: action by Client

: action by ESB
: action by both

(Sept / 2022) (Okt/2022)

NO To-Do Details 25 26 27 28 29 30 31 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
1 Pengisian Template Migrasi ERP
Seluruh account yang digunakan oleh
perusahaan (formatnya disesuaikan
Charts of Account (CoA) dengan standard ESB)
Category digunakan untuk
pengelompokkan produk dan terikat
dengan CoA, terdiri dari 3 type:
- Inventory
- Non inventory
- Asset
Category - Non Depreciated Asset
Subcategory digunakan untuk
pengelompokkan produk yang lebih
Sub Category detail dari category
Unit yang perlu diinput adalah seluruh
unit yang digunakan untuk:
- pembelian
- penjualan
- formula / resep
Unit - transfer
Seluruh product inventory, non
inventory, asset, dan non depreciated
Master Product asset yang dimiliki perusahaan
Formula produksi wip (assembly dan
disassembly) dan menu yang dijual
Bill of Materials oleh outlet
Seluruh data supplier milik
Supplier perusahaan
Seluruh data customer milik
Customer perusahaan
Client menyerahkan data yang sudah
2 Pengumpulan Data Migrasi ERP diisi ke Tim Support ESB
Tim Support ESB melakukan
pengecekan seluruh data migrasi
3 Pengecekan dan Revisi Data ERP yang sudah diberikan oleh client
Seluruh data yang sudah sesuai
diunggah ke sistem ERP ESB oleh
5 Pengunggahan Master Data ERP Tim Support ESB
6 Training
Training Purcashing & Inventory training modul Purchasing & Inventory
kepada modul
training PIC modul ini & Accounting
Finance
Training Finance & Accounting
kepadamelakukan
Client PIC modulujiinicoba terhadap
7 Trial and Error
sistem ESB
Trial Purchasing & Inventory trial modul Purchasing & Inventory
Trial Finance & Accounting trial modul Finance & Accounting
8 Penyerahan Template Data Cut-off
Stock awal menggunakan template stock
opname
menggunakanyang berisi list product
template simple
Daftar Hutang/Piutang
inventory untuk hutang dan simple
purchase
Data Asset template upload data asset
sales untuk piutang
Beginning Balance template berisi list account pada
neraca perusahaan (asset, liability,
9 Pengisian Template Data Cut-off
equity)
Stock awal menginput stock awal pada template
sesuai
menginputstock dan value
seluruh dataper unit dari
hutang dan
Daftar Hutang/Piutang
produk inventory
piutang per tanggal cut off
Data Asset mengisi per tanggal
seluruh datacut off pada
asset yang
template
dimiliki dengan item
perusahaan per berupa
tanggal produk
cut off
Beginning Balance mengisi seluruh saldo pada masing-
non
dan inventory
didaftarkan (misalkan diberi nama
masing account per unit perusahaan
neraca
10 Pengunggahan Data Cut-off Dummy) yang categorynya ditujukan
per tanggal cut off
Stock awal ke account
stock Opening
awal yang Balance.
diinput ke sistem
Hutang/piutang
melalui
daftar bisa diinput
stock opname
hutang/piutang dengan
yang per
diinput ke
Daftar Hutang/Piutang invoice yang atau total per
purpose
sistemyang yang
melalui ditujukan
simple ke supplier.
