No. Item No.

Item Description
443 BR BAHAN RECYCLE GED. S
444 BR.CLEO.TALI
445 BR.CLEOPE
446 BR.CLEOTB
447 BR.CLEOTG
448 BR.CRUSHER-PP SBRM PP CRUSHER EX SUMBER MAKMUR
449 BR.CRUSHER-SUMBERM HD CRUSHER EX SUMBER MAKMUR
450 BR.HD BIRU
451 BR.HD HIJAU
452 BR.HD MERAH
453 BR.HD ORANGE
454 BR.HD.FLAKES-MIX
455 BR.HD.HTM.MEM.CRUSH
456 BR.HD.HTM.MEMBRANE
457 BR.HDPMS.BLOW-BLACK HDPE BLOW BLACK (i) EX PMS
458 BR.LD WARNACLEO MS1 RECYCLE LLD WARNA CLEO EX METTA SANTOSO
459 BR.LD WARNACLEO MS2 RECYCLE LLD WARNA CLEO (START UP) EX MET
460 BR.LDKWPMS.HITAM LDPE RECYCLE HITAM EX PMS
461 BR.LLD NAT AV AMIN
462 BR.LLD NAT KW 2 CLEO
463 BR.LLD NAT SUPER A
464 BR.LLD NATURAL AMIN
465 BR.LLD PINK
466 BR.LLD PUTIH(KTG)
467 BR.LLD.2AVIAN
468 BR.LLD.ABUSAK
469 BR.LLD.BIRU
470 BR.LLD.HIJAUKTG
471 BR.LLD.HITAM
472 BR.LLD.HITAM.MULSA
473 BR.LLD.HTM.GRENJENG RECYCLE LLD HITAM GRENJENG
474 BR.LLD.KW1CLEO
475 BR.LLD.NAT KW2B
476 BR.LLD.NATKTGKW1
477 BR.LLDKWPMS.LF77B LLD RECYCLE NATURAL SAPPHIRE LF 77B EX PM
478 BR.LLDKWPMS.LLEF55B LLD RECYCLE NATURAL SAPPHIRE LLEF 55B EX
479 BR.LLDKWPMS.LLF55B LLD RECYCLE NATURAL SAPPHIRE LLF 55B EX P
480 BR.LLDPE.KT2.ORG
481 BR.MIX PP HITAM CALC BAHAN MIX RECYCLE PP HITAM DAN CALCIUM
482 BR.PPHITAM
483 BR.PPNAT
1 AVAL HR AVAL HR
2 AVAL KTG
3 AVAL.PRONGKALAN
4 AVAL.SAK AVAL LLD SAK EX BAHAN VIRGIN
5 AVAL.SPKAGRI AVAL LLD HITAM MULSA
6 AVAL.SPKGEOCELL AVAL GEOCELL
7 AVAL.SPKNONAGRI AVAL SPK UNIT 1 NON AGRI
8 AVAL.SPKSUPERKILAP AVAL SPK MULSA SUPER KILAP
9 AVAL.SWEEPING AVALAN SWEEPING
10 AVAL.WOVEN.ORTHIT AFVAL WOVEN ORIENTASI HITAM
54 ADDITIVE BA.MIX AO-UV
430 BL.LOOPING MEMBRANE HD LOOPING MEMBRANE
431 BP BAHAN PEMBANTU
432 BP.CPPMETA.25MIC
433 BP.CPPMETA.580MM
434 BP.CPPMETA.680MM
435 BP.MA.001
436 BP.NONWOVEN.120
437 BP.NONWOVEN.150
438 BP.NONWOVEN.GT120
439 BP.NONWOVEN.GT150
440 BP.SEAL.GP4173
441 BP.TALI.0003
442 BP.VIRO.150PP
Item Description Item Type Inventory Part Type Bantuan SIM
BAHAN RECYCLE GED. S Inventory Part
RAJANGAN LLD MERAH EX CLEO TALI KTG Inventory Part
AFALAN PE CLEO BELUM DISORTIR Inventory Part
AFALAN TUTUP BOTOL Inventory Part
AFALAN TUTUP GALON Inventory Part
PP CRUSHER EX SUMBER MAKMUR Inventory Part
HD CRUSHER EX SUMBER MAKMUR Inventory Part
RECYCLE HD BIRU Inventory Part
RECYCLE HD HIJAU Inventory Part
RECYCLE HD MERAH Inventory Part
RECYCLE HD ORANGE Inventory Part
RECYCLE HDPE FLAKES MIX COLOR Inventory Part
RECYCLE HD HITAM MEMBRANE CRUSHER Inventory Part
RECYCLE HD HITAM MEMBRANE Inventory Part
HDPE BLOW BLACK (i) EX PMS Inventory Part
RECYCLE LLD WARNA CLEO EX METTA SANTOSO Inventory Part
RECYCLE LLD WARNA CLEO (START UP) EX METTA SANTOSO Inventory Part
