*********** DEBETS *****************
No GL ID GL NAME Total Entry
1. 1100000 KAS & SETARA KAS 0
2. 1110000 KAS KECIL 0
3. 1111001 Kas Ditangan 0
4. 1112001 Kas Valas USD 0
5. 1113001 Kas Kecil (Bank) 0
6. 1120000 KAS BESAR 0
7. 1120001 IDR 0
8. 1120002 USD 0
9. 1120003 EUR 0
10. 1120004 JPY 0
11. 1120005 SGD 0
12. 1120006 AUD 0
13. 1120007 MYR 0
14. 1120008 KRW 0
15. 1120009 CNY 0
16. 1120010 HKD 0
17. 1120999 DLL. 0
18. 1130000 BANK 0
19. 1130100 BANK MANDIRI 0
20. 1130101 Bank Mandiri (IDR) 0
21. 1130102 Bank Mandiri (USD) 0
22. 1130200 BANK BNI-46 0
23. 1130201 Bank BNI-46 (IDR) 0
24. 1130202 Bank BNI-46 (IDR) 1045 0
25. 1130300 BANK CIMB NIAGA 0
26. 1130301 Bank CIMB Niaga (IDR) 0
27. 1200000 INVESTASI JANGKA PENDEK 0
28. 1210001 Deposito 0
29. 1220001 Saham Investasi 0
30. 1230001 Obligasi 0
31. 1300000 PIUTANG 0
32. 1310000 PIUTANG - USAHA 0
33. 1310100 Piutang Ke Karyawan 0
34. 1310200 Piutang Ke Direksi 0
35. 1310300 Piutang Lain-lain 0
36. 1310A001 Piutang Usaha Author Mitra Pratama, PT. 0
37. 1310A002 Piutang Usaha Antika Raya, PT. 0
38. 1310A003 Piutang Usaha Ari Sandi, Bpk. 0
39. 1310B001 Piutang Usaha Baja Putih, PT. 256,979,250
40. 1310B002 Piutang Usaha Beni, Bpk. 0
41. 1310B003 Piutang Usaha Berkat Utama, PT. 0
42. 1310B004 Piutang Usaha Buana Plastik, PT. 57,790,860
43. 1310C001 Piutang Usaha Cipta Mandiri Wirasakti, PT. 0
44. 1310C002 Piutang Usaha Compotec Int, PT. 0
45. 1310D001 Piutang Usaha Dwipilar Sinergi Utama, PT. 73,686,525
46. 1310E001 Piutang Usaha Elektrindo Prima Industri, PT. 0
47. 1310G001 Piutang Usaha Global Cipta Mandiri, PT. 0
48. 1310G002 Piutang Usaha Grandindo Cemerlang Abadi, PT. 0
49. 1310H001 Piutang Usaha Hino Motors Manufacturing Ind, PT. 0
50. 1310I001 Piutang Usaha Inko Inti Indonesia, PT. 0
51. 1310J001 Piutang Usaha Jayatama Selaras, PT. 11,260,337
52. 1310K001 Piutang Usaha Kepsonic Indonesia, PT. 0
53. 1310K002 Piutang Usaha Kirin Dinamika Sentosa, PT. 0
54. 1310M001 Piutang Usaha Mega Karya Mandiri, PT. 0
55. 1310M002 Piutang Usaha Mitraindo Selaras, PT. 0
56. 1310M003 Piutang Usaha Mitra Makmur Gemilang, PT. 0
57. 1310M004 Piutang Usaha Mitra Usaha, CV. 8,250,000
58. 1310M005 Piutang Usaha Moria Engineering, CV. 0
59. 1310M006 Piutang Usaha Markoen Eng Ind, PT. 0
60. 1310M007 Piutang Usaha Metinca Prima Industrial Work, PT. 8,250,000
61. 1310P001 Piutang Usaha Putera Jaya Bersama, CV. 0
62. 1310P002 Piutang Usaha Panasonic Manufacturing Ind. PT. 1,677,031,452
63. 1310P003 Piutang Usaha Pindad (Persero), PT. 3,272,296,800
64. 1310P004 Piutang Usaha Prima Komited Ind. PT. 0
65. 1310S001 Piutang Usaha Samuel Hannah Godin, PT. 0
66. 1310S002 Piutang Usaha Sido Mukti, PT. 80,000,000
67. 1310S003 Piutang Usaha Sinergi Mandiri Teknik, PT. 0
68. 1310S004 Piutang Usaha SRB Plastindo, CV. 0
69. 1310S005 Piutang Usaha Sutarso, Bpk. 0
70. 1310T001 Piutang Usaha Tiga Berlian Electric, PT. 34,993,031
71. 1310T002 Piutang Usaha Trubo Engineering, PT. 0
72. 1310T003 Piutang Usaha Trinitan Plastic Industries, PT. 0
73. 1310T004 Piutang Usaha Takumi Assist International, PT. 27,500,000
74. 1310T005 Piutang Usaha Tritunggal Jaya Plasindo, PT. 0
75. 1310T006 Piutang Usaha Telkomindo Media Komunikasi, PT. 16,949,616,000
76. 1310T007 Piutang Usaha Transnational Network, CV. 0
77. 1310U001 Piutang Usaha Usra Tampi Indonesia, PT. 0
78. 1310U002 Piutang Usaha Utama Motor. 5,876,500
79. 1310W001 Piutang Usaha Wijaya Karya Konstruksi & Industri, PT. 0
80. 1310W002 Piutang Usaha Wika Kopkar 0
81. 1310Y001 Piutang Usaha YTI Indonesia, PT. 0
82. 1400000 BIAYA DIBAYAR DIMUKA 0
83. 1410000 Asuransi Dibayar Dimuka 0
84. 1420000 Sewa Dibayar Dimuka 0
85. 1430000 Iklan Dibayar Dimuka 0
86. 1440000 Bunga Dibayar Dimuka 0
87. 1450000 Biaya Dibayar Dimuka (Lain-lain) 0
88. 1500000 UANG MUKA 0
89. 1510000 Uang Muka - Pembelian 0
90. 1520000 Uang Muka - PPh PSL. 21 0
91. 1530000 Uang Muka - PPh PSL. 22 0
92. 1540000 Uang Muka - PPh PSL. 23 0
93. 1550000 Uang Muka - PPh PSL. 25 0
94. 1560000 Uang Muka - PPh PSL. 26 0
95. 1570000 Uang Muka - PPN 0
96. 1600000 PERSEDIAAN 0
97. 1610000 PERSEDIAAN BAHAN BAKU 0
98. 1611000 PERSEDIAAN BAHAN BAKU UTAMA 0
99. 1611A001 BB ABS Arbelac 750 0
100. 1611A002 BB ABS Arbelac FR-700 N (Vo) 0
101. 1611A003 BB ABS Hailac NF172N 0
102. 1611A004 BB ABS Polylac 777D 0
103. 1611A005 BB ABS Resin 700 314 NAT 0
104. 1611A006 BB ABS Resin 884 X01 NAT 0
105. 1611A007 BB ABS Scrab 0
106. 1611A008 BB ABS Toyolac T-700 (314) NAT 0
107. 1611A009 BB ABS Transparant 920-555 NAT 0
108. 1611A010 BB ABS Transparant TX0520NP 0
109. 1611A011 BB ABS Welon 725 Black 0
110. 1611A012 BB ABS+PC C07000 0
111. 1611A013 BB Acetel Copolymer Kepital F25-03H 0
112. 1611A014 BB Aegis H50LN 0
113. 1611A015 BB Akulon Black K224GPA6GF30% 0
114. 1611A016 BB Arbesan 350S 0
115. 1611A017 BB AS-LG 0
116. 1611A018 BB ABS Resin 700-x01 NAT 0
117. 1611A019 BB ABS Arbelac 750 Grey 0
118. 1611A020 BB ABS Black Compound 0
119. 1611A021 BB ABS Black 15401 Compound 0
120. 1611A022 BB ABS Grey Compound 0
121. 1611A023 BB ABS Cycoloy Black 1066SJ 0
122. 1611A024 BB ABS LG HI121 0
123. 1611A025 BB Aditif 9042 Natural 0
124. 1611A026 BB ABS + PC WJZ NF05010 BK (30+70) 0
125. 1611B001 BB Bayblend T85XF 901510 0
126. 1611D001 BB Duppont White 0
127. 1611E001 BB Elvaloy 0
128. 1611E002 BB Eplamid 66 GFS 30 HS BK 0
129. 1611G001 BB GPPS GP-710 F 0
130. 1611G002 BB GPPS GP-DENKA 0
131. 1611G003 BB GPPS Styron 666 0
132. 1611G004 BB GPPS Styron 666H 0
133. 1611G005 BB GPPS Trinseo 666H 0
134. 1611G006 BB Grommet 0,9 mm 0
135. 1611G007 BB Grommet 2,0 mm 0
136. 1611G008 BB Grommet 2,0 x 3,0 mm 0
137. 1611H001 BB HDPE Marlex 0
138. 1611H002 BB HIPS DOW 470 0
139. 1611H003 BB HIPS H950 0
140. 1611H004 BB HIPS Scrap 0
141. 1611H005 BB HIPS V0 Black 0
142. 1611H006 BB HDPE Elastomer (Wellon) E1012BU 0
143. 1611H007 BB HDPE Titanvene 5218 NAT 0
144. 1611H008 BB HIPS V0 Black VH1800 0
145. 1611H009 BB HIPS LG Black 0
146. 1611I001 BB Isothane 1090 A 0
147. 1611K001 BB Kibisan PN127L150 0
148. 1611L001 BB LDPE 2420 0
149. 1611L002 BB LDPE G 812 0
150. 1611L003 BB LDPE F 410 0
151. 1611L004 BB LDPE Asrene UI2650 0
152. 1611M001 BB MB Black 1423 0
153. 1611M002 BB MB Black 540 0
154. 1611M003 BB MB Black 9688 0
155. 1611M004 BB MB Black Gloss 0
156. 1611M005 BB MB Black Nylon 2828 NLB 0
157. 1611M006 BB MB Blue 0
158. 1611M007 BB MB Blue GP58 0
159. 1611M008 BB MB Blue PM 50170 B 0
160. 1611M009 BB MB Blue SH31014 0
161. 1611M010 BB MB Green 0
162. 1611M011 BB MB Green 41014 0
163. 1611M012 BB MB Green 4143 0
164. 1611M013 BB MB Green 4232 0
165. 1611M014 BB MB Green 86028 0
166. 1611M015 BB MB Grey PPM9JA052 0
167. 1611M016 BB MB Haimaster Black 50 0
168. 1611M017 BB MB Haimaster Black 9790 0
169. 1611M018 BB MB Haimaster Black 9802 0
170. 1611M019 BB MB Light Blue MFABS 1037 0
171. 1611M020 BB MB Light Grey MFABS 1035 0
172. 1611M021 BB MB Plamaster Green JN-5474-5D 0
173. 1611M022 BB MB Plamaster Red JN-5460-5D 0
174. 1611M023 BB MB Plas Bluing MFABS 10394 0
175. 1611M024 BB MB Plas Light Blue TRMFABS 10397 0
176. 1611M025 BB MB Red 51014 0
177. 1611M026 BB MB Red HC 8860ST 0
178. 1611M027 BB MB White 1234 0
179. 1611M028 BB MB White 1671 0
180. 1611M029 BB MB White 2208 For PP 0
181. 1611M030 BB MB White 5049 For HIPS 0
182. 1611M031 BB MB White 559 0
183. 1611M032 BB MB White 70 0
184. 1611M033 BB MB White 9953 For HIPS 0
185. 1611M034 BB MB White PP420251 0
186. 1611M035 BB MB Yellow HC 81179 0
187. 1611M036 BB MB Blue 50170 0
188. 1611M037 BB MB Blue IB8442 0
189. 1611M038 BB MB Brown 7997 0
190. 1611M039 BB MB Brown MK61480B 0
191. 1611M040 BB MB Grey 3159 0
192. 1611M041 BB MB Peach 71481 0
193. 1611M042 BB MB White 0104 0
194. 1611M043 BB MB White 0214 0
195. 1611M044 BB MB White 094 0
196. 1611M045 BB MB White 11317B 0
197. 1611M046 BB MB White 5173 0
198. 1611M047 BB MB Plamaster Grey JB-6872-30C 0
199. 1611M048 BB MB White 0051 0
200. 1611M049 BB MB Remafin Violet MXD4927 0
201. 1611M050 BB MB Remafin Violet MXD4812 0
202. 1611M051 BB MB White MK11317B 0
203. 1611M052 BB MB ABS Trans MFABS 13144 R1A 0
204. 1611M053 BB MB Light Blue PKM82415 0
205. 1611M054 BB MB Trans Grey MFABS13449A 0
206. 1611M055 BB MB ABS Trans MFABS 13148 R2A 0
207. 1611M056 BB MB Trans Grey ABS 13449A 0
208. 1611M057 BB MB Trans Red MFABS1344 R1A 0
209. 1611M058 BB MB Trans Blue MFABS13448 R2A 0
210. 1611M058 BB MB Trans Blue MFABS13448 R2A 0
211. 1611M059 BB MB PKM-82415-34 0
212. 1611M060 BB MB Plamaster Grey JB-9298 0
213. 1611M061 BB MB Plamaster White JB-9299 0
214. 1611N001 BB Nylon 6 Durethan B30S 0
215. 1611N002 BB Nylon 66 MR PAMR001A 0
216. 1611N003 BB Nylon Kopla UGN 166005 0
217. 1611N004 BB Nylon Kopla UGN 16690BK 0
218. 1611N005 BB Nilamid A3 NH G30 BK 9005/TN-APCI 0
219. 1611N006 BB Nilamid A3 NH G33 BK 9005/TN-APCI 0
220. 1611P001 BB PA66 2330GF Black 0
221. 1611P002 BB PA66 2330GF NAT 0
222. 1611P003 BB PBH PF Polybatch 0
223. 1611P004 BB PBT Black BP 30% CCP 4830 0
224. 1611P005 BB PC Makrolon 6557 0
225. 1611P006 BB Pigment Black 540 0
226. 1611P007 BB Pigment Blue GP58 0
227. 1611P008 BB Pigment Brown P 8018 0
228. 1611P009 BB Pigment Brown P 8116A 0
229. 1611P010 BB Pigment Green 7 0
230. 1611P011 BB Pigment Green 8053 0
231. 1611P012 BB Pigment Merah maroon 302AB 0
232. 1611P013 BB Pigment Orange 8097 0
233. 1611P014 BB Pigment Red 3700 0
234. 1611P015 BB Pigment Titan K White 0
235. 1611P016 BB Pigment Yellow 3R 0
236. 1611P017 BB Pigment Yellow AA 0
237. 1611P018 BB Plas Kepital F20-03 0
238. 1611P019 BB Polybatch Black 1850 0
239. 1611P020 BB POM Derlin 500P 0
240. 1611P021 BB POM PAGH-25 NAT 0
241. 1611P022 BB PP 1100 Arab 0
242. 1611P023 BB PP AW 564 0
243. 1611P024 BB PP AY 564 0
244. 1611P025 BB PP Blue Compound 3816 0
245. 1611P026 BB PP Copolymer Grey TPC 110-141 0
246. 1611P027 BB PP Copolymer TPC-PPC05/2 B 0
247. 1611P028 BB PP Cosmoplene BJ750 0
248. 1611P029 BB PP Cosmoplene Y101G 0
249. 1611P030 BB PP Green Compound 4816 0
250. 1611P031 BB PP HI 10 HO 0
251. 1611P032 BB PP HI Blue 0
252. 1611P033 BB PP Polymer Ex. Brazil 0
253. 1611P034 BB PP Recycle Black Local 0
254. 1611P035 BB PP RI 10HC 0
255. 1611P036 BB PP Scrap White 0
256. 1611P037 BB PP Titan 6331 0
257. 1611P038 BB PP Z433 0
258. 1611P039 BB PSHI Styron 470 0
259. 1611P040 BB PP Black Compound 0
260. 1611P041 BB PP Natural Compound 0
261. 1611P042 BB PP Cosmoplene AV161 0
262. 1611P043 BB PP Exxon Mobil 0
263. 1611P044 BB PP Fiber Kopla UG13090 0
264. 1611P045 BB PP Masplene 0
265. 1611P046 BB PP Moplene 0
266. 1611P047 BB PP Taralon AF1006LF 0
267. 1611P048 BB POM Vormocon 0
268. 1611P049 BB PVC Black 0
269. 1611P050 BB PP Copolymer AZ 161T 0
270. 1611P051 BB Pigtail SC 1,5M 0
271. 1611P052 BB PP Copolymer WCJ105010-BK 0
272. 1611R001 BB Radipol A45 DLK05 0
273. 1611R002 BB Radipol A45L-1 0
274. 1611S001 BB Skythane S385A (TPU385) 0
275. 1611S002 BB Skythane S395A (TPU395) 0
276. 1611S003 BB Staroy NH1014S 0
277. 1611S004 BB Spring Hook 0
278. 1611S005 BB Seal OTP 0
279. 1611T001 BB Technyl PSB-231 0
280. 1611T002 BB Titanvene 5218 NAT 0
281. 1611T003 BB Titan PRO PM803 B1208C 0
282. 1611T004 BB Toray Amilan CM300IG30 B 0
283. 1611T005 BB Toray Amilan CM300IG33 B3 0
284. 1611U001 BB UBE Polyamide Resin 5023UW 0
285. 1611V001 BB Vydynne 22 HSP (Nylon) 0
286. 1611V002 BB Vydynne 530 HBK 0
287. 1611W001 BB Wellon PC ABS V-0 UV 0
288. 1611Z001 BB Zytel 101 F 0
289. 1611Z002 BB Zytel 103 HSL 0
290. 1612000 PERSEDIAAN BAHAN BAKU PEMBANTU 0
291. 1612A001 BB Adaptor SC - UPC 0
292. 1612A002 BB Amplas 0
293. 1612A003 BB Adaptor SC/UPC (No Flange) 0
294. 1612B001 BB Baut JB SS 4 x 25 0
295. 1612B002 BB Baut JB SS 3 x 6 0
296. 1612B003 BB Buku Petunjuk 0
297. 1612B004 BB Bandela (Kepala Empat) Helm Bogo 0
298. 1612B005 BB Bandela (Kepala Empat) Helm Sporty 0
299. 1612B006 BB Bandela (Kepala Lima) Helm Bogo 0
300. 1612B007 BB Bandela (Kepala Lima) Helm Sporty 0
301. 1612B008 BB Bantalan Telinga (Kanan) Helm Bogo 0
302. 1612B009 BB Bantalan Telinga (Kanan) Helm Full Face 0
303. 1612B010 BB Bantalan Telinga (Kanan) Helm Sporty 0
304. 1612B011 BB Bantalan Telinga (Kiri) Helm Bogo 0
305. 1612B012 BB Bantalan Telinga (Kiri) Helm Full Face 0
306. 1612B013 BB Bantalan Telinga (Kiri) Helm Sporty 0
307. 1612B014 BB Batok Helm Bogo 0
308. 1612B015 BB Batok Helm Full Face 0
309. 1612B016 BB Batok Helm Sporty 0
310. 1612B017 BB Baut Helm Sporty 0
311. 1612B018 BB Brosur Helm (Ukuran Besar) 0
312. 1612B019 BB Brosur Helm (Ukuran Kecil) 0
313. 1612B020 BB Buntut Helm Full Face 0
314. 1612B021 BB Bandela (+) Helm Sporty 0
315. 1612B022 BB Bandela (-) Helm Sporty 0
316. 1612B023 BB Bandela (+) Helm Bogo 0
317. 1612B024 BB Bandela (-) Helm Bogo 0
318. 1612B025 BB Bandela (+) Helm JP 8 0
319. 1612B026 BB Bandela (-) Helm JP 8 0
320. 1612B027 BB Bandela (+) Helm JP 11 0
321. 1612B028 BB Bandela (-) Helm JP 11 0
322. 1612B029 BB Bandela (+) Helm Full Face 0
323. 1612B030 BB Bandela (-) Helm Full Face 0
324. 1612B031 BB Bantalan Telinga (Kanan) Helm JP 8 0
325. 1612B032 BB Bantalan Telinga (Kanan) Helm JP 11 0
326. 1612B033 BB Bantalan Telinga (Kiri) Helm JP 8 0
327. 1612B034 BB Bantalan Telinga (Kiri) Helm JP 11 0
328. 1612B035 BB Batok Helm JP 8 0
329. 1612B036 BB Batok Helm JP 11 0
330. 1612B037 BB Baut Helm JP 8 (UK 1cm) 0
331. 1612B038 BB Baut Helm JP 8 (baut scrup) 0
332. 1612B039 BB Baut Helm JP 11 (UK 1cm) 0
333. 1612B040 BB Baut Helm JP 11 (baut scrup) 0
334. 1612B041 BB Busa (Uk. 0,5 ml) 0
335. 1612B042 BB Busa (Uk. 0,2 ml) 0
336. 1612B043 BB Busa 3 cm 0
337. 1612B044 BB Busa 4 cm 0
338. 1612B045 BB Benang Jahit 0
339. 1612B046 BB Benang Obras 0
340. 1612B047 BB Batok Helm JP 6 0
341. 1612C001 BB Check Valve(PVL-F1205) 0
342. 1612C002 BB CV Rubber Lokal 0
343. 1612C003 BB CV Spring 0
344. 1612C004 BB Cable Ties CV 100 0
345. 1612C005 BB Cat Biru Dongker (Nippon Paint) 0
346. 1612C006 BB Cat Black 0
347. 1612C007 BB Cat Candy Blue (Oplosan) 0
348. 1612C008 BB Cat Merah Ferrary 0
349. 1612C009 BB Cat Putih (Super White T470) 0
350. 1612C010 BB Chinven Helm Full Face 0
351. 1612C011 BB Clear 0
352. 1612C012 BB Coumpound 0
353. 1612C013 BB Cable Cat 6 UTP - AMP 0
354. 1612C014 BB Cable Cat 6 UTP - BELDEN 0
355. 1612C015 BB Cable Cat 6 STP - BELDEN 0
356. 1612C016 BB Cat Cyaen Blue (Duco Blue MT) 0
357. 1612C017 BB Cat Blue Mild (Indigo Blue Vespa TC 1013) 0
358. 1612C018 BB Cat Light Blue 0
359. 1612C019 BB Cat Gold (Gold AE-78 ATC-346PS) 0
360. 1612C020 BB Cat Grey (T046) 0
361. 1612C021 BB Cat Purple (Duco Violet) 0
362. 1612C022 BB Cat Green (428-T) 0
363. 1612C023 BB Cat Yellow (Olympia Yellow TC 007) 0
364. 1612E001 BB Eco Clean 0
365. 1612F001 BB Filter Unit NAW40 0
366. 1612F002 BB Force Grease XPT 388 EPI 0
367. 1612F003 BB Fisher/Dynabolt (Set) 0
368. 1612G001 BB Gasket Check Valve Plug 0
369. 1612G002 BB Gasket Plug 0
370. 1612G003 BB Gasket Priming Finish 0
371. 1612G004 BB Gasket Priming Plug Assy 0
372. 1612H001 BB Hard Thiner 0
373. 1612H002 BB Helm MSA Local (1194) 0
374. 1612H003 BB Helmet Sticker Visor 0
375. 1612I001 BB Insert Plate 0
376. 1612I002 BB Insert Nut M 3 Tapping Long 0
377. 1612I003 BB Insert Nut M 4 short 0
378. 1612I004 BB Inner Box 0
379. 1612I005 BB Isolasi 3M 0
380. 1612I006 BB Inner Helm Bogo (Kanan) 0
381. 1612I007 BB Inner Helm Bogo (Kiri) 0
382. 1612I008 BB Inner Helm Full Face 0
383. 1612I009 BB Inner Helm Sporty (Kanan) 0
384. 1612I010 BB Inner Helm Sporty (Kiri) 0
385. 1612J001 BB Jala Helm Sporty 0
386. 1612K001 BB Karton Box 620 x 180 x 90 mm 0
387. 1612K002 BB Karton Box 635 x 375 x 470 mm 0
388. 1612K003 BB Kabel NYAF ? 1.5 mm 0
389. 1612K004 BB Kabel Grounding 40 cm 0
390. 1612K005 BB Kaca (Visor) Clear Helm Bogo 0
391. 1612K006 BB Kaca (Visor) Helm Full Face 0
392. 1612K007 BB Kaca (Visor) Helm Sporty 0
393. 1612K008 BB Kaca (Visor) Violet Helm Bogo 0
394. 1612K009 BB Kancing Helm Bogo (Laki) 0
395. 1612K010 BB Kancing Helm Bogo (Perempuan) 0
396. 1612K011 BB Karet DM 39 Helm Sporty 0
397. 1612K012 BB Karet List Besar Helm Full Face 0
398. 1612K013 BB Karet List Newton Helm Full Face 0
399. 1612K014 BB Karton Box (Dus Helm) 0
400. 1612K015 BB Karton Box 525x520x320 mm 0
401. 1612K016 BB Karton Partisi 515x280 mm 0
402. 1612K017 BB Kain Jala 0
403. 1612K018 BB Kain Oscar 0
404. 1612K019 BB Kain VelCro 0
405. 1612K020 BB Kain Corong 0
406. 1612K021 BB Karton Box (Dus S-Clamp) 0
407. 1612K022 BB Karton Box (Dus Rossette) 0
408. 1612L001 BB Lakban Besar 0
409. 1612L002 BB Lakban Kecil 0
410. 1612L003 BB Lem Batang 0
411. 1612L004 BB Lem Karet 0
412. 1612L005 BB Lem Tetes 0
413. 1612M001 BB Mould Cleaner 0
414. 1612M002 BB Mould Protector 0
415. 1612M003 BB Mica Acrilic 0
416. 1612M004 BB Master Box 0
417. 1612M005 BB Masker Helm Full Face 0
418. 1612M006 BB Mur Kuningan Helm 0
419. 1612O001 BB O-Ring Joint AA 0
420. 1612O002 BB O-Ring Karet 0
421. 1612O003 BB O-Ring Plug Accumulator 0
422. 1612P001 BB Pasive Splitter PLC 1 x 8 ? 0,9 mm 0,35 M 0
423. 1612P002 BB Plastik 0.5x25x75 0
424. 1612P003 BB Plastik 0.5x10x40 0
425. 1612P004 BB Pad Helm Bogo 0
426. 1612P005 BB Pad Helm Sporty 0
427. 1612P006 BB Paku Pantek 0
428. 1612P007 BB Plastik PP Primer (Penta Super Gloss) 0
429. 1612R001 BB Runner Guide 0
430. 1612R002 BB Rubber Bottom U - L 0
431. 1612R003 BB Rubber Bottom U - R 0
432. 1612R004 BB Rubber ? 14 mm L 0
433. 1612R005 BB Rubber ? 14 mm R 0
434. 1612R006 BB Rubber Belahan ? 14 mm L 0
435. 1612R007 BB Rubber Belahan ? 14 mm R 0
436. 1612R008 BB Rubber Midle U Sisir L 0
437. 1612R009 BB Rubber Midle U Sisir R 0