coa untuk
purchase
Data Asset asset
Payment diinput
method ke sistem
yan dipilih melalui
berupa
khusus
hutang opening
dan simplebalance
sales untuk
Asset Data
neraca
Credit awalyangyangditujukan ke coa
diinput melalui
Beginning Balance piutang opening balance
khusus
memorial
- hutang: journal, nilai
diinput pada account
templatedata
11 Live Client melakukan penginputan
inventory,
transaksi di ERP ESB secaraharus
simple AP,
purchase AR, dan asset Live
sama dengan
- piutang: stock
diinput awal,
pada daftarsimple
teplate
hutang/piutang,
sales dan asset yang
sudah diinput di sistem
No Level Account Number Description Branch Allow Memorial Journal Order List
1 1 1 0 00 00 Asset HEAD OFFICE YES 1
2 2 1 1 00 00 Current asset HEAD OFFICE YES 1
2 3 1 1 01 00 Cash HEAD OFFICE YES 1
3 4 1 1 01 01 Petty cash HO HEAD OFFICE YES 1
3 4 1 1 01 02 Petty cash outlet HEAD OFFICE YES 2
4 3 1 1 02 00 Bank HEAD OFFICE YES 2
4 4 1 1 02 01 Bank 1 HEAD OFFICE YES 1
5 4 1 1 02 02 Bank 2 HEAD OFFICE YES 2
5 3 1 1 03 00 Restaurant sales receivables HEAD OFFICE YES 3
6 4 1 1 03 01 Cash sales receivable HEAD OFFICE YES 1
6 4 1 1 03 02 Credit card sales receivable HEAD OFFICE YES 2
7 4 1 1 03 03 Debit card sales receivable HEAD OFFICE YES 3
7 4 1 1 03 04 OVO sales receivable HEAD OFFICE YES 4
8 4 1 1 03 05 Grab merchant sales receivable HEAD OFFICE YES 5
8 4 1 1 03 06 Gopay Sales Receivable HEAD OFFICE YES 6
9 4 1 1 03 07 Goresto sales receivable HEAD OFFICE YES 7
9 4 1 1 03 08 Shopeepay sales receivable HEAD OFFICE YES 8
10 4 1 1 03 09 Shopeefood sales receivable HEAD OFFICE YES 9
10 4 1 1 03 10 Self Order sales receivable HEAD OFFICE YES 10
11 3 1 1 04 00 Account receivables HEAD OFFICE YES 4
11 4 1 1 04 01 B2B sales receivables HEAD OFFICE YES 1
12 3 1 1 05 00 Inventory HEAD OFFICE YES 5
12 4 1 1 05 01 Raw material HEAD OFFICE YES 1
13 4 1 1 05 02 WIP HEAD OFFICE YES 2
13 4 1 1 05 03 Kitchenware & supplies HEAD OFFICE YES 3
14 4 1 1 05 04 Inventory in transit HEAD OFFICE YES 4
14 4 1 1 05 05 Inventory in production HEAD OFFICE YES 5
15 3 1 1 06 00 Prepaid expenses HEAD OFFICE YES 6
15 4 1 1 06 01 Prepaid rent HEAD OFFICE YES 1
16 4 1 1 06 02 Prepaid other HEAD OFFICE YES 2
16 4 1 1 06 03 Prepaid tax HEAD OFFICE YES 3
17 3 1 1 07 00 Advances HEAD OFFICE YES 7
17 4 1 1 07 01 Advance to suppliers HEAD OFFICE YES 1
18 3 1 1 08 00 Suspense Account HEAD OFFICE YES 8
18 4 1 1 08 01 Debit suspense account HEAD OFFICE YES 1
19 4 1 1 08 02 Release payment account HEAD OFFICE YES 2
19 2 1 2 00 00 Non current asset HEAD OFFICE YES 2
20 3 1 2 01 00 Fixed asset HEAD OFFICE YES 1
20 4 1 2 01 01 Building HEAD OFFICE YES 1
21 4 1 2 01 02 Renovation HEAD OFFICE YES 2
21 4 1 2 01 03 Equipment HEAD OFFICE YES 3
22 4 1 2 01 04 Vehicle HEAD OFFICE YES 4
22 4 1 2 01 05 Asset in transit HEAD OFFICE YES 5
23 3 1 2 02 00 Acummulated depreciation HEAD OFFICE YES 2
23 4 1 2 02 01 Acc. Depr - Building HEAD OFFICE YES 1
24 4 1 2 02 02 Acc. Depr - Renovation HEAD OFFICE YES 2