LDPE RECYCLE HITAM EX PMS Inventory Part
RECYCLED LLD NATURAL AVIAN P AMIN Inventory Part
LLD NAT KW 2 CLEO Inventory Part
LLD NATURAL SUPER A Inventory Part
RECYCLED LLD NATURAL CLEO P AMIN Inventory Part
LLD MERAH MUDA Inventory Part
RECYCLE LLD PUTIH ( KTG ) Inventory Part
RECYCLE LLD NAT KW 2 AVIAN Inventory Part
LLD ABU-ABU SAK (KTG) Inventory Part
RECYCLE LLD BIRU Inventory Part
RECYCLE LLD HIJAU KTG Inventory Part
LLD HITAM (KTG) Inventory Part
RECYCLE LLD HITAM MULSA Inventory Part
RECYCLE LLD HITAM GRENJENG Inventory Part
RECYCLE LLD NAT KW 1 CLEO Inventory Part
RECYCLE LLD.NAT KW2B AVIAN Inventory Part
LLD NATURAL KTG KW 1 Inventory Part
LLD RECYCLE NATURAL SAPPHIRE LF 77B EX PMS Inventory Part
LLD RECYCLE NATURAL SAPPHIRE LLEF 55B EX PMS Inventory Part
LLD RECYCLE NATURAL SAPPHIRE LLF 55B EX PMS Inventory Part
LLDPE KT2 -ORANGE-KTG Inventory Part
BAHAN MIX RECYCLE PP HITAM DAN CALCIUM Inventory Part
RECYCLE PP HITAM Inventory Part
RECYCLE PP NATURAL Inventory Part
Inventory Part
AVAL PROSES PRODUK KTG Inventory Part
SISA AKHIR Inventory Part
AVAL LLD SAK EX BAHAN VIRGIN Inventory Part
AVAL LLD HITAM MULSA Inventory Part
AVAL GEOCELL Inventory Part
AVAL SPK UNIT 1 NON AGRI Inventory Part
AVAL SPK MULSA SUPER KILAP Inventory Part
AVALAN SWEEPING Inventory Part
AFVAL WOVEN ORIENTASI HITAM Inventory Part
BAHAN MIX AO 0106+UV0111N Inventory Part BA.OTHER
HD LOOPING MEMBRANE Inventory Part
BAHAN PEMBANTU Inventory Part
CPP METALIZE, TEBAL 25MIC, PANJANG 8000 M Inventory Part
CPP METALIZE, TEBAL 25MIC LEBAR 580 X 6000 Inventory Part
CPP METALIZE, TEBAL 25MIC LEBAR 680 X 6000 Inventory Part
MATA AYAM TIPE 3014 Inventory Part
NON WOVEN U/ GEOTEXTILE UK.120 GR/M2 EX HILON Inventory Part
NON WOVEN U/ GEOTEXTILE UK.150 GR/M2 EX HILON Inventory Part
NON WOVEN GT-120 PET EX HATECH Inventory Part
NON WOVEN GT-150 PP EX HATECH Inventory Part
SEAL GP 4173 EX ARISTEK Inventory Part
TALI KUR 5MM WARNA PUTIH TYPE BRAIDING P5T287D/MRInventory Part
VIROTEX GEOTEXTILE WOVEN 150 PP Inventory Part
Item Category Sub Item First Paren Parent ItemDefault Wa Unit 1 Def Qty Unit 2 Ratio 2
BAHAN RECYCLE No BR GEDUNG S kg 167.530,43
BAHAN RECYCLE Yes BR BR Gudang AB KG 12.484,60
BAHAN RECYCLE Yes BR BR Gudang R KG 2.180,31
BAHAN RECYCLE Yes BR BR Gudang R KG 1.763,74
BAHAN RECYCLE Yes BR BR Gudang R KG 4.319,53
No BR.CRUSHER-PP SBRM Gudang R kg 16,80
No BR.CRUSHER-SUMBERM Gudang R 1.231,80
BAHAN RECYCLE Yes BR BR Gudang R KG 550,00
BAHAN RECYCLE Yes BR BR Gudang R KG 338,20
BAHAN RECYCLE Yes BR BR GEDUNG S KG 3.874,90
BAHAN RECYCLE Yes BR BR GEDUNG S KG 0,00
