DATA INVENTARIS

PT OSCAR KREDIT EKSPRES

No

KODE

NAMA ASSET

71/01/A/HRD/X/09/1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/A/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/COLL/XI/09/1
71/01/B/OPS/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1

MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA
MEJA BULAT
MEJA BULAT
MEJA
MEJA
LEMARI KAYU
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
KURSI

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90

71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/01/B/HRD/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1
71/02/A/GA/XI/09/1

KURSI
KURSI
KURSI
KURSI
KURSI
KURSI
AC CHANGHONG 1 PK
AC CHANGHONG 1 PK
AC CHANGHONG 1 PK
AC CHANGHONG 1 PK

INVENTARIS

KREDIT EKSPRES
LOKASI

USER

KETERANGAN

01. FURNITUR
A.MEJA

HRD/X/09/1
LANTAI 1

MIRZA
HESTI
HESTI
TRI
TRI
WITRI
WITRI
ERNA
ERNA
BAHARUDIN
FIRDA
FIRDA
REGULAR
ARO
ARO
DAYAN
DAYAN
DEWI
DEWI
TAMU
TAMU
RECEPTIONIST
SECURITY
COLLECTION
MIRZA
HESTI
TRI
WITRI
ERNA
BAHARUDIN
FIRDA
ARO
ARO
ARO
DAYAN
DAYAN
DAYAN
DEWI
TAMU
TAMU
TAMU
TAMU

B.KURSI
C.LEMARI KAYU
D.FILE CABINET
E.LEMARI FILE
F.LAIN LAIN
02. ELEKTRONIK
A.AC
B.MONITOR
C.CPU
D.PRINTER
E.TELP
F.FAX
G.LAIN LAIN
03. ATK
04. LAIN LAIN
A. AQUARIUM
B. POT BUNGA
C. VAS BUNGA
09. KENDARAAN INVENTARIS
A. MOBIL
B.MOTOR

TAMU
TAMU
TAMU
TAMU
RECEPTIONIST
SECURITY
COLLECTION
COLLECTION
COLLECTION
ARO
DAYAN
DEWI
LOBBY
LOBBY

71/01/A/HRD/X/09/1
KODE :

C.LEMARI KAYU
D.FILE CABINET
E.LEMARI FILE
F.LAIN LAIN

B.MONITOR
D.PRINTER

G.LAIN LAIN

A. AQUARIUM
B. POT BUNGA
C. VAS BUNGA

DARAAN INVENTARIS
B.MOTOR

71/
cabang

01/
kode barang

A/
jenis barang

mkg,ops,col,hrd,ga/
dept

09/1
X/
bulan ( romawi )

9/
1
tahun ( 09 ) Lantai ( KGD )

MAINTENANCE
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

TGL PP
10/7/2009
10/8/2009
10/12/2009
10/12/2009
9/3/2009
10/13/2009
10/13/2009
10/18/2009
10/21/2009
10/19/2009
10/15/2009
9/11/2009
10/26/2009
10/26/2009
10/26/2009
10/26/2009
10/28/2009
7/18/2009
10/30/2009
11/2/2009
11/2/2009
11/2/2009
11/2/2009
10/28/2009
11/4/2009
11/3/2009
11/2/2009
11/2/2009
11/5/2009
11/5/2009
11/9/2009
11/10/2009
11/11/2009
11/11/2009
11/11/2009

MAINTENANCE
ISI FREON AC
DRUM FOTOCOPY
Toner 5 Pcs
Jaminan galon 3 Pcs
MODUL AC
Pasang Speddy
Tinta Canon
Service AC
Service AC
JNE
Injek Esia
Pool Agustus
Tabung Pemadam
Fotocopy
Kendaraan
Kendaraan
Peninggian jalan
Perpanjang STNK
Pembelian Tangga
Cardridge
Pool September
Kop Surat
ATK
Dispenser
Pembelian AC
ATK
Aqua
Kunci Lemari Kabinet
Cardridge
Biaya Pengiriman
cardrudge
Tinta
Kartu Nama
Keamanan
koran

CABANG
72
72
71
81
71
81
81
71
72
81
79
79
81
81
71
71
74
79
19
72
79
79
79
75
81
81
81
71
71
81
72
79
81
81
81

KETERANGAN
RUANG BELAKANG
RUANG MARKETING
Lt. 3
Palembang
RUANG BM & LEASEBACK

Lt. 1,2,3,4
Belakang & Tengah
Pengiriman aplikasi
no baru
Pembayaran Pool
Pengadaan
Sewa
Inv Riswa
Inv Ivan
Peninggian jalan
Monang
Almunium
36 A Can
Pembayaran Pool
Medan
Medan
Dispenser Baru
Lt 1 & BM
9 Galon @ 16500
Service
S 1000 HP
Tri Pratama Expresindo
Isi ulang
Isi ulang
udid, yudha , Adin
parkir
tagihan

NTENANCE
HARGA
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

175,000
125,000
212,500
97,500
700,000
356,000
110,000
960,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

76,450
30,000
150,000
565,000
500,000
45,000,000
75,000,000
800,000
1,268,000

Rp
Rp
Rp
Rp
Rp
Rp

813,000
100,000
85,000
386,000
161,500
6,250,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

VENDOR
Kusnanto
SETIA KAWAN
SNI
CV anggrek Makmur
Kusnanto
TELKOM
Cartridge world
Kusnanto
Kusnanto
JNE
Esia
Pool
Dinas Pemadam
Anugrah Foto
Perdana
Perdana
Material setempat
Mitra Medan

148,500
50,000 Tk. Kunci
745,000
532,000
150,000
20,000
180,000
100,000
75,000

KETERANGAN
OK
OK
OK @Rp.42.500
OK
OK @Rp.350.000
Up: Yanti
Up: Yanti
OK @Rp.40000 = 24 unit
Up. Yanti
Up. Riswa
Up. Riswa
Ada di hendra
Ada di Yanti
Ada di Yanti

OK
OK
OK
OK

OK

PERMINTAAN BARANG
NO TANGGAL
1

BULAN

2
3
4
5
6
7
8
9
10
11
12
13
14
15

PERMINTAAN
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4

JUMLAH

PARAF

NO TANGGAL
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Dibuat

Digunakan

Diperiksa

BULAN

PERMINTAAN
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4
A4
F4

JUMLAH

PARAF