
19.16
19.93
19.69
19.144
19.143
19.142
19.49
19.36
19.50
19.98
19.103
19.70
19.17
19.66
19.6
19.134
19.44
19.37

SBP
Silane Z - 6137
Silane Z-6032
Sillicone L583
Skybio PG 520
SMT
Sod Sulfat
Soda Ash
SOLUTION CLAYTON
SOLUTION PERENOL
SOLUTION SUNPERSE
STPP Sabun
Strodex TH 100
SUNSPERSE 40
Sv. T 100
SYNTETIC THICKENER
Syntran 6305
T9 Catalist
Talk dempul
Talk Haichen
TDI
Tergitol NP-9
Terpentin
Terpentin Special
TEXANOL
Texopon N70 ( Slep )
Thiner MK 26 ( M E K )
TiO2 Tronox CR 828
TiO2 Tronox CR 828
Titan Dupon 6200
Titan Dupon 706
TITAN DUPON 902 +
TITANIUM DIOXIDE BA -01
ex. China
Titanium Dioxide BLR-601 ex CHINA
TITANIUM DIOXIDE TS-6200 ex.USA
Tixogel MP100 (Clayton)
TIXOGEL MP250
Triplles CA 40 ( Dispersing Agent )
UC. Super White
XYLENE
Yellowing Agent
Zeolex 323
Zeolex 323
Zinc Oxide

Liter
Kg
Kg
Kg
Kg
kg
kg
Kg
Kg
Kg
kg
kg
Kg
Liter
Kg
Kg
Kg
Kg
Kg
kg
kg
Kg
Kg
kg
Liter
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Liter
Pail
kg
Sak
Kg

KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA

KATEGORI
KATEGORI

SALDO 30-11-2009
PENERIMAAN 01-12-2009 NILAI
QTY
0
0
0
16
514800
0
0
0
0
0
0
0
0
0
0
0
0
0
27.28
134422.2
0
0
0
17.88
433.5
8344875
0
0
0
0
200
2970000
400
33.787
1039312.2541
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
21250
0
4000
6820000
0
6720
5617920
0
0
0
0
48
3792096
0
212
8044999.9984
212
59
859892.55
0
13.5
5410968.75
0
167
19566805.5
0
22.44
6449744.07
0
638.6
17413280.94
200
91.629
2048368.5857
0
0
0
20
0
0
0
253.76
2930928
200
0
0
0
849
18491220
1470
0
0
0
1461.5
32892519
840
281.8
7890633.894
0
23
719831.805
0
4
109858.98
0
0
0
0
0
0
20
18
2117808
0
0
0
0
24.328
4564857.264
0
31
2919812.5
0
13.5
2529570.7323
0
15
1869978
0
0
0
0

QTY

KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA

24
69.968
93
66.5
0
223
0
71.5
50
206.5
0
26.152
22
29.593
0
800
17
21.277
38
0
25
25
129
0
0
0
306
270.5
0.7
14.5
0
0
24.5
35.723
0
0
209
112
0
325
0
0
9
6
0
0
40.46
0
0
8

5068800
11336915.04
7985538
15453284.9625
0
20105523.9
0
15201078.75
1000000
2875316.4489
0
3335269.168
2114692.8
2442073.546
0
3960000
1224000
1962132.599
411730
0
4293080
506275
2412300
0
0
0
3419435.25
5239409.175
388083.234
255910.5
0
0
1824003.5625
1553950.5
0
0
4652738.1032
2775080
0
6077500
0
0
747296.55
216000
0
0
5088148.45
0
0
2002858

100
0
40
60
0
75
0
0
0
316
0
0
0
0
0
3400
0
0
0
0
0
0
0
0
0
0
400
400
0
0
0
15
0
0
0
0
0
0
0
125
0
0
0
0
0
0
20
145
0
50

KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA
KIMIA

1187.245
0
0
0
20.674
249.5
0
0
31.5
2
6
0
24
21.5
254.87
167.2
132
0
148
970.5
248.4
16.5
12
0
216.872
0
13.86
1529
0
19
25
24
16
0
0
0
0
0
0
31.6
0
19.58
0
425

10447756
0
0
0
1042693.19
3960184.5584
0
0
642852
46584
113982
0
3219123.6
769807.5
2733480.75
15063048
4203540
0
148
2911500
9290160
589040.1
388235.2944
0
8553301.5568
0
274428
67107810
0
896610
1022793.2
981881.472
466800
0
0
0
0
0
0
417120
0
264594.33
0
12410000

2000
0
0
0
0
149
0
0
316.25
18.768
9.649
0
0
0
200
0
0
0
0
1500
0
0
36.38
0
0
0
60
1000
0
0
0
0
0
0
0
0
0
240
0
20
0
0
0
0

RIMAAN 01-12-2009 - 27-12-2016

NILAI PENERIMAAN

0
0
0
0
0
0
0
69999.9997
0
0
5400000
0
0
0
0
0
0
0
0
0
0
0
8044999.9984
0
0
0
0
4957800
0
742500
0
2100000
0
29106000
0
17186400
0
0
0
0
240000
0
0
0
0
0
0
0