438. 1612R010 BB Rubber Sisir Blok 0
439. 1612R011 BB Rubber Pengaman Kabel Splitter 0
440. 1612R012 BB Rubber Karpet Sisir 0
441. 1612R013 BB Ring Plat SS M 4 x 10 x 0,8 0
442. 1612R014 BB Ring Plat SS M 3 x 6,0 x 0,5 0
443. 1612R015 BB Ring Plate kapsul 2 x ? 3.3 mm 0
444. 1612R016 BB Rarus SHC 826 0
445. 1612R017 BB Raced Helm Full Face 0
446. 1612R018 BB Ring Helm Sporty 0
447. 1612R019 BB Ring Pantek 0
448. 1612R020 BB Ring Plat ID9 0
449. 1612S001 BB Scun pin plate ? 2.5 mm 0
450. 1612S002 BB Stiker putih 0
451. 1612S003 BB Stiker silver 0
452. 1612S004 BB Selang Karet ?OD 14 mm ?OD 10 mm 0
453. 1612S005 BB Selang Karet ?OD 14 mm ?OD 12 mm 0
454. 1612S006 BB Sleeve Protection /heat shrink splice 0
455. 1612S007 BB Selang Plastik PE ? 4 mm 0
456. 1612S008 BB Spiral KS 8.0 mm 0
457. 1612S009 BB Scun Ring 1,25 - 4 mm 0
458. 1612S010 BB Sanpoly 0
459. 1612S011 BB Spoiler Helm Full Face 0
460. 1612S012 BB Spoiler Helm Sporty 0
461. 1612S013 BB Sterofoam (Sloper) Helm Full Face 0
462. 1612S014 BB Sterofoam (Sloper) Helm Sporty 0
463. 1612S015 BB Sterofoam (Sloper) Helm Bogo 0
464. 1612S016 BB Sticker Decal 0
465. 1612S017 BB Sticker QC 0
466. 1612S018 BB Silicone Mould Release 0
467. 1612S019 BB Socket 0
468. 1612T001 BB Top Silicone NP 0
469. 1612T002 BB Top Silicone Paintable 0
470. 1612T003 BB Tapping PAB SS 4 x 3/8 0
471. 1612T004 BB Tapping PAB SS 4 x 1/2 0
472. 1612T005 BB Tali Helm Full Face 0
473. 1612T006 BB Tali Helm Sporty 0
474. 1612T007 BB Tas Helm 0
475. 1612T008 BB Thiner ND 0
476. 1612T009 BB Tali Dagu MSA(110A) 0
477. 1612T010 BB Tali Poliyester 0
478. 1612T011 BB Thiner NC 0
479. 1612T012 BB Thiner PU 0
480. 1612T013 BB Thiner WS 0
481. 1612U001 BB UY Connector - 3M 0
482. 1612V001 BB Vacum High Grease 10gr 0
483. 1612V002 BB Ventilasi Helm Full Face 0
484. 1612W001 BB Washer CV GN/GF-125 0
485. 1612W002 BB Weld Nut M6KZ-H5 0
486. 1620000 PERSEDIAAN BARANG 1/2 JADI 0
487. 1621000 PERSEDIAAN BARANG 1/2 JADI TERMASUK MATERIAL 0
488. 1621A001 WIP Angka 0
489. 1621B001 WIP Bushing TDH140-1B00-00 0
490. 1621B002 WIP Base Pump Finish New 0
491. 1621B003 WIP Bushing Logo Topi 0
492. 1621B004 WIP Block Plastic ? 14 mm 0
493. 1621B005 WIP Box Splitter (Assy Box) 0
494. 1621B006 WIP Box Splitter (Cover Box) 0
495. 1621B007 WIP Box ODP - Cover 0
496. 1621B008 WIP Box ODP - Middle 0
497. 1621B009 WIP Box ODP - Bottom 0
498. 1621B010 WIP Batok Helm Sporty 0
499. 1621B011 WIP Batok Helm Bogo 0
500. 1621B012 WIP Batok Helm Full Face 0
501. 1621B013 WIP Batok Helm + Fastrack 0
502. 1621B014 WIP Batok Helm JP 6 0
503. 1621B015 WIP Batok Helm JP 8 0
504. 1621B016 WIP Batok Helm JP 11 0
505. 1621B017 WIP Box Rossette - Cover 0
506. 1621B018 WIP Box Rossette - Bottom 0
507. 1621C001 WIP Check Valve Plug 0
508. 1621C002 WIP Control Batch Body S 0
509. 1621C003 WIP Control Valve Finish 0
510. 1621C004 WIP Control Valve Base 0
511. 1621C005 WIP Control Valve Screw 0
512. 1621C006 WIP Control Spring Set 0
513. 1621C007 WIP Control Adjust Screw 0
514. 1621D001 WIP Disc / Baffle PP 0
515. 1621D002 WIP Dalaman Helm Bogo 0
516. 1621D003 WIP Dalaman Helm JP 8 0
517. 1621D004 WIP Dalaman Helm JP 11 0
518. 1621D005 WIP Dalaman Helm Full Face 0
519. 1621D006 WIP Dalaman Helm Full Sporty 0
520. 1621E001 WIP Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F1 (SET) 0
521. 1621E002 WIP Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F2 (SET) 0
522. 1621F001 WIP Fan Black 0
523. 1621F002 WIP Fan Cover JV 0
524. 1621F003 WIP Filter Cap A NA-W120BC(Black) 0
525. 1621F004 WIP Frame Filter 0
526. 1621F005 WIP Frame Filter (Grey) 0
527. 1621F006 WIP Frame Filter (White) 0
528. 1621H001 WIP Handle Base (LGY) 0
529. 1621H002 WIP Huruf 0
530. 1621I001 WIP Insulator DE R 54/158 (P-20-04/P) 0
531. 1621I002 WIP Internal 3 WAY 0
532. 1621I003 WIP Impeller GN130 0
533. 1621I004 WIP Impeller GF 250 0
534. 1621I005 WIP Impeller GF 205 0
535. 1621I006 WIP Insulator R42 Murni (De-Clip)(P-67-04/P-01) 0
536. 1621I007 WIP Insulator E-Clip R54/158 (P-07-08/P-1) 0
537. 1621I008 WIP Insulator R33/122 ( L/D ) 0
538. 1621I009 WIP Insulator R38,158-P-38 ( Luar ) 0
539. 1621I010 WIP Insulator R38,158-P-38 ( Dalam ) 0
540. 1621I011 WIP Insulation Bushing 0
541. 1621I012 WIP Insulation Bushing NA-W140FC 0
542. 1621J001 WIP Joint C Black 0
543. 1621J002 WIP Joint Assy Finish 0
544. 1621J003 WIP Joint Finish 0
545. 1621J004 WIP Joint A 0
546. 1621J005 WIP Joint B 0
547. 1621K001 WIP Kyudenbu Case U-19/25 ABS Color 0
548. 1621K002 WIP Kyudenbu Futa ABS Color 0
549. 1621K003 WIP Karset 0
550. 1621L001 WIP Lock Set Besar 0
551. 1621L002 WIP Lock Set Kecil 0
552. 1621P001 WIP Pad Heel 0
553. 1621P002 WIP Priming Plug Finish 0
554. 1621P003 WIP Priming Plug Assy 0
555. 1621P004 WIP Priming Plug Sanyo 0
556. 1621P005 WIP Pad Helm Sporty 0
557. 1621P006 WIP Pad Helm Bogo 0
558. 1621P007 WIP Pad Helm Full Face 0
559. 1621S001 WIP Sp. Ins. Bushing A W60/70B2 Brown 0
560. 1621S002 WIP Sp. Ins. Bushing B W60/70B1 White 0
561. 1621S003 WIP Splash Board L 0
562. 1621S004 WIP Splash Board R 0
563. 1621S005 WIP Steam For Valve 130 0
564. 1621S006 WIP Strainer GA130JTC 0
565. 1621S007 WIP Strainer Jet Pump 0
566. 1621S008 WIP Sp. Ins. Bushing B NEW 0
567. 1621S009 WIP Safety Helmet 0
568. 1621T001 WIP Top Cover Coklat 0
569. 1621T002 WIP Terminal Cover Print 130 0
570. 1621T003 WIP Terminal Cover Print 110V/60HZ 0
571. 1621T004 WIP Terminal Cover 129 0
572. 1621T005 WIP Terminal Cover V-O 0
573. 1621U001 WIP Upper Front Panel 0
574. 1621V001 WIP Valve Box 0
575. 1621W001 WIP Waterproof Boot Big 0
576. 1621W002 WIP Waterproof Boot Small 0
577. 1622000 PERSEDIAAN BARANG 1/2 JADI JASA INJECTION 0
578. 1622A001 WIP Anchor 0
579. 1622B001 WIP Bushing (Logo Topi) 0
580. 1622B002 WIP Bottom Linea 0
581. 1622C001 WIP CAP D14ULR,JS,Yellow (TOP MICHIO) 0
582. 1622C002 WIP CAP D32ULR,JS,Yellow (BOTTOM MICHIO) 0
583. 1622C003 WIP C-211 Tray Brown 0
584. 1622C004 WIP C-443 Tray Violet 0
585. 1622C005 WIP PP Screw Cap Oval Bootle FA Putih 0
586. 1622C006 WIP PP Cap Yuvelon T. Logo Warna Putih 0
587. 1622C007 WIP C-576 Tray Brown 0
588. 1622C008 WIP Cable Ring 0
589. 1622C009 WIP Control Level Set Logo 0
590. 1622C010 WIP CT GM3-3B Spintech CXCOAB000 0
591. 1622C011 WIP CT GTZ Spintech 0
592. 1622C012 WIP Cap D14, ULR, Betadine White (24 cav), Mo 0
593. 1622C013 WIP Cap D19 ULR,JS,White (8cavity) 0
594. 1622G001 WIP GM5 Spintech 0
595. 1622G002 WIP Guide Spring 0
596. 1622G003 WIP Gulungan Benang Pendek 0
597. 1622H001 WIP Horn BC SC 615 0
598. 1622L001 WIP List A YMX RLU New YMX 40312 0
599. 1622P001 WIP Plug Crank Shaft Hole White 0
600. 1622P002 WIP Plug Crank Shaft Hole Black 0
601. 1622P003 WIP Point 0
602. 1622P004 WIP PP Screw Cap Biokos 160ML Part I Natur 0
603. 1622R001 WIP Rwe Tray White Pearl 0
604. 1622S001 WIP SC-630 Horn BC 0
605. 1622U001 WIP Undercase 0
606. 1630000 PERSEDIAAN BARANG JADI 0
607. 1631000 PERSEDIAAN BARANG JADI TERMASUK MATERIAL 0
608. 1631A001 BJ Ambara T. 02456 0
609. 1631A002 BJ Ambara T. 03456 0
610. 1631A003 BJ Anchor 0
611. 1631B001 BJ Base pump Finish New 0
612. 1631B002 BJ Bottle Pocket 0
613. 1631B003 BJ Brushing Board W140/W100 0
614. 1631B004 BJ Bushing TDH140-1B00-00 0
615. 1631B005 BJ Bushing Logo Topi 0
616. 1631C001 BJ Connector 6098-5064 G 0
617. 1631C002 BJ Connector 7123-2830 0
618. 1631C003 BJ Check Valve Plug 0
619. 1631C004 BJ Control Batch Body S 0
620. 1631C005 BJ Control Valve Finish 0
621. 1631C006 BJ Cable Ring 0
622. 1631D001 BJ Disc / Baffle PP 0
623. 1631D002 BJ Dran Fan Bushing 0
624. 1631E001 BJ Egg Tray Clear 0
625. 1631E002 BJ Elbow 0
626. 1631E003 BJ Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F1 (SET) 0
627. 1631E004 BJ Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F2 (SET) 0
628. 1631F001 BJ Feeding Port B all model 0
629. 1631F002 BJ Filter Cap A NA-W120BC(Black) 0
630. 1631F003 BJ Filter Cap A NA-W140FC1 0
631. 1631F004 BJ Free Pocket 0
632. 1631F005 BJ Fan Black 0
633. 1631F006 BJ Fan Cover JV 0
634. 1631F007 BJ Filter Cap A W100(White Exp) 0
635. 1631F008 BJ F/L Tapping Plate 0
636. 1631F009 BJ Frame Filter 0
637. 1631F010 BJ Frame Filter (Grey) 0
638. 1631F011 BJ Frame Filter (White) 0
639. 1631F012 BJ Filter Cap A W87/97 Grey Transparant 0
640. 1631F013 BJ Filter Cap A W87/97 Blue Transparant 0
641. 1631F014 BJ Filter Cap A W87/97 Red Transparant 0
642. 1631F015 BJ Filter Cover A W87/97 0
643. 1631H001 BJ Hose B Supporter New Design 0
644. 1631H002 BJ Helm Sporty 0
645. 1631H003 BJ Helm Bogo 0
646. 1631H004 BJ Helm Full Face 0
647. 1631H005 BJ Huruf dan Angka 0
648. 1631H006 BJ Helm JP 8 0
649. 1631H007 BJ Helm JP 11 0
650. 1631H008 BJ Helm JP 6 0
651. 1631H009 BJ Helm Playmaker 0
652. 1631H010 BJ Helm Libero 0
653. 1631H011 BJ Helm Striker 0
654. 1631I001 BJ Impeller Cover 132 0
655. 1631I002 BJ Impeller Cover Machine 308 0
656. 1631I003 BJ Impeller GF205 0
657. 1631I004 BJ Impeller GF250 0
658. 1631I005 BJ Impeller GN130 0
659. 1631I006 BJ Inner Lid NA-W140 FC1 SERIES 0
660. 1631I007 BJ Inner Lid NA-W60/70BB4 0
661. 1631I008 BJ Inner Lid NA-W75BC&FC 0
662. 1631I009 BJ Insulation Bushing 0
663. 1631I010 BJ Impeller Cover Machine 250 0
664. 1631I011 BJ Insulator DE R 54/158 (P-20-04/P) 0
665. 1631I012 BJ Insulator E-Clip R54/158 (P-07-08/P-1) 0
666. 1631I013 BJ Insulation Bushing NA-W140FC 0
667. 1631I014 BJ Insulator R42 Murni (De-Clip)(P-67-04/P-01) 0
668. 1631I015 BJ Ice Tray 0
669. 1631J001 BJ Joint Black GN 0
670. 1631J002 BJ Joint Assy Finish 0
671. 1631J003 BJ Joint C Black 0
672. 1631J004 BJ Joint Finish 0
673. 1631J005 BJ Jas Hujan Telkom Akses 0
674. 1631K001 BJ Kyudenbu Case U-19/25 ABS Color 0
675. 1631L001 BJ Lock Set Besar 0
676. 1631L002 BJ Lock Set Kecil 0
677. 1631M001 BJ Mash Room 0
678. 1631N001 BJ Net Cover-4 0
679. 1631N002 BJ Nozzle 0
680. 1631N003 BJ Net Cover-6 0
681. 1631O001 BJ Outher TUB CVR Unit W 86&96 WHIT 0
682. 1631O002 BJ Over Flow Filter A All Model 0
683. 1631O003 BJ Over Flow Filter A W96FC2 0
684. 1631O004 BJ Over Flow Filter Unit W140 FC1 0
685. 1631O005 BJ ODP Aerial Closure (08 Core) 0
686. 1631O006 BJ ODP Aerial Closure (16 Core) 0
687. 1631P001 BJ Priming Plug Finish 0
688. 1631P002 BJ Pulsator Cap NA-W140FC Series 0
689. 1631P003 BJ Plug Of Pressure swi 0
690. 1631P004 BJ Priming Plug Sanyo 0
691. 1631P005 BJ Pad Heel 0
692. 1631P006 BJ Priming Plug Assy 0
693. 1631P007 BJ Point 0
694. 1631R001 BJ Rail Pad Salur 0
695. 1631R002 BJ Rail Pad R 158-7 (P-02-10/P) 0
696. 1631R003 BJ Rail Pad PC 42/54(140) Murni DE Clip (P-67-04/P-02) 0
697. 1631S001 BJ Sp.Ins.Bushing A W60/70B2 BRN 0
698. 1631S002 BJ Sp.Ins.Bushing B W60/70B1 WHT 0
699. 1631S003 BJ Spiner Cap NA-W140 SERIES 0
700. 1631S004 BJ Spiner Cap NA-W76FC/86BC/96FC 0
701. 1631S005 BJ Steam direction 130 0
702. 1631S006 BJ Strainer GA130JTC 0
703. 1631S007 BJ Switch Cover All Model 0
704. 1631S008 BJ Switch Cover NA-W140 0
705. 1631S009 BJ Steam For Valve 130 0
706. 1631S010 BJ Strainer Jet Pump 0
707. 1631S011 BJ S-Clamp 0
708. 1631S012 BJ Safety Helmet 0
709. 1631T001 BJ Terminal Cover GF-25 0
710. 1631T002 BJ Thermo Box Push Bottom 0
711. 1631T003 BJ Top Cover Coklat 0
712. 1631T004 BJ Tray 01 Black 0
713. 1631T005 BJ Tray 02 Black 0
714. 1631T006 BJ Tray 03 Black 0
715. 1631T007 BJ Thread Protector 0
716. 1631T008 BJ Terminal Cover Print 130 0
717. 1631T009 BJ Terminal Cover Print 110V/60HZ 0
718. 1631T010 BJ Terminal Cover 129 0
719. 1631T011 BJ Terminal Cover V-O 0
720. 1631T012 BJ Terminal Cover GP-12 0
721. 1631T013 BJ Top Bushing 0
722. 1631U001 BJ Upper Front Panel 0
723. 1631V001 BJ Ventury 0
724. 1631V002 BJ Valve Box 0
725. 1631V003 BJ Valve Knob Plate W87/97 0
726. 1632000 PERSEDIAAN BARANG JADI (INJECTION FEE) 0
727. 1632A001 BJ Air Ventilator (Mio) IAV-003-100 (Upper Accsrs) (set) 0
728. 1632A002 BJ Anchor (Inj) 0
729. 1632B001 BJ Base For Handle FR ( Grey ) 0
730. 1632B002 BJ Base For Handle RF ( Grey ) 0
731. 1632B003 BJ Bobbin Dop 6",1,1-r-n,1632B004,1,BJ Bottom Linea 0
732. 1632B005 BJ Batok Belakang Supra Fit 0
733. 1632C001 BJ Cap D14, ULR, Betadine White (24 cav), Mo 0
734. 1632C002 BJ Cap D18 SNP, Flip Top IKA P, Green (Panto) 0
735. 1632C003 BJ Cap D22.ULR.JS.Orange 0
736. 1632C004 BJ Cap D28 SNP JS Measuring Natural 0
737. 1632C005 BJ Cap D32ULR,JS,Yellow (Bottom Michio) 0
738. 1632C006 BJ Cap PP 20x40 0
739. 1632C007 BJ Clip Plat Nomor 0
740. 1632C008 BJ Coil Spring 0
741. 1632C009 BJ Container GM 5 0
742. 1632C010 BJ Control Level Set Logo 0
743. 1632C011 BJ Cover For Handle FR ( Grey ) 0
744. 1632C012 BJ CT GM3-3B Spintech CXCOAB000 0
745. 1632C013 BJ Cap D19 ULR,JS,White (8cavity) 0
746. 1632C014 BJ Cap LLDPE D 26 Insidal White 0
747. 1632C015 BJ Cap D23 SNP, Cap Grandseal JS White 0
748. 1632C016 BJ Cap Grandseal warna Orange 0
749. 1632C017 BJ Cable Ring (Inj) 0
750. 1632C018 BJ Cap D15 RND ULR SEAL JS Violet 0
751. 1632D001 BJ D14ULR,JS,Yellow (Top Michio) 0
752. 1632D002 BJ DOP Kaki PP 20x40 (sarung) 0
753. 1632D003 BJ Down Beading New FF Former 129-060-0600 0
754. 1632F001 BJ Frame Evaporator 0
755. 1632F002 BJ Front Cover White JIFC00003 0
756. 1632F003 BJ Front Fender Supra PP 0
757. 1632G001 BJ Guide Spring 0
758. 1632H001 BJ HDPE Plug Minyak Telon 1 Hole Natural 0
759. 1632I001 BJ Insulator Pandrol 0
760. 1632I002 BJ Insert Pot Cream 300 SD Natural 0
761. 1632J001 BJ Jaws Ventilator 114-013-0003 (set) 0
762. 1632K001 BJ Kaki Jam Besar 0
763. 1632L001 BJ LDPE Plug BTL Nutrimax 0
764. 1632L002 BJ Lengan Timbangan New Red 0
765. 1632L003 BJ List A YMX RLU New YMX 40312 0
766. 1632M001 BJ Mask CJM 0
767. 1632N001 BJ Nose 115-013-0101 0
768. 1632N002 BJ Nose Guard FF Former 132-060-0600 0
769. 1632O001 BJ Orange PP Screw Cap Oval Bottle 0
770. 1632P001 BJ Partition 0
771. 1632P002 BJ PE Natural Plug Helena Curtis 0
772. 1632P003 BJ PP Cap Biokos 160ML Part II Natur NE 0
773. 1632P004 BJ PP Cap Inner Btl Vit. Nutrimax 0
774. 1632P005 BJ PP Cap D111 ULR JS, Nat. + UV (T.Gerigi) 0
775. 1632P006 BJ PP Cap Wood Putih P. Radius 0
776. 1632P007 BJ PP Cap Yuvelon T.Logo Wrn Green 0
777. 1632P008 BJ PP Insert Baby BTL Biru Trans 0
778. 1632P009 BJ PP Insert Baby Huki Biru Logo 0
779. 1632P010 BJ PP Insert Baby Pink Transparan 0
780. 1632P011 BJ PP Screw Cap D-18 MM Black 0
781. 1632P012 BJ PP Screw Cap D-18 MM Putih 0
782. 1632P013 BJ PP Screw Cap Oval Bottle FA Putih 0
783. 1632P014 BJ PP White Screw Cap D-22 MM 0
784. 1632P015 BJ Push Knop 0
785. 1632P016 BJ Plug D46 Immortal Block 12.5Gr, Natural 0
786. 1632P017 BJ PE Cap Eye Drop Wrn Biru 0
787. 1632P018 BJ Point (Inj) 0
788. 1632P019 BJ Plug Crank Shaft Hole White 0
789. 1632P020 BJ Plug Crank Shaft Hole Black 0
790. 1632P021 BJ Plug D15 Hole JS. White PE Dropper P. Insert 0
791. 1632P022 BJ PP Screw Cap Biokos 160ML I Natur 0
792. 1632R001 BJ Rail Pad R 158 0
793. 1632R002 BJ Retainer 0
794. 1632R003 BJ Rwe Tray White Pearl 0
795. 1632S001 BJ Side Stopper LH 110-013-0400 0
796. 1632S002 BJ Side Stopper RH 110-013-0400 0
797. 1632T001 BJ Tray 01 White 0
798. 1632T002 BJ Tray 03 White 0
799. 1632T003 BJ Tray Brown C-211 0
800. 1632T004 BJ Tray Brown C-442 0
801. 1632T005 BJ Tray Brown C-571 0
802. 1632T006 BJ Tray Brown C-576 0
803. 1632T007 BJ Tray Green C-741 0
804. 1632T008 BJ Tray Violet C-443 0
805. 1632T009 BJ Tray 01 Blck 0
806. 1632T010 BJ Tray 02 Blck 0
807. 1632T011 BJ Tray 03 Blck 0
808. 1632T012 BJ Tray 02 White 0
809. 1632T013 BJ Tray Violet C-734 0
810. 1632T014 BJ Tutup Lubang Tangan Incubator 0
811. 1632U001 BJ Undercase 0
812. 1700000 AKTIVA LANCAR LAINYA 0
813. 1710000 PPN Masukan 0
814. 1720000 PPh 23 0
815. 1730000 Bank Garansi 0
816. 1740000 PPN Lebih Bayar 0
817. 1800000 AKTIVA TETAP 0
818. 1810000 TANAH 0
819. 1811000 Harga Perolehan Tanah 0
820. 1819000 Akk. Penystn. Tanah 0
821. 1820000 GEDUNG 0
822. 1821000 Harga Perolehan Gedung 0
823. 1829000 Akm. Peny. Gedung 0
824. 1830000 MESIN 0
825. 1831000 HP. Mesin Injection 0
826. 1839000 Akm. Peny. Mesin 0
827. 1840000 KENDARAAN 0
828. 1841000 Harga Perolehan Kendaraan 0
829. 1849000 Akm. Peny. Kendaraan 0
830. 1850000 INVENTARIS KANTOR 0
831. 1851000 HP. Inventaris Kantor 0
832. 1859000 Akm. Peny. Inv. Kantor 0
833. 1860000 ALAT KERJA PRODUKSI 0
834. 1861000 HP. Alat Kerja Produksi 0
835. 1869000 Akm. Peny. Alat Kerja Produksi 0
836. 1870000 AKTIVA TETAP LAIN-LAIN 0
837. 1871000 HP. Aktiva Tetap Lain-lain 0
838. 1879000 Amortisasi Aktiva Tetap Lain2 0
839. 2000000 HUTANG 0
840. 2100000 HUTANG JANGKA PENDEK 0
841. 2110000 HUTANG USAHA 0
842. 2110A001 Hutang Usaha Agam Gebrina Mulia CV. 0
843. 2110A002 Hutang Usaha Analisa Teknik, CV. 0
844. 2110A003 Hutang Usaha Astra Daido Steel Indonesia, PT. 0
845. 2110A004 Hutang Usaha Alvin Plaza Rubber, PT. 0
846. 2110A005 Hutang Usaha Ampnet Mega Pasific, PT. 0
847. 2110A006 Hutang Usaha Alpha Chemical International, PT. 0
848. 2110A007 Hutang Usaha Abhyudaya Sukses Prima, PT. 0
849. 2110A008 Hutang Usaha Adhirajasa Parama Sejahtera, PT. 0
850. 2110A009 Hutang Usaha AM Plastic, PT. 0
851. 2110B001 Hutang Usaha BDP Indonesia, PT. 0
852. 2110B002 Hutang Usaha Bahtera Cahaya Mas, PT. 0
853. 2110B003 Hutang Usaha Bertindo Jaya Raya, PT. 0
854. 2110C001 Hutang Usaha Citra Surya Amilindo, PT. 0
855. 2110C002 Hutang Usaha CTM Jakarta, PT. 0
856. 2110D001 Hutang Usaha Duta CV. 0
857. 2110D002 Hutang Usaha Dinamika Estetika, CV. 0
858. 2110D003 Hutang Usaha Dharma Steel, CV. 0
859. 2110D004 Hutang Usaha Denko Wahana Sakti, PT. 0
860. 2110D005 Hutang Usaha Dezon, Toko. 0
861. 2110D006 Hutang Usaha Dharma Anugrah Perkasa, PT. 0
