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20231222_KDTN_Tanggapan atas Permintaan Penjelasan Bursa_31562214_lamp2.pdf
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PT PURI SENTUL PERMAI, TBK
RINCIAN PERSEDIAAN PERLENGKAPAN KANTOR
31 Desember 2022 30 September 2023
Nama Item Persediaan Persediaan Group
QTY Amount QTY Amount
AMPLOP PEPERLINE NO 90 2 44.200 - - Persediaan ATK
BALLPOINT 4 WARNA - - 18 192.600 Persediaan ATK
BALLPOINT SNOWMAN V5 29 77.815 - - Persediaan ATK
BATERAI ABC A3 47 90.083 38 149.497 Persediaan ATK
BILL PAJAK 57 712.500 114 1.425.000 Persediaan ATK
binder clip 105 1 2.700 - - Persediaan ATK
binder clip 155 1 6.200 - - Persediaan ATK
BINDEX FILE - - 6 144.240 Persediaan ATK
buku approval form 35 755.000 16 294.382 Persediaan ATK
BUKU DAILY REPORT - - 60 1.200.000 Persediaan ATK
Buku Lpuh No Seri 50 1.000.000 26 520.000 Persediaan ATK
BUKU TULIS 3 138.400 30 371.085 Persediaan ATK
CARTRIDGE 682 7 1.214.500 - - Persediaan ATK
clear holder onterx 2 48.000 - - Persediaan ATK
CLEAR SHEET PROTECTORS - - 2 1.740 Persediaan ATK
CONTINUOUS FORM 2 PLY 4 791.600 - - Persediaan ATK
Form Idn 19 446.500 32 752.000 Persediaan ATK
Form Bukti Bank Masuk - - 110 2.585.000 Persediaan ATK
Form Grf - - 40 1.020.000 Persediaan ATK
Form Grn 19 484.500 40 1.020.000 Persediaan ATK
FORM IZIN 20 190.000 46 437.000 Persediaan ATK
FORM IZIN TUKAR SHIFT 78 741.000 16 152.000 Persediaan ATK
FORM KASBON 29 530.000 20 359.184 Persediaan ATK
Form Pengajuan Cuti - - 110 1.045.000 Persediaan ATK
Form Pengajuan Dana Hrd - - 24 210.000 Persediaan ATK
Form Perintah Lembur - - 28 147.000 Persediaan ATK
Form Prf - - 20 470.000 Persediaan ATK
FORM TANDA TERIMA - - 54 945.000 Persediaan ATK
Form Voucher P Kas - - 22 517.000 Persediaan ATK
FORM VOUCHER PENERIMAAN KAS DAN BANK - - 120 3.000.000 Persediaan ATK
hard cover folio oakley 10 184.000 - - Persediaan ATK
hard cover octavo oakley 10 62.500 - - Persediaan ATK
hard cover Quarto oakley 15 161.500 - - Persediaan ATK
isi ballpoint snowman mr 7 series 1 10.800 - - Persediaan ATK
isi pulpen snowman v 5 0.7 isi 12 pcs 24 24.000 - - Persediaan ATK
kalkulator citizen sdc -868L 2 254.000 - - Persediaan ATK
Karet Gelang - - 10 175.714 Persediaan ATK
KERTAS CONTINIUOUS FORM 2 Ply 16 3.121.564 10 1.975.373 Persediaan ATK
Kertas Continuous Form 1 Ply 1 109.200 2 218.400 Persediaan ATK
KERTAS HVS A4 49 2.117.200 6 241.375 Persediaan ATK
KERTAS TELSTRUK 190 705.126 32 163.660 Persediaan ATK
KERTAS THERMAL UKURAN 57X30 405 1.011.892 540 1.349.460 Persediaan ATK
KERTAS THERMAL UKURAN 80 X 80 - - 386 6.281.244 Persediaan ATK
KETAS HVS F4 1 49.000 - - Persediaan ATK
label tom dan jerry no 103 1 6.200 - - Persediaan ATK
LAKBAN 5 39.063 - - Persediaan ATK
lakban bening daimaru 1/2 " 1 3.700 - - Persediaan ATK
LAKBAN KERTAS 21 169.082 12 81.957 Persediaan ATK
lem stick uhu 21 gr 1 20.400 - - Persediaan ATK
Map Sentul8 2 80.000 - - Persediaan ATK
Masker Medis Hitam 3Ply isi 50pcs 2 20.000 - - Persediaan ATK
ordner bindex polio 1 293.800 - - Persediaan ATK
PAPPER FASTENER (ACCO) 3 27.600 - - Persediaan ATK
PENGGARIS 1 6.700 - - Persediaan ATK
penghapus pensil 1 9.700 - - Persediaan ATK
PITA TINTA PRINTER 3 84.000 - - Persediaan ATK
PLASTIK LAMINATING 1 198.900 - - Persediaan ATK
POST IT 3 63.600 - - Persediaan ATK
pulpen bolliner 4 59.200 4 60.800 Persediaan ATK
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PULPEN JOYCO Q3 GEL - - 2 4.800 Persediaan ATK spidol snowman hitam 2 167.400 - - Persediaan ATK spidol snowman kecil warna 1 2.700 - - Persediaan ATK stabilo joyko warna 5 29.714 - - Persediaan ATK STAPLER 4 57.200 - - Persediaan ATK staples max no 10 - - 18 307.177 Persediaan ATK TINTA EPSON 003 BLACK 3 266.400 6 553.920 Persediaan ATK TINTA EPSON 003 CYAN - - 6 536.100 Persediaan ATK TINTA EPSON 003 MAGENTA - - 6 536.100 Persediaan ATK TINTA EPSON 003 YELLOW - - 6 536.100 Persediaan ATK TINTA EPSON L3110/3150 1SET 1 87.000 - - Persediaan ATK Tinta Print 310 Lx Epson 10 415.520 - - Persediaan ATK Tinta Print 810 Black Pixma 11 2.614.260 4 909.002 Persediaan ATK Tinta Print 811 Color Pixma 8 2.398.618 4 1.202.872 Persediaan ATK Tinta Print Erc38 6 168.000 10 282.400 Persediaan ATK Tinta Print HP 682 Black - - 6 1.015.200 Persediaan ATK Tinta Print HP 682 Colour - - 6 1.015.200 Persediaan ATK tip x kertas joyko 17 113.900 - - Persediaan ATK TIPE-X KERTAS 12mm JOYKO - - 2 12.409 Persediaan ATK BAJA RINGAN - - 40 3.800.000 Persediaan IT & Engineering BATERAI ABC A2 230 1.013.816 198 976.423 Persediaan IT & Engineering BATERAI ABC R-20s - - 36 252.000 Persediaan IT & Engineering Battery Cr2032 - - 6 30.000 Persediaan IT & Engineering Battery Gp23A - - 4 20.000 Persediaan IT & Engineering Battery R14C - - 20 100.000 Persediaan IT & Engineering CUTTING WHEL (MATA GERINDA) - - 20 140.000 Persediaan IT & Engineering DINABOLT M8 30 120.000 - - Persediaan IT & Engineering GERGAJI BESI - - 4 76.000 Persediaan IT & Engineering GUNTING BAJA RINGAN - - 2 130.000 Persediaan IT & Engineering HYDERSON BOHLAM LED 4W LAMPU LILIN 1 89.000 - - Persediaan IT & Engineering kape Gagang - - 6 36.000 Persediaan IT & Engineering Keni 2 Inch - - 20 361.538 Persediaan IT & Engineering KRAN - - 12 1.080.000 Persediaan IT & Engineering KUAS 2 INCI 8 88.000 4 29.236 Persediaan IT & Engineering LAMPU LED CEILING LIGHT 5 X 1 WATT - - 8 356.000 Persediaan IT & Engineering LAMPU LED INLITE @7W GU10 - - 6 228.395 Persediaan IT & Engineering LAMPU NERO LIGHT - - 4 180.000 Persediaan IT & Engineering LAMPU TL ESSENTIAL 28W CDL - - 6 300.000 Persediaan IT & Engineering LAMPU TL ESSENTIAL 28W WW - - 6 300.000 Persediaan IT & Engineering Led Panel Light + @ 6Ww - - 2 70.000 Persediaan IT & Engineering LEM AICA AIBON 601 3 225.000 4 291.429 Persediaan IT & Engineering LEM SEALANT CLEAR 2 76.000 2 66.048 Persediaan IT & Engineering LEM SEALANT WHITE 2 76.000 2 78.800 Persediaan IT & Engineering MATA BOR - - 4 120.000 Persediaan IT & Engineering NITTO LAKBAN 8 76.562 10 119.341 Persediaan IT & Engineering otomatis booster 3/8 3 255.000 4 328.533 Persediaan IT & Engineering OTOMATIS JETPUMP - - 2 308.000 Persediaan IT & Engineering PIPA - - 130 8.980.000 Persediaan IT & Engineering PIPA LEHER ANGSA - - 2 764.584 Persediaan IT & Engineering SDL 1 1/4 INCH - - 12 120.000 Persediaan IT & Engineering SEALTAPE PARALON - - 10 40.000 Persediaan IT & Engineering steker listrik 3 42.000 - - Persediaan IT & Engineering STOP KONTAK PHILIPS 2 40.768 - - Persediaan IT & Engineering T 1 1/4 Inch - - 38 190.000 Persediaan IT & Engineering T CLOSET SAMBUNGAN - - 4 128.000 Persediaan IT & Engineering TERMINAL LISTRIK 2 140.000 - - Persediaan IT & Engineering USB MOOD LIGHT 5V LED STRIP 5050RGB 1 77.412 - - Persediaan IT & Engineering Watermur 1 Inch 1 28.000 - - Persediaan IT & Engineering AIR ACCU 7 84.000 - - Persediaan Lain - Lain Autosol 4 100.000 8 200.000 Persediaan Lain - Lain BAJU CHEF LENGAN PANJANG 10 1.200.000 - - Persediaan Lain - Lain Ballast @36 Watt 3 115.500 6 231.000 Persediaan Lain - Lain Baterai Kotak 9Volt - - 4 140.000 Persediaan Lain - Lain Bearing @6201 4 60.000 4 60.000 Persediaan Lain - Lain
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Bearing @6204 7 105.000 6 90.000 Persediaan Lain - Lain Bracket Ac 2 100.000 4 200.000 Persediaan Lain - Lain Button Hijau 3 43.500 4 58.000 Persediaan Lain - Lain Button Merah 1 10.000 - - Persediaan Lain - Lain Can Tap @32 1 35.000 2 70.000 Persediaan Lain - Lain Can Tap @410 1 35.000 - - Persediaan Lain - Lain Cat Ftalit 610 Stone Gray - - 6 450.000 Persediaan Lain - Lain Cat Ftalit 611 Hellagrey @ 1 Ltr 5 375.000 - - Persediaan Lain - Lain Cat Mowilex 0636 Mayang @20Ltr - - 9 20.484.164 Persediaan Lain - Lain Cat Mowilex 0957 Mega 6 13.290.000 5 7.008.228 Persediaan Lain - Lain Cat Mowilex E8001 Latte Brown 20 1.580.000 50 1.183.177 Persediaan Lain - Lain Cat Nippon Blue @ 1 Ltr 3 210.000 2 140.000 Persediaan Lain - Lain Cat Propan Synthetic Base A @ 1 Ltr 3 171.990 6 343.980 Persediaan Lain - Lain Cat Roadline Yellow 4 300.000 - - Persediaan Lain - Lain Cat Ultran P05 Baliyellow @ 1 Ltr 2 140.000 - - Persediaan Lain - Lain Cutting Wheel Nachi ( Gurinda ) 4 480.000 4 480.000 Persediaan Lain - Lain Dop 1 Inch 1 3.000 - - Persediaan Lain - Lain Dop 1/2 Inch 1 2.000 - - Persediaan Lain - Lain Duct Kabel 35 495.000 - - Persediaan Lain - Lain Duct Tape Lem 1 10.000 - - Persediaan Lain - Lain Duct Tape Non Lem 1 5.000 - - Persediaan Lain - Lain Elemen Sealer 1 63.000 - - Persediaan Lain - Lain Ember 4 281.333 10 475.895 Persediaan Lain - Lain Ember Cor 3 21.000 6 61.200 Persediaan Lain - Lain Flens Pompa 3 30.000 6 60.000 Persediaan Lain - Lain FLOK SOCK 1 X 2 INCH 2 28.000 - - Persediaan Lain - Lain FLOK SOCK 1 X 3/4 2 11.000 - - Persediaan Lain - Lain Floksok 1 1/2 X 1 Inch 3 30.000 - - Persediaan Lain - Lain Flusher Toto ( Closet ) 1 450.000 - - Persediaan Lain - Lain Fuse @6A 4 80.000 6 120.000 Persediaan Lain - Lain Halogen Table Lamp 12 420.000 22 770.000 Persediaan Lain - Lain HAND SHOWER ONDA EXLUSIVE SW 08 3 671.316 4 931.701 Persediaan Lain - Lain Hanger 12 480.000 47 221.874 Persediaan Lain - Lain HOLASS BIN 5 199.500 - - Persediaan Lain - Lain Holder Mic 1 25.000 - - Persediaan Lain - Lain Ikea Kap Lampu 2 719.800 2 898.000 Persediaan Lain - Lain IMPELLER / KIPAS SM2 226 1 70.000 - - Persediaan Lain - Lain Indikator Merah 1 10.000 - - Persediaan Lain - Lain Jack Mic - - 4 80.000 Persediaan Lain - Lain KAPASITOR 35UF 1 60.000 - - Persediaan Lain - Lain Kapasitor Philips @Cp32 2 100.000 4 200.000 Persediaan Lain - Lain KARET KB 117 746.138 70 378.329 Persediaan Lain - Lain Karet Seal 