BAHAN RECYCLE Yes BR BR Gudang R kg 24,50
BAHAN RECYCLE Yes BR BR Gudang R KG 21.820,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 82.574,00
BAHAN RECYCLE No BR.HDPMS.BLOW-BLACK Gudang R KG 40.539,70
BAHAN RECYCLE No BR.LD WARNACLEO MS1 Gudang R KG 1.456,00
BAHAN RECYCLE No BR.LD WARNACLEO MS2 Gudang R kg 208,00
BAHAN RECYCLE No BR.LDKWPMS.HITAM Gudang R KG 5,00
BAHAN RECYCLE Yes BR BR Gudang R KG 51,45
BAHAN RECYCLE Yes BR BR Gudang R KG 1.839,00
BAHAN RECYCLE Yes BR BR Gudang R 94,00
BAHAN RECYCLE Yes BR BR GEDUNG S 0,23
BAHAN RECYCLE Yes BR BR Gudang R KG 25,00
BAHAN RECYCLE Yes BR BR Gudang R KG 0,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 0,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 19.305,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 1.026,25
BAHAN RECYCLE Yes BR BR Gudang R KG 3.204,60
BAHAN RECYCLE Yes BR BR Gudang R KG 3.463,91
BAHAN RECYCLE Yes BR BR GEDUNG S KG 5.268,00
No BR.LLD.HTM.GRENJENG GEDUNG S 4.565,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 24,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 0,00
BAHAN RECYCLE Yes BR BR GEDUNG S KG 73,20
BAHAN RECYCLE No BR.LLDKWPMS.LF77B Gudang R KG 5,00
BAHAN RECYCLE No BR.LLDKWPMS.LLEF55B Gudang R KG 5,00
BAHAN RECYCLE No BR.LLDKWPMS.LLF55B Gudang R KG 1,25
BAHAN RECYCLE Yes BR BR Gudang R kg 50,00
BAHAN RECYCLE No BR.MIX PP HITAM CALC Gudang R kg 99,00
BAHAN RECYCLE Yes BR BR Gudang AB KG 2.451,00
BAHAN RECYCLE Yes BR BR Gudang AB KG 725,00
BAHAN RECYCLE No AVAL HR Gudang R KG 0,00
Yes WI WI Gudang R KG 1.647,90
BAHAN RECYCLE Yes WI AVAL KTG GEDUNG S KG 1.647,90
 No AVAL.SAK Gudang R KG 201,00
No AVAL.SPKAGRI Gudang R KG 677,63
No AVAL.SPKGEOCELL Gudang R kg 2.301,95
No AVAL.SPKNONAGRI Gudang R KG 11.118,36
No AVAL.SPKSUPERKILAP Gudang R KG 1.423,04
No AVAL.SWEEPING Gudang R KG 477,45
No AVAL.WOVEN.ORTHIT Gudang R KG 16.548,73
TINTA DAN ADDITIV Yes BA BA Gudang R kg 31,20
No BL.LOOPING MEMBRANE Gedung Produkg 26.805,00
BAHAN PEMBANTUNo BP Gudang R 11.522,69
BAHAN PEMBANTU Yes BP BP Gudang AB KG 169,40
BAHAN PEMBANTU Yes BP BP Gudang AB KG 1.253,75
BAHAN PEMBANTU Yes BP BP Gudang AB KG 835,38
BAHAN PEMBANTU Yes BP BP Gudang AB SET 3.501,00
BAHAN PEMBANTU Yes BP BP Gudang AB 0 2,00
BAHAN PEMBANTU Yes BP BP Gudang AB MTR 4.000,00
BAHAN PEMBANTU Yes BP BP Gudang AB KG 1,00
BAHAN PEMBANTU Yes BP BP Gudang AB KG 1,00
BAHAN PEMBANTU Yes BP BP Gudang AB KG 150,00
BAHAN PEMBANTU Yes BP BP Gudang AB KG 9,16
BAHAN PEMBANTU Yes BP BP Gudang AB M2 1.600,00
Qty Unit 2 Unit 3 Ratio 3 Qty Unit 3 Sls Tax Pur Tax Inventory Sales Acco Sales Retu Item Sales
Purchase RCOGS Account