862. 2110E001 Hutang Usaha Estu Mukti, CV. 0
863. 2110G001 Hutang Usaha Garvey Sermindo Plastik, PT. 0
864. 2110H001 Hutang Usaha Halim Sakti Pratama, PT. 0
865. 2110I001 Hutang Usaha Inter Buana Machinery, PT. 0
866. 2110I002 Hutang Usaha Inko Inti Indonesia, PT. 0
867. 2110I003 Hutang Usaha Inter Aneka Lestari Kimia, PT. 0
868. 2110I004 Hutang Usaha Inno Tech Indonesia, PT. 0
869. 2110I005 Hutang Usaha Ilsin OTS Jaya Indonesia, PT. 0
870. 2110J001 Hutang Usaha Jayatama Selaras, PT. 0
871. 2110J002 Hutang Usaha Jatake Perkasa, PT. 0
872. 2110K001 Hutang Usaha Kirin Dinamika Sentosa, PT. 0
873. 2110K002 Hutang Usaha Kobar Indonesia, PT. 0
874. 2110L001 Hutang Usaha Lautan Luas, PT. 0
875. 2110L002 Hutang Usaha Liang Chi Indonesia, PT. 0
876. 2110M001 Hutang Usaha Mandiri Transforma Global, PT. 0
877. 2110M002 Hutang Usaha Multi Sarana Plasindo, PT. 0
878. 2110M003 Hutang Usaha Mitraindo Selaras, PT. 0
879. 2110M004 Hutang Usaha Myung Jin, PT. 0
880. 2110M005 Hutang Usaha Mandiri Rubber, UD. 0
881. 2110M006 Hutang Usaha Mdeka Plastindo Utama, PT. 0
882. 2110P001 Hutang Usaha Panasonic Manufacturing Ind. PT. 0
883. 2110P002 Hutang Usaha Polycolor Prima Perkasa, PT. 0
884. 2110P003 Hutang Usaha Polypackindo Utama, PT. 0
885. 2110P004 Hutang Usaha Prima Sumber Kemasan, PT. 0
886. 2110P005 Hutang Usaha Pentaplast Multijaya, PT. 0
887. 2110P006 Hutang Usaha Perkonsuma, PT. 0
888. 2110P007 Hutang Usaha Piranti Inovasi Solusindo, PT. 0
889. 2110P008 Hutang Usaha Paramitra Gunakarya Cemerlang, PT. 0
890. 2110Q001 Hutang Usaha Qmould Plastik Indonesia, PT. 0
891. 2110R001 Hutang Usaha Roadman Teknologi, PT. 0
892. 2110R002 Hutang Usaha Reka Gempita Mandiri, PT. 0
893. 2110R003 Hutang Usaha Rimaro Bersaudara, PT. 0
894. 2110S001 Hutang Usaha Sagateknindo Sejati, PT. 0
895. 2110S002 Hutang Usaha SRB Plastindo, CV. 0
896. 2110S003 Hutang Usaha Sumber Mutiara, CV. 0
897. 2110S004 Hutang Usaha Sinar Alaska, Toko. 0
898. 2110S005 Hutang Usaha Sinarmonas Industries, PT. 0
899. 2110S006 Hutang Usaha Sido Agung Mandiri, PT. 0
900. 2110S007 Hutang Usaha Satkom Jaya, CV. 0
901. 2110S008 Hutang Usaha Styro Chemindo, PT. 0
902. 2110S009 Hutang Usaha Sucofindo, PT. 0
903. 2110S010 Hutang Usaha Sinar Rubber Abadi, CV. 0
904. 2110S011 Hutang Usaha Sinar Rubber Mandiri, CV. 0
905. 2110T001 Hutang Usaha Tuv SUD Indonesia, PT. 0
906. 2110T002 Hutang Usaha Trijaya Union Mandiri, CV. 0
907. 2110T003 Hutang Usaha TNT Skypak International Express, PT. 0
908. 2110T004 Hutang Usaha Telkomindo Media Komunikas, PT. 0
909. 2110T005 Hutang Usaha Transdata Satkomindo, PT. 0
910. 2110T006 Hutang Usaha Talenta Biru Teknik, CV. 0
911. 2110U001 Hutang Usaha Usra Tampi, PT. 0
912. 2110W001 Hutang Usaha WWRC Indonesia, PT. 0
913. 2120000 PENDAPATAN DITERIMA DIMUKA 0
914. 2121001 Uang Muka Penjualan Barang 0
915. 2122001 Uang Muka Penjualan Jasa 0
916. 2122002 Uang Muka Penjualan Sewa 0
917. 2130000 HUTANG JANGKA PENDEK LAINYA 0
918. 2131001 Hutang Biaya JKK 0
919. 2131002 Hutang Biaya JHT 0
920. 2131003 Hutang Biaya JKM 0
921. 2131004 Hutang Biaya JPK 0
922. 2132001 Hutang Deviden 0
923. 2132002 Hutang Afiliasi 0
924. 2132003 Hutang Ke Direktur 0
925. 2132004 Hutang Ke Marzano 0
926. 2132005 Hutang Ke Karyawan 0
927. 2133001 Hutang PPh 21 Karyawan 0
928. 2133002 PPN Keluaran 2,000,000
929. 2133003 PPN Kurang Bayar 0
930. 2133004 PPh Pasal 4 ayat (2) 0
931. 2133005 Hutang PPh Pasal 25 0
932. 2133006 Hutang PPh Pasal 29 0
933. 2133007 Hutang PPh Pasal 23 0
934. 2134001 Hutang Gaji Karyawan 0
935. 2134002 Hutang Biaya Listrik 0
936. 2134003 Hutang Biaya Telpon 0
937. 2134004 Hutang Lain-lain 0
938. 2134005 Hutang Biaya Lain-lain 0
939. 2200000 HUTANG JANGKA PANJANG 0
940. 2210000 HUTANG BANK 0
941. 2211001 Hutang Bank Mandiri (IDR) 0
942. 2212001 Hutang Bank BNI-46 (IDR) 0
943. 2213001 Hutang Bank CIMB Niaga (IDR) 0
944. 2219001 Hutang Bank Jk. Panjang 0
945. 2220000 HUTANG JANGKA PANJANG LAINYA 0
946. 2221001 Hutang ke Pemegang Saham 0
947. 2221002 Hutang ke Pihak 3 Lainya 0
948. 3000000 EQUITAS 0
949. 3100000 Modal Disetor 0
950. 3110000 Modal Lainya 0
951. 3200000 Laba (Rugi) Ditahan 0
952. 3300000 Laba (Rugi) Tahun Ini 0
953. 3400000 Laba (Rugi) Bulan Ini 0
954. 4000000 Penjualan 0
955. 4100000 Penjualan Tunai 0
956. 4110000 Penjualan Tunai Jasa Produksi 0
957. 4120000 Penjualan Tunai Barang 0
958. 4200000 Penjualan Kredit 0
959. 4210000 Penjualan Kredit Jasa Produksi 0
960. 4220000 Penjualan Kredit Barang 0
961. 4300000 Retur Penjualan 0
962. 4310000 Retur Penjualan Tunai 0
963. 4311000 Retur Penjualan Tunai Jasa Produksi 0
964. 4312000 Retur Penjualan Tunai Barang 0
965. 4320000 Retur Penjualan Kredit 0
966. 4321000 Retur Penjualan Kredit Jasa Produksi 0
967. 4322000 Retur Penjualan Kredit Barang 0
968. 4400000 Beban Penjualan 0
969. 4410000 Biaya Cash Discount 0
970. 4420000 Biaya Bonus Program Periodik 0
971. 4430000 Biaya Bonus Kontrak Omzet 0
972. 5000000 HARGA POKOK PENJUALAN 0
973. 5100000 Biaya Langsung 0
974. 5110000 Biaya Langsung Variabel 0
975. 5111000 Biaya Bahan Baku 0
976. 5111100 Biaya Bahan Baku Utama 123,000
977. 5111200 Biaya Bahan Baku Pembantu 0
978. 5112000 Biaya Tenaga Kerja Langsung Variabel 0
979. 5112100 Biaya Tunjangan Transportasi TKL 0
980. 5112200 Biaya Tunjangan Uang Makan TKL 0
981. 5112300 Biaya Upah Lembur TKL 0
982. 5112400 Biaya Insentif Produksi TKL 0
983. 5112500 Biaya Pengobatan TKL 0
984. 5113000 Biaya Langsung Variabel Lainya 0
985. 5113100 Biaya Pendidikan & Pelatihan - Produksi 0
986. 5113200 Biaya Sewa Mesin - Produksi 0
987. 5113300 Biaya Sewa Kendaraan - Produksi 0
988. 5120000 Biaya Langsung Tetap 0
989. 5121000 Biaya Tenaga Kerja Langsung Tetap 0
990. 5121100 Biaya Gaji Pokok TKL 0
991. 5121200 Biaya Tunjangan Jabatan TKL 0
992. 5121300 Biaya ASTEK TKL 0
993. 5121400 Biaya THR TKL 0
994. 5121500 Biaya Bonus TKL 0
995. 5121600 Biaya JKK TKL 0
996. 5121700 Biaya JHT TKL 0
997. 5121800 Biaya JKM TKL 0
998. 5121900 Biaya JPK TKL 0
999. 5200000 Biaya Tdk Langsung 0
1000. 5210000 Biaya Tdk Langsung Variabel 0
1001. 5211000 Biaya Tenaga Kerja Tdk Langsung Variabel 0
1002. 5211100 Biaya Komisi Sales 0
1003. 5211200 Biaya Tunjangan Transportasi TKTL 0
1004. 5211300 Biaya Tunjangan Uang Makan TKTL 0
1005. 5211400 Biaya Upah Lembur TKTL 0
1006. 5211500 Biaya Insentif Produksi TKTL 0
1007. 5211600 Biaya Pengobatan TKTL 0
1008. 5212000 Biaya Tidak Langsung Variabel Lain2 0
1009. 5212100 Biaya Brand Contribution 0
1010. 5212200 Biaya Pengiriman Penjualan 0
1011. 5212300 Biaya Bahan Bakar Produksi 0
1012. 5212400 Biaya Listrik dan Air - Produksi 0
1013. 5212500 Biaya Perjalanan Dinas - Produksi 0
1014. 5212610 Biaya Pemeliharaan Gedung Pabrik 0
1015. 5212620 Biaya Pemeliharaan Mesin - Produksi 0
1016. 5212630 Biaya Pemeliharaan Kendaraan Ekspedisi 0
1017. 5212640 Biaya Pemeliharaan Alat Kerja - Produksi 0
1018. 5212650 Biaya Pemeliharaan Inventaris - Produksi 0
1019. 5220000 Biaya Tdk Langsung Tetap 0
1020. 5221000 Biaya Tenaga Kerja Tdk Langsung Tetap 0
1021. 5221100 Biaya Gaji Pokok TKTL 0
1022. 5221200 Biaya Tunjangan Jabatan TKTL 0
1023. 5221300 Biaya ASTEK TKTL 0
1024. 5221400 Biaya THR TKTL 0
1025. 5221500 Biaya Bonus TKTL 0
1026. 5221600 Biaya JKK TKTL 0
1027. 5221700 Biaya JHT TKTL 0
1028. 5221800 Biaya JKM TKTL 0
1029. 5221900 Biaya JPK TKTL 0
1030. 5222000 Biaya Penyusutan Pabrik 0
1031. 5222100 Biaya Peny. Gedung Pabrik 0
1032. 5222200 Biaya Peny. Mesin 0
1033. 5222300 Biaya Peny. Alat Kerja Produksi 0
1034. 5222400 Biaya Peny. Kendaraan utk Delivery 0
1035. 5223000 Biaya Tdk Langsung Tetap Lainya 0
1036. 5223100 Biaya Asuransi Gedung Pabrik 0
1037. 5223200 Biaya Asuransi Mesin 0
1038. 5223300 Biaya Asuransi Kendaraan utk Delivery 0
1039. 6000000 Biaya Admin Umum & Pemasaran 0
1040. 6100000 Biaya Admin Umum 0
1041. 6111001 Biaya Tunjangan Transportasi - Adm & Umum 0
1042. 6111002 Biaya Tunjangan Uang Makan - Adm & Umum 0
1043. 6111003 Biaya Upah Lembur - Adm & Umum 0
1044. 6111004 Biaya Gaji Pokok - Adm & Umum 0
1045. 6111005 Biaya Insentif - Adm & Umum 0
1046. 6111006 Biaya Tunjangan Jabatan - Adm & Umum 0
1047. 6111007 Biaya ASTEK - Adm & Umum 0
1048. 6111008 Biaya THR - Adm & Umum 0
1049. 6111009 Biaya Bonus - Adm & Umum 0
1050. 6111010 Biaya Pengobatan - Adm & Umum 0
1051. 6111011 Biaya JKK - Adm & Umum 0
1052. 6111012 Biaya JHT - Adm & Umum 0
1053. 6111013 Biaya JKM - Adm & Umum 0
1054. 6111014 Biaya JPK - Adm & Umum 0
1055. 6111015 Biaya Tunjangan PPh 21 - Adm & Umum 0
1056. 6120001 Biaya Pendidikan & Pelatihan - Adm & Umum 0
1057. 6120002 Biaya Perjalanan Dinas - Adm & Umum 0
1058. 6120003 Biaya Alat Tulis Kantor 0
1059. 6120004 Biaya Fotocopy dan Cetakan 0
1060. 6120005 Biaya Materai & Surat Menyurat 0
1061. 6120006 Biaya Kirim Dokumen & Paket 0
1062. 6120007 Biaya Audit 0
1063. 6120008 Biaya Perizinan 0
1064. 6120009 Biaya Telepon - Adm & Umum 0
1065. 6120010 Biaya Listrik - Adm & Umum 0
1066. 6120011 Biaya Air Minum & Air Umum 0
1067. 6120012 Biaya Sumbangan 0
1068. 6120013 Biaya Rumah Tangga Kantor 0
1069. 6120014 Biaya Sewa Kendaraan - Adm & Umum 0
1070. 6130001 Biaya Keamanan Kantor 0
1071. 6130002 Biaya Kebersihan Kantor 0
1072. 6130003 Biaya Pemeliharaan Gedung - Adm & Umum 0
1073. 6130004 Biaya Pemeliharaan Kendaraan - Adm & Umum 0
1074. 6130005 Biaya Pemeliharaan Inventaris - Adm & Umum 0
1075. 6140001 Biaya Asuransi Gedung - Adm & Umum 0
1076. 6140002 Biaya Asuransi Kendaraan - Adm & Umum 0
1077. 6140003 Biaya Asuransi Inventaris - Adm & Umum 0
1078. 6140004 Biaya Seragam Karyawan 0
1079. 6140005 Biaya Denda 0
1080. 6140099 Biaya Adm Lain-lain 0
1081. 6200000 Biaya Pemasaran 0
1082. 6211001 Biaya Tunjangan Transportasi - Marketing & Sales 0
1083. 6211002 Biaya Tunjangan Uang Makan - Marketing & Sales 0
1084. 6211003 Biaya Upah Lembur - Marketing & Sales 0
1085. 6211004 Biaya Gaji Pokok - Marketing & Sales 0
1086. 6211005 Biaya Insentif - Marketing & Sales 0
1087. 6211006 Biaya Tunjangan Jabatan - Marketing & Sales 0
1088. 6211007 Biaya ASTEK - Marketing & Sales 0
1089. 6211008 Biaya THR - Marketing & Sales 0
1090. 6211009 Biaya Bonus - Marketing & Sales 0
1091. 6211010 Biaya Pengobatan - Marketing & Sales 0
1092. 6211011 Biaya JKK - Marketing & Sales 0
1093. 6211012 Biaya JHT - Marketing & Sales 0
1094. 6211013 Biaya JKM - Marketing & Sales 0
1095. 6211014 Biaya JPK - Marketing & Sales 0
1096. 6211015 Biaya Tunjangan PPh 21 - Marketing & Sales 0
1097. 6220001 Biaya Pendidikan & Pelatihan - Marketing & Sales 0
1098. 6220002 Biaya Perjalanan Dinas - Marketing & Sales 0
1099. 6230001 Biaya Asuransi Kendaraan - Marketing & Sales 0
1100. 6230002 Biaya Asuransi Inventaris - Marketing & Sales 0
1101. 6230003 Biaya Pemeliharaan Kendaraan - Marketing & Sales 0
1102. 6230004 Biaya Pemeliharaan Inventaris - Marketing & Sales 0
1103. 6230005 Biaya Promosi & Branding 0
1104. 6230006 Biaya Iklan 0
1105. 6230007 Biaya BBM Marketing & Pemasaran 0
1106. 6230008 Biaya Entertaint 0
1107. 6230099 Biaya Pemasaran Lain-lain 0
1108. 6300000 Biaya Penyusutan Admin Umum & Pemasaran 0
1109. 6301000 Biaya Peny. Gedung Kantor 0
1110. 6302000 Biaya Peny. Kendaraan Admin Umum & Pemasaran 0
1111. 6303000 Biaya Peny. Inventaris Kantor 0
1112. 6304000 Biaya Amortisasi Aktiva Tetap Lain2 0
1113. 7000000 Pendapatan & Biaya Lain2 0
1114. 7100000 Pendapatan Lain2 0
1115. 7110000 Pendapatan Bunga Bank 0
1116. 7120000 Pendapatan Bunga Deposito 0
1117. 7130000 Pendapatan Laba Selisih Kurs 0
1118. 7140000 Pendapatan Selisih Pembulatan 0
1119. 7150000 Penjualan Barang Bekas 96,954,499
1120. 7160000 Laba Penjualan Aktiva 0
1121. 7190000 Pendapatan Lain-lain 0
1122. 7200000 Biaya Lain2 0
1123. 7210000 Biaya Admin Bank 0
1124. 7220000 Biaya Rugi Selisih Kurs 0
1125. 7230000 Biaya Selisih Pembulatan 0
1126. 7240000 Biaya Rugi Penjualan Aktiva 0
1127. 7250000 Biaya Penghapusan Piutang 0
1128. 7260000 Biaya Penghapusan Persediaan 0
1129. 7270000 Biaya Penghapusan Aktiva Tetap 0
1130. 7290000 Biaya Lain-lain 0
1131. 7300000 Bunga Kredit 0
1132. 7310000 Biaya Bunga Kredit Investasi 0
1133. 7320000 Biaya Bunga Kredit Modal Kerja 0
1134. 7400000 Pajak 0
1135. 7410000 Biaya Pajak Bunga Bank & Deposito 0
1136. 7420000 Biaya PPh 21 0
1137. 7430000 Biaya PPh 22 0
1138. 7440000 Biaya PPh 23 0
1139. 7450000 Biaya PPh 25 0
1140. 7460000 Biaya PPh 29 0
1141. 7470000 Biaya PBB 0
1142. 7480000 Biaya PPh Pasal 4 Ayat (2) 2,200,000
1143. 7490000 Biaya Pajak Kini (Current Tax) 0
Total: 22,564,808,254
*********** CREDITS *****************
No GL ID GL NAME Total Entry
1144. 1100000 KAS & SETARA KAS 0
1145. 1110000 KAS KECIL 0
1146. 1111001 Kas Ditangan 0
1147. 1112001 Kas Valas USD 0
1148. 1113001 Kas Kecil (Bank) 0
1149. 1120000 KAS BESAR 0
1150. 1120001 IDR 0
1151. 1120002 USD 0
1152. 1120003 EUR 0
1153. 1120004 JPY 0
1154. 1120005 SGD 0
1155. 1120006 AUD 0
1156. 1120007 MYR 0
1157. 1120008 KRW 0
1158. 1120009 CNY 0
1159. 1120010 HKD 0
1160. 1120999 DLL. 0
1161. 1130000 BANK 0
1162. 1130100 BANK MANDIRI 0
1163. 1130101 Bank Mandiri (IDR) 0
1164. 1130102 Bank Mandiri (USD) 0
1165. 1130200 BANK BNI-46 0
1166. 1130201 Bank BNI-46 (IDR) 0
1167. 1130202 Bank BNI-46 (IDR) 1045 0
1168. 1130300 BANK CIMB NIAGA 0
1169. 1130301 Bank CIMB Niaga (IDR) 0
1170. 1200000 INVESTASI JANGKA PENDEK 0
1171. 1210001 Deposito 0
1172. 1220001 Saham Investasi 0
1173. 1230001 Obligasi 0
1174. 1300000 PIUTANG 0
1175. 1310000 PIUTANG - USAHA 0
1176. 1310100 Piutang Ke Karyawan 0
1177. 1310200 Piutang Ke Direksi 0
1178. 1310300 Piutang Lain-lain 0
1179. 1310A001 Piutang Usaha Author Mitra Pratama, PT. 0
1180. 1310A002 Piutang Usaha Antika Raya, PT. 0
1181. 1310A003 Piutang Usaha Ari Sandi, Bpk. 0
1182. 1310B001 Piutang Usaha Baja Putih, PT. 0
1183. 1310B002 Piutang Usaha Beni, Bpk. 0
1184. 1310B003 Piutang Usaha Berkat Utama, PT. 0
1185. 1310B004 Piutang Usaha Buana Plastik, PT. 0
1186. 1310C001 Piutang Usaha Cipta Mandiri Wirasakti, PT. 0
1187. 1310C002 Piutang Usaha Compotec Int, PT. 0
1188. 1310D001 Piutang Usaha Dwipilar Sinergi Utama, PT. 0
1189. 1310E001 Piutang Usaha Elektrindo Prima Industri, PT. 0
1190. 1310G001 Piutang Usaha Global Cipta Mandiri, PT. 0
1191. 1310G002 Piutang Usaha Grandindo Cemerlang Abadi, PT. 0
1192. 1310H001 Piutang Usaha Hino Motors Manufacturing Ind, PT. 0
1193. 1310I001 Piutang Usaha Inko Inti Indonesia, PT. 0
1194. 1310J001 Piutang Usaha Jayatama Selaras, PT. 0
1195. 1310K001 Piutang Usaha Kepsonic Indonesia, PT. 0
1196. 1310K002 Piutang Usaha Kirin Dinamika Sentosa, PT. 0
1197. 1310M001 Piutang Usaha Mega Karya Mandiri, PT. 0
1198. 1310M002 Piutang Usaha Mitraindo Selaras, PT. 0
1199. 1310M003 Piutang Usaha Mitra Makmur Gemilang, PT. 0
1200. 1310M004 Piutang Usaha Mitra Usaha, CV. 0
1201. 1310M005 Piutang Usaha Moria Engineering, CV. 0
1202. 1310M006 Piutang Usaha Markoen Eng Ind, PT. 0
1203. 1310M007 Piutang Usaha Metinca Prima Industrial Work, PT. 0
1204. 1310P001 Piutang Usaha Putera Jaya Bersama, CV. 0
1205. 1310P002 Piutang Usaha Panasonic Manufacturing Ind. PT. 0
1206. 1310P003 Piutang Usaha Pindad (Persero), PT. 0
1207. 1310P004 Piutang Usaha Prima Komited Ind. PT. 0
1208. 1310S001 Piutang Usaha Samuel Hannah Godin, PT. 0
1209. 1310S002 Piutang Usaha Sido Mukti, PT. 0
1210. 1310S003 Piutang Usaha Sinergi Mandiri Teknik, PT. 0
1211. 1310S004 Piutang Usaha SRB Plastindo, CV. 0
1212. 1310S005 Piutang Usaha Sutarso, Bpk. 0
1213. 1310T001 Piutang Usaha Tiga Berlian Electric, PT. 0
1214. 1310T002 Piutang Usaha Trubo Engineering, PT. 0
1215. 1310T003 Piutang Usaha Trinitan Plastic Industries, PT. 0
1216. 1310T004 Piutang Usaha Takumi Assist International, PT. 0
1217. 1310T005 Piutang Usaha Tritunggal Jaya Plasindo, PT. 0
1218. 1310T006 Piutang Usaha Telkomindo Media Komunikasi, PT. 0
1219. 1310T007 Piutang Usaha Transnational Network, CV. 0
1220. 1310U001 Piutang Usaha Usra Tampi Indonesia, PT. 0
1221. 1310U002 Piutang Usaha Utama Motor. 0
1222. 1310W001 Piutang Usaha Wijaya Karya Konstruksi & Industri, PT. 0
1223. 1310W002 Piutang Usaha Wika Kopkar 0
1224. 1310Y001 Piutang Usaha YTI Indonesia, PT. 0
1225. 1400000 BIAYA DIBAYAR DIMUKA 0
1226. 1410000 Asuransi Dibayar Dimuka 0
1227. 1420000 Sewa Dibayar Dimuka 0
1228. 1430000 Iklan Dibayar Dimuka 0
1229. 1440000 Bunga Dibayar Dimuka 0
1230. 1450000 Biaya Dibayar Dimuka (Lain-lain) 0
1231. 1500000 UANG MUKA 0
1232. 1510000 Uang Muka - Pembelian 0
1233. 1520000 Uang Muka - PPh PSL. 21 0
1234. 1530000 Uang Muka - PPh PSL. 22 0
1235. 1540000 Uang Muka - PPh PSL. 23 0
1236. 1550000 Uang Muka - PPh PSL. 25 0
1237. 1560000 Uang Muka - PPh PSL. 26 0
1238. 1570000 Uang Muka - PPN 0
1239. 1600000 PERSEDIAAN 0
1240. 1610000 PERSEDIAAN BAHAN BAKU 0
1241. 1611000 PERSEDIAAN BAHAN BAKU UTAMA 0
1242. 1611A001 BB ABS Arbelac 750 0
1243. 1611A002 BB ABS Arbelac FR-700 N (Vo) 0
1244. 1611A003 BB ABS Hailac NF172N 0
1245. 1611A004 BB ABS Polylac 777D 0
1246. 1611A005 BB ABS Resin 700 314 NAT 0
1247. 1611A006 BB ABS Resin 884 X01 NAT 0
1248. 1611A007 BB ABS Scrab 0
1249. 1611A008 BB ABS Toyolac T-700 (314) NAT 0
1250. 1611A009 BB ABS Transparant 920-555 NAT 0
1251. 1611A010 BB ABS Transparant TX0520NP 0
1252. 1611A011 BB ABS Welon 725 Black 0
1253. 1611A012 BB ABS+PC C07000 48,000
1254. 1611A013 BB Acetel Copolymer Kepital F25-03H 0
1255. 1611A014 BB Aegis H50LN 0
1256. 1611A015 BB Akulon Black K224GPA6GF30% 0
1257. 1611A016 BB Arbesan 350S 0
1258. 1611A017 BB AS-LG 0
1259. 1611A018 BB ABS Resin 700-x01 NAT 0
1260. 1611A019 BB ABS Arbelac 750 Grey 0
1261. 1611A020 BB ABS Black Compound 0