24 4 1 2 02 03 Acc. Depr - Equipment HEAD OFFICE YES 3
25 4 1 2 02 04 Acc. Depr - Vehicle HEAD OFFICE YES 4
25 3 1 2 03 00 Investment HEAD OFFICE YES 3
26 4 1 2 03 01 Investment in PT AAA HEAD OFFICE YES 1
26 3 1 2 04 00 Security deposit HEAD OFFICE YES 4
27 4 1 2 04 01 Rental deposit HEAD OFFICE YES 1
27 1 2 0 00 00 Liability HEAD OFFICE YES 2
28 2 2 1 00 00 Current liability HEAD OFFICE YES 1
28 3 2 1 01 00 Account payable HEAD OFFICE YES 1
29 4 2 1 01 01 Account payable purchase HEAD OFFICE YES 1
29 4 2 1 01 02 AP suspense HEAD OFFICE YES 2
30 3 2 1 02 00 Tax payable HEAD OFFICE YES 2
30 4 2 1 02 01 PPh 21 HEAD OFFICE YES 1
31 4 2 1 02 02 PPh 23 HEAD OFFICE YES 2
31 4 2 1 02 03 PPh 25 HEAD OFFICE YES 3
32 4 2 1 02 04 PPh 26 HEAD OFFICE YES 4
32 4 2 1 02 05 PPh 4 - 2 HEAD OFFICE YES 5
33 4 2 1 02 06 Pb1 payable HEAD OFFICE YES 6
33 4 2 1 02 07 PPh 29 HEAD OFFICE YES 7
34 4 2 1 02 08 PPN HEAD OFFICE YES 8
34 4 2 1 02 09 Other tax HEAD OFFICE YES 9
35 3 2 1 03 00 Accrued expense reserve HEAD OFFICE YES 3
35 4 2 1 03 01 Salary payable HEAD OFFICE YES 1
36 4 2 1 03 02 Utilties payable HEAD OFFICE YES 2
36 4 2 1 03 03 Professional fees HEAD OFFICE YES 3
37 4 2 1 03 04 Breakage Fund HEAD OFFICE YES 4
37 4 2 1 03 05 Service charge fees HEAD OFFICE YES 5
38 4 2 1 03 06 Other accrued expenses HEAD OFFICE YES 6
38 3 2 1 04 00 Restaurant Other Payable HEAD OFFICE YES 4
39 4 2 1 04 01 Restaurant service charge payable HEAD OFFICE YES 1
39 4 2 1 04 02 Member Deposit HEAD OFFICE YES 2
40 4 2 1 04 03 Delivery cost payable HEAD OFFICE YES 3
40 4 2 1 04 04 Voucher payable HEAD OFFICE YES 4
41 3 2 1 05 00 Other payable HEAD OFFICE YES 5
41 4 2 1 05 01 Customer deposit HEAD OFFICE YES 1
42 4 2 1 05 02 Franchise HEAD OFFICE YES 2
42 4 2 1 05 03 Royalty HEAD OFFICE YES 3
43 4 2 1 05 04 Bank loan - short term HEAD OFFICE YES 4
43 4 2 1 05 05 Others HEAD OFFICE YES 5
44 3 2 1 06 00 Suspense Account HEAD OFFICE YES 6
44 4 2 1 06 01 Credit Suspense Account HEAD OFFICE YES 1
45 2 2 2 00 00 Non current liability HEAD OFFICE YES 2
45 3 2 2 01 00 Shareholder's loan HEAD OFFICE YES 1
46 4 2 2 01 01 Loan from Shareholder A HEAD OFFICE YES 1
46 3 2 2 02 00 Bank Loan HEAD OFFICE YES 2
47 4 2 2 02 01 Bank loan - long term HEAD OFFICE YES 1
47 3 2 2 03 00 Other payable HEAD OFFICE YES 3
48 4 2 2 03 01 Others HEAD OFFICE YES 1
48 1 3 0 00 00 Equity HEAD OFFICE YES 3
49 2 3 1 00 00 Shareholder's equity HEAD OFFICE YES 1
49 3 3 1 01 00 Share capital HEAD OFFICE YES 1
50 4 3 1 01 01 Shares A HEAD OFFICE YES 1
50 3 3 1 02 00 Acummulated earnings HEAD OFFICE YES 2
51 4 3 1 02 01 Opening balance HEAD OFFICE YES 1
51 4 3 1 02 02 RE previous period HEAD OFFICE YES 2
52 4 3 1 02 03 RE current period HEAD OFFICE YES 3
52 3 3 1 03 00 Dividend HEAD OFFICE YES 3
53 4 3 1 03 01 Dividend disbursement HEAD OFFICE YES 1
53 3 3 1 04 00 Other equity HEAD OFFICE YES 4
54 4 3 1 04 01 Additional paid in capital HEAD OFFICE YES 1
54 1 4 0 00 00 Revenue HEAD OFFICE YES 4
55 2 4 1 00 00 Revenue From Business HEAD OFFICE YES 1
55 3 4 1 01 00 Revenue From Restaurant HEAD OFFICE YES 1
56 4 4 1 01 01 Sales - Food HEAD OFFICE YES 1
56 4 4 1 01 02 Sales - Beverage HEAD OFFICE YES 2
57 4 4 1 01 03 Sales - Other HEAD OFFICE YES 3
57 4 4 1 01 04 Sales - Order fee cost HEAD OFFICE YES 4
58 3 4 1 02 00 Revenue From Non Restaurant Sales HEAD OFFICE YES 2
58 4 4 1 02 01 Sales - Material HEAD OFFICE YES 1
59 3 4 1 03 00 Discount HEAD OFFICE YES 2
59 4 4 1 03 01 Bill Discount HEAD OFFICE YES 1
60 4 4 1 03 02 Food Discount HEAD OFFICE YES 2
60 4 4 1 03 03 Beverage Discount HEAD OFFICE YES 3
61 4 4 1 03 04 Other Discount HEAD OFFICE YES 4
61 3 4 1 04 00 Other Business Revenue HEAD OFFICE YES 4
62 4 4 1 04 01 Other Revenue/Income HEAD OFFICE YES 1
62 1 5 0 00 00 Cost Of Sales HEAD OFFICE YES 5
63 2 5 1 00 00 Material Usage HEAD OFFICE YES 1
63 3 5 1 01 00 COGS Restaurant HEAD OFFICE YES 1
64 4 5 1 01 01 COGS - Food HEAD OFFICE YES 1
64 4 5 1 01 02 COGS - Beverage HEAD OFFICE YES 2
65 4 5 1 01 03 COGS - Other HEAD OFFICE YES 3
65 3 5 1 02 00 COGS Non-Restaurant HEAD OFFICE YES 2
66 4 5 1 02 01 COGS - Material Sold HEAD OFFICE YES 1
66 3 5 1 03 00 COGS Adjustments HEAD OFFICE YES 3
67 4 5 1 03 01 COGS Variance HEAD OFFICE YES 1
67 4 5 1 03 02 COGS Minus Resolve Variance HEAD OFFICE YES 2
68 1 6 0 00 00 Expenses HEAD OFFICE YES 6
68 2 6 1 00 00 Operating Expense HEAD OFFICE YES 1
69 3 6 1 01 00 Selling Expense HEAD OFFICE YES 1
69 4 6 1 01 01 Advertisement & Promotion Exp HEAD OFFICE YES 1
70 4 6 1 01 02 MDR Expenses HEAD OFFICE YES 2
70 4 6 1 01 03 Entertainment HEAD OFFICE YES 3
71 3 6 1 02 00 Employee Expenses HEAD OFFICE YES 2
71 4 6 1 02 01 Salary HEAD OFFICE YES 1
72 4 6 1 02 02 THR HEAD OFFICE YES 2
72 4 6 1 02 03 Employee Income Tax HEAD OFFICE YES 3
73 4 6 1 02 04 Casual Labour HEAD OFFICE YES 4
73 4 6 1 02 05 BPJS HEAD OFFICE YES 5
74 4 6 1 02 06 Staff Welfare HEAD OFFICE YES 6
74 3 6 1 03 00 Premise Expenses HEAD OFFICE YES 3
75 4 6 1 03 01 Eating House Rental HEAD OFFICE YES 1
75 4 6 1 03 02 Utilities HEAD OFFICE YES 2
76 4 6 1 03 03 Electricity Cost HEAD OFFICE YES 3
76 4 6 1 03 04 Water Cost HEAD OFFICE YES 4
77 4 6 1 03 05 Gas Cost HEAD OFFICE YES 5
77 4 6 1 03 06 Cleaning & Up Keep Shop HEAD OFFICE YES 6
78 3 6 1 04 00 Transportation Expenses HEAD OFFICE YES 4
78 4 6 1 04 01 Freight Charges HEAD OFFICE YES 1
79 4 6 1 04 02 Delivery/Handling HEAD OFFICE YES 2
79 4 6 1 04 03 Travelling & Accomodation HEAD OFFICE YES 3
80 3 6 1 05 00 Services Expenses HEAD OFFICE YES 5
80 4 6 1 05 01 Professional fees HEAD OFFICE YES 1
81 4 6 1 05 02 Consultancy Expense HEAD OFFICE YES 2
81 4 6 1 05 03 License Expense HEAD OFFICE YES 3
82 4 6 1 05 04 Technology expenses HEAD OFFICE YES 4
82 3 6 1 06 00 Asset Maintenance Expenses HEAD OFFICE YES 6
83 4 6 1 06 01 Repair & Maintenance HEAD OFFICE YES 1
83 3 6 1 07 00 General Expenses HEAD OFFICE YES 7