PEMAKAIAN 01-12-2009 - 27-12-2016

QTY
NILAI PEMAKAIAN
0
0
0.064
2059.2
0
0
0
0
0
0
0
0
24.49
120674.475
0
0
0
0
0
0
403.281
5714293.5
7.268
223568.8716
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2867.548
2397270.128
0
0
23
1817046
161.472
6127557.7346
0
0
0
0
0
0
10.08
2897211.2407
737.473
19864243.737
62.734
1402420.139
0
0
0
0
264.8
3046848
0
0
841.671
18331594.38
0
0
841.871
18947148.726
112.198
3141637.1247
0
0
0
0
0
0
7
84000
0.005
588.28
0
0
9.3
1745033.4
0.84
79117.5
0
0
0
0
0
0

27180000
0
3309560
14292495
0
6505686
0
0
0
3999999.9848
0
0
0
0
0
16435000
0
0
0
0
0
0
0
0
0
0
4031700
6988280
0
0
0
573060
0
0
0
0
0
0
0
2087500
0
0
0
0
0
0
2269500
4080300
0
15960000

39.5
16.151
23.1
34.6
0
177
0
37
0
305.176
0
8.748
0
8.748
0
3183
0
5.399
0
0
0
0
76.484
0
0
0
212.34
228.394
0
0
0
0
1.628
4.964
0
0
0
0
0
264
0
0
0
0
0
0
26.153
0
0
26.763

9281700
2616946.53
1983504.6
8040355.785
0
15958196.1
0
7866292.5
0
4124379.7354
0
1115667.432
0
721902.456
0
15564250
0
497887.5735
0
0
0
0
1430250.8
0
0
0
2372819.8726
4423843.3241
0
0
0
0
121203.1756
215934
0
0
0
0
0
4936800
0
0
0
0
0
0
3288935.8975
0
0
7992007.6001

16320000
0
0
0
0
2149999.9998
0
0
6454030
437144.256
183302.053
0
0
0
2145000
0
0
0
0
4500000
0
0
1581944.4015
0
0
0
1116000
40050000
0
0
0
0
0
0
0
0
0
4814640
0
240000
0
0
0
0

2461.157
0
0
0
0
238.5
0
0
286.106
16.575
8.296
0
0
0.889
345
22.882
0
0
0
1486.92
0
0
26.5
0
29.4
0
36
1332.412
0
0
0
0
0
0
0
0
0
0
0
20.4959
0
0
0
0

20959052
0
0
0
0
3785587.2432
0
0
5838851.248
386064.9
157599.112
0
0
31830.645
3700125
2061439.38
0
0
0
4460760
0
0
969133.979
0
1159518.36
0
708948
58479562.68
0
0
0
0
0
0
0
0
0
0
0
270546.012
0
0
0
0

STOK 27-12-2016
NILAI
0
0
15.936
512740.8
0
0
0
0
0
0
0
0
2.79
13747.725
17.88
69999.9997
433.5
8344875
0
0
196.719
2655706.5
26.519
815743.3825
0
0
0
0
0
0
0
0
0
0
1
21250
4000
6820000
3852.452
3220649.872
0
0
25
1975050
262.528
9962442.2622
59
859892.55
13.5
5410968.75
167
19566805.5
12.36
3552532.8293
101.127
2506837.203
28.895
645948.4467
20
742500
0
0
188.96
1984080
0
0
1477.329
29265625.62
0
0
1459.629
31131770.274
169.602
4748996.7693
23
719831.805
4
109858.98
0
0
13
156000
17.995
2117219.72
0
0
15.028
2819823.864
30.16
2840695
13.5
2529570.7323
15
1869978
0
0

QTY

84.5
53.817
109.9
91.9
0
121
0
34.5
50
217.324
0
17.404
22
20.845
0
1017
17
15.878
38
0
25
25
52.516
0
0
0
493.66
442.106
0.7
14.5
0
15
22.872
30.759
0
0
209
112
0
186
0
0
9
6
0
0
34.307
145
0
31.237

22967100
8719968.51
9311593.4
21705424.1775
0
10653013.8
0
7334786.25
1000000
2750936.6983
0
2219601.736
2114692.8
1720171.09
0
4830750
1224000
1464245.0255
411730
0
4293080
506275
982049.2
0
0
0
5078315.3774
7803845.8509
388083.234
255910.5
0
573060
1702800.3869
1338016.5
0
0
4652738.1032
2775080
0
3228200
0
0
747296.55
216000
0
0
4068712.5525
4080300
0
9970850.3999

726.088
0
0
0
20.674
160
0
0
61.644
4.193
7.353
0
24
20.611
109.87
144.318
132
0
148
983.58
248.4
16.5
21.88
0
187.472
0
37.86
1196.588
0
19
25
24
16
0
0
0
0
240
0
31.1041
0
19.58
0
425

5808704
0
0
0
1042693.19
2324597.315
0
0
1258030.752
97663.356
139684.941
0
3219123.6
737976.855
1178355.75
13001608.62
4203540
0
148
2950740
9290160
589040.1
1001045.7169
0
7393783.1968
0
681480
48678247.32
0
896610
1022793.2
981881.472
466800
0
0
0
0
4814640
0
386573.988
0
264594.33
0
12410000