1262. 1611A021 BB ABS Black 15401 Compound 0
1263. 1611A022 BB ABS Grey Compound 0
1264. 1611A023 BB ABS Cycoloy Black 1066SJ 0
1265. 1611A024 BB ABS LG HI121 0
1266. 1611A025 BB Aditif 9042 Natural 0
1267. 1611A026 BB ABS + PC WJZ NF05010 BK (30+70) 0
1268. 1611B001 BB Bayblend T85XF 901510 0
1269. 1611D001 BB Duppont White 0
1270. 1611E001 BB Elvaloy 0
1271. 1611E002 BB Eplamid 66 GFS 30 HS BK 0
1272. 1611G001 BB GPPS GP-710 F 0
1273. 1611G002 BB GPPS GP-DENKA 0
1274. 1611G003 BB GPPS Styron 666 0
1275. 1611G004 BB GPPS Styron 666H 0
1276. 1611G005 BB GPPS Trinseo 666H 0
1277. 1611G006 BB Grommet 0,9 mm 0
1278. 1611G007 BB Grommet 2,0 mm 0
1279. 1611G008 BB Grommet 2,0 x 3,0 mm 0
1280. 1611H001 BB HDPE Marlex 0
1281. 1611H002 BB HIPS DOW 470 0
1282. 1611H003 BB HIPS H950 0
1283. 1611H004 BB HIPS Scrap 0
1284. 1611H005 BB HIPS V0 Black 0
1285. 1611H006 BB HDPE Elastomer (Wellon) E1012BU 0
1286. 1611H007 BB HDPE Titanvene 5218 NAT 0
1287. 1611H008 BB HIPS V0 Black VH1800 0
1288. 1611H009 BB HIPS LG Black 0
1289. 1611I001 BB Isothane 1090 A 0
1290. 1611K001 BB Kibisan PN127L150 0
1291. 1611L001 BB LDPE 2420 0
1292. 1611L002 BB LDPE G 812 0
1293. 1611L003 BB LDPE F 410 0
1294. 1611L004 BB LDPE Asrene UI2650 0
1295. 1611M001 BB MB Black 1423 0
1296. 1611M002 BB MB Black 540 0
1297. 1611M003 BB MB Black 9688 0
1298. 1611M004 BB MB Black Gloss 0
1299. 1611M005 BB MB Black Nylon 2828 NLB 0
1300. 1611M006 BB MB Blue 0
1301. 1611M007 BB MB Blue GP58 0
1302. 1611M008 BB MB Blue PM 50170 B 0
1303. 1611M009 BB MB Blue SH31014 0
1304. 1611M010 BB MB Green 0
1305. 1611M011 BB MB Green 41014 0
1306. 1611M012 BB MB Green 4143 0
1307. 1611M013 BB MB Green 4232 0
1308. 1611M014 BB MB Green 86028 0
1309. 1611M015 BB MB Grey PPM9JA052 0
1310. 1611M016 BB MB Haimaster Black 50 0
1311. 1611M017 BB MB Haimaster Black 9790 0
1312. 1611M018 BB MB Haimaster Black 9802 0
1313. 1611M019 BB MB Light Blue MFABS 1037 0
1314. 1611M020 BB MB Light Grey MFABS 1035 0
1315. 1611M021 BB MB Plamaster Green JN-5474-5D 0
1316. 1611M022 BB MB Plamaster Red JN-5460-5D 0
1317. 1611M023 BB MB Plas Bluing MFABS 10394 0
1318. 1611M024 BB MB Plas Light Blue TRMFABS 10397 0
1319. 1611M025 BB MB Red 51014 0
1320. 1611M026 BB MB Red HC 8860ST 0
1321. 1611M027 BB MB White 1234 0
1322. 1611M028 BB MB White 1671 0
1323. 1611M029 BB MB White 2208 For PP 0
1324. 1611M030 BB MB White 5049 For HIPS 0
1325. 1611M031 BB MB White 559 0
1326. 1611M032 BB MB White 70 0
1327. 1611M033 BB MB White 9953 For HIPS 0
1328. 1611M034 BB MB White PP420251 0
1329. 1611M035 BB MB Yellow HC 81179 0
1330. 1611M036 BB MB Blue 50170 0
1331. 1611M037 BB MB Blue IB8442 0
1332. 1611M038 BB MB Brown 7997 0
1333. 1611M039 BB MB Brown MK61480B 0
1334. 1611M040 BB MB Grey 3159 0
1335. 1611M041 BB MB Peach 71481 0
1336. 1611M042 BB MB White 0104 0
1337. 1611M043 BB MB White 0214 0
1338. 1611M044 BB MB White 094 0
1339. 1611M045 BB MB White 11317B 0
1340. 1611M046 BB MB White 5173 0
1341. 1611M047 BB MB Plamaster Grey JB-6872-30C 0
1342. 1611M048 BB MB White 0051 0
1343. 1611M049 BB MB Remafin Violet MXD4927 0
1344. 1611M050 BB MB Remafin Violet MXD4812 0
1345. 1611M051 BB MB White MK11317B 0
1346. 1611M052 BB MB ABS Trans MFABS 13144 R1A 0
1347. 1611M053 BB MB Light Blue PKM82415 0
1348. 1611M054 BB MB Trans Grey MFABS13449A 0
1349. 1611M055 BB MB ABS Trans MFABS 13148 R2A 0
1350. 1611M056 BB MB Trans Grey ABS 13449A 0
1351. 1611M057 BB MB Trans Red MFABS1344 R1A 0
1352. 1611M058 BB MB Trans Blue MFABS13448 R2A 0
1353. 1611M058 BB MB Trans Blue MFABS13448 R2A 0
1354. 1611M059 BB MB PKM-82415-34 0
1355. 1611M060 BB MB Plamaster Grey JB-9298 0
1356. 1611M061 BB MB Plamaster White JB-9299 0
1357. 1611N001 BB Nylon 6 Durethan B30S 0
1358. 1611N002 BB Nylon 66 MR PAMR001A 0
1359. 1611N003 BB Nylon Kopla UGN 166005 0
1360. 1611N004 BB Nylon Kopla UGN 16690BK 0
1361. 1611N005 BB Nilamid A3 NH G30 BK 9005/TN-APCI 0
1362. 1611N006 BB Nilamid A3 NH G33 BK 9005/TN-APCI 0
1363. 1611P001 BB PA66 2330GF Black 75,000
1364. 1611P002 BB PA66 2330GF NAT 0
1365. 1611P003 BB PBH PF Polybatch 0
1366. 1611P004 BB PBT Black BP 30% CCP 4830 0
1367. 1611P005 BB PC Makrolon 6557 0
1368. 1611P006 BB Pigment Black 540 0
1369. 1611P007 BB Pigment Blue GP58 0
1370. 1611P008 BB Pigment Brown P 8018 0
1371. 1611P009 BB Pigment Brown P 8116A 0
1372. 1611P010 BB Pigment Green 7 0
1373. 1611P011 BB Pigment Green 8053 0
1374. 1611P012 BB Pigment Merah maroon 302AB 0
1375. 1611P013 BB Pigment Orange 8097 0
1376. 1611P014 BB Pigment Red 3700 0
1377. 1611P015 BB Pigment Titan K White 0
1378. 1611P016 BB Pigment Yellow 3R 0
1379. 1611P017 BB Pigment Yellow AA 0
1380. 1611P018 BB Plas Kepital F20-03 0
1381. 1611P019 BB Polybatch Black 1850 0
1382. 1611P020 BB POM Derlin 500P 0
1383. 1611P021 BB POM PAGH-25 NAT 0
1384. 1611P022 BB PP 1100 Arab 0
1385. 1611P023 BB PP AW 564 0
1386. 1611P024 BB PP AY 564 0
1387. 1611P025 BB PP Blue Compound 3816 0
1388. 1611P026 BB PP Copolymer Grey TPC 110-141 0
1389. 1611P027 BB PP Copolymer TPC-PPC05/2 B 0
1390. 1611P028 BB PP Cosmoplene BJ750 0
1391. 1611P029 BB PP Cosmoplene Y101G 0
1392. 1611P030 BB PP Green Compound 4816 0
1393. 1611P031 BB PP HI 10 HO 0
1394. 1611P032 BB PP HI Blue 0
1395. 1611P033 BB PP Polymer Ex. Brazil 0
1396. 1611P034 BB PP Recycle Black Local 0
1397. 1611P035 BB PP RI 10HC 0
1398. 1611P036 BB PP Scrap White 0
1399. 1611P037 BB PP Titan 6331 0
1400. 1611P038 BB PP Z433 0
1401. 1611P039 BB PSHI Styron 470 0
1402. 1611P040 BB PP Black Compound 0
1403. 1611P041 BB PP Natural Compound 0
1404. 1611P042 BB PP Cosmoplene AV161 0
1405. 1611P043 BB PP Exxon Mobil 0
1406. 1611P044 BB PP Fiber Kopla UG13090 0
1407. 1611P045 BB PP Masplene 0
1408. 1611P046 BB PP Moplene 0
1409. 1611P047 BB PP Taralon AF1006LF 0
1410. 1611P048 BB POM Vormocon 0
1411. 1611P049 BB PVC Black 0
1412. 1611P050 BB PP Copolymer AZ 161T 0
1413. 1611P051 BB Pigtail SC 1,5M 0
1414. 1611P052 BB PP Copolymer WCJ105010-BK 0
1415. 1611R001 BB Radipol A45 DLK05 0
1416. 1611R002 BB Radipol A45L-1 0
1417. 1611S001 BB Skythane S385A (TPU385) 0
1418. 1611S002 BB Skythane S395A (TPU395) 0
1419. 1611S003 BB Staroy NH1014S 0
1420. 1611S004 BB Spring Hook 0
1421. 1611S005 BB Seal OTP 0
1422. 1611T001 BB Technyl PSB-231 0
1423. 1611T002 BB Titanvene 5218 NAT 0
1424. 1611T003 BB Titan PRO PM803 B1208C 0
1425. 1611T004 BB Toray Amilan CM300IG30 B 0
1426. 1611T005 BB Toray Amilan CM300IG33 B3 0
1427. 1611U001 BB UBE Polyamide Resin 5023UW 0
1428. 1611V001 BB Vydynne 22 HSP (Nylon) 0
1429. 1611V002 BB Vydynne 530 HBK 0
1430. 1611W001 BB Wellon PC ABS V-0 UV 0
1431. 1611Z001 BB Zytel 101 F 0
1432. 1611Z002 BB Zytel 103 HSL 0
1433. 1612000 PERSEDIAAN BAHAN BAKU PEMBANTU 0
1434. 1612A001 BB Adaptor SC - UPC 0
1435. 1612A002 BB Amplas 0
1436. 1612A003 BB Adaptor SC/UPC (No Flange) 0
1437. 1612B001 BB Baut JB SS 4 x 25 0
1438. 1612B002 BB Baut JB SS 3 x 6 0
1439. 1612B003 BB Buku Petunjuk 0
1440. 1612B004 BB Bandela (Kepala Empat) Helm Bogo 0
1441. 1612B005 BB Bandela (Kepala Empat) Helm Sporty 0
1442. 1612B006 BB Bandela (Kepala Lima) Helm Bogo 0
1443. 1612B007 BB Bandela (Kepala Lima) Helm Sporty 0
1444. 1612B008 BB Bantalan Telinga (Kanan) Helm Bogo 0
1445. 1612B009 BB Bantalan Telinga (Kanan) Helm Full Face 0
1446. 1612B010 BB Bantalan Telinga (Kanan) Helm Sporty 0
1447. 1612B011 BB Bantalan Telinga (Kiri) Helm Bogo 0
1448. 1612B012 BB Bantalan Telinga (Kiri) Helm Full Face 0
1449. 1612B013 BB Bantalan Telinga (Kiri) Helm Sporty 0
1450. 1612B014 BB Batok Helm Bogo 0
1451. 1612B015 BB Batok Helm Full Face 0
1452. 1612B016 BB Batok Helm Sporty 0
1453. 1612B017 BB Baut Helm Sporty 0
1454. 1612B018 BB Brosur Helm (Ukuran Besar) 0
1455. 1612B019 BB Brosur Helm (Ukuran Kecil) 0
1456. 1612B020 BB Buntut Helm Full Face 0
1457. 1612B021 BB Bandela (+) Helm Sporty 0
1458. 1612B022 BB Bandela (-) Helm Sporty 0
1459. 1612B023 BB Bandela (+) Helm Bogo 0
1460. 1612B024 BB Bandela (-) Helm Bogo 0
1461. 1612B025 BB Bandela (+) Helm JP 8 0
1462. 1612B026 BB Bandela (-) Helm JP 8 0
1463. 1612B027 BB Bandela (+) Helm JP 11 0
1464. 1612B028 BB Bandela (-) Helm JP 11 0
1465. 1612B029 BB Bandela (+) Helm Full Face 0
1466. 1612B030 BB Bandela (-) Helm Full Face 0
1467. 1612B031 BB Bantalan Telinga (Kanan) Helm JP 8 0
1468. 1612B032 BB Bantalan Telinga (Kanan) Helm JP 11 0
1469. 1612B033 BB Bantalan Telinga (Kiri) Helm JP 8 0
1470. 1612B034 BB Bantalan Telinga (Kiri) Helm JP 11 0
1471. 1612B035 BB Batok Helm JP 8 0
1472. 1612B036 BB Batok Helm JP 11 0
1473. 1612B037 BB Baut Helm JP 8 (UK 1cm) 0
1474. 1612B038 BB Baut Helm JP 8 (baut scrup) 0
1475. 1612B039 BB Baut Helm JP 11 (UK 1cm) 0
1476. 1612B040 BB Baut Helm JP 11 (baut scrup) 0
1477. 1612B041 BB Busa (Uk. 0,5 ml) 0
1478. 1612B042 BB Busa (Uk. 0,2 ml) 0
1479. 1612B043 BB Busa 3 cm 0
1480. 1612B044 BB Busa 4 cm 0
1481. 1612B045 BB Benang Jahit 0
1482. 1612B046 BB Benang Obras 0
1483. 1612B047 BB Batok Helm JP 6 0
1484. 1612C001 BB Check Valve(PVL-F1205) 0
1485. 1612C002 BB CV Rubber Lokal 0
1486. 1612C003 BB CV Spring 0
1487. 1612C004 BB Cable Ties CV 100 0
1488. 1612C005 BB Cat Biru Dongker (Nippon Paint) 0
1489. 1612C006 BB Cat Black 0
1490. 1612C007 BB Cat Candy Blue (Oplosan) 0
1491. 1612C008 BB Cat Merah Ferrary 0
1492. 1612C009 BB Cat Putih (Super White T470) 0
1493. 1612C010 BB Chinven Helm Full Face 0
1494. 1612C011 BB Clear 0
1495. 1612C012 BB Coumpound 0
1496. 1612C013 BB Cable Cat 6 UTP - AMP 0
1497. 1612C014 BB Cable Cat 6 UTP - BELDEN 0
1498. 1612C015 BB Cable Cat 6 STP - BELDEN 0
1499. 1612C016 BB Cat Cyaen Blue (Duco Blue MT) 0
1500. 1612C017 BB Cat Blue Mild (Indigo Blue Vespa TC 1013) 0
1501. 1612C018 BB Cat Light Blue 0
1502. 1612C019 BB Cat Gold (Gold AE-78 ATC-346PS) 0
1503. 1612C020 BB Cat Grey (T046) 0
1504. 1612C021 BB Cat Purple (Duco Violet) 0
1505. 1612C022 BB Cat Green (428-T) 0
1506. 1612C023 BB Cat Yellow (Olympia Yellow TC 007) 0
1507. 1612E001 BB Eco Clean 0
1508. 1612F001 BB Filter Unit NAW40 0
1509. 1612F002 BB Force Grease XPT 388 EPI 0
1510. 1612F003 BB Fisher/Dynabolt (Set) 0
1511. 1612G001 BB Gasket Check Valve Plug 0
1512. 1612G002 BB Gasket Plug 0
1513. 1612G003 BB Gasket Priming Finish 0
1514. 1612G004 BB Gasket Priming Plug Assy 0
1515. 1612H001 BB Hard Thiner 0
1516. 1612H002 BB Helm MSA Local (1194) 0
1517. 1612H003 BB Helmet Sticker Visor 0
1518. 1612I001 BB Insert Plate 0
1519. 1612I002 BB Insert Nut M 3 Tapping Long 0
1520. 1612I003 BB Insert Nut M 4 short 0
1521. 1612I004 BB Inner Box 0
1522. 1612I005 BB Isolasi 3M 0
1523. 1612I006 BB Inner Helm Bogo (Kanan) 0
1524. 1612I007 BB Inner Helm Bogo (Kiri) 0
1525. 1612I008 BB Inner Helm Full Face 0
1526. 1612I009 BB Inner Helm Sporty (Kanan) 0
1527. 1612I010 BB Inner Helm Sporty (Kiri) 0
1528. 1612J001 BB Jala Helm Sporty 0
1529. 1612K001 BB Karton Box 620 x 180 x 90 mm 0
1530. 1612K002 BB Karton Box 635 x 375 x 470 mm 0
1531. 1612K003 BB Kabel NYAF ? 1.5 mm 0
1532. 1612K004 BB Kabel Grounding 40 cm 0
1533. 1612K005 BB Kaca (Visor) Clear Helm Bogo 0
1534. 1612K006 BB Kaca (Visor) Helm Full Face 0
1535. 1612K007 BB Kaca (Visor) Helm Sporty 0
1536. 1612K008 BB Kaca (Visor) Violet Helm Bogo 0
1537. 1612K009 BB Kancing Helm Bogo (Laki) 0
1538. 1612K010 BB Kancing Helm Bogo (Perempuan) 0
1539. 1612K011 BB Karet DM 39 Helm Sporty 0
1540. 1612K012 BB Karet List Besar Helm Full Face 0
1541. 1612K013 BB Karet List Newton Helm Full Face 0
1542. 1612K014 BB Karton Box (Dus Helm) 0
1543. 1612K015 BB Karton Box 525x520x320 mm 0
1544. 1612K016 BB Karton Partisi 515x280 mm 0
1545. 1612K017 BB Kain Jala 0
1546. 1612K018 BB Kain Oscar 0
1547. 1612K019 BB Kain VelCro 0
1548. 1612K020 BB Kain Corong 0
1549. 1612K021 BB Karton Box (Dus S-Clamp) 0
1550. 1612K022 BB Karton Box (Dus Rossette) 0
1551. 1612L001 BB Lakban Besar 0
1552. 1612L002 BB Lakban Kecil 0
1553. 1612L003 BB Lem Batang 0
1554. 1612L004 BB Lem Karet 0
1555. 1612L005 BB Lem Tetes 0
1556. 1612M001 BB Mould Cleaner 0
1557. 1612M002 BB Mould Protector 0
1558. 1612M003 BB Mica Acrilic 0
1559. 1612M004 BB Master Box 0
1560. 1612M005 BB Masker Helm Full Face 0
1561. 1612M006 BB Mur Kuningan Helm 0
1562. 1612O001 BB O-Ring Joint AA 0
1563. 1612O002 BB O-Ring Karet 0
1564. 1612O003 BB O-Ring Plug Accumulator 0
1565. 1612P001 BB Pasive Splitter PLC 1 x 8 ? 0,9 mm 0,35 M 0
1566. 1612P002 BB Plastik 0.5x25x75 0
1567. 1612P003 BB Plastik 0.5x10x40 0
1568. 1612P004 BB Pad Helm Bogo 0
1569. 1612P005 BB Pad Helm Sporty 0
1570. 1612P006 BB Paku Pantek 0
1571. 1612P007 BB Plastik PP Primer (Penta Super Gloss) 0
1572. 1612R001 BB Runner Guide 0
1573. 1612R002 BB Rubber Bottom U - L 0
1574. 1612R003 BB Rubber Bottom U - R 0
1575. 1612R004 BB Rubber ? 14 mm L 0
1576. 1612R005 BB Rubber ? 14 mm R 0
1577. 1612R006 BB Rubber Belahan ? 14 mm L 0
1578. 1612R007 BB Rubber Belahan ? 14 mm R 0
1579. 1612R008 BB Rubber Midle U Sisir L 0
1580. 1612R009 BB Rubber Midle U Sisir R 0
1581. 1612R010 BB Rubber Sisir Blok 0
1582. 1612R011 BB Rubber Pengaman Kabel Splitter 0
1583. 1612R012 BB Rubber Karpet Sisir 0
1584. 1612R013 BB Ring Plat SS M 4 x 10 x 0,8 0
1585. 1612R014 BB Ring Plat SS M 3 x 6,0 x 0,5 0
1586. 1612R015 BB Ring Plate kapsul 2 x ? 3.3 mm 0
1587. 1612R016 BB Rarus SHC 826 0
1588. 1612R017 BB Raced Helm Full Face 0
1589. 1612R018 BB Ring Helm Sporty 0
1590. 1612R019 BB Ring Pantek 0
1591. 1612R020 BB Ring Plat ID9 0
1592. 1612S001 BB Scun pin plate ? 2.5 mm 0
1593. 1612S002 BB Stiker putih 0
1594. 1612S003 BB Stiker silver 0
1595. 1612S004 BB Selang Karet ?OD 14 mm ?OD 10 mm 0
1596. 1612S005 BB Selang Karet ?OD 14 mm ?OD 12 mm 0
1597. 1612S006 BB Sleeve Protection /heat shrink splice 0
1598. 1612S007 BB Selang Plastik PE ? 4 mm 0
1599. 1612S008 BB Spiral KS 8.0 mm 0
1600. 1612S009 BB Scun Ring 1,25 - 4 mm 0
1601. 1612S010 BB Sanpoly 0
1602. 1612S011 BB Spoiler Helm Full Face 0
1603. 1612S012 BB Spoiler Helm Sporty 0
1604. 1612S013 BB Sterofoam (Sloper) Helm Full Face 0
1605. 1612S014 BB Sterofoam (Sloper) Helm Sporty 0
1606. 1612S015 BB Sterofoam (Sloper) Helm Bogo 0
1607. 1612S016 BB Sticker Decal 0
1608. 1612S017 BB Sticker QC 0
1609. 1612S018 BB Silicone Mould Release 0
1610. 1612S019 BB Socket 0
1611. 1612T001 BB Top Silicone NP 0
1612. 1612T002 BB Top Silicone Paintable 0
1613. 1612T003 BB Tapping PAB SS 4 x 3/8 0
1614. 1612T004 BB Tapping PAB SS 4 x 1/2 0
1615. 1612T005 BB Tali Helm Full Face 0
1616. 1612T006 BB Tali Helm Sporty 0
1617. 1612T007 BB Tas Helm 0
1618. 1612T008 BB Thiner ND 0
1619. 1612T009 BB Tali Dagu MSA(110A) 0
1620. 1612T010 BB Tali Poliyester 0
1621. 1612T011 BB Thiner NC 0
1622. 1612T012 BB Thiner PU 0
1623. 1612T013 BB Thiner WS 0
1624. 1612U001 BB UY Connector - 3M 0
1625. 1612V001 BB Vacum High Grease 10gr 0
1626. 1612V002 BB Ventilasi Helm Full Face 0
1627. 1612W001 BB Washer CV GN/GF-125 0
1628. 1612W002 BB Weld Nut M6KZ-H5 0
1629. 1620000 PERSEDIAAN BARANG 1/2 JADI 0
1630. 1621000 PERSEDIAAN BARANG 1/2 JADI TERMASUK MATERIAL 0
1631. 1621A001 WIP Angka 0
1632. 1621B001 WIP Bushing TDH140-1B00-00 0
1633. 1621B002 WIP Base Pump Finish New 0
1634. 1621B003 WIP Bushing Logo Topi 0
1635. 1621B004 WIP Block Plastic ? 14 mm 0
1636. 1621B005 WIP Box Splitter (Assy Box) 0
1637. 1621B006 WIP Box Splitter (Cover Box) 0
1638. 1621B007 WIP Box ODP - Cover 0
1639. 1621B008 WIP Box ODP - Middle 0
1640. 1621B009 WIP Box ODP - Bottom 0
1641. 1621B010 WIP Batok Helm Sporty 0
1642. 1621B011 WIP Batok Helm Bogo 0
1643. 1621B012 WIP Batok Helm Full Face 0
1644. 1621B013 WIP Batok Helm + Fastrack 0
1645. 1621B014 WIP Batok Helm JP 6 0
1646. 1621B015 WIP Batok Helm JP 8 0
1647. 1621B016 WIP Batok Helm JP 11 0
1648. 1621B017 WIP Box Rossette - Cover 0
1649. 1621B018 WIP Box Rossette - Bottom 0
1650. 1621C001 WIP Check Valve Plug 0
1651. 1621C002 WIP Control Batch Body S 0
1652. 1621C003 WIP Control Valve Finish 0
1653. 1621C004 WIP Control Valve Base 0
1654. 1621C005 WIP Control Valve Screw 0
1655. 1621C006 WIP Control Spring Set 0
1656. 1621C007 WIP Control Adjust Screw 0
1657. 1621D001 WIP Disc / Baffle PP 0
1658. 1621D002 WIP Dalaman Helm Bogo 0
1659. 1621D003 WIP Dalaman Helm JP 8 0
1660. 1621D004 WIP Dalaman Helm JP 11 0
1661. 1621D005 WIP Dalaman Helm Full Face 0
1662. 1621D006 WIP Dalaman Helm Full Sporty 0
1663. 1621E001 WIP Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F1 (SET) 0
1664. 1621E002 WIP Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F2 (SET) 0
1665. 1621F001 WIP Fan Black 0
1666. 1621F002 WIP Fan Cover JV 0
1667. 1621F003 WIP Filter Cap A NA-W120BC(Black) 0
1668. 1621F004 WIP Frame Filter 0
1669. 1621F005 WIP Frame Filter (Grey) 0
1670. 1621F006 WIP Frame Filter (White) 0
1671. 1621H001 WIP Handle Base (LGY) 0
1672. 1621H002 WIP Huruf 0
1673. 1621I001 WIP Insulator DE R 54/158 (P-20-04/P) 0
1674. 1621I002 WIP Internal 3 WAY 0
1675. 1621I003 WIP Impeller GN130 0
1676. 1621I004 WIP Impeller GF 250 0
1677. 1621I005 WIP Impeller GF 205 0
1678. 1621I006 WIP Insulator R42 Murni (De-Clip)(P-67-04/P-01) 0
1679. 1621I007 WIP Insulator E-Clip R54/158 (P-07-08/P-1) 0
1680. 1621I008 WIP Insulator R33/122 ( L/D ) 0
1681. 1621I009 WIP Insulator R38,158-P-38 ( Luar ) 0
1682. 1621I010 WIP Insulator R38,158-P-38 ( Dalam ) 0
1683. 1621I011 WIP Insulation Bushing 0
1684. 1621I012 WIP Insulation Bushing NA-W140FC 0
1685. 1621J001 WIP Joint C Black 0
1686. 1621J002 WIP Joint Assy Finish 0
1687. 1621J003 WIP Joint Finish 0
1688. 1621J004 WIP Joint A 0
1689. 1621J005 WIP Joint B 0
1690. 1621K001 WIP Kyudenbu Case U-19/25 ABS Color 0
1691. 1621K002 WIP Kyudenbu Futa ABS Color 0