84 4 6 1 07 01 Insurance HEAD OFFICE YES 1
84 4 6 1 07 02 Office expense HEAD OFFICE YES 2
85 4 6 1 07 03 Postage & Stamps HEAD OFFICE YES 3
85 4 6 1 07 04 Printing & Stationary HEAD OFFICE YES 4
86 4 6 1 07 05 Telecommunication HEAD OFFICE YES 5
86 4 6 1 07 06 Uniform HEAD OFFICE YES 6
87 4 6 1 07 07 Kitchenware & Related Cost HEAD OFFICE YES 7
87 4 6 1 07 08 Miscellanious Expense HEAD OFFICE YES 8
88 2 6 2 00 00 Depreciation Expense HEAD OFFICE YES 2
88 3 6 2 01 00 Asset Depreciation Expense HEAD OFFICE YES 1
89 4 6 2 01 01 Depr - Bulding HEAD OFFICE YES 1
89 4 6 2 01 02 Depr - Renovation HEAD OFFICE YES 2
90 4 6 2 01 03 Depr - Equipment HEAD OFFICE YES 3
90 4 6 2 01 04 Depr - Vehicle HEAD OFFICE YES 4
91 1 7 0 00 00 Others - non operating HEAD OFFICE YES 7
91 2 7 1 00 00 Non operating income/(expenses) HEAD OFFICE YES 1
92 3 7 1 01 00 Non Operating Income / Expense - net HEAD OFFICE YES 1
92 4 7 1 01 01 Asset Sales Gain or Losses/ Asset Revaluation HEAD OFFICE YES 1
93 4 7 1 01 02 Foreign Exhange Gain/(Loss) HEAD OFFICE YES 2
93 4 7 1 01 03 Interest Income/(expense) HEAD OFFICE YES 3
94 4 7 1 01 04 Bank Charges HEAD OFFICE YES 4
94 4 7 1 01 05 PB 1 Income HEAD OFFICE YES 5
95 4 7 1 01 06 Tax expenses HEAD OFFICE YES 6
95 4 7 1 01 07 Investment income HEAD OFFICE YES 7
96 4 7 1 01 08 Service charge income HEAD OFFICE YES 8
96 4 7 1 01 09 Miscellaneous Income/(Expense) HEAD OFFICE YES 9
97 4 7 1 01 10 Rounding/ POS Adjustment HEAD OFFICE YES 10
97 1 8 0 00 00 Final Tax HEAD OFFICE YES 8
98 2 8 1 00 00 Final Tax HEAD OFFICE YES 1
98 3 8 1 01 00 Final Tax HEAD OFFICE YES 1
99 4 8 1 01 01 Final Tax HEAD OFFICE YES 1
 Klasifikasi
Unit ukur
detail, bisa Unit ukur untuk Batas toleransi
yang ingin di Unit ukur yang ingin
Kategori mengikat pada disamakan Standarisasi konversi yang Unit ukur yang ingin digunakan ketika Unit ukur untuk transfer antar melakukan penjualan penerimaan barang
Nama Bahan Baku daftarkan dan digunakan ketika stock Unit ukur terkecil
COA bila tidak mengacu pada satuan terkecil melakukan pembelian outlet/gudang B2B pada Modul sales bila lebih dari yang
konversikan opname
perlu di ESB Core di pesan
per produk
spesifikan

Unit Standar (YES/NO) Flag Default Purchase (YES/NO) Flag Base Unit (YES/NO) Flag Transfer Unit (YES/NO) Flag Sales Unit
No Nama Produk Kategori Sub Kategori Unit Faktor Konversi per Unit (YES/NO) Nilai Deviasi (%)
1 Ayam Bahan Baku Daging Gr 1 YES NO YES NO NO 0
2 Ayam Bahan Baku Daging Kg 1000 NO NO NO NO NO 0
3 Ayam Bahan Baku Daging Pack @10kg 10000 No YES NO YES YES 0
4 Beer Bintang Alkohol Alkohol Pcs 1
5 Beer Bintang Alkohol Alkohol Krat @24pcs 24
6
7
8
9
10
11
12
 Unit ukur
jenis BOM Nama produk hasil dari proses Assembly/Disassembly, bila Produk atau bahan
Unit Ukur pada pada bahan gramasi
(Assembly/Disassemb Nama Resep (bila resep menu, samakan dengan nama menu) assembly bisa disamakan dengan nama resep, bila disassembly yang digunakan pada