4 140.000 - - Persediaan Lain - Lain KENI 1 1/2 INCH 25 325.000 - - Persediaan Lain - Lain Keni 1 Inch 3 21.000 - - Persediaan Lain - Lain Keranjang Amenities - - 8 800.000 Persediaan Lain - Lain Kikir 1 16.500 2 33.000 Persediaan Lain - Lain Kuas 4 Inch 7 136.000 - - Persediaan Lain - Lain Lampu Krisbow Led Downlight @ 6W 1 82.500 2 165.000 Persediaan Lain - Lain Lampu Led Filament Candle 5 425.000 6 445.500 Persediaan Lain - Lain Lampu Led Nittio 3 507.000 6 1.014.000 Persediaan Lain - Lain Lampu Philips Essential @11W Cdl 13 845.000 - - Persediaan Lain - Lain Lampu Philips Led @3W Cdl 1 26.563 10 273.888 Persediaan Lain - Lain Lampu Philips Led @3W Ww 1 23.000 2 52.000 Persediaan Lain - Lain Lampu Philips Led @6W Cdl 8 404.800 16 809.600 Persediaan Lain - Lain Lampu Philips Led @6W Ww 4 205.714 10 334.698 Persediaan Lain - Lain Lampu Philips Led T8 @16W 1 75.000 2 150.000 Persediaan Lain - Lain Lampu Philips Spotlight @80W 1 45.000 2 90.000 Persediaan Lain - Lain Lampu Spotlight Esensial 2 24.000 - - Persediaan Lain - Lain Lem Fox 1.750 90.000 5.000 259.627 Persediaan Lain - Lain Lem Isarplas 3 165.000 8 463.475 Persediaan Lain - Lain Mop Gagang 4 260.650 4 229.582 Persediaan Lain - Lain Nat Colorfil @ 1 Kg 4 100.000 4 100.000 Persediaan Lain - Lain Oli Suniso 1 105.000 8 840.000 Persediaan Lain - Lain
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Osram Bulat @22Ww 10 250.000 20 500.000 Persediaan Lain - Lain PAYUNG KALIBRE 8 1.457.143 2 363.185 Persediaan Lain - Lain Pelampung Bola 1 265.000 - - Persediaan Lain - Lain Pisau Tanaka ( Potong Rumput ) 2 70.000 2 70.000 Persediaan Lain - Lain Plamir Matex @ 1 Kg 2 260.000 4 520.000 Persediaan Lain - Lain radar pompa air 1 125.000 2 143.111 Persediaan Lain - Lain Relay Ly2N 4 180.000 8 360.000 Persediaan Lain - Lain Relay My2 2 120.000 2 120.000 Persediaan Lain - Lain Relay My2N 14 630.000 22 990.000 Persediaan Lain - Lain Remote Ac 5 175.000 12 420.000 Persediaan Lain - Lain Remote Dvd Universal - - 6 120.000 Persediaan Lain - Lain ROLLING DOOR TABULAR MOTOR 11 79.603.095 - - Persediaan Lain - Lain Saklar Panasonic 1 21.000 - - Persediaan Lain - Lain SANITARY NAPKIN/PANTYLINER 32 24.028 128 64.004 Persediaan Lain - Lain Sanpolac 2 330.000 - - Persediaan Lain - Lain sapu nylon scotch brite 2 110.000 - - Persediaan Lain - Lain SARUNG TANGAN KAIN WARNA PUTIH 13 59.000 - - Persediaan Lain - Lain Sdd 1 1/2 Inch 8 112.000 10 140.000 Persediaan Lain - Lain Sdd 1 1/4 Inch 24 240.000 10 100.000 Persediaan Lain - Lain Sdd 2 Inch 3 18.000 6 36.000 Persediaan Lain - Lain Sdl 1 1/2 Inch 5 35.000 10 70.000 Persediaan Lain - Lain Sdl 1 Inch 7 42.000 - - Persediaan Lain - Lain Sdl 2 Inch 3 60.000 6 139.385 Persediaan Lain - Lain SOCK DRAT DALAM PVC 1 INCH 2 13.500 - - Persediaan Lain - Lain Sok 1 1/2 Inch - - 12 7.500 Persediaan Lain - Lain Sok 1/2 Rifeng 4 20.000 - - Persediaan Lain - Lain SPRAY - PEMBASMI NYAMUK 14 329.098 9 369.426 Persediaan Lain - Lain TEMPAT SAMPAH 3 171.263 - - Persediaan Lain - Lain Watermur 1 1/4 Inch 6 300.000 8 368.000 Persediaan Lain - Lain Watermur 1 1/2 Inch 1 55.000 - - Persediaan Lain - Lain Total 137.377.926 100.713.849
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