1692. 1621K003 WIP Karset 0
1693. 1621L001 WIP Lock Set Besar 0
1694. 1621L002 WIP Lock Set Kecil 0
1695. 1621P001 WIP Pad Heel 0
1696. 1621P002 WIP Priming Plug Finish 0
1697. 1621P003 WIP Priming Plug Assy 0
1698. 1621P004 WIP Priming Plug Sanyo 0
1699. 1621P005 WIP Pad Helm Sporty 0
1700. 1621P006 WIP Pad Helm Bogo 0
1701. 1621P007 WIP Pad Helm Full Face 0
1702. 1621S001 WIP Sp. Ins. Bushing A W60/70B2 Brown 0
1703. 1621S002 WIP Sp. Ins. Bushing B W60/70B1 White 0
1704. 1621S003 WIP Splash Board L 0
1705. 1621S004 WIP Splash Board R 0
1706. 1621S005 WIP Steam For Valve 130 0
1707. 1621S006 WIP Strainer GA130JTC 0
1708. 1621S007 WIP Strainer Jet Pump 0
1709. 1621S008 WIP Sp. Ins. Bushing B NEW 0
1710. 1621S009 WIP Safety Helmet 0
1711. 1621T001 WIP Top Cover Coklat 0
1712. 1621T002 WIP Terminal Cover Print 130 0
1713. 1621T003 WIP Terminal Cover Print 110V/60HZ 0
1714. 1621T004 WIP Terminal Cover 129 0
1715. 1621T005 WIP Terminal Cover V-O 0
1716. 1621U001 WIP Upper Front Panel 0
1717. 1621V001 WIP Valve Box 0
1718. 1621W001 WIP Waterproof Boot Big 0
1719. 1621W002 WIP Waterproof Boot Small 0
1720. 1622000 PERSEDIAAN BARANG 1/2 JADI JASA INJECTION 0
1721. 1622A001 WIP Anchor 0
1722. 1622B001 WIP Bushing (Logo Topi) 0
1723. 1622B002 WIP Bottom Linea 0
1724. 1622C001 WIP CAP D14ULR,JS,Yellow (TOP MICHIO) 0
1725. 1622C002 WIP CAP D32ULR,JS,Yellow (BOTTOM MICHIO) 0
1726. 1622C003 WIP C-211 Tray Brown 0
1727. 1622C004 WIP C-443 Tray Violet 0
1728. 1622C005 WIP PP Screw Cap Oval Bootle FA Putih 0
1729. 1622C006 WIP PP Cap Yuvelon T. Logo Warna Putih 0
1730. 1622C007 WIP C-576 Tray Brown 0
1731. 1622C008 WIP Cable Ring 0
1732. 1622C009 WIP Control Level Set Logo 0
1733. 1622C010 WIP CT GM3-3B Spintech CXCOAB000 0
1734. 1622C011 WIP CT GTZ Spintech 0
1735. 1622C012 WIP Cap D14, ULR, Betadine White (24 cav), Mo 0
1736. 1622C013 WIP Cap D19 ULR,JS,White (8cavity) 0
1737. 1622G001 WIP GM5 Spintech 0
1738. 1622G002 WIP Guide Spring 0
1739. 1622G003 WIP Gulungan Benang Pendek 0
1740. 1622H001 WIP Horn BC SC 615 0
1741. 1622L001 WIP List A YMX RLU New YMX 40312 0
1742. 1622P001 WIP Plug Crank Shaft Hole White 0
1743. 1622P002 WIP Plug Crank Shaft Hole Black 0
1744. 1622P003 WIP Point 0
1745. 1622P004 WIP PP Screw Cap Biokos 160ML Part I Natur 0
1746. 1622R001 WIP Rwe Tray White Pearl 0
1747. 1622S001 WIP SC-630 Horn BC 0
1748. 1622U001 WIP Undercase 0
1749. 1630000 PERSEDIAAN BARANG JADI 0
1750. 1631000 PERSEDIAAN BARANG JADI TERMASUK MATERIAL 0
1751. 1631A001 BJ Ambara T. 02456 0
1752. 1631A002 BJ Ambara T. 03456 0
1753. 1631A003 BJ Anchor 0
1754. 1631B001 BJ Base pump Finish New 0
1755. 1631B002 BJ Bottle Pocket 0
1756. 1631B003 BJ Brushing Board W140/W100 0
1757. 1631B004 BJ Bushing TDH140-1B00-00 0
1758. 1631B005 BJ Bushing Logo Topi 0
1759. 1631C001 BJ Connector 6098-5064 G 0
1760. 1631C002 BJ Connector 7123-2830 0
1761. 1631C003 BJ Check Valve Plug 0
1762. 1631C004 BJ Control Batch Body S 0
1763. 1631C005 BJ Control Valve Finish 0
1764. 1631C006 BJ Cable Ring 0
1765. 1631D001 BJ Disc / Baffle PP 0
1766. 1631D002 BJ Dran Fan Bushing 0
1767. 1631E001 BJ Egg Tray Clear 0
1768. 1631E002 BJ Elbow 0
1769. 1631E003 BJ Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F1 (SET) 0
1770. 1631E004 BJ Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F2 (SET) 0
1771. 1631F001 BJ Feeding Port B all model 0
1772. 1631F002 BJ Filter Cap A NA-W120BC(Black) 0
1773. 1631F003 BJ Filter Cap A NA-W140FC1 0
1774. 1631F004 BJ Free Pocket 0
1775. 1631F005 BJ Fan Black 0
1776. 1631F006 BJ Fan Cover JV 0
1777. 1631F007 BJ Filter Cap A W100(White Exp) 0
1778. 1631F008 BJ F/L Tapping Plate 0
1779. 1631F009 BJ Frame Filter 0
1780. 1631F010 BJ Frame Filter (Grey) 0
1781. 1631F011 BJ Frame Filter (White) 0
1782. 1631F012 BJ Filter Cap A W87/97 Grey Transparant 0
1783. 1631F013 BJ Filter Cap A W87/97 Blue Transparant 0
1784. 1631F014 BJ Filter Cap A W87/97 Red Transparant 0
1785. 1631F015 BJ Filter Cover A W87/97 0
1786. 1631H001 BJ Hose B Supporter New Design 0
1787. 1631H002 BJ Helm Sporty 0
1788. 1631H003 BJ Helm Bogo 0
1789. 1631H004 BJ Helm Full Face 0
1790. 1631H005 BJ Huruf dan Angka 0
1791. 1631H006 BJ Helm JP 8 0
1792. 1631H007 BJ Helm JP 11 0
1793. 1631H008 BJ Helm JP 6 0
1794. 1631H009 BJ Helm Playmaker 0
1795. 1631H010 BJ Helm Libero 0
1796. 1631H011 BJ Helm Striker 0
1797. 1631I001 BJ Impeller Cover 132 0
1798. 1631I002 BJ Impeller Cover Machine 308 0
1799. 1631I003 BJ Impeller GF205 0
1800. 1631I004 BJ Impeller GF250 0
1801. 1631I005 BJ Impeller GN130 0
1802. 1631I006 BJ Inner Lid NA-W140 FC1 SERIES 0
1803. 1631I007 BJ Inner Lid NA-W60/70BB4 0
1804. 1631I008 BJ Inner Lid NA-W75BC&FC 0
1805. 1631I009 BJ Insulation Bushing 0
1806. 1631I010 BJ Impeller Cover Machine 250 0
1807. 1631I011 BJ Insulator DE R 54/158 (P-20-04/P) 0
1808. 1631I012 BJ Insulator E-Clip R54/158 (P-07-08/P-1) 0
1809. 1631I013 BJ Insulation Bushing NA-W140FC 0
1810. 1631I014 BJ Insulator R42 Murni (De-Clip)(P-67-04/P-01) 0
1811. 1631I015 BJ Ice Tray 0
1812. 1631J001 BJ Joint Black GN 0
1813. 1631J002 BJ Joint Assy Finish 0
1814. 1631J003 BJ Joint C Black 0
1815. 1631J004 BJ Joint Finish 0
1816. 1631J005 BJ Jas Hujan Telkom Akses 0
1817. 1631K001 BJ Kyudenbu Case U-19/25 ABS Color 0
1818. 1631L001 BJ Lock Set Besar 0
1819. 1631L002 BJ Lock Set Kecil 0
1820. 1631M001 BJ Mash Room 0
1821. 1631N001 BJ Net Cover-4 0
1822. 1631N002 BJ Nozzle 0
1823. 1631N003 BJ Net Cover-6 0
1824. 1631O001 BJ Outher TUB CVR Unit W 86&96 WHIT 0
1825. 1631O002 BJ Over Flow Filter A All Model 0
1826. 1631O003 BJ Over Flow Filter A W96FC2 0
1827. 1631O004 BJ Over Flow Filter Unit W140 FC1 0
1828. 1631O005 BJ ODP Aerial Closure (08 Core) 0
1829. 1631O006 BJ ODP Aerial Closure (16 Core) 0
1830. 1631P001 BJ Priming Plug Finish 0
1831. 1631P002 BJ Pulsator Cap NA-W140FC Series 0
1832. 1631P003 BJ Plug Of Pressure swi 0
1833. 1631P004 BJ Priming Plug Sanyo 0
1834. 1631P005 BJ Pad Heel 0
1835. 1631P006 BJ Priming Plug Assy 0
1836. 1631P007 BJ Point 0
1837. 1631R001 BJ Rail Pad Salur 0
1838. 1631R002 BJ Rail Pad R 158-7 (P-02-10/P) 0
1839. 1631R003 BJ Rail Pad PC 42/54(140) Murni DE Clip (P-67-04/P-02) 0
1840. 1631S001 BJ Sp.Ins.Bushing A W60/70B2 BRN 0
1841. 1631S002 BJ Sp.Ins.Bushing B W60/70B1 WHT 0
1842. 1631S003 BJ Spiner Cap NA-W140 SERIES 0
1843. 1631S004 BJ Spiner Cap NA-W76FC/86BC/96FC 0
1844. 1631S005 BJ Steam direction 130 0
1845. 1631S006 BJ Strainer GA130JTC 0
1846. 1631S007 BJ Switch Cover All Model 0
1847. 1631S008 BJ Switch Cover NA-W140 0
1848. 1631S009 BJ Steam For Valve 130 0
1849. 1631S010 BJ Strainer Jet Pump 0
1850. 1631S011 BJ S-Clamp 0
1851. 1631S012 BJ Safety Helmet 0
1852. 1631T001 BJ Terminal Cover GF-25 0
1853. 1631T002 BJ Thermo Box Push Bottom 0
1854. 1631T003 BJ Top Cover Coklat 0
1855. 1631T004 BJ Tray 01 Black 0
1856. 1631T005 BJ Tray 02 Black 0
1857. 1631T006 BJ Tray 03 Black 0
1858. 1631T007 BJ Thread Protector 0
1859. 1631T008 BJ Terminal Cover Print 130 0
1860. 1631T009 BJ Terminal Cover Print 110V/60HZ 0
1861. 1631T010 BJ Terminal Cover 129 0
1862. 1631T011 BJ Terminal Cover V-O 0
1863. 1631T012 BJ Terminal Cover GP-12 0
1864. 1631T013 BJ Top Bushing 0
1865. 1631U001 BJ Upper Front Panel 0
1866. 1631V001 BJ Ventury 0
1867. 1631V002 BJ Valve Box 0
1868. 1631V003 BJ Valve Knob Plate W87/97 0
1869. 1632000 PERSEDIAAN BARANG JADI (INJECTION FEE) 0
1870. 1632A001 BJ Air Ventilator (Mio) IAV-003-100 (Upper Accsrs) (set) 0
1871. 1632A002 BJ Anchor (Inj) 0
1872. 1632B001 BJ Base For Handle FR ( Grey ) 0
1873. 1632B002 BJ Base For Handle RF ( Grey ) 0
1874. 1632B003 BJ Bobbin Dop 6",1,1-r-n,1632B004,1,BJ Bottom Linea 0
1875. 1632B005 BJ Batok Belakang Supra Fit 0
1876. 1632C001 BJ Cap D14, ULR, Betadine White (24 cav), Mo 0
1877. 1632C002 BJ Cap D18 SNP, Flip Top IKA P, Green (Panto) 0
1878. 1632C003 BJ Cap D22.ULR.JS.Orange 0
1879. 1632C004 BJ Cap D28 SNP JS Measuring Natural 0
1880. 1632C005 BJ Cap D32ULR,JS,Yellow (Bottom Michio) 0
1881. 1632C006 BJ Cap PP 20x40 0
1882. 1632C007 BJ Clip Plat Nomor 0
1883. 1632C008 BJ Coil Spring 0
1884. 1632C009 BJ Container GM 5 0
1885. 1632C010 BJ Control Level Set Logo 0
1886. 1632C011 BJ Cover For Handle FR ( Grey ) 0
1887. 1632C012 BJ CT GM3-3B Spintech CXCOAB000 0
1888. 1632C013 BJ Cap D19 ULR,JS,White (8cavity) 0
1889. 1632C014 BJ Cap LLDPE D 26 Insidal White 0
1890. 1632C015 BJ Cap D23 SNP, Cap Grandseal JS White 0
1891. 1632C016 BJ Cap Grandseal warna Orange 0
1892. 1632C017 BJ Cable Ring (Inj) 0
1893. 1632C018 BJ Cap D15 RND ULR SEAL JS Violet 0
1894. 1632D001 BJ D14ULR,JS,Yellow (Top Michio) 0
1895. 1632D002 BJ DOP Kaki PP 20x40 (sarung) 0
1896. 1632D003 BJ Down Beading New FF Former 129-060-0600 0
1897. 1632F001 BJ Frame Evaporator 0
1898. 1632F002 BJ Front Cover White JIFC00003 0
1899. 1632F003 BJ Front Fender Supra PP 0
1900. 1632G001 BJ Guide Spring 0
1901. 1632H001 BJ HDPE Plug Minyak Telon 1 Hole Natural 0
1902. 1632I001 BJ Insulator Pandrol 0
1903. 1632I002 BJ Insert Pot Cream 300 SD Natural 0
1904. 1632J001 BJ Jaws Ventilator 114-013-0003 (set) 0
1905. 1632K001 BJ Kaki Jam Besar 0
1906. 1632L001 BJ LDPE Plug BTL Nutrimax 0
1907. 1632L002 BJ Lengan Timbangan New Red 0
1908. 1632L003 BJ List A YMX RLU New YMX 40312 0
1909. 1632M001 BJ Mask CJM 0
1910. 1632N001 BJ Nose 115-013-0101 0
1911. 1632N002 BJ Nose Guard FF Former 132-060-0600 0
1912. 1632O001 BJ Orange PP Screw Cap Oval Bottle 0
1913. 1632P001 BJ Partition 0
1914. 1632P002 BJ PE Natural Plug Helena Curtis 0
1915. 1632P003 BJ PP Cap Biokos 160ML Part II Natur NE 0
1916. 1632P004 BJ PP Cap Inner Btl Vit. Nutrimax 0
1917. 1632P005 BJ PP Cap D111 ULR JS, Nat. + UV (T.Gerigi) 0
1918. 1632P006 BJ PP Cap Wood Putih P. Radius 0
1919. 1632P007 BJ PP Cap Yuvelon T.Logo Wrn Green 0
1920. 1632P008 BJ PP Insert Baby BTL Biru Trans 0
1921. 1632P009 BJ PP Insert Baby Huki Biru Logo 0
1922. 1632P010 BJ PP Insert Baby Pink Transparan 0
1923. 1632P011 BJ PP Screw Cap D-18 MM Black 0
1924. 1632P012 BJ PP Screw Cap D-18 MM Putih 0
1925. 1632P013 BJ PP Screw Cap Oval Bottle FA Putih 0
1926. 1632P014 BJ PP White Screw Cap D-22 MM 0
1927. 1632P015 BJ Push Knop 0
1928. 1632P016 BJ Plug D46 Immortal Block 12.5Gr, Natural 0
1929. 1632P017 BJ PE Cap Eye Drop Wrn Biru 0
1930. 1632P018 BJ Point (Inj) 0
1931. 1632P019 BJ Plug Crank Shaft Hole White 0
1932. 1632P020 BJ Plug Crank Shaft Hole Black 0
1933. 1632P021 BJ Plug D15 Hole JS. White PE Dropper P. Insert 0
1934. 1632P022 BJ PP Screw Cap Biokos 160ML I Natur 0
1935. 1632R001 BJ Rail Pad R 158 0
1936. 1632R002 BJ Retainer 0
1937. 1632R003 BJ Rwe Tray White Pearl 0
1938. 1632S001 BJ Side Stopper LH 110-013-0400 0
1939. 1632S002 BJ Side Stopper RH 110-013-0400 0
1940. 1632T001 BJ Tray 01 White 0
1941. 1632T002 BJ Tray 03 White 0
1942. 1632T003 BJ Tray Brown C-211 0
1943. 1632T004 BJ Tray Brown C-442 0
1944. 1632T005 BJ Tray Brown C-571 0
1945. 1632T006 BJ Tray Brown C-576 0
1946. 1632T007 BJ Tray Green C-741 0
1947. 1632T008 BJ Tray Violet C-443 0
1948. 1632T009 BJ Tray 01 Blck 0
1949. 1632T010 BJ Tray 02 Blck 0
1950. 1632T011 BJ Tray 03 Blck 0
1951. 1632T012 BJ Tray 02 White 0
1952. 1632T013 BJ Tray Violet C-734 0
1953. 1632T014 BJ Tutup Lubang Tangan Incubator 0
1954. 1632U001 BJ Undercase 0
1955. 1700000 AKTIVA LANCAR LAINYA 0
1956. 1710000 PPN Masukan 0
1957. 1720000 PPh 23 0
1958. 1730000 Bank Garansi 0
1959. 1740000 PPN Lebih Bayar 0
1960. 1800000 AKTIVA TETAP 0
1961. 1810000 TANAH 0
1962. 1811000 Harga Perolehan Tanah 0
1963. 1819000 Akk. Penystn. Tanah 0
1964. 1820000 GEDUNG 0
1965. 1821000 Harga Perolehan Gedung 0
1966. 1829000 Akm. Peny. Gedung 0
1967. 1830000 MESIN 0
1968. 1831000 HP. Mesin Injection 0
1969. 1839000 Akm. Peny. Mesin 0
1970. 1840000 KENDARAAN 0
1971. 1841000 Harga Perolehan Kendaraan 0
1972. 1849000 Akm. Peny. Kendaraan 0
1973. 1850000 INVENTARIS KANTOR 0
1974. 1851000 HP. Inventaris Kantor 0
1975. 1859000 Akm. Peny. Inv. Kantor 0
1976. 1860000 ALAT KERJA PRODUKSI 0
1977. 1861000 HP. Alat Kerja Produksi 0
1978. 1869000 Akm. Peny. Alat Kerja Produksi 0
1979. 1870000 AKTIVA TETAP LAIN-LAIN 0
1980. 1871000 HP. Aktiva Tetap Lain-lain 0
1981. 1879000 Amortisasi Aktiva Tetap Lain2 0
1982. 2000000 HUTANG 0
1983. 2100000 HUTANG JANGKA PENDEK 0
1984. 2110000 HUTANG USAHA 0
1985. 2110A001 Hutang Usaha Agam Gebrina Mulia CV. 0
1986. 2110A002 Hutang Usaha Analisa Teknik, CV. 0
1987. 2110A003 Hutang Usaha Astra Daido Steel Indonesia, PT. 0
1988. 2110A004 Hutang Usaha Alvin Plaza Rubber, PT. 0
1989. 2110A005 Hutang Usaha Ampnet Mega Pasific, PT. 0
1990. 2110A006 Hutang Usaha Alpha Chemical International, PT. 0
1991. 2110A007 Hutang Usaha Abhyudaya Sukses Prima, PT. 0
1992. 2110A008 Hutang Usaha Adhirajasa Parama Sejahtera, PT. 0
1993. 2110A009 Hutang Usaha AM Plastic, PT. 0
1994. 2110B001 Hutang Usaha BDP Indonesia, PT. 0
1995. 2110B002 Hutang Usaha Bahtera Cahaya Mas, PT. 0
1996. 2110B003 Hutang Usaha Bertindo Jaya Raya, PT. 0
1997. 2110C001 Hutang Usaha Citra Surya Amilindo, PT. 0
1998. 2110C002 Hutang Usaha CTM Jakarta, PT. 0
1999. 2110D001 Hutang Usaha Duta CV. 0
2000. 2110D002 Hutang Usaha Dinamika Estetika, CV. 0
2001. 2110D003 Hutang Usaha Dharma Steel, CV. 0
2002. 2110D004 Hutang Usaha Denko Wahana Sakti, PT. 0
2003. 2110D005 Hutang Usaha Dezon, Toko. 0
2004. 2110D006 Hutang Usaha Dharma Anugrah Perkasa, PT. 0
2005. 2110E001 Hutang Usaha Estu Mukti, CV. 0
2006. 2110G001 Hutang Usaha Garvey Sermindo Plastik, PT. 0
2007. 2110H001 Hutang Usaha Halim Sakti Pratama, PT. 0
2008. 2110I001 Hutang Usaha Inter Buana Machinery, PT. 0
2009. 2110I002 Hutang Usaha Inko Inti Indonesia, PT. 0
2010. 2110I003 Hutang Usaha Inter Aneka Lestari Kimia, PT. 0
2011. 2110I004 Hutang Usaha Inno Tech Indonesia, PT. 0
2012. 2110I005 Hutang Usaha Ilsin OTS Jaya Indonesia, PT. 0
2013. 2110J001 Hutang Usaha Jayatama Selaras, PT. 0
2014. 2110J002 Hutang Usaha Jatake Perkasa, PT. 0
2015. 2110K001 Hutang Usaha Kirin Dinamika Sentosa, PT. 0
2016. 2110K002 Hutang Usaha Kobar Indonesia, PT. 0
2017. 2110L001 Hutang Usaha Lautan Luas, PT. 0
2018. 2110L002 Hutang Usaha Liang Chi Indonesia, PT. 0
2019. 2110M001 Hutang Usaha Mandiri Transforma Global, PT. 0
2020. 2110M002 Hutang Usaha Multi Sarana Plasindo, PT. 0
2021. 2110M003 Hutang Usaha Mitraindo Selaras, PT. 0
2022. 2110M004 Hutang Usaha Myung Jin, PT. 0
2023. 2110M005 Hutang Usaha Mandiri Rubber, UD. 0
2024. 2110M006 Hutang Usaha Mdeka Plastindo Utama, PT. 0
2025. 2110P001 Hutang Usaha Panasonic Manufacturing Ind. PT. 0
2026. 2110P002 Hutang Usaha Polycolor Prima Perkasa, PT. 0
2027. 2110P003 Hutang Usaha Polypackindo Utama, PT. 0
2028. 2110P004 Hutang Usaha Prima Sumber Kemasan, PT. 0
2029. 2110P005 Hutang Usaha Pentaplast Multijaya, PT. 0
2030. 2110P006 Hutang Usaha Perkonsuma, PT. 0
2031. 2110P007 Hutang Usaha Piranti Inovasi Solusindo, PT. 0
2032. 2110P008 Hutang Usaha Paramitra Gunakarya Cemerlang, PT. 0
2033. 2110Q001 Hutang Usaha Qmould Plastik Indonesia, PT. 0
2034. 2110R001 Hutang Usaha Roadman Teknologi, PT. 0
2035. 2110R002 Hutang Usaha Reka Gempita Mandiri, PT. 0
2036. 2110R003 Hutang Usaha Rimaro Bersaudara, PT. 0
2037. 2110S001 Hutang Usaha Sagateknindo Sejati, PT. 0
2038. 2110S002 Hutang Usaha SRB Plastindo, CV. 0
2039. 2110S003 Hutang Usaha Sumber Mutiara, CV. 0
2040. 2110S004 Hutang Usaha Sinar Alaska, Toko. 0
2041. 2110S005 Hutang Usaha Sinarmonas Industries, PT. 0
2042. 2110S006 Hutang Usaha Sido Agung Mandiri, PT. 0
2043. 2110S007 Hutang Usaha Satkom Jaya, CV. 0
2044. 2110S008 Hutang Usaha Styro Chemindo, PT. 0
2045. 2110S009 Hutang Usaha Sucofindo, PT. 0
2046. 2110S010 Hutang Usaha Sinar Rubber Abadi, CV. 0
2047. 2110S011 Hutang Usaha Sinar Rubber Mandiri, CV. 0
2048. 2110T001 Hutang Usaha Tuv SUD Indonesia, PT. 0
2049. 2110T002 Hutang Usaha Trijaya Union Mandiri, CV. 0
2050. 2110T003 Hutang Usaha TNT Skypak International Express, PT. 0
2051. 2110T004 Hutang Usaha Telkomindo Media Komunikas, PT. 0
2052. 2110T005 Hutang Usaha Transdata Satkomindo, PT. 0
2053. 2110T006 Hutang Usaha Talenta Biru Teknik, CV. 0
2054. 2110U001 Hutang Usaha Usra Tampi, PT. 0
2055. 2110W001 Hutang Usaha WWRC Indonesia, PT. 0
2056. 2120000 PENDAPATAN DITERIMA DIMUKA 0
2057. 2121001 Uang Muka Penjualan Barang 0
2058. 2122001 Uang Muka Penjualan Jasa 0
2059. 2122002 Uang Muka Penjualan Sewa 0
2060. 2130000 HUTANG JANGKA PENDEK LAINYA 0
2061. 2131001 Hutang Biaya JKK 0
2062. 2131002 Hutang Biaya JHT 0
2063. 2131003 Hutang Biaya JKM 0
2064. 2131004 Hutang Biaya JPK 0
2065. 2132001 Hutang Deviden 0
2066. 2132002 Hutang Afiliasi 0
2067. 2132003 Hutang Ke Direktur 0
2068. 2132004 Hutang Ke Marzano 0
2069. 2132005 Hutang Ke Karyawan 0
2070. 2133001 Hutang PPh 21 Karyawan 0
2071. 2133002 PPN Keluaran 1,815,560,821
2072. 2133003 PPN Kurang Bayar 0
2073. 2133004 PPh Pasal 4 ayat (2) 0
2074. 2133005 Hutang PPh Pasal 25 0
2075. 2133006 Hutang PPh Pasal 29 0
2076. 2133007 Hutang PPh Pasal 23 0
2077. 2134001 Hutang Gaji Karyawan 0
2078. 2134002 Hutang Biaya Listrik 0
2079. 2134003 Hutang Biaya Telpon 0
2080. 2134004 Hutang Lain-lain 0
2081. 2134005 Hutang Biaya Lain-lain 0
2082. 2200000 HUTANG JANGKA PANJANG 0
2083. 2210000 HUTANG BANK 0
2084. 2211001 Hutang Bank Mandiri (IDR) 0
2085. 2212001 Hutang Bank BNI-46 (IDR) 0
2086. 2213001 Hutang Bank CIMB Niaga (IDR) 0
2087. 2219001 Hutang Bank Jk. Panjang 0
2088. 2220000 HUTANG JANGKA PANJANG LAINYA 0
2089. 2221001 Hutang ke Pemegang Saham 0
2090. 2221002 Hutang ke Pihak 3 Lainya 0
2091. 3000000 EQUITAS 0
2092. 3100000 Modal Disetor 0
