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PT.

ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
02798
95 X 82
1964 X 30
110 X 6
640 X 6
1280 X 6
2000 X 6
32 X 200

01 Nov 2012

02799
R3-109-501
25 X 21
60 X 70

01 Nov 2012

02800
C2-101-508

02 Nov 2012

02801
A004-001-03
A017-001-32
R3-116-314
25 X 120
170 X 60
60 x 60
150 X 60

02 Nov 2012

02802
14X-54-22250-02
14X-54-22250-03
14X-54-22250-04
14X-54-22250-07
14X-54-22250-08
14X-54-22250-09
14X-54-22250-10
14X-54-22250-14
14X-54-22250-15
14X-54-22250-18
14X-54-22250-19
134-54-62410
AS 19 X 13.5
01573-28205

02 Nov 2012

02803
AS 25 X 100.

02 Nov 2012

02804
Bos Pump

03 Nov 2012

02805
70 X 100

03 Nov 2012

02806
236-8478

03 Nov 2012

02807
H5-9520

05 Nov 2012

02808
134-54-61M30
134-54-61M40
AS 22 X 27 X M12

05 Nov 2012

02809

05 Nov 2012

Item Description

Default Quantity

Quantity

Item Unit

JJ RICHARD
Plate T-25
Plate T-6
Besi Beton 6 mm
Besi Beton 6 mm
Besi Beton 6 mm
Besi Beton 6 mm
Assental 32

5. WS PABUARAN 6. WS SENTUL
2.00
2.00
Pcs
2.00
2.00
Pcs
3.00
3.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
2.00
2.00
Pcs
2.00
2.00
Pcs
13.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-6 2055 X 200
18.00
18.00
Pcs
Assental 25 // Lock Pintu
20.00
20.00
Pcs
Plate T-3,2
10.00
10.00
Pcs
48.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-6 // Prime Mover
1.00
1.00
Pcs
1.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE -6
40.00
40.00
Pcs
Plate T32
39.00
39.00
Pcs
Plate T8 // LH-RH
90.00
90.00
Pcs
Assental 25
17.00
17.00
Pcs
Plate T-8 // Engsel
30.00
30.00
Pcs
Plate T8 // Engsel
80.00
80.00
Pcs
Plate T-8
50.00
50.00
Pcs
346.00
REGULER
5. WS PABUARAN 6. WS SENTUL
1.8.1.2 Plate T-3.2 (1.57)
3.00
3.00
Pcs
1.8.1.3 Plate T-3.2 (1.17)
3.00
3.00
Pcs
1.8.1.4 Plate T-3.2 (0.80)
3.00
3.00
Pcs
1.8.1.7 Plate T-4.5 (1.15)
3.00
3.00
Pcs
1.8.1.8 Plate T-4.5 (0.95)
3.00
3.00
Pcs
1.8.1.9 Plate T-4.5 (0.85)
3.00
3.00
Pcs
1.8.1.10 Plate T-3.2 (7.20)
3.00
3.00
Pcs
1.8.1.14 Plate T-4.5 (0.35)
3.00
3.00
Pcs
1.8.1.15 Plate T-4.5 (0.35)
3.00
3.00
Pcs
1.8.1.17 Plate T-22 (3.35)
3.00
3.00
Pcs
1.8.1.18 Plate T-4,5 (0.50)
6.00
6.00
Pcs
2.7.19 Bracket (0.30)
6.00
6.00
Pcs
AS 19 X 13.5
6.00
6.00
Pcs
Seat (0,14)
3.00
3.00
Pcs
51.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Assental 25
20.00
20.00
Pcs
20.00
Bos Pump Untuk Forklift
5. WS PABUARAN 6. WS SENTUL
Untuk Forklift Lambau
1.00
1.00
Unt
1.00
PLATE T-10 UNTUK
5. REPAIR
WS PABUARAN
PALEMBANG
6. WS SENTUL
PLATE T-10
20.00
20.00
Pcs
20.00
NATRA
5. WS PABUARAN 6. WS SENTUL
Plate-T8
43.00
43.00
Pcs
43.00
UNTUK LANDASAN
5. STEEL
WS PABUARAN
CONSTRUCTION
PT. ARFI
DI KERAWANG (DI PINJAM)
Plate 9 mm x 5 x 20
6.00
6.00
Lbr
6.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.28 Plate T-4,5 (9,70)
12.00
12.00
Pcs
2.6.29 Plate T-4,5 (9,70)
12.00
12.00
Pcs
AS
50.00
50.00
Pcs
74.00
FLOOR D68
5. WS PABUARAN 6. WS SENTUL
ACCURATE Accounting System Report

