MONITORING CHECKLIST PENGECEKAN&PENGAMBILAN MEMO NPK OLEH SUPPLIER

Jul-21 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
4 2245/MINPK/IDM/MRK/07/21 0636/NPK/LOG/IDM/VII/2021 20110026 ECOLINK LED BULB 6W 762 16-07-2021 6 55,476 SUPPLIER PT.Signify Commercial Indonesia 22-Jul-21
2245/MINPK/IDM/MRK/07/21 0636/NPK/LOG/IDM/VII/2021 20112523 ECOLINK LED BULB 8W 762 16-07-2021 19 210,809 SUPPLIER PT.Signify Commercial Indonesia 22-Jul-21
12 2524/MINPK/IDM/MRK/07/21 0700/NPK/LOG/IDM/VII/2021 20096555 DOWNY ANTI APEK 680 R 845 30-07-2021 480 12,259,201 SUPPLIER PT.P & G Indonesia 30-Jul-21

Nov-21 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
4 4070/MINPK/IDM/MRK/11/21 1220/NPK/LOG/IDM/XI/2021 20099742 LA TLPE BB.CS GLW 02 N 1183 11-Nov-21 564 49,221,818 SUPPLIER PT.Surya Kemenangan Sejahtera 11-Nov-21
4070/MINPK/IDM/MRK/11/21 1220/NPK/LOG/IDM/XI/2021 20099743 LA TLPE BB.CS GLW 01 N 1183 11-Nov-21 482 42,065,454 SUPPLIER PT.Surya Kemenangan Sejahtera 11-Nov-21
6 3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20045413 SUNLIGHT LIME 1.6L 1202 17-Nov-21 30 804,186 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20011008 L/BUOY BW RED PCH450 D 1202 17-Nov-21 26 528,026 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20049941 LUX BW MCG SPELL 450 1202 17-Nov-21 25 508,510 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20041399 LIFEBUOY BW LMN 450 L 1202 17-Nov-21 24 487,986 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20054610 RINSO LIQ FRONT 1.6 1202 17-Nov-21 9 414,231 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20099812 RNSO+ML LIQ PRFM 1.5 1202 17-Nov-21 10 306,916 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20040217 LIFEBUOY BW BLUE 450 1202 17-Nov-21 15 305,106 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20062306 RXONA MEN DEO ICE 45 S 1202 17-Nov-21 21 273,072 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20081452 LIFEBUOY BW RED 900 L 1202 17-Nov-21 7 243,676 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20037446 RNSO+ML LIQ ROSE 750 L 1202 17-Nov-21 13 221,319 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20001645 WIPOL LMN.PN PCH 780 1202 17-Nov-21 14 200,091 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20020230 MOLTO PW FLO.BLIS1.8 1202 17-Nov-21 9 167,474 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20049919 LUX BW SOFT ROSE 450 1202 17-Nov-21 8 162,722 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20090066 WIPOL SRH + JRK 750 1202 17-Nov-21 11 151,072 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20104003 RINSO MTC+MLTO 2KG 1202 17-Nov-21 3 147,793 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20011007 L/BUOY BW WHT PCH450 S 1202 17-Nov-21 7 142,218 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 10004034 VIXAL PORS BIRU 780 S 1202 17-Nov-21 8 122,544 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20054750 RNSO+ML LIQ PRFM 750 L 1202 17-Nov-21 7 121,383 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20031847 RNSO LIQ A.ND CLS750 1202 17-Nov-21 7 118,510 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20087660 MOLTO SOFT.PURE 720 1202 17-Nov-21 5 112,832 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20094961 WIPOL P.LNT LMN 240 1202 17-Nov-21 28 107,078 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20094326 WIPOL P.LNT PCH 240 1202 17-Nov-21 27 103,254 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20090554 CTRA LOT.PRLY WH 230 1202 17-Nov-21 6 97,784 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20086173 SNLIGHT HBTSAUDA 210 1202 17-Nov-21 24 92,861 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20011006 LIFEBUOY BW WHT 250 1202 17-Nov-21 7 87,287 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20020226 MOLTO PWNGI PINK 820 1202 17-Nov-21 7 72,750 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20106821 MOLTO PURPLE 820ML 1202 17-Nov-21 7 69,286 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20020977 VASELINE HLTY WHT100 L 1202 17-Nov-21 6 65,717 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 10004032 VIXAL PORLS GRN 780 1202 17-Nov-21 4 60,290 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20110812 ZWTSAL BB ANBACT 450 1202 17-Nov-21 2 54,984 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20011003 LIFEBUOY BW RED 250 1202 17-Nov-21 4 49,849 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20102702 SAHAJA JRK NPS 720ML 1202 17-Nov-21 5 49,243 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20112491 SUNLIGHT LIME PCH 1L 1202 17-Nov-21 3 46,161 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20093373 L/BUOY BW CHRCOAL450 H 1202 17-Nov-21 2 44,351 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20105340 L/BUOY BW YOGHRT 450 1202 17-Nov-21 2 42,561 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20047432 SUNLIGHT LIME 400 1202 17-Nov-21 3 33,844 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20104950 RINSO MLTO JP/PCH625 1202 17-Nov-21 2 33,300 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20113002 MOLTO EDP ENCHTG 720 1202 17-Nov-21 2 31,377 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20112492 SUNLIGHT LIME 510ML 1202 17-Nov-21 4 29,219 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20103646 SAHAJA SPRAY HGNS 50 1202 17-Nov-21 3 28,072 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20075361 ZWTSAL B.BATH R.H450 1202 17-Nov-21 1 27,520 SUPPLIER PT.Unilever Indonesia 17-Nov-21
 3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20098412 SPR PELL FR.APEL 280 1202 17-Nov-21 6 22,945 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20087003 MOLTO ALL IN1 BLU720 1202 17-Nov-21 1 22,567 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20087004 MOLTO ALL IN1 PNK720 1202 17-Nov-21 1 22,567 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20102725 SNLGHT A.BAU MINT210 1202 17-Nov-21 5 19,346 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20093188 RINSO MLTO GLD LQ625 1202 17-Nov-21 1 17,025 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20098411 SPR PELL LMN.GN 280 1202 17-Nov-21 4 15,297 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20102704 RINSO ACTV FRSH 700 V 1202 17-Nov-21 1 15,207 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 10027167 DOVE R/ON ORGNL 40 1202 17-Nov-21 1 14,649 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20059866 LFBUOY SBN T10 4X110 L 1202 17-Nov-21 1 12,570 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20092721 SPR PELL HMLY BRS700 V 1202 17-Nov-21 1 9,997 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20094325 RNSO LIQ MLT PNK 215 1202 17-Nov-21 1 3,824 SUPPLIER PT.Unilever Indonesia 17-Nov-21
7 3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20087202 LFBUOY BW LMN.FR 900 L 1203 17-Nov-21 9 306,476 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20005584 ZWTSAL B/BTH H&B 450 1203 17-Nov-21 2 54,764 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20086072 MOLTO EDP ELGANT 720 1203 17-Nov-21 2 47,016 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20070851 SUNLIGHT JR.NPS 210 D 1203 17-Nov-21 6 23,252 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20101648 MLTO ALL IN1 BLU 145 1203 17-Nov-21 4 15,297 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20011004 LIFEBUOY BW BLUE 250 1203 17-Nov-21 1 12,497 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20067963 LFEBUOY MLD CR 4X60G L 1203 17-Nov-21 1 7,226 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3953/MINPK/IDM/MRK/11/21 0963/NPK/LOG/IDM/X/2021 20089436 LFBUOY SBN LMN 4X60G S 1203 17-Nov-21 1 7,226 SUPPLIER PT.Unilever Indonesia 17-Nov-21
13 4147/MINPK/IDM/MRK/11/21 1231/NPK/LOG/IDM/XI/2021 20087578 FF KNL MNS CCPND 370 R 1263 29-11-2021 1,022 10,742,614 SUPPLIER PT.Frisian Flag Indonesia 2-Dec-21
10 1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20004517 MAMY/P DIAPERS M-46S R 361 27-Mar-19 398 31,965,048 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20004518 MAMY/P DIAPERS L40S R 361 27-Mar-19 210 16,865,980 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20004519 MAMY/P DIAPERS XL-34 R 361 27-Mar-19 234 18,793,520 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20024307 MAMY/P PANTS M 34S R 361 27-Mar-19 599 46,946,026 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20045885 MAMY/P PANTS STD M32 R 361 27-Mar-19 116 5,405,020 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20045886 MAMY/P PANTS STD L28 R 361 27-Mar-19 377 17,446,429 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20066063 MAMY/P PANTS GRL M34 R 361 27-Mar-19 479 43,101,378 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21