2093. 3110000 Modal Lainya 0
2094. 3200000 Laba (Rugi) Ditahan 0
2095. 3300000 Laba (Rugi) Tahun Ini 0
2096. 3400000 Laba (Rugi) Bulan Ini 0
2097. 4000000 Penjualan 0
2098. 4100000 Penjualan Tunai 0
2099. 4110000 Penjualan Tunai Jasa Produksi 0
2100. 4120000 Penjualan Tunai Barang 0
2101. 4200000 Penjualan Kredit 0
2102. 4210000 Penjualan Kredit Jasa Produksi 151,987,080
2103. 4220000 Penjualan Kredit Barang 22,475,041,698
2104. 4300000 Retur Penjualan 0
2105. 4310000 Retur Penjualan Tunai 0
2106. 4311000 Retur Penjualan Tunai Jasa Produksi 0
2107. 4312000 Retur Penjualan Tunai Barang 0
2108. 4320000 Retur Penjualan Kredit 0
2109. 4321000 Retur Penjualan Kredit Jasa Produksi 0
2110. 4322000 Retur Penjualan Kredit Barang 0
2111. 4400000 Beban Penjualan 0
2112. 4410000 Biaya Cash Discount 0
2113. 4420000 Biaya Bonus Program Periodik 0
2114. 4430000 Biaya Bonus Kontrak Omzet 0
2115. 5000000 HARGA POKOK PENJUALAN 0
2116. 5100000 Biaya Langsung 0
2117. 5110000 Biaya Langsung Variabel 0
2118. 5111000 Biaya Bahan Baku 0
2119. 5111100 Biaya Bahan Baku Utama 0
2120. 5111200 Biaya Bahan Baku Pembantu 19,853,200
2121. 5112000 Biaya Tenaga Kerja Langsung Variabel 0
2122. 5112100 Biaya Tunjangan Transportasi TKL 0
2123. 5112200 Biaya Tunjangan Uang Makan TKL 0
2124. 5112300 Biaya Upah Lembur TKL 0
2125. 5112400 Biaya Insentif Produksi TKL 0
2126. 5112500 Biaya Pengobatan TKL 0
2127. 5113000 Biaya Langsung Variabel Lainya 0
2128. 5113100 Biaya Pendidikan & Pelatihan - Produksi 0
2129. 5113200 Biaya Sewa Mesin - Produksi 0
2130. 5113300 Biaya Sewa Kendaraan - Produksi 0
2131. 5120000 Biaya Langsung Tetap 0
2132. 5121000 Biaya Tenaga Kerja Langsung Tetap 0
2133. 5121100 Biaya Gaji Pokok TKL 0
2134. 5121200 Biaya Tunjangan Jabatan TKL 0
2135. 5121300 Biaya ASTEK TKL 0
2136. 5121400 Biaya THR TKL 0
2137. 5121500 Biaya Bonus TKL 0
2138. 5121600 Biaya JKK TKL 0
2139. 5121700 Biaya JHT TKL 0
2140. 5121800 Biaya JKM TKL 0
2141. 5121900 Biaya JPK TKL 0
2142. 5200000 Biaya Tdk Langsung 0
2143. 5210000 Biaya Tdk Langsung Variabel 0
2144. 5211000 Biaya Tenaga Kerja Tdk Langsung Variabel 0
2145. 5211100 Biaya Komisi Sales 0
2146. 5211200 Biaya Tunjangan Transportasi TKTL 0
2147. 5211300 Biaya Tunjangan Uang Makan TKTL 0
2148. 5211400 Biaya Upah Lembur TKTL 0
2149. 5211500 Biaya Insentif Produksi TKTL 0
2150. 5211600 Biaya Pengobatan TKTL 0
2151. 5212000 Biaya Tidak Langsung Variabel Lain2 0
2152. 5212100 Biaya Brand Contribution 0
2153. 5212200 Biaya Pengiriman Penjualan 0
2154. 5212300 Biaya Bahan Bakar Produksi 0
2155. 5212400 Biaya Listrik dan Air - Produksi 0
2156. 5212500 Biaya Perjalanan Dinas - Produksi 0
2157. 5212610 Biaya Pemeliharaan Gedung Pabrik 0
2158. 5212620 Biaya Pemeliharaan Mesin - Produksi 0
2159. 5212630 Biaya Pemeliharaan Kendaraan Ekspedisi 0
2160. 5212640 Biaya Pemeliharaan Alat Kerja - Produksi 0
2161. 5212650 Biaya Pemeliharaan Inventaris - Produksi 0
2162. 5220000 Biaya Tdk Langsung Tetap 0
2163. 5221000 Biaya Tenaga Kerja Tdk Langsung Tetap 0
2164. 5221100 Biaya Gaji Pokok TKTL 0
2165. 5221200 Biaya Tunjangan Jabatan TKTL 0
2166. 5221300 Biaya ASTEK TKTL 0
2167. 5221400 Biaya THR TKTL 0
2168. 5221500 Biaya Bonus TKTL 0
2169. 5221600 Biaya JKK TKTL 0
2170. 5221700 Biaya JHT TKTL 0
2171. 5221800 Biaya JKM TKTL 0
2172. 5221900 Biaya JPK TKTL 0
2173. 5222000 Biaya Penyusutan Pabrik 0
2174. 5222100 Biaya Peny. Gedung Pabrik 0
2175. 5222200 Biaya Peny. Mesin 0
2176. 5222300 Biaya Peny. Alat Kerja Produksi 0
2177. 5222400 Biaya Peny. Kendaraan utk Delivery 0
2178. 5223000 Biaya Tdk Langsung Tetap Lainya 0
2179. 5223100 Biaya Asuransi Gedung Pabrik 0
2180. 5223200 Biaya Asuransi Mesin 0
2181. 5223300 Biaya Asuransi Kendaraan utk Delivery 0
2182. 6000000 Biaya Admin Umum & Pemasaran 0
2183. 6100000 Biaya Admin Umum 0
2184. 6111001 Biaya Tunjangan Transportasi - Adm & Umum 0
2185. 6111002 Biaya Tunjangan Uang Makan - Adm & Umum 0
2186. 6111003 Biaya Upah Lembur - Adm & Umum 0
2187. 6111004 Biaya Gaji Pokok - Adm & Umum 0
2188. 6111005 Biaya Insentif - Adm & Umum 0
2189. 6111006 Biaya Tunjangan Jabatan - Adm & Umum 0
2190. 6111007 Biaya ASTEK - Adm & Umum 0
2191. 6111008 Biaya THR - Adm & Umum 0
2192. 6111009 Biaya Bonus - Adm & Umum 0
2193. 6111010 Biaya Pengobatan - Adm & Umum 0
2194. 6111011 Biaya JKK - Adm & Umum 0
2195. 6111012 Biaya JHT - Adm & Umum 0
2196. 6111013 Biaya JKM - Adm & Umum 0
2197. 6111014 Biaya JPK - Adm & Umum 0
2198. 6111015 Biaya Tunjangan PPh 21 - Adm & Umum 0
2199. 6120001 Biaya Pendidikan & Pelatihan - Adm & Umum 0
2200. 6120002 Biaya Perjalanan Dinas - Adm & Umum 0
2201. 6120003 Biaya Alat Tulis Kantor 0
2202. 6120004 Biaya Fotocopy dan Cetakan 0
2203. 6120005 Biaya Materai & Surat Menyurat 0
2204. 6120006 Biaya Kirim Dokumen & Paket 0
2205. 6120007 Biaya Audit 0
2206. 6120008 Biaya Perizinan 0
2207. 6120009 Biaya Telepon - Adm & Umum 0
2208. 6120010 Biaya Listrik - Adm & Umum 0
2209. 6120011 Biaya Air Minum & Air Umum 0
2210. 6120012 Biaya Sumbangan 0
2211. 6120013 Biaya Rumah Tangga Kantor 0
2212. 6120014 Biaya Sewa Kendaraan - Adm & Umum 0
2213. 6130001 Biaya Keamanan Kantor 0
2214. 6130002 Biaya Kebersihan Kantor 0
2215. 6130003 Biaya Pemeliharaan Gedung - Adm & Umum 0
2216. 6130004 Biaya Pemeliharaan Kendaraan - Adm & Umum 0
2217. 6130005 Biaya Pemeliharaan Inventaris - Adm & Umum 0
2218. 6140001 Biaya Asuransi Gedung - Adm & Umum 0
2219. 6140002 Biaya Asuransi Kendaraan - Adm & Umum 0
2220. 6140003 Biaya Asuransi Inventaris - Adm & Umum 0
2221. 6140004 Biaya Seragam Karyawan 0
2222. 6140005 Biaya Denda 0
2223. 6140099 Biaya Adm Lain-lain 0
2224. 6200000 Biaya Pemasaran 0
2225. 6211001 Biaya Tunjangan Transportasi - Marketing & Sales 0
2226. 6211002 Biaya Tunjangan Uang Makan - Marketing & Sales 0
2227. 6211003 Biaya Upah Lembur - Marketing & Sales 0
2228. 6211004 Biaya Gaji Pokok - Marketing & Sales 0
2229. 6211005 Biaya Insentif - Marketing & Sales 0
2230. 6211006 Biaya Tunjangan Jabatan - Marketing & Sales 0
2231. 6211007 Biaya ASTEK - Marketing & Sales 0
2232. 6211008 Biaya THR - Marketing & Sales 0
2233. 6211009 Biaya Bonus - Marketing & Sales 0
2234. 6211010 Biaya Pengobatan - Marketing & Sales 0
2235. 6211011 Biaya JKK - Marketing & Sales 0
2236. 6211012 Biaya JHT - Marketing & Sales 0
2237. 6211013 Biaya JKM - Marketing & Sales 0
2238. 6211014 Biaya JPK - Marketing & Sales 0
2239. 6211015 Biaya Tunjangan PPh 21 - Marketing & Sales 0
2240. 6220001 Biaya Pendidikan & Pelatihan - Marketing & Sales 0
2241. 6220002 Biaya Perjalanan Dinas - Marketing & Sales 0
2242. 6230001 Biaya Asuransi Kendaraan - Marketing & Sales 0
2243. 6230002 Biaya Asuransi Inventaris - Marketing & Sales 0
2244. 6230003 Biaya Pemeliharaan Kendaraan - Marketing & Sales 0
2245. 6230004 Biaya Pemeliharaan Inventaris - Marketing & Sales 0
2246. 6230005 Biaya Promosi & Branding 0
2247. 6230006 Biaya Iklan 0
2248. 6230007 Biaya BBM Marketing & Pemasaran 0
2249. 6230008 Biaya Entertaint 0
2250. 6230099 Biaya Pemasaran Lain-lain 0
2251. 6300000 Biaya Penyusutan Admin Umum & Pemasaran 0
2252. 6301000 Biaya Peny. Gedung Kantor 0
2253. 6302000 Biaya Peny. Kendaraan Admin Umum & Pemasaran 0
2254. 6303000 Biaya Peny. Inventaris Kantor 0
2255. 6304000 Biaya Amortisasi Aktiva Tetap Lain2 0
2256. 7000000 Pendapatan & Biaya Lain2 0
2257. 7100000 Pendapatan Lain2 0
2258. 7110000 Pendapatan Bunga Bank 0
2259. 7120000 Pendapatan Bunga Deposito 0
2260. 7130000 Pendapatan Laba Selisih Kurs 0
2261. 7140000 Pendapatan Selisih Pembulatan 0
2262. 7150000 Penjualan Barang Bekas 88,140,455
2263. 7160000 Laba Penjualan Aktiva 0
2264. 7190000 Pendapatan Lain-lain 0
2265. 7200000 Biaya Lain2 0
2266. 7210000 Biaya Admin Bank 0
2267. 7220000 Biaya Rugi Selisih Kurs 0
2268. 7230000 Biaya Selisih Pembulatan 0
2269. 7240000 Biaya Rugi Penjualan Aktiva 0
2270. 7250000 Biaya Penghapusan Piutang 0
2271. 7260000 Biaya Penghapusan Persediaan 0
2272. 7270000 Biaya Penghapusan Aktiva Tetap 0
2273. 7290000 Biaya Lain-lain 0
2274. 7300000 Bunga Kredit 0
2275. 7310000 Biaya Bunga Kredit Investasi 0
2276. 7320000 Biaya Bunga Kredit Modal Kerja 0
2277. 7400000 Pajak 0
2278. 7410000 Biaya Pajak Bunga Bank & Deposito 0
2279. 7420000 Biaya PPh 21 0
2280. 7430000 Biaya PPh 22 0
2281. 7440000 Biaya PPh 23 0
2282. 7450000 Biaya PPh 25 0
2283. 7460000 Biaya PPh 29 0
2284. 7470000 Biaya PBB 0
2285. 7480000 Biaya PPh Pasal 4 Ayat (2) 2,000,000
2286. 7490000 Biaya Pajak Kini (Current Tax) 0
Total: 24,552,706,254
*********** TRIAL BALANCE*****************
GL CODE GL ID GL NAME Total
1 1100000 KAS & SETARA KAS 0
1 1110000 KAS KECIL 0
1 1111001 Kas Ditangan 0
1 1112001 Kas Valas USD 0
1 1113001 Kas Kecil (Bank) 0
1 1120000 KAS BESAR 0
1 1120001 IDR 0
1 1120002 USD 0
1 1120003 EUR 0
1 1120004 JPY 0
1 1120005 SGD 0
1 1120006 AUD 0
1 1120007 MYR 0
1 1120008 KRW 0
1 1120009 CNY 0
1 1120010 HKD 0
1 1120999 DLL. 0
1 1130000 BANK 0
1 1130100 BANK MANDIRI 0
1 1130101 Bank Mandiri (IDR) 0
1 1130102 Bank Mandiri (USD) 0
1 1130200 BANK BNI-46 0
1 1130201 Bank BNI-46 (IDR) 0
1 1130202 Bank BNI-46 (IDR) 1045 0
1 1130300 BANK CIMB NIAGA 0
1 1130301 Bank CIMB Niaga (IDR) 0
1 1200000 INVESTASI JANGKA PENDEK 0
1 1210001 Deposito 0
1 1220001 Saham Investasi 0
1 1230001 Obligasi 0
1 1300000 PIUTANG 0
1 1310000 PIUTANG - USAHA 0
1 1310100 Piutang Ke Karyawan 0
1 1310200 Piutang Ke Direksi 0
1 1310300 Piutang Lain-lain 0
1 1310A001 Piutang Usaha Author Mitra Pratama, PT. 0
1 1310A002 Piutang Usaha Antika Raya, PT. 0
1 1310A003 Piutang Usaha Ari Sandi, Bpk. 0
1 1310B001 Piutang Usaha Baja Putih, PT. 239,888,000
1 1310B002 Piutang Usaha Beni, Bpk. 0
1 1310B003 Piutang Usaha Berkat Utama, PT. 0
1 1310B004 Piutang Usaha Buana Plastik, PT. 57,790,860
1 1310C001 Piutang Usaha Cipta Mandiri Wirasakti, PT. 0
1 1310C002 Piutang Usaha Compotec Int, PT. 0
1 1310D001 Piutang Usaha Dwipilar Sinergi Utama, PT. 73,686,525
1 1310E001 Piutang Usaha Elektrindo Prima Industri, PT. 0
1 1310G001 Piutang Usaha Global Cipta Mandiri, PT. 0
1 1310G002 Piutang Usaha Grandindo Cemerlang Abadi, PT. 0
1 1310H001 Piutang Usaha Hino Motors Manufacturing Ind, PT. 0
1 1310I001 Piutang Usaha Inko Inti Indonesia, PT. 0
1 1310J001 Piutang Usaha Jayatama Selaras, PT. 11,260,337
1 1310K001 Piutang Usaha Kepsonic Indonesia, PT. 0
1 1310K002 Piutang Usaha Kirin Dinamika Sentosa, PT. 0
1 1310M001 Piutang Usaha Mega Karya Mandiri, PT. 0
1 1310M002 Piutang Usaha Mitraindo Selaras, PT. 0
1 1310M003 Piutang Usaha Mitra Makmur Gemilang, PT. 0
1 1310M004 Piutang Usaha Mitra Usaha, CV. 3,750,000
1 1310M005 Piutang Usaha Moria Engineering, CV. 0
1 1310M006 Piutang Usaha Markoen Eng Ind, PT. 0
1 1310M007 Piutang Usaha Metinca Prima Industrial Work, PT. 4,125,000
1 1310P001 Piutang Usaha Putera Jaya Bersama, CV. 0
1 1310P002 Piutang Usaha Panasonic Manufacturing Ind. PT. 1,677,031,452
1 1310P003 Piutang Usaha Pindad (Persero), PT. 2,082,296,800
1 1310P004 Piutang Usaha Prima Komited Ind. PT. 0
1 1310S001 Piutang Usaha Samuel Hannah Godin, PT. 0
1 1310S002 Piutang Usaha Sido Mukti, PT. 40,000,000
1 1310S003 Piutang Usaha Sinergi Mandiri Teknik, PT. 0
1 1310S004 Piutang Usaha SRB Plastindo, CV. 0
1 1310S005 Piutang Usaha Sutarso, Bpk. 0
1 1310T001 Piutang Usaha Tiga Berlian Electric, PT. 34,993,031
1 1310T002 Piutang Usaha Trubo Engineering, PT. 0
1 1310T003 Piutang Usaha Trinitan Plastic Industries, PT. 0
1 1310T004 Piutang Usaha Takumi Assist International, PT. 27,500,000
1 1310T005 Piutang Usaha Tritunggal Jaya Plasindo, PT. 0
1 1310T006 Piutang Usaha Telkomindo Media Komunikasi, PT. 10,128,991,000
1 1310T007 Piutang Usaha Transnational Network, CV. 0
1 1310U001 Piutang Usaha Usra Tampi Indonesia, PT. 0
1 1310U002 Piutang Usaha Utama Motor. 5,876,500
1 1310W001 Piutang Usaha Wijaya Karya Konstruksi & Industri, PT. 0
1 1310W002 Piutang Usaha Wika Kopkar 0
1 1310Y001 Piutang Usaha YTI Indonesia, PT. 0
1 1400000 BIAYA DIBAYAR DIMUKA 0
1 1410000 Asuransi Dibayar Dimuka 0
1 1420000 Sewa Dibayar Dimuka 0
1 1430000 Iklan Dibayar Dimuka 0
1 1440000 Bunga Dibayar Dimuka 0
1 1450000 Biaya Dibayar Dimuka (Lain-lain) 0
1 1500000 UANG MUKA 0
1 1510000 Uang Muka - Pembelian 0
1 1520000 Uang Muka - PPh PSL. 21 0
1 1530000 Uang Muka - PPh PSL. 22 0
1 1540000 Uang Muka - PPh PSL. 23 0
1 1550000 Uang Muka - PPh PSL. 25 0
1 1560000 Uang Muka - PPh PSL. 26 0
1 1570000 Uang Muka - PPN 0
1 1600000 PERSEDIAAN 0
1 1610000 PERSEDIAAN BAHAN BAKU 0
1 1611000 PERSEDIAAN BAHAN BAKU UTAMA 0
1 1611A001 BB ABS Arbelac 750 0
1 1611A002 BB ABS Arbelac FR-700 N (Vo) 0
1 1611A003 BB ABS Hailac NF172N 0
1 1611A004 BB ABS Polylac 777D 0
1 1611A005 BB ABS Resin 700 314 NAT 0
1 1611A006 BB ABS Resin 884 X01 NAT 0
1 1611A007 BB ABS Scrab 0
1 1611A008 BB ABS Toyolac T-700 (314) NAT 0
1 1611A009 BB ABS Transparant 920-555 NAT 0
1 1611A010 BB ABS Transparant TX0520NP 0
1 1611A011 BB ABS Welon 725 Black 0
1 1611A012 BB ABS+PC C07000 -48,000
1 1611A013 BB Acetel Copolymer Kepital F25-03H 0
1 1611A014 BB Aegis H50LN 0
1 1611A015 BB Akulon Black K224GPA6GF30% 0
1 1611A016 BB Arbesan 350S 0
1 1611A017 BB AS-LG 0
1 1611A018 BB ABS Resin 700-x01 NAT 0
1 1611A019 BB ABS Arbelac 750 Grey 0
1 1611A020 BB ABS Black Compound 0
1 1611A021 BB ABS Black 15401 Compound 0
1 1611A022 BB ABS Grey Compound 0
1 1611A023 BB ABS Cycoloy Black 1066SJ 0
1 1611A024 BB ABS LG HI121 0
1 1611A025 BB Aditif 9042 Natural 0
1 1611A026 BB ABS + PC WJZ NF05010 BK (30+70) 0
1 1611B001 BB Bayblend T85XF 901510 0
1 1611D001 BB Duppont White 0
1 1611E001 BB Elvaloy 0
1 1611E002 BB Eplamid 66 GFS 30 HS BK 0
1 1611G001 BB GPPS GP-710 F 0
1 1611G002 BB GPPS GP-DENKA 0
1 1611G003 BB GPPS Styron 666 0
1 1611G004 BB GPPS Styron 666H 0
1 1611G005 BB GPPS Trinseo 666H 0
1 1611G006 BB Grommet 0,9 mm 0
1 1611G007 BB Grommet 2,0 mm 0
1 1611G008 BB Grommet 2,0 x 3,0 mm 0
1 1611H001 BB HDPE Marlex 0
1 1611H002 BB HIPS DOW 470 0
1 1611H003 BB HIPS H950 0
1 1611H004 BB HIPS Scrap 0
1 1611H005 BB HIPS V0 Black 0
1 1611H006 BB HDPE Elastomer (Wellon) E1012BU 0
1 1611H007 BB HDPE Titanvene 5218 NAT 0
1 1611H008 BB HIPS V0 Black VH1800 0
1 1611H009 BB HIPS LG Black 0
1 1611I001 BB Isothane 1090 A 0
1 1611K001 BB Kibisan PN127L150 0
1 1611L001 BB LDPE 2420 0
1 1611L002 BB LDPE G 812 0
1 1611L003 BB LDPE F 410 0
1 1611L004 BB LDPE Asrene UI2650 0
1 1611M001 BB MB Black 1423 0
1 1611M002 BB MB Black 540 0
1 1611M003 BB MB Black 9688 0
1 1611M004 BB MB Black Gloss 0
1 1611M005 BB MB Black Nylon 2828 NLB 0
1 1611M006 BB MB Blue 0
1 1611M007 BB MB Blue GP58 0
1 1611M008 BB MB Blue PM 50170 B 0
1 1611M009 BB MB Blue SH31014 0
1 1611M010 BB MB Green 0
1 1611M011 BB MB Green 41014 0
1 1611M012 BB MB Green 4143 0
1 1611M013 BB MB Green 4232 0
1 1611M014 BB MB Green 86028 0
1 1611M015 BB MB Grey PPM9JA052 0
1 1611M016 BB MB Haimaster Black 50 0
1 1611M017 BB MB Haimaster Black 9790 0
1 1611M018 BB MB Haimaster Black 9802 0
1 1611M019 BB MB Light Blue MFABS 1037 0
1 1611M020 BB MB Light Grey MFABS 1035 0
1 1611M021 BB MB Plamaster Green JN-5474-5D 0
1 1611M022 BB MB Plamaster Red JN-5460-5D 0
1 1611M023 BB MB Plas Bluing MFABS 10394 0
1 1611M024 BB MB Plas Light Blue TRMFABS 10397 0
1 1611M025 BB MB Red 51014 0
1 1611M026 BB MB Red HC 8860ST 0
1 1611M027 BB MB White 1234 0
1 1611M028 BB MB White 1671 0
1 1611M029 BB MB White 2208 For PP 0
1 1611M030 BB MB White 5049 For HIPS 0
1 1611M031 BB MB White 559 0
1 1611M032 BB MB White 70 0
1 1611M033 BB MB White 9953 For HIPS 0
1 1611M034 BB MB White PP420251 0
1 1611M035 BB MB Yellow HC 81179 0
1 1611M036 BB MB Blue 50170 0
1 1611M037 BB MB Blue IB8442 0
1 1611M038 BB MB Brown 7997 0
1 1611M039 BB MB Brown MK61480B 0
1 1611M040 BB MB Grey 3159 0
1 1611M041 BB MB Peach 71481 0
1 1611M042 BB MB White 0104 0
1 1611M043 BB MB White 0214 0
1 1611M044 BB MB White 094 0
1 1611M045 BB MB White 11317B 0
1 1611M046 BB MB White 5173 0
1 1611M047 BB MB Plamaster Grey JB-6872-30C 0
1 1611M048 BB MB White 0051 0
1 1611M049 BB MB Remafin Violet MXD4927 0
1 1611M050 BB MB Remafin Violet MXD4812 0
1 1611M051 BB MB White MK11317B 0
1 1611M052 BB MB ABS Trans MFABS 13144 R1A 0
1 1611M053 BB MB Light Blue PKM82415 0
1 1611M054 BB MB Trans Grey MFABS13449A 0
1 1611M055 BB MB ABS Trans MFABS 13148 R2A 0
1 1611M056 BB MB Trans Grey ABS 13449A 0
1 1611M057 BB MB Trans Red MFABS1344 R1A 0
1 1611M058 BB MB Trans Blue MFABS13448 R2A 0
1 1611M058 BB MB Trans Blue MFABS13448 R2A 0
1 1611M059 BB MB PKM-82415-34 0
1 1611M060 BB MB Plamaster Grey JB-9298 0
1 1611M061 BB MB Plamaster White JB-9299 0
1 1611N001 BB Nylon 6 Durethan B30S 0
1 1611N002 BB Nylon 66 MR PAMR001A 0
1 1611N003 BB Nylon Kopla UGN 166005 0
1 1611N004 BB Nylon Kopla UGN 16690BK 0
1 1611N005 BB Nilamid A3 NH G30 BK 9005/TN-APCI 0
1 1611N006 BB Nilamid A3 NH G33 BK 9005/TN-APCI 0
1 1611P001 BB PA66 2330GF Black -75,000
1 1611P002 BB PA66 2330GF NAT 0
1 1611P003 BB PBH PF Polybatch 0
1 1611P004 BB PBT Black BP 30% CCP 4830 0
1 1611P005 BB PC Makrolon 6557 0
1 1611P006 BB Pigment Black 540 0
1 1611P007 BB Pigment Blue GP58 0
1 1611P008 BB Pigment Brown P 8018 0
1 1611P009 BB Pigment Brown P 8116A 0
1 1611P010 BB Pigment Green 7 0
1 1611P011 BB Pigment Green 8053 0
1 1611P012 BB Pigment Merah maroon 302AB 0
1 1611P013 BB Pigment Orange 8097 0
1 1611P014 BB Pigment Red 3700 0
1 1611P015 BB Pigment Titan K White 0
1 1611P016 BB Pigment Yellow 3R 0
1 1611P017 BB Pigment Yellow AA 0
1 1611P018 BB Plas Kepital F20-03 0
1 1611P019 BB Polybatch Black 1850 0
1 1611P020 BB POM Derlin 500P 0
1 1611P021 BB POM PAGH-25 NAT 0
1 1611P022 BB PP 1100 Arab 0
1 1611P023 BB PP AW 564 0