Printed on 05 Feb 2013 - 17:18


Page 1 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-65111-13
134-54-65111-42
134-54-65111-18
134-54-65111-20
17A-54-16D91

Item Description

Default Quantity

2.5.1.13 Plate T-25 (6,30)


2.5.1.37 Plate T-25 (6,30)
2.5.1.18 Plate T-6 (2,50)
2.5.1.20 Plate T-3,2
2.5.1.39 Plate T-16 (0,57)

02810
134-54-61L91
134-54-61F81
134-54-61L50
134-54-61M21-03
134-54-61L40
134-54-61M90
134-54-61841-12
134-54-61841-13
01571-01016
730 x 25
65 X 20
134-54-61120-01

05 Nov 2012

02811
14Y-21-11A80

05 Nov 2012

02812
14U-54-11232-02
14U-54-11242-02
14U-54-11232-03
14U-54-11242-03
14U-54-11B40
14U-54-11232-08
14U-54-11242-09
14U-54-11232-09
14U-54-11242-10
14U-54-11232-12
14U-54-11242-14
14W-54-J1230-02
14W-54-J1240-02
14W-54-J1230-04
14W-54-J1240-04
14W-54-J1230-06
14W-54-J1240-06
14W-54-J1230-07
14W-54-J1240-07
14W-54-J1230-09
14W-54-J1240-09
14W-54-J1230-10
14W-54-J1240-10
14U-54-11330-02
14U-54-11340-02
14U-54-11330-03
14U-54-11340-03
14U-54-11330-04
14U-54-11340-04
14U-54-11330-06
14U-54-11340-06
14U-54-11330-08
14U-54-11330-09
14X-54-13471-01
14X-54-13482-01
14W-54-13L10
14U-54-11340-08
14U-54-11242-12
14U-54-11232-07

05 Nov 2012

Quantity

5.00
5.00
5.00
5.00
5.00
25.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.26 Plate T-3,2 (0,05)
30.00
2.6.3 Plate T-4,5 (0,09)
24.00
2.6.22 Plate T-4,5 (0,34)
15.00
Plate T.6 // LH
15.00
2.6.21 Plate T-6 (0,49)
18.00
2.6.34 Plate T-2,3 (0,12)
30.00
2.3.12 Pipe (1,40)
12.00
2.3.13 Pipe (1,10)
12.00
Seat (0,078)// AS 22 X 16 X M10
8.00
Plate T.3,2 // ?
15.00
Plate T-3,2
30.00
2.2.1 Plate T-12 (2,35)
10.00
219.00
RADIATOR D85 5. WS PABUARAN 6. WS SENTUL
1.13.3 Plate T-32 (15,87)
20.00
20.00
FENDER D85 ( PALLET
5. WS
) PABUARAN 6. WS SENTUL
1.2.2 Plate T-4,5 (0,75)// Di Embos
12.00
1.3.2 Plate T-4,5 (0,78)// Di Embos
12.00
1.2.3 Plate T-4,5 (0,05)// Plate 68 X 22 LH-RH 11242-03
36.00
1.3.3 Plate T-4,5 (0,05)
36.00
1.2.14 --1.3.13 Plate (0,02)// T.4,5 30 X 25
96.00
1.2.7 Plate T.4,5x50 (4,13)// Plate strip 2131 X 50
12.00
1.3.6 Plate T-4,5X50 (3,95)// Plate strip 2131 X 50 12.00
1.2.8 Plate T-12 LH-RH 11242-10 (0,47)// 50 X 100 12.00
1.3.7 Plate T-12 (0,47)
12.00
1.2.11 Plate T-6 LH-RH 11242-14(0,27)// 90 X 65
12.00
1.3.11 Plate T-6 (0,27)
12.00
1.2.13.2 Plate T-25 (7,23)// Sempak LH
6.00
1.3.15.2 Plate T-25 (5,60)// Sempak RH
6.00
1.2.13.4 Plate T-28 (3,82)// 359 X 60
12.00
1.3.15.4 Plate T-28 (3,82)// 359 X 60
12.00
1.2.13.6 Plate T-25 (7,28)
12.00
1.3.15.6 Plate T-25
12.00
1.2.13.7 Plate T-4,5 (0,55)
12.00
1.3.15.7 Plate T-4,5 (7,26)
12.00
1.2.13.8 Plate T-16 (1,39)
12.00
1.3.15.8 Plate T-16(1,39)
12.00
1.2.13.9 Plate T-4,5 (0,64)
12.00
1.3.15.9 Plate T-4,5 (0,49)
12.00
1.2.12.2 Plate T-16 (4,45)// Plate Utama RH
12.00
1.3.12.2 Plate T-16 (4,45)
12.00
1.2.12.3 Plate T-28 (4,95)// Bentuk L Lubang 2
10.00
1.3.12.3 Plate T-28 (4,95)
10.00
1.2.12.4 Plate T-12 LH(2,51)// Bending bentuk L
12.00
1.3.12.4 Plate T-12 (2,51)
12.00
1.2.12.5 Plate T-4,5 (0,71)
6.00
1.3.12.5 Plate T-4,5 (0,71)
7.00
1.2.12.6 Plate T-4,5 (0,95)// 536 X 50
12.00
1.2.12.7 Plate T-4,5 (0,42)
12.00
1.2.16.1 Bracket
12.00
1.3.16.1 Plate (3,85)
12.00
1.3.14 Plate (4,32)
24.00
1.3.12.6 Plate T-19 (2,15)// 230 X 65
24.00
1.3.9 Plate T-4,5 (0,66)// 330 X 38
12.00
1.2.6 Bar (0,14)// Colar (As 50 X 16)
12.00

Item Unit

5.00
5.00
5.00
5.00
5.00

Pcs
Pcs
Pcs
Pcs
Pcs

30.00
24.00
15.00
15.00
18.00
30.00
12.00
12.00
8.00
15.00
30.00
10.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

20.00

Pcs

12.00
12.00
36.00
36.00
96.00
12.00
12.00
12.00
12.00
12.00
12.00
6.00
6.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
10.00
10.00
12.00
12.00
6.00
7.00
12.00
12.00
12.00
12.00
24.00
24.00
12.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 2 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
14U-54-11242-08
01572-21012
208-54-11230
195-30-18750
561-52-62170
01573-20210
01573-12308
01573-22307
01573-12307
01573-22306
01573-10205
BAJANGAN

Item Description

Default Quantity

1.3.5 Bar 50 (0,14)// Colar (As 50 X 16)


1.2.12.9 Seat (0,004)// SQ 22 X 12 X M10
1.2.13.11 Seat (0,34)// AS 22 X 16 X PS 1/8
Bar (0,20)// AS 25 X 57 X M12
1.3.12.7 Seat (0,21)// AS 25 X 62 X M12
Seat// T-16 100 X 25 X M10
1.2.13.10 Seat// T-19 80 X 32 X M12
Seat (0,33)// T-19 70 X 32 X M12 LUBANG DUA
Seat (0,29)// T-19 70 X 32 X M12 LUBANG SATU
Seat (0,23)// T-19 60 X 32 X M12
Seat (0,15)// T-16 50 X 25
Plate T.9 // Plate Bajangan

02813
14X-54-J2130-02
14X-54-J2130-03

05 Nov 2012

02814
273-6921
234-3813
236-8489
273-6919

05 Nov 2012

02815
25 X 255

05 Nov 2012

02816
134-54-61G22
134-54-61G50
134-54-61G60
134-54-61G30
134-54-61H51
134-54-61H60
134-54-61M21-02
134-54-61M10-02
134-54-61M60
134-54-61841-11

05 Nov 2012

02817
134-21-61C21
134-21-61C60

05 Nov 2012

02818
14Y-21-11A60

05 Nov 2012

02819
R3-118-902

05 Nov 2012

02820
14U-54-11232-06

05 Nov 2012

02821
MASKER PUTIH

06 Nov 2012

02822
14U-21-11210-14
14U-21-11210-15
14U-21-11210-16

06 Nov 2012

02823
R3-116-506
R3-116-902-03
R3-105-902

06 Nov 2012

Quantity

12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
20.00
20.00
12.00
12.00
12.00
12.00
24.00
24.00
24.00
24.00
13.00
13.00
774.00
RADIATOR D85 5. WS PABUARAN 6. WS SENTUL
1.10.2 Plate// T12 Sayap Under Cover LH
19.00
19.00
1.10.3 Plate// T12 Sayap Under Cover RH
14.00
14.00
33.00
NATRA
5. WS PABUARAN 6. WS SENTUL
PLATE T-5
8.00
8.00
PLATE T-5
7.00
7.00
PLATE T-5
12.00
12.00
Plate T.5
12.00
12.00
39.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
As 25
2.00
2.00
2.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.4 Bar 32 (0,09)
12.00
12.00
2.6.6 Plate LH T-16 (0,43)
6.00
6.00
2.6.7 Plate RH T-16 (0,43)
6.00
6.00
2.6.5 Plate T-22 (0,55)
10.00
10.00
2.6.9 Plate T-22 (0,44)
10.00
10.00
2.6.10 Plate T-22 (0,44)
10.00
10.00
Plate T.4,5
10.00
10.00
Plate T.4,5
10.00
10.00
2.6.31 Plate T-25 (3,00)
10.00
10.00
2.3.11 Pipe (1,27)
20.00
20.00
104.00
REAR FRAME
5. WS PABUARAN 6. WS SENTUL
2.1.2 Plate T-22 (4,90)
2.00
2.00
2.1.6 Plate T-22 (1,70)
4.00
4.00
6.00
RADIATOR D85 5. WS PABUARAN 6. WS SENTUL
1.13.2 Plate T-32 (12,59)
10.00
10.00
10.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T 10
48.00
48.00
48.00
FENDER D85
5. WS PABUARAN 6. WS SENTUL
1.2.5 Cushion T-6 (0,03)// Karet 115 X 35
27.00
27.00
27.00
MASKER
5. WS PABUARAN 6. WS SENTUL
MASKER PUTIH
1,000.00
1,000.00
1,000.00
RADIATOR D85 5. WS PABUARAN 6. WS SENTUL
1.1.1.14 Plate (0,11 Kg)// T9 60 X 27
40.00
40.00
1.1.1.15 Plate (0,06 Kg)// T9 40 X 27 (Segi Tiga) LH 30.00
30.00
1.1.1.16 Plate 0,06 Kg)// T9 40 X 27 (Segi Tiga) RH 30.00
30.00
100.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-8 165 X 60
61.00
61.00
Plate T-10 45 X 48
10.00
10.00
Plate T-10 140 X 120
7.00
7.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs
pcs
Pcs
Pcs

Pcs
Pcs

Pcs

Pcs

Pcs

Lsn

Pcs
Pcs
Pcs

Pcs
pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 3 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
02824
134-54-61M30
134-54-61M40
134-54-61M60
134-54-61L60
134-54-61H90
AS 22 X 27 X M12
144-54-11940

06 Nov 2012

02825
134-54-65111-02A
134-54-65111-02B

06 Nov 2012

02826
561-97-82141-01
561-97-82141-02

06 Nov 2012

02827
166-1451
208-2069
236-8474
385-3196

06 Nov 2012

02828
14U-54-11232-06

07 Nov 2012

02829
R3-122-418-2
95 X 67
80 X 102
95 X 88
710 X 326
590 X 510
175 X 110

07 Nov 2012

02830
134-54-68820-02
134-54-68820-03
14X-54-22250-01
14X-54-22250-05
14X-54-22250-06
14X-54-22250-10
14X-54-22250-11
14X-54-22250-13
01573-28205
AS 19 X 13.5

07 Nov 2012

02831
236-8508

07 Nov 2012

02832
260-2400
273-6923
107-9849
241-7408
260-2395
294-1363
174-8344
236-8508

07 Nov 2012

02833
108 X 70

07 Nov 2012

Item Description

Default Quantity

RADIATOR D68 5. WS PABUARAN 6.