produk jadi (E) yang atau qty
ly/Menu) bisa di tuliskan produk jadinya recipe
digunakan

Nama Produk Bahan Unit Produk

Unit Produk Hasil /
No Tipe Bill of Material Nama Bill of Material Nama Produk Hasil (Assembly) / Bahan (Disassembly) (Assembly) / Hasil Bahan / Qty
Bahan
(Disassembly) Hasil
1 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Bawang Merah Gr 1000
2 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Bawang Putih Gr 1000
3 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Cabe Rawit Gr 100
4 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Cabe Merah Gr 200
5 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Kemiri Gr 20
6 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Lada Gr 20
7 Assembly Bumbu Nasi Goreng WIP Bumbu Nasi Goreng WIP Batch @20Porsi Garam Gr 20
8 Menu Nasi Goreng Kampung Bumbu Nasi Goreng WIP Por 1
9 Menu Nasi Goreng Kampung Nasi Putih WIP Por 1
10 Menu Nasi Goreng Kampung Telur Ayam Gr 70
11 Menu Nasi Goreng Kampung Daun Bawang Gr 2
12 Menu Nasi Goreng Kampung Sosis Gr 60
Menu Mie Kuah Spesial Indomie Sedap Kari Pcs 1
Menu Mie Kuah Spesial Telur Ayam Pcs 1
Menu Mie Kuah Spesial Susu Ml 60
Menu Mie Kuah Spesial Sambal Gr 10
Menu Mie Kuah Spesial Jeruk Nipis Gr 7.5
Menu Topping Sosis Sosis Gr
Menu Topping Wakame Wakame Gr
Menu Topping Sosis Bakso Gr
Menu Topping Keju Keju Gr
No Vendor Name Supplier Category VAT (Yes / No) Payment Method (Cash / Credit) Credit Terms (Day) CP Title (Mr / Mrs) CP Name Account Name Account Number Bank Number
1 PT. ABC Default Yes Credit 21 Mr - ABC 3879238182 Bank BCA
2 PT. DEF Default No Cash 0 Ms Nana DEF 3789573823 Bank Mandiri
No Username Full Name User Role Default Password Notes :
1 SKIPURCHASING PURCHASING PURCHASING abc123 Berikan penjelasan mengenai Role yg Sama dgn beda jabatan
2 SKIACCOUNTING ACCOUNTING ACCOUNTING abc123 Contoh :
Staff purchasing dapat langsung membuat PO langsung di Approved otomatis
Staff Finance hanya bisa membuat Payment Baru
SPV Finance akan melakukan Approval Payment
 Kode Aset Category aset seperti Unit Nominal
dibuat Penamaan aset secara Aset
kendaraan/equipment/furniture/et Disamakan dengan Kolom C Abaikan Perkiraan usia aset Pembelian per Tanggal Beli
sendiri detail dengan tipenya sep
c unit
alphanumer ert
No Kode Asset
ic maks. 50 Nama Asset Category Nama Produk Kode Produk Unit
Pcs/ Usia Aset (Dalam Bulan) Nilai Perolehan Tanggal Beli
1 PD0017-KK
digit Meteran Laser Perabotan Dapur Left splash for sink FA0315 Unit
Lot/ 64 8850 44583
2 terhitung
PD0018-KK Meteran Laser Perabotan Dapur right splash for sink FA0315 Unit 64 8850 44583
3 spasi
ELK0053-GC Kipas Angin Cosmos 1 unit Mesin Dan Peralatan Elektronik-A Kipas Angin Cosmos 1 unit FA0049 Unit 64 13121.77 44583
4 PK0075-HO Kursi Lipat Karyawan 1 pcs Perabotan Kantor Kursi Lipat Karyawan 1 pcs FA0374 Unit 64 14240 44583
5 PD0020-KK Filler plate (cabinet) Perabotan Dapur Filler plate (cabinet) FA0298 Unit 64 14467 44583