1 1611P024 BB PP AY 564 0
1 1611P025 BB PP Blue Compound 3816 0
1 1611P026 BB PP Copolymer Grey TPC 110-141 0
1 1611P027 BB PP Copolymer TPC-PPC05/2 B 0
1 1611P028 BB PP Cosmoplene BJ750 0
1 1611P029 BB PP Cosmoplene Y101G 0
1 1611P030 BB PP Green Compound 4816 0
1 1611P031 BB PP HI 10 HO 0
1 1611P032 BB PP HI Blue 0
1 1611P033 BB PP Polymer Ex. Brazil 0
1 1611P034 BB PP Recycle Black Local 0
1 1611P035 BB PP RI 10HC 0
1 1611P036 BB PP Scrap White 0
1 1611P037 BB PP Titan 6331 0
1 1611P038 BB PP Z433 0
1 1611P039 BB PSHI Styron 470 0
1 1611P040 BB PP Black Compound 0
1 1611P041 BB PP Natural Compound 0
1 1611P042 BB PP Cosmoplene AV161 0
1 1611P043 BB PP Exxon Mobil 0
1 1611P044 BB PP Fiber Kopla UG13090 0
1 1611P045 BB PP Masplene 0
1 1611P046 BB PP Moplene 0
1 1611P047 BB PP Taralon AF1006LF 0
1 1611P048 BB POM Vormocon 0
1 1611P049 BB PVC Black 0
1 1611P050 BB PP Copolymer AZ 161T 0
1 1611P051 BB Pigtail SC 1,5M 0
1 1611P052 BB PP Copolymer WCJ105010-BK 0
1 1611R001 BB Radipol A45 DLK05 0
1 1611R002 BB Radipol A45L-1 0
1 1611S001 BB Skythane S385A (TPU385) 0
1 1611S002 BB Skythane S395A (TPU395) 0
1 1611S003 BB Staroy NH1014S 0
1 1611S004 BB Spring Hook 0
1 1611S005 BB Seal OTP 0
1 1611T001 BB Technyl PSB-231 0
1 1611T002 BB Titanvene 5218 NAT 0
1 1611T003 BB Titan PRO PM803 B1208C 0
1 1611T004 BB Toray Amilan CM300IG30 B 0
1 1611T005 BB Toray Amilan CM300IG33 B3 0
1 1611U001 BB UBE Polyamide Resin 5023UW 0
1 1611V001 BB Vydynne 22 HSP (Nylon) 0
1 1611V002 BB Vydynne 530 HBK 0
1 1611W001 BB Wellon PC ABS V-0 UV 0
1 1611Z001 BB Zytel 101 F 0
1 1611Z002 BB Zytel 103 HSL 0
1 1612000 PERSEDIAAN BAHAN BAKU PEMBANTU 0
1 1612A001 BB Adaptor SC - UPC 0
1 1612A002 BB Amplas 0
1 1612A003 BB Adaptor SC/UPC (No Flange) 0
1 1612B001 BB Baut JB SS 4 x 25 0
1 1612B002 BB Baut JB SS 3 x 6 0
1 1612B003 BB Buku Petunjuk 0
1 1612B004 BB Bandela (Kepala Empat) Helm Bogo 0
1 1612B005 BB Bandela (Kepala Empat) Helm Sporty 0
1 1612B006 BB Bandela (Kepala Lima) Helm Bogo 0
1 1612B007 BB Bandela (Kepala Lima) Helm Sporty 0
1 1612B008 BB Bantalan Telinga (Kanan) Helm Bogo 0
1 1612B009 BB Bantalan Telinga (Kanan) Helm Full Face 0
1 1612B010 BB Bantalan Telinga (Kanan) Helm Sporty 0
1 1612B011 BB Bantalan Telinga (Kiri) Helm Bogo 0
1 1612B012 BB Bantalan Telinga (Kiri) Helm Full Face 0
1 1612B013 BB Bantalan Telinga (Kiri) Helm Sporty 0
1 1612B014 BB Batok Helm Bogo 0
1 1612B015 BB Batok Helm Full Face 0
1 1612B016 BB Batok Helm Sporty 0
1 1612B017 BB Baut Helm Sporty 0
1 1612B018 BB Brosur Helm (Ukuran Besar) 0
1 1612B019 BB Brosur Helm (Ukuran Kecil) 0
1 1612B020 BB Buntut Helm Full Face 0
1 1612B021 BB Bandela (+) Helm Sporty 0
1 1612B022 BB Bandela (-) Helm Sporty 0
1 1612B023 BB Bandela (+) Helm Bogo 0
1 1612B024 BB Bandela (-) Helm Bogo 0
1 1612B025 BB Bandela (+) Helm JP 8 0
1 1612B026 BB Bandela (-) Helm JP 8 0
1 1612B027 BB Bandela (+) Helm JP 11 0
1 1612B028 BB Bandela (-) Helm JP 11 0
1 1612B029 BB Bandela (+) Helm Full Face 0
1 1612B030 BB Bandela (-) Helm Full Face 0
1 1612B031 BB Bantalan Telinga (Kanan) Helm JP 8 0
1 1612B032 BB Bantalan Telinga (Kanan) Helm JP 11 0
1 1612B033 BB Bantalan Telinga (Kiri) Helm JP 8 0
1 1612B034 BB Bantalan Telinga (Kiri) Helm JP 11 0
1 1612B035 BB Batok Helm JP 8 0
1 1612B036 BB Batok Helm JP 11 0
1 1612B037 BB Baut Helm JP 8 (UK 1cm) 0
1 1612B038 BB Baut Helm JP 8 (baut scrup) 0
1 1612B039 BB Baut Helm JP 11 (UK 1cm) 0
1 1612B040 BB Baut Helm JP 11 (baut scrup) 0
1 1612B041 BB Busa (Uk. 0,5 ml) 0
1 1612B042 BB Busa (Uk. 0,2 ml) 0
1 1612B043 BB Busa 3 cm 0
1 1612B044 BB Busa 4 cm 0
1 1612B045 BB Benang Jahit 0
1 1612B046 BB Benang Obras 0
1 1612B047 BB Batok Helm JP 6 0
1 1612C001 BB Check Valve(PVL-F1205) 0
1 1612C002 BB CV Rubber Lokal 0
1 1612C003 BB CV Spring 0
1 1612C004 BB Cable Ties CV 100 0
1 1612C005 BB Cat Biru Dongker (Nippon Paint) 0
1 1612C006 BB Cat Black 0
1 1612C007 BB Cat Candy Blue (Oplosan) 0
1 1612C008 BB Cat Merah Ferrary 0
1 1612C009 BB Cat Putih (Super White T470) 0
1 1612C010 BB Chinven Helm Full Face 0
1 1612C011 BB Clear 0
1 1612C012 BB Coumpound 0
1 1612C013 BB Cable Cat 6 UTP - AMP 0
1 1612C014 BB Cable Cat 6 UTP - BELDEN 0
1 1612C015 BB Cable Cat 6 STP - BELDEN 0
1 1612C016 BB Cat Cyaen Blue (Duco Blue MT) 0
1 1612C017 BB Cat Blue Mild (Indigo Blue Vespa TC 1013) 0
1 1612C018 BB Cat Light Blue 0
1 1612C019 BB Cat Gold (Gold AE-78 ATC-346PS) 0
1 1612C020 BB Cat Grey (T046) 0
1 1612C021 BB Cat Purple (Duco Violet) 0
1 1612C022 BB Cat Green (428-T) 0
1 1612C023 BB Cat Yellow (Olympia Yellow TC 007) 0
1 1612E001 BB Eco Clean 0
1 1612F001 BB Filter Unit NAW40 0
1 1612F002 BB Force Grease XPT 388 EPI 0
1 1612F003 BB Fisher/Dynabolt (Set) 0
1 1612G001 BB Gasket Check Valve Plug 0
1 1612G002 BB Gasket Plug 0
1 1612G003 BB Gasket Priming Finish 0
1 1612G004 BB Gasket Priming Plug Assy 0
1 1612H001 BB Hard Thiner 0
1 1612H002 BB Helm MSA Local (1194) 0
1 1612H003 BB Helmet Sticker Visor 0
1 1612I001 BB Insert Plate 0
1 1612I002 BB Insert Nut M 3 Tapping Long 0
1 1612I003 BB Insert Nut M 4 short 0
1 1612I004 BB Inner Box 0
1 1612I005 BB Isolasi 3M 0
1 1612I006 BB Inner Helm Bogo (Kanan) 0
1 1612I007 BB Inner Helm Bogo (Kiri) 0
1 1612I008 BB Inner Helm Full Face 0
1 1612I009 BB Inner Helm Sporty (Kanan) 0
1 1612I010 BB Inner Helm Sporty (Kiri) 0
1 1612J001 BB Jala Helm Sporty 0
1 1612K001 BB Karton Box 620 x 180 x 90 mm 0
1 1612K002 BB Karton Box 635 x 375 x 470 mm 0
1 1612K003 BB Kabel NYAF ? 1.5 mm 0
1 1612K004 BB Kabel Grounding 40 cm 0
1 1612K005 BB Kaca (Visor) Clear Helm Bogo 0
1 1612K006 BB Kaca (Visor) Helm Full Face 0
1 1612K007 BB Kaca (Visor) Helm Sporty 0
1 1612K008 BB Kaca (Visor) Violet Helm Bogo 0
1 1612K009 BB Kancing Helm Bogo (Laki) 0
1 1612K010 BB Kancing Helm Bogo (Perempuan) 0
1 1612K011 BB Karet DM 39 Helm Sporty 0
1 1612K012 BB Karet List Besar Helm Full Face 0
1 1612K013 BB Karet List Newton Helm Full Face 0
1 1612K014 BB Karton Box (Dus Helm) 0
1 1612K015 BB Karton Box 525x520x320 mm 0
1 1612K016 BB Karton Partisi 515x280 mm 0
1 1612K017 BB Kain Jala 0
1 1612K018 BB Kain Oscar 0
1 1612K019 BB Kain VelCro 0
1 1612K020 BB Kain Corong 0
1 1612K021 BB Karton Box (Dus S-Clamp) 0
1 1612K022 BB Karton Box (Dus Rossette) 0
1 1612L001 BB Lakban Besar 0
1 1612L002 BB Lakban Kecil 0
1 1612L003 BB Lem Batang 0
1 1612L004 BB Lem Karet 0
1 1612L005 BB Lem Tetes 0
1 1612M001 BB Mould Cleaner 0
1 1612M002 BB Mould Protector 0
1 1612M003 BB Mica Acrilic 0
1 1612M004 BB Master Box 0
1 1612M005 BB Masker Helm Full Face 0
1 1612M006 BB Mur Kuningan Helm 0
1 1612O001 BB O-Ring Joint AA 0
1 1612O002 BB O-Ring Karet 0
1 1612O003 BB O-Ring Plug Accumulator 0
1 1612P001 BB Pasive Splitter PLC 1 x 8 ? 0,9 mm 0,35 M 0
1 1612P002 BB Plastik 0.5x25x75 0
1 1612P003 BB Plastik 0.5x10x40 0
1 1612P004 BB Pad Helm Bogo 0
1 1612P005 BB Pad Helm Sporty 0
1 1612P006 BB Paku Pantek 0
1 1612P007 BB Plastik PP Primer (Penta Super Gloss) 0
1 1612R001 BB Runner Guide 0
1 1612R002 BB Rubber Bottom U - L 0
1 1612R003 BB Rubber Bottom U - R 0
1 1612R004 BB Rubber ? 14 mm L 0
1 1612R005 BB Rubber ? 14 mm R 0
1 1612R006 BB Rubber Belahan ? 14 mm L 0
1 1612R007 BB Rubber Belahan ? 14 mm R 0
1 1612R008 BB Rubber Midle U Sisir L 0
1 1612R009 BB Rubber Midle U Sisir R 0
1 1612R010 BB Rubber Sisir Blok 0
1 1612R011 BB Rubber Pengaman Kabel Splitter 0
1 1612R012 BB Rubber Karpet Sisir 0
1 1612R013 BB Ring Plat SS M 4 x 10 x 0,8 0
1 1612R014 BB Ring Plat SS M 3 x 6,0 x 0,5 0
1 1612R015 BB Ring Plate kapsul 2 x ? 3.3 mm 0
1 1612R016 BB Rarus SHC 826 0
1 1612R017 BB Raced Helm Full Face 0
1 1612R018 BB Ring Helm Sporty 0
1 1612R019 BB Ring Pantek 0
1 1612R020 BB Ring Plat ID9 0
1 1612S001 BB Scun pin plate ? 2.5 mm 0
1 1612S002 BB Stiker putih 0
1 1612S003 BB Stiker silver 0
1 1612S004 BB Selang Karet ?OD 14 mm ?OD 10 mm 0
1 1612S005 BB Selang Karet ?OD 14 mm ?OD 12 mm 0
1 1612S006 BB Sleeve Protection /heat shrink splice 0
1 1612S007 BB Selang Plastik PE ? 4 mm 0
1 1612S008 BB Spiral KS 8.0 mm 0
1 1612S009 BB Scun Ring 1,25 - 4 mm 0
1 1612S010 BB Sanpoly 0
1 1612S011 BB Spoiler Helm Full Face 0
1 1612S012 BB Spoiler Helm Sporty 0
1 1612S013 BB Sterofoam (Sloper) Helm Full Face 0
1 1612S014 BB Sterofoam (Sloper) Helm Sporty 0
1 1612S015 BB Sterofoam (Sloper) Helm Bogo 0
1 1612S016 BB Sticker Decal 0
1 1612S017 BB Sticker QC 0
1 1612S018 BB Silicone Mould Release 0
1 1612S019 BB Socket 0
1 1612T001 BB Top Silicone NP 0
1 1612T002 BB Top Silicone Paintable 0
1 1612T003 BB Tapping PAB SS 4 x 3/8 0
1 1612T004 BB Tapping PAB SS 4 x 1/2 0
1 1612T005 BB Tali Helm Full Face 0
1 1612T006 BB Tali Helm Sporty 0
1 1612T007 BB Tas Helm 0
1 1612T008 BB Thiner ND 0
1 1612T009 BB Tali Dagu MSA(110A) 0
1 1612T010 BB Tali Poliyester 0
1 1612T011 BB Thiner NC 0
1 1612T012 BB Thiner PU 0
1 1612T013 BB Thiner WS 0
1 1612U001 BB UY Connector - 3M 0
1 1612V001 BB Vacum High Grease 10gr 0
1 1612V002 BB Ventilasi Helm Full Face 0
1 1612W001 BB Washer CV GN/GF-125 0
1 1612W002 BB Weld Nut M6KZ-H5 0
1 1620000 PERSEDIAAN BARANG 1/2 JADI 0
1 1621000 PERSEDIAAN BARANG 1/2 JADI TERMASUK MATERIAL 0
1 1621A001 WIP Angka 0
1 1621B001 WIP Bushing TDH140-1B00-00 0
1 1621B002 WIP Base Pump Finish New 0
1 1621B003 WIP Bushing Logo Topi 0
1 1621B004 WIP Block Plastic ? 14 mm 0
1 1621B005 WIP Box Splitter (Assy Box) 0
1 1621B006 WIP Box Splitter (Cover Box) 0
1 1621B007 WIP Box ODP - Cover 0
1 1621B008 WIP Box ODP - Middle 0
1 1621B009 WIP Box ODP - Bottom 0
1 1621B010 WIP Batok Helm Sporty 0
1 1621B011 WIP Batok Helm Bogo 0
1 1621B012 WIP Batok Helm Full Face 0
1 1621B013 WIP Batok Helm + Fastrack 0
1 1621B014 WIP Batok Helm JP 6 0
1 1621B015 WIP Batok Helm JP 8 0
1 1621B016 WIP Batok Helm JP 11 0
1 1621B017 WIP Box Rossette - Cover 0
1 1621B018 WIP Box Rossette - Bottom 0
1 1621C001 WIP Check Valve Plug 0
1 1621C002 WIP Control Batch Body S 0
1 1621C003 WIP Control Valve Finish 0
1 1621C004 WIP Control Valve Base 0
1 1621C005 WIP Control Valve Screw 0
1 1621C006 WIP Control Spring Set 0
1 1621C007 WIP Control Adjust Screw 0
1 1621D001 WIP Disc / Baffle PP 0
1 1621D002 WIP Dalaman Helm Bogo 0
1 1621D003 WIP Dalaman Helm JP 8 0
1 1621D004 WIP Dalaman Helm JP 11 0
1 1621D005 WIP Dalaman Helm Full Face 0
1 1621D006 WIP Dalaman Helm Full Sporty 0
1 1621E001 WIP Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F1 (SET) 0
1 1621E002 WIP Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F2 (SET) 0
1 1621F001 WIP Fan Black 0
1 1621F002 WIP Fan Cover JV 0
1 1621F003 WIP Filter Cap A NA-W120BC(Black) 0
1 1621F004 WIP Frame Filter 0
1 1621F005 WIP Frame Filter (Grey) 0
1 1621F006 WIP Frame Filter (White) 0
1 1621H001 WIP Handle Base (LGY) 0
1 1621H002 WIP Huruf 0
1 1621I001 WIP Insulator DE R 54/158 (P-20-04/P) 0
1 1621I002 WIP Internal 3 WAY 0
1 1621I003 WIP Impeller GN130 0
1 1621I004 WIP Impeller GF 250 0
1 1621I005 WIP Impeller GF 205 0
1 1621I006 WIP Insulator R42 Murni (De-Clip)(P-67-04/P-01) 0
1 1621I007 WIP Insulator E-Clip R54/158 (P-07-08/P-1) 0
1 1621I008 WIP Insulator R33/122 ( L/D ) 0
1 1621I009 WIP Insulator R38,158-P-38 ( Luar ) 0
1 1621I010 WIP Insulator R38,158-P-38 ( Dalam ) 0
1 1621I011 WIP Insulation Bushing 0
1 1621I012 WIP Insulation Bushing NA-W140FC 0
1 1621J001 WIP Joint C Black 0
1 1621J002 WIP Joint Assy Finish 0
1 1621J003 WIP Joint Finish 0
1 1621J004 WIP Joint A 0
1 1621J005 WIP Joint B 0
1 1621K001 WIP Kyudenbu Case U-19/25 ABS Color 0
1 1621K002 WIP Kyudenbu Futa ABS Color 0
1 1621K003 WIP Karset 0
1 1621L001 WIP Lock Set Besar 0
1 1621L002 WIP Lock Set Kecil 0
1 1621P001 WIP Pad Heel 0
1 1621P002 WIP Priming Plug Finish 0
1 1621P003 WIP Priming Plug Assy 0
1 1621P004 WIP Priming Plug Sanyo 0
1 1621P005 WIP Pad Helm Sporty 0
1 1621P006 WIP Pad Helm Bogo 0
1 1621P007 WIP Pad Helm Full Face 0
1 1621S001 WIP Sp. Ins. Bushing A W60/70B2 Brown 0
1 1621S002 WIP Sp. Ins. Bushing B W60/70B1 White 0
1 1621S003 WIP Splash Board L 0
1 1621S004 WIP Splash Board R 0
1 1621S005 WIP Steam For Valve 130 0
1 1621S006 WIP Strainer GA130JTC 0
1 1621S007 WIP Strainer Jet Pump 0
1 1621S008 WIP Sp. Ins. Bushing B NEW 0
1 1621S009 WIP Safety Helmet 0
1 1621T001 WIP Top Cover Coklat 0
1 1621T002 WIP Terminal Cover Print 130 0
1 1621T003 WIP Terminal Cover Print 110V/60HZ 0
1 1621T004 WIP Terminal Cover 129 0
1 1621T005 WIP Terminal Cover V-O 0
1 1621U001 WIP Upper Front Panel 0
1 1621V001 WIP Valve Box 0
1 1621W001 WIP Waterproof Boot Big 0
1 1621W002 WIP Waterproof Boot Small 0
1 1622000 PERSEDIAAN BARANG 1/2 JADI JASA INJECTION 0
1 1622A001 WIP Anchor 0
1 1622B001 WIP Bushing (Logo Topi) 0
1 1622B002 WIP Bottom Linea 0
1 1622C001 WIP CAP D14ULR,JS,Yellow (TOP MICHIO) 0
1 1622C002 WIP CAP D32ULR,JS,Yellow (BOTTOM MICHIO) 0
1 1622C003 WIP C-211 Tray Brown 0
1 1622C004 WIP C-443 Tray Violet 0
1 1622C005 WIP PP Screw Cap Oval Bootle FA Putih 0
1 1622C006 WIP PP Cap Yuvelon T. Logo Warna Putih 0
1 1622C007 WIP C-576 Tray Brown 0
1 1622C008 WIP Cable Ring 0
1 1622C009 WIP Control Level Set Logo 0
1 1622C010 WIP CT GM3-3B Spintech CXCOAB000 0
1 1622C011 WIP CT GTZ Spintech 0
1 1622C012 WIP Cap D14, ULR, Betadine White (24 cav), Mo 0
1 1622C013 WIP Cap D19 ULR,JS,White (8cavity) 0
1 1622G001 WIP GM5 Spintech 0
1 1622G002 WIP Guide Spring 0
1 1622G003 WIP Gulungan Benang Pendek 0
1 1622H001 WIP Horn BC SC 615 0
1 1622L001 WIP List A YMX RLU New YMX 40312 0
1 1622P001 WIP Plug Crank Shaft Hole White 0
1 1622P002 WIP Plug Crank Shaft Hole Black 0
1 1622P003 WIP Point 0
1 1622P004 WIP PP Screw Cap Biokos 160ML Part I Natur 0
1 1622R001 WIP Rwe Tray White Pearl 0
1 1622S001 WIP SC-630 Horn BC 0
1 1622U001 WIP Undercase 0
1 1630000 PERSEDIAAN BARANG JADI 0
1 1631000 PERSEDIAAN BARANG JADI TERMASUK MATERIAL 0
1 1631A001 BJ Ambara T. 02456 0
1 1631A002 BJ Ambara T. 03456 0
1 1631A003 BJ Anchor 0
1 1631B001 BJ Base pump Finish New 0
1 1631B002 BJ Bottle Pocket 0
1 1631B003 BJ Brushing Board W140/W100 0
1 1631B004 BJ Bushing TDH140-1B00-00 0
1 1631B005 BJ Bushing Logo Topi 0
1 1631C001 BJ Connector 6098-5064 G 0
1 1631C002 BJ Connector 7123-2830 0
1 1631C003 BJ Check Valve Plug 0
1 1631C004 BJ Control Batch Body S 0
1 1631C005 BJ Control Valve Finish 0
1 1631C006 BJ Cable Ring 0
1 1631D001 BJ Disc / Baffle PP 0
1 1631D002 BJ Dran Fan Bushing 0
1 1631E001 BJ Egg Tray Clear 0
1 1631E002 BJ Elbow 0
1 1631E003 BJ Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F1 (SET) 0
1 1631E004 BJ Enduro Super Mini Fuel Filter Cap (Tutup) & Container (Tabung) F2 (SET) 0
1 1631F001 BJ Feeding Port B all model 0
1 1631F002 BJ Filter Cap A NA-W120BC(Black) 0
1 1631F003 BJ Filter Cap A NA-W140FC1 0
1 1631F004 BJ Free Pocket 0
1 1631F005 BJ Fan Black 0
1 1631F006 BJ Fan Cover JV 0
1 1631F007 BJ Filter Cap A W100(White Exp) 0
1 1631F008 BJ F/L Tapping Plate 0
1 1631F009 BJ Frame Filter 0
1 1631F010 BJ Frame Filter (Grey) 0
1 1631F011 BJ Frame Filter (White) 0
1 1631F012 BJ Filter Cap A W87/97 Grey Transparant 0
1 1631F013 BJ Filter Cap A W87/97 Blue Transparant 0
1 1631F014 BJ Filter Cap A W87/97 Red Transparant 0
1 1631F015 BJ Filter Cover A W87/97 0
1 1631H001 BJ Hose B Supporter New Design 0
1 1631H002 BJ Helm Sporty 0
1 1631H003 BJ Helm Bogo 0
1 1631H004 BJ Helm Full Face 0
1 1631H005 BJ Huruf dan Angka 0
1 1631H006 BJ Helm JP 8 0
1 1631H007 BJ Helm JP 11 0
1 1631H008 BJ Helm JP 6 0
1 1631H009 BJ Helm Playmaker 0
1 1631H010 BJ Helm Libero 0
1 1631H011 BJ Helm Striker 0
1 1631I001 BJ Impeller Cover 132 0
1 1631I002 BJ Impeller Cover Machine 308 0
1 1631I003 BJ Impeller GF205 0
1 1631I004 BJ Impeller GF250 0
1 1631I005 BJ Impeller GN130 0
1 1631I006 BJ Inner Lid NA-W140 FC1 SERIES 0
1 1631I007 BJ Inner Lid NA-W60/70BB4 0
1 1631I008 BJ Inner Lid NA-W75BC&FC 0
1 1631I009 BJ Insulation Bushing 0
1 1631I010 BJ Impeller Cover Machine 250 0
1 1631I011 BJ Insulator DE R 54/158 (P-20-04/P) 0
1 1631I012 BJ Insulator E-Clip R54/158 (P-07-08/P-1) 0
1 1631I013 BJ Insulation Bushing NA-W140FC 0
1 1631I014 BJ Insulator R42 Murni (De-Clip)(P-67-04/P-01) 0
1 1631I015 BJ Ice Tray 0
1 1631J001 BJ Joint Black GN 0
1 1631J002 BJ Joint Assy Finish 0
1 1631J003 BJ Joint C Black 0
1 1631J004 BJ Joint Finish 0
1 1631J005 BJ Jas Hujan Telkom Akses 0
1 1631K001 BJ Kyudenbu Case U-19/25 ABS Color 0
1 1631L001 BJ Lock Set Besar 0
1 1631L002 BJ Lock Set Kecil 0
1 1631M001 BJ Mash Room 0
1 1631N001 BJ Net Cover-4 0
1 1631N002 BJ Nozzle 0
1 1631N003 BJ Net Cover-6 0
1 1631O001 BJ Outher TUB CVR Unit W 86&96 WHIT 0
1 1631O002 BJ Over Flow Filter A All Model 0
1 1631O003 BJ Over Flow Filter A W96FC2 0
1 1631O004 BJ Over Flow Filter Unit W140 FC1 0
1 1631O005 BJ ODP Aerial Closure (08 Core) 0
1 1631O006 BJ ODP Aerial Closure (16 Core) 0
1 1631P001 BJ Priming Plug Finish 0
1 1631P002 BJ Pulsator Cap NA-W140FC Series 0
1 1631P003 BJ Plug Of Pressure swi 0
1 1631P004 BJ Priming Plug Sanyo 0
1 1631P005 BJ Pad Heel 0
1 1631P006 BJ Priming Plug Assy 0
1 1631P007 BJ Point 0
1 1631R001 BJ Rail Pad Salur 0
1 1631R002 BJ Rail Pad R 158-7 (P-02-10/P) 0
1 1631R003 BJ Rail Pad PC 42/54(140) Murni DE Clip (P-67-04/P-02) 0
1 1631S001 BJ Sp.Ins.Bushing A W60/70B2 BRN 0
1 1631S002 BJ Sp.Ins.Bushing B W60/70B1 WHT 0
1 1631S003 BJ Spiner Cap NA-W140 SERIES 0
1 1631S004 BJ Spiner Cap NA-W76FC/86BC/96FC 0
1 1631S005 BJ Steam direction 130 0
1 1631S006 BJ Strainer GA130JTC 0
1 1631S007 BJ Switch Cover All Model 0
1 1631S008 BJ Switch Cover NA-W140 0
1 1631S009 BJ Steam For Valve 130 0
1 1631S010 BJ Strainer Jet Pump 0
1 1631S011 BJ S-Clamp 0
1 1631S012 BJ Safety Helmet 0
1 1631T001 BJ Terminal Cover GF-25 0