2.6.28 Plate T-4,5 (9,70)
2.6.29 Plate T-4,5 (9,70)
2.6.31 Plate T-25 (3,00)
2.6.23 Plate T-4,5 (2,30)
2.6.11 Bar (0,13)
AS
PIN (0,19)
FLOOR D68
Plate T.6
Plate T.6

5. WS PABUARAN 6.

REGULER
5. WS PABUARAN 6.
Pipe OD 60.5 ID 52.9 X 2110
Plate T-6
NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
FENDER D85
5. WS PABUARAN 6.
1.2.5 Cushion T-6 (0,03)// Karet 115 X 35
VESSEL
Plate T-19 & T-22
HOLLOW
Hollow Pipe
HOLLOW
Plate T-6
Plate T-4,5
Plate T-8

5. WS PABUARAN 6.

REGULER
5. WS PABUARAN 6.
2.7.2 Plate T- 3,2 (2,00)
2.7.3 Plate T-3,2 (2,00)
1.8.1.1 Plate T-3.2 (10.45)
1.8.1.5 Plate T-3.2 (0.20)
1.8.1.6 Plate T-3,2
1.8.1.10 Plate T-3.2 (7.20)
1.8.1.11 Plate T-3.2 (3.01)
1.8.1.13 Plate T-3.2 (0.86)
Seat (0,14)
AS 19 X 13.5
NATRA
Siku 65 X 65 X 1069

5. WS PABUARAN 6.

NATRA
PLATE T-8
PLATE T-8
Siku 50 X 50 X 40
Plate T25 100 X 40
Plate T-25 120 X 40
Plate T-16
Plate T-5 60 X 25
Siku 65 X 65 X 1069

5. WS PABUARAN 6.

VESSEL
Plate T10

5. WS PABUARAN 6.

Quantity

78.00
WS SENTUL
8.00
8.00
8.00
8.00
10.00
10.00
19.00
19.00
20.00
20.00
41.00
41.00
20.00
20.00
126.00
WS SENTUL
22.00
22.00
22.00
22.00
44.00
WS SENTUL
1.00
1.00
1.00
1.00
2.00
WS SENTUL
10.00
10.00
12.00
12.00
12.00
12.00
12.00
12.00
46.00
WS SENTUL
174.00
174.00
174.00
WS SENTUL
12.00
12.00
8.00
8.00
18.00
18.00
2.00
2.00
20.00
20.00
4.00
4.00
38.00
38.00
102.00
WS SENTUL
10.00
10.00
10.00
10.00
32.00
32.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
20.00
132.00
WS SENTUL
3.00
3.00
3.00
WS SENTUL
35.00
35.00
18.00
18.00
50.00
50.00
30.00
30.00
30.00
30.00
14.00
14.00
72.00
72.00
6.00
6.00
255.00
WS SENTUL
300.00
300.00

Item Unit

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

pcs
pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 4 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
80 X 30
R3-105-902
900 X 700
R3-116-902-03
65 X 65
95 X 65 T-6
95 X 65 T-8
95 X 65 T-10
95 X 65 T-12

Item Description

Default Quantity

Bushing ID.51,5
Plate T-10 140 X 120
T6 ( KARET / BRACKET )
Plate T-10 45 X 48
Plate T-12
Plate T-6
Plate T-8
Plate T-10
Plate T-12

02834
R3-116-314
R3-116-209
725 X 76
45 X 84 X 725

08 Nov 2012

02835
14X-54-J2130-10
09465-07560

08 Nov 2012

02836
273-6921
234-3813
273-6919
236-8494
236-8508

08 Nov 2012

02837
14X-54-22250-02
14X-54-J1180-01
14X-54-J1180-02
14X-54-J1190-01
14X-54-12280-01
134-54-68820-05
134-54-68820-06
134-54-68820-07
20Y-46-42271-01

08 Nov 2012

02838
90 X 650

08 Nov 2012

02839
134-54-61841-12
134-54-61841-13
134-54-61L10
134-54-61L20
134-54-61F81
134-54-61G22
134-54-61841-11
134-54-61G50
134-54-61G60

08 Nov 2012

02840
166-1451
208-2069
236-8474
385-3196
SA606

08 Nov 2012

02841
561-97-82141-01
561-97-82141-02

08 Nov 2012

VESSEL
Plate T8 // LH-RH
Plate T6
Plate T6
Plate T-6

5. WS PABUARAN 6.

RADIATOR D85
1.10.10 Plate
1.10.14 Bracket

5. WS PABUARAN 6.

NATRA
PLATE T-5
PLATE T-5
Plate T.5
Plate T12
Siku 65 X 65 X 1069

5. WS PABUARAN 6.

REGULER
5. WS PABUARAN 6.
1.8.1.2 Plate T-3.2 (1.57)
1.8.2 Cover
1.8.3 Frame
Plate T.4,5
1.6.1 Plate (0,15)
2.7.5 Plate T-3 (0,55)
2.7.6 Plate T-3 (0,32)
2.7.7 Plate T-3 (0,29)
8.1.1 Cover (0,76)
TURETH
Plate T-2

5. WS PABUARAN 6.

RADIATOR D68 5. WS PABUARAN 6.