Jan-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
3 0214/MINPK/IDM/MRK/01/22 0094/NPK/LOG/IDM/I/2022 20082197 FF KENTAL MNS PTH 2S 41 31-01-2022 188 3,417,729 SUPPLIER PT.Frisian Flag Indonesia 16-Feb-22
0214/MINPK/IDM/MRK/01/22 0094/NPK/LOG/IDM/I/2022 20102065 FF KNTAL MNS CKLT 2S 41 31-01-2022 167 2,951,011 SUPPLIER PT.Frisian Flag Indonesia 16-Feb-22

Mar-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
2 0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20011004 LIFEBUOY BW BLUE 250 121 18-03-2022 13 170,225 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20070851 SUNLIGHT JR.NPS 210 D 121 18-03-2022 25 96,730 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20085122 LUX VELVET TCH 3X110 121 18-03-2022 1 9,142 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20087202 LIFEBUOY BW LMN 850 L 121 18-03-2022 11 387,457 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20101647 MOLTO EDP ELGANT 145 V 121 18-03-2022 4 15,297 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20101648 MLTO ALL IN1 BLU 145 V 121 18-03-2022 7 26,770 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0445/MINPK/IDM/MRK/03/22 0127/NPK/LOG/IDM/II/2022 20102817 LUX BW BIRD OF/P 400 V 121 18-03-2022 12 244,085 SUPPLIER PT.Unilever Indonesia 18-Apr-22
3 0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 10004034 VIXAL PORS BIRU 750 S 122 18-03-2022 7 110,163 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 10010480 SPR PELL FRS.APEL770 122 18-03-2022 1 11,014 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 10014260 SPR PELL LMN.GN 770 122 18-03-2022 4 44,053 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 10014263 WIPOL KARBOL CMR 750 L 122 18-03-2022 39 557,802 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20001645 WIPOL KARBOL LMN 750 122 18-03-2022 52 743,735 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20011006 LIFEBUOY BW WHT 250 122 18-03-2022 13 170,013 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20011007 LFBUOY BW M.CARE 400 S 122 18-03-2022 16 330,129 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20011008 LIFEBUOY BW RED 400 D 122 18-03-2022 28 569,531 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20020226 MOLTO PWNGI PINK 780 122 18-03-2022 6 62,357 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20020230 MOLTO PW FLO.BLIS1.8 V 122 18-03-2022 17 330,015 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20020245 MOLTO PWNGI BLUE 780 122 18-03-2022 3 31,179 SUPPLIER PT.Unilever Indonesia 18-Apr-22
 0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20031847 RNSO LIQ A.ND CLS750 V 122 18-03-2022 5 87,830 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20037446 RNSO+ML LIQ ROSE 750 L 122 18-03-2022 1 17,546 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20040217 LFBUOY BW C.FRSH 400 122 18-03-2022 25 520,541 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20041399 LIFEBUOY BW LMN 400 L 122 18-03-2022 13 264,425 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20045413 SUNLIGHT LIME 1.6L 122 18-03-2022 14 380,372 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20049919 LUX BW SOFT ROSE 400 122 18-03-2022 23 467,978 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20049941 LUX BW MCG ORCHD 400 122 18-03-2022 2 40,714 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20054610 RINSO LIQ FRONT 1.6 122 18-03-2022 1 47,634 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20054750 RNSO+ML LIQ PRFM 750 V 122 18-03-2022 6 106,005 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20067244 SUNSLK SHP SFT&S 170 122 18-03-2022 12 219,142 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20075361 ZWTSAL B.BATH R.H450 122 18-03-2022 7 193,631 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20081452 LIFEBUOY BW RED 850 L 122 18-03-2022 3 105,707 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20086172 SNLIGHT HBTSAUDA 700 E 122 18-03-2022 7 95,219 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20086173 SNLIGHT HBTSAUDA 210 122 18-03-2022 23 93,197 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20087003 MOLTO ALL IN1 BLU680 122 18-03-2022 1 22,567 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20087004 MOLTO ALL IN1 PNK680 122 18-03-2022 1 22,567 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20090066 WIPOL SRH + JRK 750 122 18-03-2022 5 71,483 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20090067 SNLGHT MINT A.BAU700 E 122 18-03-2022 9 122,543 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20091430 CLEAR SHP CS/CARE320 122 18-03-2022 6 240,497 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20093186 RNSO LIQ MLT PUR 215 V 122 18-03-2022 2 7,648 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20093188 RINSO MLTO GLD LQ625 122 18-03-2022 1 10,708 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20093521 RINSO+MOLTO ESSC 1.8 122 18-03-2022 3 114,179 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20094325 RNSO LIQ MLT PNK 215 V 122 18-03-2022 5 19,121 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20094326 WIPOL P.LNT PCH 200 122 18-03-2022 22 84,133 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20094961 WIPOL P.LNT LMN 200 122 18-03-2022 7 26,770 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20099812 RNSO+ML LIQ PRFM 1.5 122 18-03-2022 7 215,133 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20104003 RINSO MTC+MLTO 2KG 122 18-03-2022 2 98,583 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20105340 L/BUOY BW YOGHRT 450 122 18-03-2022 34 723,544 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20106821 MOLTO PURPLE 780ML 122 18-03-2022 1 9,898 SUPPLIER PT.Unilever Indonesia 18-Apr-22
0444/MINPK/IDM/MRK/03/22 0126/NPK/LOG/IDM/II/2022 20107857 RNSO LNDRY DSNFKT450 V 122 18-03-2022 3 40,141 SUPPLIER PT.Unilever Indonesia 18-Apr-22

Jun-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
1 0817/MINPK/IDM/MRK/06/22 0485/NPK/LOG/IDM/VI/2022 20096607 HW LARRYWOOD GBC09 R 141 21-06-2022 271 9,220,159 SUPPLIER PT.Clavisindo Berjaya 4-Jul-22

Jul-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
2 1161/MINPK/IDM/MRK/07/22 0657/NPK/LOG/IDM/VII/2022 20091308 VICKS FORMULA 44 4S R 201 21-07-2022 72 330,682 SUPPLIER PT.P & G Indonesia 25-Jul-22
3 1132/MINPK/IDM/MRK/07/22 0652/NPK/LOG/IDM/VII/2022 20078209 H&S SHP C.MNTHL 160 R 202 21-07-2022 322 6,756,027 SUPPLIER PT.P & G Indonesia 25-Jul-22

Aug-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
4 1360/MINPK/IDM/MRK/08/22 0784/NPK/LOG/IDM/VIII/2022 20120513 KIT KAT GOLD 35G R 281 18-08-2022 6,865 55,566,209 SUPPLIER PT.Nestle Indonesia 19-Aug-22
7 1481/MINPK/IDM/MRK/08/22 0700/NPK/LOG/IDM/VII/2022 20114427 CRAYOLA SILLY.SC DGH R 301 22-08-2022 476 9,056,982 SUPPLIER PT.Map Aktif Adiperkasa 22-Aug-22

Sep-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
2 1752/MINPK/IDM/MRK/09/22 0923/NPK/LOG/IDM/IX/2022 20096745 HW SATIN&CHROME 2019 R 381 16-09-2022 299 10,172,795 SUPPLIER PT.Clavisindo Berjaya 20-Sep-22
 1752/MINPK/IDM/MRK/09/22 0923/NPK/LOG/IDM/IX/2022 20109062 HOT WHLS FORZA 2020 R 381 16-09-2022 292 10,930,091 SUPPLIER PT.Clavisindo Berjaya 20-Sep-22
3 1744/MINPK/IDM/MRK/09/22 0922/NPK/LOG/IDM/IX/2022 20079838 GOO.N PANTS CF 30S-M R 382 16-09-2022 218 8,755,815 SUPPLIER PT.Elleair International Trading International 20-Sep-22
1744/MINPK/IDM/MRK/09/22 0922/NPK/LOG/IDM/IX/2022 20079840 GOO.N PANTS CF 28S-L R 382 16-09-2022 442 17,752,629 SUPPLIER PT.Elleair International Trading International 20-Sep-22
5 1931/MINPK/IDM/MRK/09/22 1067/NPK/LOG/IDM/IX/2022 20117642 SPRMI NUTRIMI BAG 4S R 421 26-09-2022 959 16,390,181 SUPPLIER PT.Indormarco Adi Prima 27-Sep-22
6 1870/MINPK/IDM/MRK/09/22 1065/NPK/LOG/IDM/IX/2022 20010649 FF GOLD SKM PTH 200G R 422 26-09-2022 59 452,504 SUPPLIER PT.Frisian Flag Indonesia 27-Sep-22
7 2019/MINPK/IDM/MRK/09/22 1032/NPK/LOG/IDM/IX/2022 20086423 OLAY T/E NRM DAY/C12 R 423 27-09-2022 1,147 34,689,249 SUPPLIER PT.P & G Indonesia 27-Sep-22
8 1998/MINPK/IDM/MRK/09/22 1018/NPK/LOG/IDM/IX/2022 20096054 POOBOO CNTRCTN BRICK N 441 29-09-2022 58 2,210,855 SUPPLIER PT.Mainan Bagus Indonesia 3-Oct-22

Oct-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
1 2163/MINPK/IDM/MRK/10/22 1068/NPK/LOG/IDM/IX/2022 20095142 RJCE SHP HJB PRF 170 R 461 03-10-2022 1,110 20,302,860 SUPPLIER PT.P & G Indonesia 17-Oct-22
2163/MINPK/IDM/MRK/10/22 1068/NPK/LOG/IDM/IX/2022 20099303 PNTNE SHP ST&THC 125 R 461 03-10-2022 1,353 25,534,341 SUPPLIER PT.P & G Indonesia 17-Oct-22
2163/MINPK/IDM/MRK/10/22 1068/NPK/LOG/IDM/IX/2022 20105500 PNTNE SHP HFC+CON TB R 461 03-10-2022 974 19,878,794 SUPPLIER PT.P & G Indonesia 17-Oct-22
2 2325/MINPK/IDM/MRK/10/22 1158/NPK/LOG/IDM/IX/2022 20087292 GRNR SRM MASK SKR 28 481 11-10-2022 3,370 54,322,682 SUPPLIER PT.Loreal Indonesia 17-Oct-22
2325/MINPK/IDM/MRK/10/22 1158/NPK/LOG/IDM/IX/2022 20094162 GRNR BLCK SRM MASK28 T 481 11-10-2022 5,396 86,086,413 SUPPLIER PT.Loreal Indonesia 17-Oct-22
3 2372/MINPK/IDM/MRK/10/22 1163/NPK/LOG/IDM/IX/2022 20072917 BABY HAPY PANTS M 20 R 482 13-10-2022 364 10,638,727 SUPPLIER PT.Sayap Mas Utama 17-Oct-22
6 2559/MINPK/IDM/MRK/10/22 1223/NPK/LOG/IDM/IX/2022 20096538 IDM DSINFCT AQUA 225 T 521 21-10-2022 107 2,086,500 SUPPLIER PT.Indormarco Prismatama 27-Oct-22
2559/MINPK/IDM/MRK/10/22 1223/NPK/LOG/IDM/IX/2022 20096539 IDM DSINFCT LVND 225 T 521 21-10-2022 704 13,728,000 SUPPLIER PT.Indormarco Prismatama 27-Oct-22

Nov-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
1 2823/MINPK/IDM/MRK/11/22 1316/NPK/LOG/IDM/XI/2022 20110632 IDM CABIN AIR LMN150 561 15-11-2022 335 13,604,859 SUPPLIER PT.Autoline Jaya Motor 6-Dec-22
2 2839/MINPK/IDM/MRK/11/22 1297/NPK/LOG/IDM/XI/2022 20084743 POOBOO DINO SERIES N 581 17-11-2022 379 10,829,064 SUPPLIER PT.Mainan Bagus Indonesia 6-Dec-22
3 2945/MINPK/IDM/MRK/11/22 1303/NPK/LOG/IDM/XI/2022 20098907 WRDH ND MASK ALOE 20 R 601 23-11-2022 1,169 14,198,037 SUPPLIER PT.Parama Global Inspira 6-Dec-22
2945/MINPK/IDM/MRK/11/22 1303/NPK/LOG/IDM/XI/2022 20098908 WRDH ND MASK VIT.C20 R 601 23-11-2022 1,963 23,841,528 SUPPLIER PT.Parama Global Inspira 6-Dec-22
6 2977/MINPK/IDM/MRK/11/22 1321/NPK/LOG/IDM/XI/2022 20105692 PONDS GEL.MS ORNG 20 F 622 29-11-2022 608 10,052,766 SUPPLIER PT.Unilever Indonesia 6-Dec-22
2977/MINPK/IDM/MRK/11/22 1321/NPK/LOG/IDM/XI/2022 20105693 PONDS GEL.MS WRTML20 F 622 29-11-2022 549 9,664,637 SUPPLIER PT.Unilever Indonesia 6-Dec-22

Dec-22 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
1 3271/MINPK/IDM/MRK/12/22 1377/NPK/LOG/IDM/XII/2022 20113840 LIFREE PAD PANTS 15S R 641 20-12-2022 288 9,030,516 SUPPLIE PT.Unicharm Trading Indonesia 5-Jan-23

Jan-23 Penerima Doc

TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
2 0225/MINPK/IDM/MRK/01/23 0096/NPK/LOG/IDM/I/2023 20087578 FF KNL MNS CCPND 370 R 22 25-01-2023 570 6,291,055 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
3 0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20082197 FF KENTAL MNS PTH 2S R 24 27-01-2023 123 2,491,616 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20094729 BENDERA 1+ MADU 600G R 24 27-01-2023 108 4,878,799 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20094745 BENDERA 3+ MADU 600G R 24 27-01-2023 38 1,591,320 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20102065 FF KNTAL MNS CKLT 2S R 24 27-01-2023 255 5,165,546 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
4 0158/MINPK/IDM/MRK/01/23 0004/NPK/LOG/IDM/I/2023 20053803 NEUROBION FORTE 10S 25 27-01-2023 20 628,207 SUPPLIER PT.P & G Indonesia 2-Feb-23
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MONITORING CHECKLIST PENGECEKAN&PENGAMBILAN MEMO NPK OLEH SUPPLIER
Penerima Doc
TGL SERAH
No No NPK Oracle No Memo intern PRDCD DESC TAG No. Proses Tanggal Qty Proses Rupiah Proses TUJUAN SUPPLIER (BEBAN) TERIMA
NPK Proses
DOCUMENT
14 1417/MINPK/IDM/MRK/02/24 1870/NPK/LOG/IDM/I/2024 20120992 CAMAR MINYAK GRNG 2L N 193 15-02-2024 3 98,865 SUPPLIER PT.Anugerah Pijar Cahaya Lestari

1 2823/MINPK/IDM/MRK/11/22 1316/NPK/LOG/IDM/XI/2022 20110632 IDM CABIN AIR LMN150 561 15-11-2022 335 13,604,859 SUPPLIER PT.Autoline Jaya Motor 6-Dec-22

7 2555/MINPK/IDM/MRK/03/24 1984/NPK/LOG/IDM/III/2024 20122254 HW THEMED ENTRTMENT R 341 29-03-2024 44 1,647,000 SUPPLIER PT.Clavisindo Berjaya 1-Apr-24
2555/MINPK/IDM/MRK/03/24 1984/NPK/LOG/IDM/III/2024 20122735 H/W AUTOMOTIVE 2022 R 341 29-03-2024 224 8,384,727 SUPPLIER PT.Clavisindo Berjaya 1-Apr-24
5 2745/MINPK/IDM/MRK/04/24 2059/NPK/LOG/IDM/IV/2024 20125999 HW 55TH SERIES ASS R 383 29-04-2024 473 17,865,338 SUPPLIER PT.Clavisindo Berjaya 3-May-24
2745/MINPK/IDM/MRK/04/24 2059/NPK/LOG/IDM/IV/2024 20126656 HW MOPAR SERIES ASS R 383 29-04-2024 671 25,343,851 SUPPLIER PT.Clavisindo Berjaya 3-May-24
2 0905/MINPK/IDM/MRK/04/23 0385/NPK/LOG/IDM/III/2023 20112834 HOT WHEELS F&F 2021 R 161 12-04-2023 384 13,850,182 SUPPLIER PT.Clavisindo Berjaya 2-Apr-23
1 0817/MINPK/IDM/MRK/06/22 0485/NPK/LOG/IDM/VI/2022 20096607 HW LARRYWOOD GBC09 R 141 21-06-2022 271 9,220,159 SUPPLIER PT.Clavisindo Berjaya 4-Jul-22
2 1752/MINPK/IDM/MRK/09/22 0923/NPK/LOG/IDM/IX/2022 20096745 HW SATIN&CHROME 2019 R 381 16-09-2022 299 10,172,795 SUPPLIER PT.Clavisindo Berjaya 20-Sep-22
1752/MINPK/IDM/MRK/09/22 0923/NPK/LOG/IDM/IX/2022 20109062 HOT WHLS FORZA 2020 R 381 16-09-2022 292 10,930,091 SUPPLIER PT.Clavisindo Berjaya 20-Sep-22
1 4396/MINPK/IDM/MRK/12/23 1572/NPK/LOG/IDM/XII/2023 20113912 BARBIE SPECIAL EDT 743 21-12-2023 350 21,260,135 SUPPLIER PT.Clavisindo Berjaya 2-Jan-24
4396/MINPK/IDM/MRK/12/23 1572/NPK/LOG/IDM/XII/2023 20129591 H/W ULTMATE PLAY SET I 743 21-12-2023 259 11,707,500 SUPPLIER PT.Clavisindo Berjaya 2-Jan-24

5 2843/MINPK/IDM/MRK/09/23 0894/NPK/LOG/IDM/VIII/2023 20097490 NTRBOOST KOPI+SS 240 R 523 13-09-2023 55 300,000 SUPPLIER PT.Coca Cola Indonesia 2-Oct-23
2843/MINPK/IDM/MRK/09/23 0894/NPK/LOG/IDM/VIII/2023 20098599 FRESTEA LYCHEE 350 R 523 13-09-2023 24 76,364 SUPPLIER PT.Coca Cola Indonesia 2-Oct-23

3 2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 10010082 DJARUM SUPER FILTR16 L 301 18-03-2024 11 336,600 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 10010083 DJARUM KRT CKT12/PCS 301 18-03-2024 166 2,357,200 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 10010084 LA FILTER LIGHT 16S S 301 18-03-2024 4 118,400 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 10014526 L A LIGHT MENTHOL 16 301 18-03-2024 3 88,800 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20033458 ENVIO MILD BKS 16S 301 18-03-2024 8 164,000 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20048746 LA ICE 16S BKS S 301 18-03-2024 15 444,000 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20058478 DJARUM COKLAT FLT 12 T 301 18-03-2024 1 21,200 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20075632 LA BOLD BKS 12S 301 18-03-2024 10 204,000 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20084820 FORTE ORGL BKS 20S 301 18-03-2024 52 613,600 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20084821 FORTE MNTHL BKS 20S 301 18-03-2024 16 188,800 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20100138 FORTE BREEZE 20S T 301 18-03-2024 97 1,144,600 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20100139 FORTE BRZ MNTHL 20S 301 18-03-2024 88 1,038,400 SUPPLIER PT.Djarum 1-Apr-24
2153/MINPK/IDM/MRK/03/24 1921/NPK/LOG/IDM/II/2024 20106547 SCORPION BLACK 20S 301 18-03-2024 15 367,500 SUPPLIER PT.Djarum 1-Apr-24

3 1744/MINPK/IDM/MRK/09/22 0922/NPK/LOG/IDM/IX/2022 20079838 GOO.N PANTS CF 30S-M R 382 16-09-2022 218 8,755,815 SUPPLIER PT.Elleair International Trading International 20-Sep-22
1744/MINPK/IDM/MRK/09/22 0922/NPK/LOG/IDM/IX/2022 20079840 GOO.N PANTS CF 28S-L R 382 16-09-2022 442 17,752,629 SUPPLIER PT.Elleair International Trading International 20-Sep-22

10 0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20113159 EMCO DINOSAURS R 62 18-01-2024 2,282 35,833,543 SUPPLIER PT.Emway Globalindo 23-Jan-24
0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20117816 EMCO FRBL BUBBLE DSN R 62 18-01-2024 2,004 25,149,282 SUPPLIER PT.Emway Globalindo 23-Jan-24
0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20119731 EMCO MIGHTY BRIX BOX R 62 18-01-2024 934 29,391,525 SUPPLIER PT.Emway Globalindo 23-Jan-24
0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20122147 EMCO MOTO SMASH CUP R 62 18-01-2024 1,165 29,313,918 SUPPLIER PT.Emway Globalindo 23-Jan-24
0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20122148 SM TWST.P COTT/SHEEP R 62 18-01-2024 1,337 20,994,499 SUPPLIER PT.Emway Globalindo 23-Jan-24
0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20126491 EMCO SKLTOSAURUS AST R 62 18-01-2024 1,910 60,103,498 SUPPLIER PT.Emway Globalindo 23-Jan-24
0466/MINPK/IDM/MRK/01/24 1771/NPK/LOG/IDM/I/2024 20128981 EMCO MRVL DG FGR PPT R 62 18-01-2024 1,544 24,244,972 SUPPLIER PT.Emway Globalindo 23-Jan-24

13 4147/MINPK/IDM/MRK/11/21 1231/NPK/LOG/IDM/XI/2021 20087578 FF KNL MNS CCPND 370 R 1263 29-11-2021 1,022 10,742,614 SUPPLIER PT.Frisian Flag Indonesia 2-Dec-21
3 0214/MINPK/IDM/MRK/01/22 0094/NPK/LOG/IDM/I/2022 20082197 FF KENTAL MNS PTH 2S 41 31-01-2022 188 3,417,729 SUPPLIER PT.Frisian Flag Indonesia 16-Feb-22
0214/MINPK/IDM/MRK/01/22 0094/NPK/LOG/IDM/I/2022 20102065 FF KNTAL MNS CKLT 2S 41 31-01-2022 167 2,951,011 SUPPLIER PT.Frisian Flag Indonesia 16-Feb-22
6 1870/MINPK/IDM/MRK/09/22 1065/NPK/LOG/IDM/IX/2022 20010649 FF GOLD SKM PTH 200G R 422 26-09-2022 59 452,504 SUPPLIER PT.Frisian Flag Indonesia 27-Sep-22
2 0225/MINPK/IDM/MRK/01/23 0096/NPK/LOG/IDM/I/2023 20087578 FF KNL MNS CCPND 370 R 22 25-01-2023 570 6,291,055 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
3 0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20082197 FF KENTAL MNS PTH 2S R 24 27-01-2023 123 2,491,616 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20094729 BENDERA 1+ MADU 600G R 24 27-01-2023 108 4,878,799 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20094745 BENDERA 3+ MADU 600G R 24 27-01-2023 38 1,591,320 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
0266/MINPK/IDM/MRK/01/23 0097/NPK/LOG/IDM/I/2023 20102065 FF KNTAL MNS CKLT 2S R 24 27-01-2023 255 5,165,546 SUPPLIER PT.Frisian Flag Indonesia 2-Feb-23
3 2776/MINPK/IDM/MRK/09/23 0888/NPK/LOG/IDM/VIII/2023 20094730 BENDERA 1+ MADU 360G R 505 11-09-2023 154 4,350,423 SUPPLIER PT.Frisian Flag Indonesia 2-Oct-23
2776/MINPK/IDM/MRK/09/23 0888/NPK/LOG/IDM/VIII/2023 20094746 BENDERA 3+ MADU 360G R 505 11-09-2023 69 1,876,035 SUPPLIER PT.Frisian Flag Indonesia 2-Oct-23
2776/MINPK/IDM/MRK/09/23 0888/NPK/LOG/IDM/VIII/2023 20113118 BENDERA 1+ MADU 900G R 505 11-09-2023 92 6,089,020 SUPPLIER PT.Frisian Flag Indonesia 2-Oct-23
2776/MINPK/IDM/MRK/09/23 0888/NPK/LOG/IDM/VIII/2023 20113119 BENDERA 3+ MADU 900G R 505 11-09-2023 101 6,250,612 SUPPLIER PT.Frisian Flag Indonesia 2-Oct-23

4 2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 10010090 SAMPOERNA MLD 12/MRH S 302 18-03-2024 20 454,860 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 10010094 SAMPOERNA KRT12S/PCS D 302 18-03-2024 4 53,532 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 10010100 MARLBORO HPACK 20S E 302 18-03-2024 12 468,612 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 10010102 MARLBORO LIGHT 20S D 302 18-03-2024 6 234,306 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20043389 MARLBORO BLS/BRST 20 D 302 18-03-2024 30 1,171,530 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20064089 SMPOERNA AVLT MNT 20 S 302 18-03-2024 9 332,343 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20107180 MRLBORO ICE BR SE20S 302 18-03-2024 9 343,359 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20107181 MARLBORO SE 20S 302 18-03-2024 4 152,604 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20107184 MARLBORO GOLD SE 20S 302 18-03-2024 20 763,020 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20107189 SMPOERNA MILD SE16S N 302 18-03-2024 1 28,224 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20109597 SMPOERNA TRPCAL 12S L 302 18-03-2024 9 173,178 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20109598 SMPOERNA SUNNY 12S 302 18-03-2024 6 115,452 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20115212 SMPOERNA ULTRAMLD 12 302 18-03-2024 3 58,482 SUPPLIER PT.HM Sampoerna 1-Apr-24
2206/MINPK/IDM/MRK/03/24 1922/NPK/LOG/IDM/II/2024 20115213 SMPOERNA ULTRAMLD 16 302 18-03-2024 1 27,000 SUPPLIER PT.HM Sampoerna 1-Apr-24

5 1931/MINPK/IDM/MRK/09/22 1067/NPK/LOG/IDM/IX/2022 20117642 SPRMI NUTRIMI BAG 4S R 421 26-09-2022 959 16,390,181 SUPPLIER PT.Indormarco Adi Prima 27-Sep-22
6 2559/MINPK/IDM/MRK/10/22 1223/NPK/LOG/IDM/IX/2022 20096538 IDM DSINFCT AQUA 225 T 521 21-10-2022 107 2,086,500 SUPPLIER PT.Indormarco Prismatama 27-Oct-22
2559/MINPK/IDM/MRK/10/22 1223/NPK/LOG/IDM/IX/2022 20096539 IDM DSINFCT LVND 225 T 521 21-10-2022 704 13,728,000 SUPPLIER PT.Indormarco Prismatama 27-Oct-22
8 4629/MINPK/IDM/MRK/12/23 1683/NPK/LOG/IDM/XII/2023 10003303 IDM KAPAS KCNTKN 50G R 783 29-12-2023 1 3,995 SUPPLIER PT.Indormarco Prismatama 2-Jan-24

1 2290/MINPK/IDM/MRK/03/24 1923/NPK/LOG/IDM/II/2024 20046794 CAMEL WHITE 20S D 281 14-03-2024 333 8,474,850 SUPPLIER PT.Japan Tobacco International 1-Apr-24
2290/MINPK/IDM/MRK/03/24 1923/NPK/LOG/IDM/II/2024 20060300 CAMEL ACT.P MINT 20S D 281 14-03-2024 498 12,674,100 SUPPLIER PT.Japan Tobacco International 1-Apr-24
2290/MINPK/IDM/MRK/03/24 1923/NPK/LOG/IDM/II/2024 20096502 CAMEL YELLOW 20S S 281 14-03-2024 86 2,188,700 SUPPLIER PT.Japan Tobacco International 1-Apr-24
2290/MINPK/IDM/MRK/03/24 1923/NPK/LOG/IDM/II/2024 20106190 CAMEL OPT PURPLE 12S E 281 14-03-2024 10 171,500 SUPPLIER PT.Japan Tobacco International 1-Apr-24

6 2389/MINPK/IDM/MRK/03/24 1988/NPK/LOG/IDM/III/2024 20099745 KASBOX KRDS PRCL 343 R 321 26-03-2024 35 245,000 SUPPLIER PT.Kurnia Anugerah Sentosa 1-Apr-24

2 2325/MINPK/IDM/MRK/10/22 1158/NPK/LOG/IDM/IX/2022 20087292 GRNR SRM MASK SKR 28 481 11-10-2022 3,370 54,322,682 SUPPLIER PT.Loreal Indonesia 17-Oct-22
2325/MINPK/IDM/MRK/10/22 1158/NPK/LOG/IDM/IX/2022 20094162 GRNR BLCK SRM MASK28 T 481 11-10-2022 5,396 86,086,413 SUPPLIER PT.Loreal Indonesia 17-Oct-22

8 2405/MINPK/IDM/MRK/08/23 0852/NPK/LOG/IDM/VIII/2023 20035152 IDM MADU ASLI 250ML R 425 22-08-2023 51 1,275,000 SUPPLIER PT.Madu Sumbawa Alami 31-Aug-23

8 1998/MINPK/IDM/MRK/09/22 1018/NPK/LOG/IDM/IX/2022 20096054 POOBOO CNTRCTN BRICK N 441 29-09-2022 58 2,210,855 SUPPLIER PT.Mainan Bagus Indonesia 3-Oct-22
2 2839/MINPK/IDM/MRK/11/22 1297/NPK/LOG/IDM/XI/2022 20084743 POOBOO DINO SERIES N 581 17-11-2022 379 10,829,064 SUPPLIER PT.Mainan Bagus Indonesia 6-Dec-22

7 1481/MINPK/IDM/MRK/08/22 0700/NPK/LOG/IDM/VII/2022 20114427 CRAYOLA SILLY.SC DGH R 301 22-08-2022 476 9,056,982 SUPPLIER PT.Map Aktif Adiperkasa 22-Aug-22

4 1360/MINPK/IDM/MRK/08/22 0784/NPK/LOG/IDM/VIII/2022 20120513 KIT KAT GOLD 35G R 281 18-08-2022 6,865 55,566,209 SUPPLIER PT.Nestle Indonesia 19-Aug-22

2 2272/MINPK/IDM/MRK/03/24 1925/NPK/LOG/IDM/II/2024 10024523 CLAS MILD FILTER 16S S 282 14-03-2024 69 1,814,700 SUPPLIER PT.Nojorono Tobacco International 1-Apr-24
2272/MINPK/IDM/MRK/03/24 1925/NPK/LOG/IDM/II/2024 20007764 CLAS MILD FILTER 12S 282 14-03-2024 80 1,600,000 SUPPLIER PT.Nojorono Tobacco International 1-Apr-24
2272/MINPK/IDM/MRK/03/24 1925/NPK/LOG/IDM/II/2024 20097485 CLAS MILD SILVER 16S 282 14-03-2024 49 1,176,000 SUPPLIER PT.Nojorono Tobacco International 1-Apr-24

12 2524/MINPK/IDM/MRK/07/21 0700/NPK/LOG/IDM/VII/2021 20096555 DOWNY ANTI APEK 680 R 845 30-07-2021 480 12,259,201 SUPPLIER PT.P & G Indonesia 30-Jul-21
2 1161/MINPK/IDM/MRK/07/22 0657/NPK/LOG/IDM/VII/2022 20091308 VICKS FORMULA 44 4S R 201 21-07-2022 72 330,682 SUPPLIER PT.P & G Indonesia 25-Jul-22
3 1132/MINPK/IDM/MRK/07/22 0652/NPK/LOG/IDM/VII/2022 20078209 H&S SHP C.MNTHL 160 R 202 21-07-2022 322 6,756,027 SUPPLIER PT.P & G Indonesia 25-Jul-22
7 2019/MINPK/IDM/MRK/09/22 1032/NPK/LOG/IDM/IX/2022 20086423 OLAY T/E NRM DAY/C12 R 423 27-09-2022 1,147 34,689,249 SUPPLIER PT.P & G Indonesia 27-Sep-22
1 2163/MINPK/IDM/MRK/10/22 1068/NPK/LOG/IDM/IX/2022 20095142 RJCE SHP HJB PRF 170 R 461 03-10-2022 1,110 20,302,860 SUPPLIER PT.P & G Indonesia 17-Oct-22
2163/MINPK/IDM/MRK/10/22 1068/NPK/LOG/IDM/IX/2022 20099303 PNTNE SHP ST&THC 125 R 461 03-10-2022 1,353 25,534,341 SUPPLIER PT.P & G Indonesia 17-Oct-22
2163/MINPK/IDM/MRK/10/22 1068/NPK/LOG/IDM/IX/2022 20105500 PNTNE SHP HFC+CON TB R 461 03-10-2022 974 19,878,794 SUPPLIER PT.P & G Indonesia 17-Oct-22
4 0158/MINPK/IDM/MRK/01/23 0004/NPK/LOG/IDM/I/2023 20053803 NEUROBION FORTE 10S 25 27-01-2023 20 628,207 SUPPLIER PT.P & G Indonesia 2-Feb-23
3 0516/MINPK/IDM/MRK/02/23 0201/NPK/LOG/IDM/II/2023 20099302 PNTNE SHP BLC&GL 125 R 82 13-02-2023 4,510 85,114,470 SUPPLIER PT.P & G Indonesia 23-Feb-23
10 1867/MINPK/IDM/MRK/06/23 0690/NPK/LOG/IDM/V/2023 20105336 GLTTE GRD3 CARTD 2S R 283 20-06-2023 1,394 29,242,607 SUPPLIER PT.P & G Indonesia 3-Jul-23
 1867/MINPK/IDM/MRK/06/23 0690/NPK/LOG/IDM/V/2023 20105337 GLTTE G3 RZOR + CART R 283 20-06-2023 1,088 34,236,328 SUPPLIER PT.P & G Indonesia 3-Jul-23
2 2245/MINPK/IDM/MRK/08/23 0847/NPK/LOG/IDM/VII/2023 20085944 PNTNE SHP A.LPEK 160 R 365 09-08-2023 310 5,482,884 SUPPLIER PT.P & G Indonesia 12-Aug-23
4 4227/MINPK/IDM/MRK/11/23 4227/NPK/LOG/IDM/XI/2023 20079011 DOWNY DARING PCH 650 R 724 23-11-2023 34 987,716 SUPPLIER PT.P & G Indonesia 1-Dec-23
4 0111/MINPK/IDM/MRK/01/24 1148/NPK/LOG/IDM/XII/2023 20122606 ORAL B SG ULT.CH 3S R 4 06-01-2024 793 14,990,079 SUPPLIER PT.P & G Indonesia 23-Jan-24

3 2945/MINPK/IDM/MRK/11/22 1303/NPK/LOG/IDM/XI/2022 20098907 WRDH ND MASK ALOE 20 R 601 23-11-2022 1,169 14,198,037 SUPPLIER PT.Parama Global Inspira 6-Dec-22
2945/MINPK/IDM/MRK/11/22 1303/NPK/LOG/IDM/XI/2022 20098908 WRDH ND MASK VIT.C20 R 601 23-11-2022 1,963 23,841,528 SUPPLIER PT.Parama Global Inspira 6-Dec-22

12 2554/MINPK/IDM/MRK/08/23 0917/NPK/LOG/IDM/VIII/2023 20096665 CUSSON CLG HP.FRS100 R 466 29-08-2023 661 11,303,100 SUPPLIER PT.PZ Cussons Indonesia 31-Aug-23
13 0564/MINPK/IDM/MRK/01/24 1783/NPK/LOG/IDM/I/2024 20084118 CSSONS EXCL BAG PACK R 66 19-01-2024 597 22,268,100 SUPPLIER PT.PZ Cussons Indonesia 23-Jan-24

3 2372/MINPK/IDM/MRK/10/22 1163/NPK/LOG/IDM/IX/2022 20072917 BABY HAPY PANTS M 20 R 482 13-10-2022 364 10,638,727 SUPPLIER PT.Sayap Mas Utama 17-Oct-22
18 1829/MINPK/IDM/MRK/06/23 0776/NPK/LOG/IDM/VI/2023 20041120 EMRON HBL JJ.ORG 200 R 325 30-06-2023 727 4,229,818 SUPPLIER PT.Sayap Mas Utama 3-Jul-23
2 4435/MINPK/IDM/MRK/12/23 1573/NPK/LOG/IDM/XII/2023 20041119 EMRON HBL WH.PRL 200 R 763 27-12-2023 813 4,730,182 SUPPLIER PT.Sayap Mas Utama 2-Jan-24
3 4501/MINPK/IDM/MRK/12/23 1577/NPK/LOG/IDM/XII/2023 20128849 CPTDNT HRBL AB 2X190 R 764 27-12-2023 154 1,949,332 SUPPLIER PT.Sayap Mas Utama 2-Jan-24

4 2245/MINPK/IDM/MRK/07/21 0636/NPK/LOG/IDM/VII/2021 20110026 ECOLINK LED BULB 6W 762 16-07-2021 6 55,476 SUPPLIER PT.Signify Commercial Indonesia 22-Jul-21
2245/MINPK/IDM/MRK/07/21 0636/NPK/LOG/IDM/VII/2021 20112523 ECOLINK LED BULB 8W 762 16-07-2021 19 210,809 SUPPLIER PT.Signify Commercial Indonesia 22-Jul-21
6 2774/MINPK/IDM/MRK/04/24 2060/NPK/LOG/IDM/IV/2024 20110026 ECOLINK LED BULB 6W R 384 29-04-2024 994 10,211,439 SUPPLIER PT.Signify Commercial Indonesia 3-May-24
2774/MINPK/IDM/MRK/04/24 2060/NPK/LOG/IDM/IV/2024 20112523 ECOLINK LED BULB 8W R 384 29-04-2024 777 9,492,646 SUPPLIER PT.Signify Commercial Indonesia 3-May-24

4 4070/MINPK/IDM/MRK/11/21 1220/NPK/LOG/IDM/XI/2021 20099742 LA TLPE BB.CS GLW 02 N 1183 11-Nov-21 564 49,221,818 SUPPLIER PT.Surya Kemenangan Sejahtera 11-Nov-21
4070/MINPK/IDM/MRK/11/21 1220/NPK/LOG/IDM/XI/2021 20099743 LA TLPE BB.CS GLW 01 N 1183 11-Nov-21 482 42,065,454 SUPPLIER PT.Surya Kemenangan Sejahtera 11-Nov-21

5 0072/MINPK/IDM/MRK/01/24 1649/NPK/LOG/IDM/XII/2023 20090904 SMYANG GR PDS XTR140 N 5 06-01-2024 70 1,316,000 SUPPLIER PT.Tigaraksa Satria 23-Jan-24

5 2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20010960 ESSE FILTER BLUE 20S 303 18-03-2024 204 7,119,600 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20037588 ESSE GOLDN LEAF 20S 303 18-03-2024 259 9,816,100 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20052260 ESSE MILD 20S 303 18-03-2024 86 2,945,500 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20055795 ESSE CHNG APLMNT 20S 303 18-03-2024 75 2,647,500 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20070447 ESSE BERRY POP 16S 303 18-03-2024 206 5,994,600 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20076134 ESSE SHUFLE POP 16S 303 18-03-2024 57 1,658,700 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20085760 ESSE CHANGE GRP 20S 303 18-03-2024 12 423,600 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20087658 ESSE HONEY POP 16S 303 18-03-2024 36 1,047,600 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20093678 ESSE BLUE CHNGE 20S 303 18-03-2024 122 4,270,000 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20094203 ESSE CHNG JUICY 20S 303 18-03-2024 166 5,685,500 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20095302 JUARA ROKOK TEH 12S 303 18-03-2024 12 154,200 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20100795 ESSE CHNG DOUB 20S 303 18-03-2024 26 969,800 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20107248 ESSE CAFE 20S N 303 18-03-2024 149 5,252,250 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20108797 WIN BOLD 20S 303 18-03-2024 17 420,750 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20112661 ESSE PUNCH POP 16S 303 18-03-2024 77 2,240,700 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20112781 ESSE CHNG JUICY 16S 303 18-03-2024 147 4,196,850 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20112785 ESSE CHNG APLMNT 16S 303 18-03-2024 120 3,426,000 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20114735 ESSE BERRY POP 12S 303 18-03-2024 8 172,800 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24
2317/MINPK/IDM/MRK/03/24 1927/NPK/LOG/IDM/II/2024 20126307 ESSE DOUBLE POP 16S 303 18-03-2024 6 186,600 SUPPLIER PT.Tri Sakti Purwosari Makmur 1-Apr-24

10 1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20004517 MAMY/P DIAPERS M-46S R 361 27-Mar-19 398 31,965,048 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20004518 MAMY/P DIAPERS L40S R 361 27-Mar-19 210 16,865,980 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20004519 MAMY/P DIAPERS XL-34 R 361 27-Mar-19 234 18,793,520 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20024307 MAMY/P PANTS M 34S R 361 27-Mar-19 599 46,946,026 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20045885 MAMY/P PANTS STD M32 R 361 27-Mar-19 116 5,405,020 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20045886 MAMY/P PANTS STD L28 R 361 27-Mar-19 377 17,446,429 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1176/MINPK/IDM/MRK/03/19 0232/NPK/LOG/IDM/III/2019 20066063 MAMY/P PANTS GRL M34 R 361 27-Mar-19 479 43,101,378 SUPPLIER PT.Uni-Charm Indonesia 27-Mar-21
1 3271/MINPK/IDM/MRK/12/22 1377/NPK/LOG/IDM/XII/2022 20113840 LIFREE PAD PANTS 15S R 641 20-12-2022 288 9,030,516 SUPPLIE PT.Uni-Charm Indonesia 5-Jan-23

6 3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20045413 SUNLIGHT LIME 1.6L 1202 17-Nov-21 30 804,186 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20011008 L/BUOY BW RED PCH450 D 1202 17-Nov-21 26 528,026 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20049941 LUX BW MCG SPELL 450 1202 17-Nov-21 25 508,510 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20041399 LIFEBUOY BW LMN 450 L 1202 17-Nov-21 24 487,986 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20054610 RINSO LIQ FRONT 1.6 1202 17-Nov-21 9 414,231 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20099812 RNSO+ML LIQ PRFM 1.5 1202 17-Nov-21 10 306,916 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20040217 LIFEBUOY BW BLUE 450 1202 17-Nov-21 15 305,106 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20062306 RXONA MEN DEO ICE 45 S 1202 17-Nov-21 21 273,072 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20081452 LIFEBUOY BW RED 900 L 1202 17-Nov-21 7 243,676 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20037446 RNSO+ML LIQ ROSE 750 L 1202 17-Nov-21 13 221,319 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20001645 WIPOL LMN.PN PCH 780 1202 17-Nov-21 14 200,091 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20020230 MOLTO PW FLO.BLIS1.8 1202 17-Nov-21 9 167,474 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20049919 LUX BW SOFT ROSE 450 1202 17-Nov-21 8 162,722 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20090066 WIPOL SRH + JRK 750 1202 17-Nov-21 11 151,072 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20104003 RINSO MTC+MLTO 2KG 1202 17-Nov-21 3 147,793 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20011007 L/BUOY BW WHT PCH450 S 1202 17-Nov-21 7 142,218 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 10004034 VIXAL PORS BIRU 780 S 1202 17-Nov-21 8 122,544 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20054750 RNSO+ML LIQ PRFM 750 L 1202 17-Nov-21 7 121,383 SUPPLIER PT.Unilever Indonesia 17-Nov-21
3952/MINPK/IDM/MRK/11/21 0962/NPK/LOG/IDM/X/2021 20031847 RNSO LIQ A.ND CLS750 1202 17-Nov-21 7 118,510 SUPPLIER PT.Unilever Indonesia 17-Nov-21
Penerima Document

BAGIAN (TEAM)

team retur (Gurun)

team retur (Iswanto)

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team retur (Pak Gurun)

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team retur (Pak Gurun)
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team retur (Ardan)

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team retur (Gurun)

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team retur (Gurun)
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