1 1631T002 BJ Thermo Box Push Bottom 0
1 1631T003 BJ Top Cover Coklat 0
1 1631T004 BJ Tray 01 Black 0
1 1631T005 BJ Tray 02 Black 0
1 1631T006 BJ Tray 03 Black 0
1 1631T007 BJ Thread Protector 0
1 1631T008 BJ Terminal Cover Print 130 0
1 1631T009 BJ Terminal Cover Print 110V/60HZ 0
1 1631T010 BJ Terminal Cover 129 0
1 1631T011 BJ Terminal Cover V-O 0
1 1631T012 BJ Terminal Cover GP-12 0
1 1631T013 BJ Top Bushing 0
1 1631U001 BJ Upper Front Panel 0
1 1631V001 BJ Ventury 0
1 1631V002 BJ Valve Box 0
1 1631V003 BJ Valve Knob Plate W87/97 0
1 1632000 PERSEDIAAN BARANG JADI (INJECTION FEE) 0
1 1632A001 BJ Air Ventilator (Mio) IAV-003-100 (Upper Accsrs) (set) 0
1 1632A002 BJ Anchor (Inj) 0
1 1632B001 BJ Base For Handle FR ( Grey ) 0
1 1632B002 BJ Base For Handle RF ( Grey ) 0
1 1632B003 BJ Bobbin Dop 6",1,1-r-n,1632B004,1,BJ Bottom Linea 0
1 1632B005 BJ Batok Belakang Supra Fit 0
1 1632C001 BJ Cap D14, ULR, Betadine White (24 cav), Mo 0
1 1632C002 BJ Cap D18 SNP, Flip Top IKA P, Green (Panto) 0
1 1632C003 BJ Cap D22.ULR.JS.Orange 0
1 1632C004 BJ Cap D28 SNP JS Measuring Natural 0
1 1632C005 BJ Cap D32ULR,JS,Yellow (Bottom Michio) 0
1 1632C006 BJ Cap PP 20x40 0
1 1632C007 BJ Clip Plat Nomor 0
1 1632C008 BJ Coil Spring 0
1 1632C009 BJ Container GM 5 0
1 1632C010 BJ Control Level Set Logo 0
1 1632C011 BJ Cover For Handle FR ( Grey ) 0
1 1632C012 BJ CT GM3-3B Spintech CXCOAB000 0
1 1632C013 BJ Cap D19 ULR,JS,White (8cavity) 0
1 1632C014 BJ Cap LLDPE D 26 Insidal White 0
1 1632C015 BJ Cap D23 SNP, Cap Grandseal JS White 0
1 1632C016 BJ Cap Grandseal warna Orange 0
1 1632C017 BJ Cable Ring (Inj) 0
1 1632C018 BJ Cap D15 RND ULR SEAL JS Violet 0
1 1632D001 BJ D14ULR,JS,Yellow (Top Michio) 0
1 1632D002 BJ DOP Kaki PP 20x40 (sarung) 0
1 1632D003 BJ Down Beading New FF Former 129-060-0600 0
1 1632F001 BJ Frame Evaporator 0
1 1632F002 BJ Front Cover White JIFC00003 0
1 1632F003 BJ Front Fender Supra PP 0
1 1632G001 BJ Guide Spring 0
1 1632H001 BJ HDPE Plug Minyak Telon 1 Hole Natural 0
1 1632I001 BJ Insulator Pandrol 0
1 1632I002 BJ Insert Pot Cream 300 SD Natural 0
1 1632J001 BJ Jaws Ventilator 114-013-0003 (set) 0
1 1632K001 BJ Kaki Jam Besar 0
1 1632L001 BJ LDPE Plug BTL Nutrimax 0
1 1632L002 BJ Lengan Timbangan New Red 0
1 1632L003 BJ List A YMX RLU New YMX 40312 0
1 1632M001 BJ Mask CJM 0
1 1632N001 BJ Nose 115-013-0101 0
1 1632N002 BJ Nose Guard FF Former 132-060-0600 0
1 1632O001 BJ Orange PP Screw Cap Oval Bottle 0
1 1632P001 BJ Partition 0
1 1632P002 BJ PE Natural Plug Helena Curtis 0
1 1632P003 BJ PP Cap Biokos 160ML Part II Natur NE 0
1 1632P004 BJ PP Cap Inner Btl Vit. Nutrimax 0
1 1632P005 BJ PP Cap D111 ULR JS, Nat. + UV (T.Gerigi) 0
1 1632P006 BJ PP Cap Wood Putih P. Radius 0
1 1632P007 BJ PP Cap Yuvelon T.Logo Wrn Green 0
1 1632P008 BJ PP Insert Baby BTL Biru Trans 0
1 1632P009 BJ PP Insert Baby Huki Biru Logo 0
1 1632P010 BJ PP Insert Baby Pink Transparan 0
1 1632P011 BJ PP Screw Cap D-18 MM Black 0
1 1632P012 BJ PP Screw Cap D-18 MM Putih 0
1 1632P013 BJ PP Screw Cap Oval Bottle FA Putih 0
1 1632P014 BJ PP White Screw Cap D-22 MM 0
1 1632P015 BJ Push Knop 0
1 1632P016 BJ Plug D46 Immortal Block 12.5Gr, Natural 0
1 1632P017 BJ PE Cap Eye Drop Wrn Biru 0
1 1632P018 BJ Point (Inj) 0
1 1632P019 BJ Plug Crank Shaft Hole White 0
1 1632P020 BJ Plug Crank Shaft Hole Black 0
1 1632P021 BJ Plug D15 Hole JS. White PE Dropper P. Insert 0
1 1632P022 BJ PP Screw Cap Biokos 160ML I Natur 0
1 1632R001 BJ Rail Pad R 158 0
1 1632R002 BJ Retainer 0
1 1632R003 BJ Rwe Tray White Pearl 0
1 1632S001 BJ Side Stopper LH 110-013-0400 0
1 1632S002 BJ Side Stopper RH 110-013-0400 0
1 1632T001 BJ Tray 01 White 0
1 1632T002 BJ Tray 03 White 0
1 1632T003 BJ Tray Brown C-211 0
1 1632T004 BJ Tray Brown C-442 0
1 1632T005 BJ Tray Brown C-571 0
1 1632T006 BJ Tray Brown C-576 0
1 1632T007 BJ Tray Green C-741 0
1 1632T008 BJ Tray Violet C-443 0
1 1632T009 BJ Tray 01 Blck 0
1 1632T010 BJ Tray 02 Blck 0
1 1632T011 BJ Tray 03 Blck 0
1 1632T012 BJ Tray 02 White 0
1 1632T013 BJ Tray Violet C-734 0
1 1632T014 BJ Tutup Lubang Tangan Incubator 0
1 1632U001 BJ Undercase 0
1 1700000 AKTIVA LANCAR LAINYA 0
1 1710000 PPN Masukan 0
1 1720000 PPh 23 0
1 1730000 Bank Garansi 0
1 1740000 PPN Lebih Bayar 0
1 1800000 AKTIVA TETAP 0
1 1810000 TANAH 0
1 1811000 Harga Perolehan Tanah 0
1 1819000 Akk. Penystn. Tanah 0
1 1820000 GEDUNG 0
1 1821000 Harga Perolehan Gedung 0
1 1829000 Akm. Peny. Gedung 0
1 1830000 MESIN 0
1 1831000 HP. Mesin Injection 0
1 1839000 Akm. Peny. Mesin 0
1 1840000 KENDARAAN 0
1 1841000 Harga Perolehan Kendaraan 0
1 1849000 Akm. Peny. Kendaraan 0
1 1850000 INVENTARIS KANTOR 0
1 1851000 HP. Inventaris Kantor 0
1 1859000 Akm. Peny. Inv. Kantor 0
1 1860000 ALAT KERJA PRODUKSI 0
1 1861000 HP. Alat Kerja Produksi 0
1 1869000 Akm. Peny. Alat Kerja Produksi 0
1 1870000 AKTIVA TETAP LAIN-LAIN 0
1 1871000 HP. Aktiva Tetap Lain-lain 0
1 1879000 Amortisasi Aktiva Tetap Lain2 0
1 2000000 HUTANG 0
1 2100000 HUTANG JANGKA PENDEK 0
1 2110000 HUTANG USAHA 0
1 2110A001 Hutang Usaha Agam Gebrina Mulia CV. 0
1 2110A002 Hutang Usaha Analisa Teknik, CV. 0
1 2110A003 Hutang Usaha Astra Daido Steel Indonesia, PT. 0
1 2110A004 Hutang Usaha Alvin Plaza Rubber, PT. 0
1 2110A005 Hutang Usaha Ampnet Mega Pasific, PT. 0
1 2110A006 Hutang Usaha Alpha Chemical International, PT. 0
1 2110A007 Hutang Usaha Abhyudaya Sukses Prima, PT. 0
1 2110A008 Hutang Usaha Adhirajasa Parama Sejahtera, PT. 0
1 2110A009 Hutang Usaha AM Plastic, PT. 0
1 2110B001 Hutang Usaha BDP Indonesia, PT. 0
1 2110B002 Hutang Usaha Bahtera Cahaya Mas, PT. 0
1 2110B003 Hutang Usaha Bertindo Jaya Raya, PT. 0
1 2110C001 Hutang Usaha Citra Surya Amilindo, PT. 0
1 2110C002 Hutang Usaha CTM Jakarta, PT. 0
1 2110D001 Hutang Usaha Duta CV. 0
1 2110D002 Hutang Usaha Dinamika Estetika, CV. 0
1 2110D003 Hutang Usaha Dharma Steel, CV. 0
1 2110D004 Hutang Usaha Denko Wahana Sakti, PT. 0
1 2110D005 Hutang Usaha Dezon, Toko. 0
1 2110D006 Hutang Usaha Dharma Anugrah Perkasa, PT. 0
1 2110E001 Hutang Usaha Estu Mukti, CV. 0
1 2110G001 Hutang Usaha Garvey Sermindo Plastik, PT. 0
1 2110H001 Hutang Usaha Halim Sakti Pratama, PT. 0
1 2110I001 Hutang Usaha Inter Buana Machinery, PT. 0
1 2110I002 Hutang Usaha Inko Inti Indonesia, PT. 0
1 2110I003 Hutang Usaha Inter Aneka Lestari Kimia, PT. 0
1 2110I004 Hutang Usaha Inno Tech Indonesia, PT. 0
1 2110I005 Hutang Usaha Ilsin OTS Jaya Indonesia, PT. 0
1 2110J001 Hutang Usaha Jayatama Selaras, PT. 0
1 2110J002 Hutang Usaha Jatake Perkasa, PT. 0
1 2110K001 Hutang Usaha Kirin Dinamika Sentosa, PT. 0
1 2110K002 Hutang Usaha Kobar Indonesia, PT. 0
1 2110L001 Hutang Usaha Lautan Luas, PT. 0
1 2110L002 Hutang Usaha Liang Chi Indonesia, PT. 0
1 2110M001 Hutang Usaha Mandiri Transforma Global, PT. 0
1 2110M002 Hutang Usaha Multi Sarana Plasindo, PT. 0
1 2110M003 Hutang Usaha Mitraindo Selaras, PT. 0
1 2110M004 Hutang Usaha Myung Jin, PT. 0
1 2110M005 Hutang Usaha Mandiri Rubber, UD. 0
1 2110M006 Hutang Usaha Mdeka Plastindo Utama, PT. 0
1 2110P001 Hutang Usaha Panasonic Manufacturing Ind. PT. 0
1 2110P002 Hutang Usaha Polycolor Prima Perkasa, PT. 0
1 2110P003 Hutang Usaha Polypackindo Utama, PT. 0
1 2110P004 Hutang Usaha Prima Sumber Kemasan, PT. 0
1 2110P005 Hutang Usaha Pentaplast Multijaya, PT. 0
1 2110P006 Hutang Usaha Perkonsuma, PT. 0
1 2110P007 Hutang Usaha Piranti Inovasi Solusindo, PT. 0
1 2110P008 Hutang Usaha Paramitra Gunakarya Cemerlang, PT. 0
1 2110Q001 Hutang Usaha Qmould Plastik Indonesia, PT. 0
1 2110R001 Hutang Usaha Roadman Teknologi, PT. 0
1 2110R002 Hutang Usaha Reka Gempita Mandiri, PT. 0
1 2110R003 Hutang Usaha Rimaro Bersaudara, PT. 0
1 2110S001 Hutang Usaha Sagateknindo Sejati, PT. 0
1 2110S002 Hutang Usaha SRB Plastindo, CV. 0
1 2110S003 Hutang Usaha Sumber Mutiara, CV. 0
1 2110S004 Hutang Usaha Sinar Alaska, Toko. 0
1 2110S005 Hutang Usaha Sinarmonas Industries, PT. 0
1 2110S006 Hutang Usaha Sido Agung Mandiri, PT. 0
1 2110S007 Hutang Usaha Satkom Jaya, CV. 0
1 2110S008 Hutang Usaha Styro Chemindo, PT. 0
1 2110S009 Hutang Usaha Sucofindo, PT. 0
1 2110S010 Hutang Usaha Sinar Rubber Abadi, CV. 0
1 2110S011 Hutang Usaha Sinar Rubber Mandiri, CV. 0
1 2110T001 Hutang Usaha Tuv SUD Indonesia, PT. 0
1 2110T002 Hutang Usaha Trijaya Union Mandiri, CV. 0
1 2110T003 Hutang Usaha TNT Skypak International Express, PT. 0
1 2110T004 Hutang Usaha Telkomindo Media Komunikas, PT. 0
1 2110T005 Hutang Usaha Transdata Satkomindo, PT. 0
1 2110T006 Hutang Usaha Talenta Biru Teknik, CV. 0
1 2110U001 Hutang Usaha Usra Tampi, PT. 0
1 2110W001 Hutang Usaha WWRC Indonesia, PT. 0
1 2120000 PENDAPATAN DITERIMA DIMUKA 0
1 2121001 Uang Muka Penjualan Barang 0
1 2122001 Uang Muka Penjualan Jasa 0
1 2122002 Uang Muka Penjualan Sewa 0
1 2130000 HUTANG JANGKA PENDEK LAINYA 0
1 2131001 Hutang Biaya JKK 0
1 2131002 Hutang Biaya JHT 0
1 2131003 Hutang Biaya JKM 0
1 2131004 Hutang Biaya JPK 0
1 2132001 Hutang Deviden 0
1 2132002 Hutang Afiliasi 0
1 2132003 Hutang Ke Direktur 0
1 2132004 Hutang Ke Marzano 0
1 2132005 Hutang Ke Karyawan 0
1 2133001 Hutang PPh 21 Karyawan 0
1 2133002 PPN Keluaran -1,191,557,071
1 2133003 PPN Kurang Bayar 0
1 2133004 PPh Pasal 4 ayat (2) 0
1 2133005 Hutang PPh Pasal 25 0
1 2133006 Hutang PPh Pasal 29 0
1 2133007 Hutang PPh Pasal 23 0
1 2134001 Hutang Gaji Karyawan 0
1 2134002 Hutang Biaya Listrik 0
1 2134003 Hutang Biaya Telpon 0
1 2134004 Hutang Lain-lain 0
1 2134005 Hutang Biaya Lain-lain 0
1 2200000 HUTANG JANGKA PANJANG 0
1 2210000 HUTANG BANK 0
1 2211001 Hutang Bank Mandiri (IDR) 0
1 2212001 Hutang Bank BNI-46 (IDR) 0
1 2213001 Hutang Bank CIMB Niaga (IDR) 0
1 2219001 Hutang Bank Jk. Panjang 0
1 2220000 HUTANG JANGKA PANJANG LAINYA 0
1 2221001 Hutang ke Pemegang Saham 0
1 2221002 Hutang ke Pihak 3 Lainya 0
1 3000000 EQUITAS 0
1 3100000 Modal Disetor 0
1 3110000 Modal Lainya 0
1 3200000 Laba (Rugi) Ditahan 0
1 3300000 Laba (Rugi) Tahun Ini 0
1 3400000 Laba (Rugi) Bulan Ini 0
1 4000000 Penjualan 0
1 4100000 Penjualan Tunai 0
1 4110000 Penjualan Tunai Jasa Produksi 0
1 4120000 Penjualan Tunai Barang 0
1 4200000 Penjualan Kredit 0
1 4210000 Penjualan Kredit Jasa Produksi -145,599,580
1 4220000 Penjualan Kredit Barang -14,431,891,698
1 4300000 Retur Penjualan 0
1 4310000 Retur Penjualan Tunai 0
1 4311000 Retur Penjualan Tunai Jasa Produksi 0
1 4312000 Retur Penjualan Tunai Barang 0
1 4320000 Retur Penjualan Kredit 0
1 4321000 Retur Penjualan Kredit Jasa Produksi 0
1 4322000 Retur Penjualan Kredit Barang 0
1 4400000 Beban Penjualan 0
1 4410000 Biaya Cash Discount 0
1 4420000 Biaya Bonus Program Periodik 0
1 4430000 Biaya Bonus Kontrak Omzet 0
1 5000000 HARGA POKOK PENJUALAN 0
1 5100000 Biaya Langsung 0
1 5110000 Biaya Langsung Variabel 0
1 5111000 Biaya Bahan Baku 0
1 5111100 Biaya Bahan Baku Utama 123,000
1 5111200 Biaya Bahan Baku Pembantu -19,853,200
1 5112000 Biaya Tenaga Kerja Langsung Variabel 0
1 5112100 Biaya Tunjangan Transportasi TKL 0
1 5112200 Biaya Tunjangan Uang Makan TKL 0
1 5112300 Biaya Upah Lembur TKL 0
1 5112400 Biaya Insentif Produksi TKL 0
1 5112500 Biaya Pengobatan TKL 0
1 5113000 Biaya Langsung Variabel Lainya 0
1 5113100 Biaya Pendidikan & Pelatihan - Produksi 0
1 5113200 Biaya Sewa Mesin - Produksi 0
1 5113300 Biaya Sewa Kendaraan - Produksi 0
1 5120000 Biaya Langsung Tetap 0
1 5121000 Biaya Tenaga Kerja Langsung Tetap 0
1 5121100 Biaya Gaji Pokok TKL 0
1 5121200 Biaya Tunjangan Jabatan TKL 0
1 5121300 Biaya ASTEK TKL 0
1 5121400 Biaya THR TKL 0
1 5121500 Biaya Bonus TKL 0
1 5121600 Biaya JKK TKL 0
1 5121700 Biaya JHT TKL 0
1 5121800 Biaya JKM TKL 0
1 5121900 Biaya JPK TKL 0
1 5200000 Biaya Tdk Langsung 0
1 5210000 Biaya Tdk Langsung Variabel 0
1 5211000 Biaya Tenaga Kerja Tdk Langsung Variabel 0
1 5211100 Biaya Komisi Sales 0
1 5211200 Biaya Tunjangan Transportasi TKTL 0
1 5211300 Biaya Tunjangan Uang Makan TKTL 0
1 5211400 Biaya Upah Lembur TKTL 0
1 5211500 Biaya Insentif Produksi TKTL 0
1 5211600 Biaya Pengobatan TKTL 0
1 5212000 Biaya Tidak Langsung Variabel Lain2 0
1 5212100 Biaya Brand Contribution 0
1 5212200 Biaya Pengiriman Penjualan 0
1 5212300 Biaya Bahan Bakar Produksi 0
1 5212400 Biaya Listrik dan Air - Produksi 0
1 5212500 Biaya Perjalanan Dinas - Produksi 0
1 5212610 Biaya Pemeliharaan Gedung Pabrik 0
1 5212620 Biaya Pemeliharaan Mesin - Produksi 0
1 5212630 Biaya Pemeliharaan Kendaraan Ekspedisi 0
1 5212640 Biaya Pemeliharaan Alat Kerja - Produksi 0
1 5212650 Biaya Pemeliharaan Inventaris - Produksi 0
1 5220000 Biaya Tdk Langsung Tetap 0
1 5221000 Biaya Tenaga Kerja Tdk Langsung Tetap 0
1 5221100 Biaya Gaji Pokok TKTL 0
1 5221200 Biaya Tunjangan Jabatan TKTL 0
1 5221300 Biaya ASTEK TKTL 0
1 5221400 Biaya THR TKTL 0
1 5221500 Biaya Bonus TKTL 0
1 5221600 Biaya JKK TKTL 0
1 5221700 Biaya JHT TKTL 0
1 5221800 Biaya JKM TKTL 0
1 5221900 Biaya JPK TKTL 0
1 5222000 Biaya Penyusutan Pabrik 0
1 5222100 Biaya Peny. Gedung Pabrik 0
1 5222200 Biaya Peny. Mesin 0
1 5222300 Biaya Peny. Alat Kerja Produksi 0
1 5222400 Biaya Peny. Kendaraan utk Delivery 0
1 5223000 Biaya Tdk Langsung Tetap Lainya 0
1 5223100 Biaya Asuransi Gedung Pabrik 0
1 5223200 Biaya Asuransi Mesin 0
1 5223300 Biaya Asuransi Kendaraan utk Delivery 0
1 6000000 Biaya Admin Umum & Pemasaran 0
1 6100000 Biaya Admin Umum 0
1 6111001 Biaya Tunjangan Transportasi - Adm & Umum 0
1 6111002 Biaya Tunjangan Uang Makan - Adm & Umum 0
1 6111003 Biaya Upah Lembur - Adm & Umum 0
1 6111004 Biaya Gaji Pokok - Adm & Umum 0
1 6111005 Biaya Insentif - Adm & Umum 0
1 6111006 Biaya Tunjangan Jabatan - Adm & Umum 0
1 6111007 Biaya ASTEK - Adm & Umum 0
1 6111008 Biaya THR - Adm & Umum 0
1 6111009 Biaya Bonus - Adm & Umum 0
1 6111010 Biaya Pengobatan - Adm & Umum 0
1 6111011 Biaya JKK - Adm & Umum 0
1 6111012 Biaya JHT - Adm & Umum 0
1 6111013 Biaya JKM - Adm & Umum 0
1 6111014 Biaya JPK - Adm & Umum 0
1 6111015 Biaya Tunjangan PPh 21 - Adm & Umum 0
1 6120001 Biaya Pendidikan & Pelatihan - Adm & Umum 0
1 6120002 Biaya Perjalanan Dinas - Adm & Umum 0
1 6120003 Biaya Alat Tulis Kantor 0
1 6120004 Biaya Fotocopy dan Cetakan 0
1 6120005 Biaya Materai & Surat Menyurat 0
1 6120006 Biaya Kirim Dokumen & Paket 0
1 6120007 Biaya Audit 0
1 6120008 Biaya Perizinan 0
1 6120009 Biaya Telepon - Adm & Umum 0
1 6120010 Biaya Listrik - Adm & Umum 0
1 6120011 Biaya Air Minum & Air Umum 0
1 6120012 Biaya Sumbangan 0
1 6120013 Biaya Rumah Tangga Kantor 0
1 6120014 Biaya Sewa Kendaraan - Adm & Umum 0
1 6130001 Biaya Keamanan Kantor 0
1 6130002 Biaya Kebersihan Kantor 0
1 6130003 Biaya Pemeliharaan Gedung - Adm & Umum 0
1 6130004 Biaya Pemeliharaan Kendaraan - Adm & Umum 0
1 6130005 Biaya Pemeliharaan Inventaris - Adm & Umum 0
1 6140001 Biaya Asuransi Gedung - Adm & Umum 0
1 6140002 Biaya Asuransi Kendaraan - Adm & Umum 0
1 6140003 Biaya Asuransi Inventaris - Adm & Umum 0
1 6140004 Biaya Seragam Karyawan 0
1 6140005 Biaya Denda 0
1 6140099 Biaya Adm Lain-lain 0
1 6200000 Biaya Pemasaran 0
1 6211001 Biaya Tunjangan Transportasi - Marketing & Sales 0
1 6211002 Biaya Tunjangan Uang Makan - Marketing & Sales 0
1 6211003 Biaya Upah Lembur - Marketing & Sales 0
1 6211004 Biaya Gaji Pokok - Marketing & Sales 0
1 6211005 Biaya Insentif - Marketing & Sales 0
1 6211006 Biaya Tunjangan Jabatan - Marketing & Sales 0
1 6211007 Biaya ASTEK - Marketing & Sales 0
1 6211008 Biaya THR - Marketing & Sales 0
1 6211009 Biaya Bonus - Marketing & Sales 0
1 6211010 Biaya Pengobatan - Marketing & Sales 0
1 6211011 Biaya JKK - Marketing & Sales 0
1 6211012 Biaya JHT - Marketing & Sales 0
1 6211013 Biaya JKM - Marketing & Sales 0
1 6211014 Biaya JPK - Marketing & Sales 0
1 6211015 Biaya Tunjangan PPh 21 - Marketing & Sales 0
1 6220001 Biaya Pendidikan & Pelatihan - Marketing & Sales 0
1 6220002 Biaya Perjalanan Dinas - Marketing & Sales 0
1 6230001 Biaya Asuransi Kendaraan - Marketing & Sales 0
1 6230002 Biaya Asuransi Inventaris - Marketing & Sales 0
1 6230003 Biaya Pemeliharaan Kendaraan - Marketing & Sales 0
1 6230004 Biaya Pemeliharaan Inventaris - Marketing & Sales 0
1 6230005 Biaya Promosi & Branding 0
1 6230006 Biaya Iklan 0
1 6230007 Biaya BBM Marketing & Pemasaran 0
1 6230008 Biaya Entertaint 0
1 6230099 Biaya Pemasaran Lain-lain 0
1 6300000 Biaya Penyusutan Admin Umum & Pemasaran 0
1 6301000 Biaya Peny. Gedung Kantor 0
1 6302000 Biaya Peny. Kendaraan Admin Umum & Pemasaran 0
1 6303000 Biaya Peny. Inventaris Kantor 0
1 6304000 Biaya Amortisasi Aktiva Tetap Lain2 0
1 7000000 Pendapatan & Biaya Lain2 0
1 7100000 Pendapatan Lain2 0
1 7110000 Pendapatan Bunga Bank 0
1 7120000 Pendapatan Bunga Deposito 0
1 7130000 Pendapatan Laba Selisih Kurs 0
1 7140000 Pendapatan Selisih Pembulatan 0
1 7150000 Penjualan Barang Bekas 8,814,044
1 7160000 Laba Penjualan Aktiva 0
1 7190000 Pendapatan Lain-lain 0
1 7200000 Biaya Lain2 0
1 7210000 Biaya Admin Bank 0
1 7220000 Biaya Rugi Selisih Kurs 0
1 7230000 Biaya Selisih Pembulatan 0
1 7240000 Biaya Rugi Penjualan Aktiva 0
1 7250000 Biaya Penghapusan Piutang 0
1 7260000 Biaya Penghapusan Persediaan 0
1 7270000 Biaya Penghapusan Aktiva Tetap 0
1 7290000 Biaya Lain-lain 0
1 7300000 Bunga Kredit 0
1 7310000 Biaya Bunga Kredit Investasi 0
1 7320000 Biaya Bunga Kredit Modal Kerja 0
1 7400000 Pajak 0
1 7410000 Biaya Pajak Bunga Bank & Deposito 0
1 7420000 Biaya PPh 21 0
1 7430000 Biaya PPh 22 0
1 7440000 Biaya PPh 23 0
1 7450000 Biaya PPh 25 0
1 7460000 Biaya PPh 29 0
1 7470000 Biaya PBB 0
1 7480000 Biaya PPh Pasal 4 Ayat (2) 0
1 7490000 Biaya Pajak Kini (Current Tax) 0

Ordering type:id

Choose Ordering Type: