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    damianuskrowin
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    The document is a monthly department usage report from Novotel Bogor for July 2014 showing engineering maintenance department expenses. It lists various products purchased including gloves, paint, tools, and supplies. The total allocation for the department was 11,278,452.45 Indonesian Rupiah and the total usage matched the allocation.

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    Enginering Supplies

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    The document is a monthly department usage report from Novotel Bogor for July 2014 showing engineering maintenance department expenses. It lists various products purchased including gloves, paint, tools, and supplies. The total allocation for the department was 11,278,452.45 Indonesian Rupiah and the total usage matched the allocation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Enginering Supplies

    Uploaded by

    damianuskrowin
    The document is a monthly department usage report from Novotel Bogor for July 2014 showing engineering maintenance department expenses. It lists various products purchased including gloves, paint, tools, and supplies. The total allocation for the department was 11,278,452.45 Indonesian Rupiah and the total usage matched the allocation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    16-Jul-2014

    (14:18:32)

    Novotel Bogor
    Monthly Department Usage
    Current Period : 07-2014
    Currency : IDR

    Periode
    Department

    :
    :

    2014 - 07
    - ENGINEERING MAINTENANCE
    73

    Page 1 of 1
    tedi (ICR5300)

    Selected By
    Product Id

    :
    :

    Product
    001-0002

    NON MASTER STOK

    Cost

    IN

    :
    Transaction Type
    Product ID

    Allocation

    408-0124
    504-0018
    504-0057
    504-0105
    504-0427
    505-0032
    505-0040
    505-0043
    505-0045
    505-0051
    505-0052
    505-0055
    505-0056
    505-0068
    505-0069
    505-0083
    505-0090
    505-0179
    505-0180
    505-0279
    505-0343
    505-0468
    505-0469
    505-0475
    505-0730
    506-0001
    507-0069
    509-0127
    509-0183
    510-0057
    513-0001

    All - All Expense


    Product Name

    64022

    POMEC - Engineering Supplies


    SARUNG TANGAN KAIN
    PLAMIR TEMBOK
    MATEX WALL FILLER
    THINNER @ 5 LTR
    EDL NAT SATIN
    MATA BOR NACHI 3 MM BESI
    ISOLASI KERTAS 5 CM
    PLASHBAND
    GERGAJI BESI
    SCRAPPER /KAPE
    KUAS 2.5"
    LEM ISARPLAST
    LEM FOX WHITE
    AMPLAS DUCO 240
    KUAS 2"
    TEMPAT ROL/ BAK CAT
    WD 40
    AMPLAS ROLL P.100
    KUAS CAT 1"
    CABLE TIES @ 100PCS (3.6x200mm)
    MATA GERGAJI (JIGSAW)
    PAINTING ROLL/ROLL CAT BIG
    PAINTING ROLL/ROLL CAT SMALL
    MASKER BIASA
    AMPLAS P100
    SEAL TAPE BESAR
    DUCK TAPE
    NEOREVER (PENGUPAS CAT)
    REL LACI 40 CM
    SEALANT TUBE CLEAR/WHITE
    ISOLASI LISTRIK

    Quantity

    Total
    Out

    (32.00)
    (2.00)
    (2.00)
    (11.00)
    (15.00)
    (1.00)
    (11.00)
    (2.00)
    (3.00)
    (3.00)
    (12.00)
    (1.00)
    (1.00)
    (80.00)
    (6.00)
    (1.00)
    (1.00)
    (5.00)
    (1.00)
    (1.00)
    (1.00)
    (6.00)
    (6.00)
    (120.00)
    (5.00)
    (6.00)
    (4.00)
    (65.00)
    (1.00)
    (1.00)
    (2.00)

    PCS
    CAN
    CAN
    CAN
    KG
    PCS
    ROLL
    ROLL
    PIEC
    PIEC
    PCS
    CAN
    CAN
    PCS
    PCS
    PCS
    CAN
    ROLL
    PCS
    PACK
    PCS
    PIEC
    PIEC
    PIEC
    MTR
    ROLL
    ROLL
    CAN
    SET
    TUBE
    ROLL

    5,553.57
    64,983.21
    65,000.00
    90,000.00
    90,000.00
    20,000.00
    11,388.89
    125,000.00
    52,142.86
    15,000.00
    11,250.00
    38,418.99
    40,000.00
    4,500.00
    10,000.00
    10,000.00
    48,750.00
    475,000.00
    3,827.59
    17,500.00
    75,000.00
    35,000.00
    24,844.03
    1,804.23
    15,000.00
    5,000.00
    35,000.00
    58,923.08
    45,000.00
    30,000.00
    7,498.39

    Total Allocation
    Total Usage

    (177,714.28)
    (129,966.42)
    (130,000.00)
    (990,000.00)
    (1,350,000.00)
    (20,000.00)
    (125,277.78)
    (250,000.00)
    (156,428.57)
    (45,000.00)
    (135,000.00)
    (38,418.99)
    (40,000.00)
    (360,000.00)
    (60,000.00)
    (10,000.00)
    (48,750.00)
    (2,375,000.00)
    (3,827.59)
    (17,500.00)
    (75,000.00)
    (210,000.00)
    (149,064.17)
    (216,507.88)
    (75,000.00)
    (30,000.00)
    (140,000.00)
    (3,830,000.00)
    (45,000.00)
    (30,000.00)
    (14,996.77)

    (11,278,452.45)

    (11,278,452.45)

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