2.3.12 Pipe (1,40)
2.3.13 Pipe (1,10)
2.6.18 Plate LH T-3 (0,07)
2.6.19 Plate RH T-3 (0,07)
2.6.3 Plate T-4,5 (0,09)
2.6.4 Bar 32 (0,09)
2.3.11 Pipe (1,27)
2.6.6 Plate LH T-16 (0,43)
2.6.7 Plate RH T-16 (0,43)
NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
Siku 60 x 60 x 6 mm x 6 mtr
REGULER
5. WS PABUARAN 6.
Pipe OD 60.5 ID 52.9 X 2110
Plate T-6

Quantity

32.00
32.00
19.00
19.00
20.00
20.00
19.00
19.00
40.00
40.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
470.00
WS SENTUL
132.00
132.00
56.00
56.00
1.00
1.00
1.00
1.00
190.00
WS SENTUL
10.00
10.00
16.00
16.00
26.00
WS SENTUL
8.00
8.00
8.00
8.00
8.00
8.00
4.00
4.00
6.00
6.00
34.00
WS SENTUL
10.00
10.00
17.00
17.00
10.00
10.00
10.00
10.00
20.00
20.00
16.00
16.00
16.00
16.00
16.00
16.00
15.00
15.00
130.00
WS SENTUL
58.00
58.00
58.00
WS SENTUL
10.00
10.00
10.00
10.00
30.00
30.00
30.00
30.00
16.00
16.00
8.00
8.00
7.00
7.00
6.00
6.00
6.00
6.00
123.00
WS SENTUL
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
15.00
15.00
95.00
WS SENTUL
2.00
2.00
2.00
2.00
4.00

Item Unit
Pcs
Pcs
Pcs
pcs
pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Btg

Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 5 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
02842
R3-118-902
R3-116-902-03
R3-105-902
95 X 88

08 Nov 2012

02843
134-54-61G22
134-54-61G50
134-54-61G60

09 Nov 2012

02844
2300 X 340

09 Nov 2012

02845
14X-54-22250-19
21N-54-39451-08
21N-62-37112-01
21N-62-37112-02
21N-62-37112-03
21N-62-37112-04
21N-62-37112-05

09 Nov 2012

02846
14X-54-J2130-10
14X-54-J2130-05
14X-54-J2130-07
14X-54-J2130-08
14X-54-J2130-06
14X-54-J2130-09
14X-54-J2130-11
09465-07560

09 Nov 2012

02847
150 X 175 T-25
150 X 100 T-25
200 X 110
R3-116-314
BUSHING 95 X 65

09 Nov 2012

02848
14W-54-J1230-03
14W-54-J1240-03
14U-54-11330-01
14U-54-11340-01
14U-54-11340-03
14U-54-11330-03

09 Nov 2012

02849
134-54-61841-02

09 Nov 2012

02850
210 X 146
44 X 165

09 Nov 2012

02851
14X-54-15510-30

09 Nov 2012

02852
872 X 20 X 70

10 Nov 2012

02853
110 X 200

10 Nov 2012

Item Description

Default Quantity

VESSEL
Plate T 10
Plate T-10 45 X 48
Plate T-10 140 X 120
HOLLOW

Quantity

5. WS PABUARAN 6. WS SENTUL
64.00
64.00
30.00
30.00
30.00
30.00
12.00
12.00
136.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.4 Bar 32 (0,09)
4.00
4.00
2.6.6 Plate LH T-16 (0,43)
6.00
6.00
2.6.7 Plate RH T-16 (0,43)
6.00
6.00
16.00
JIG POLE
5. WS PABUARAN 6. WS SENTUL
Plate T-8 ( Hardox )
1.00
1.00
1.00
REGULER
5. WS PABUARAN 6. WS SENTUL
1.8.1.18 Plate T-4,5 (0.50)
8.00
8.00
6.5.8 Pipe (1,19 Kg)
1.00
1.00
6.7.1 Plate T-14 (19,8 Kg)
4.00
4.00
6.7.2 Plate T-14 (37,7 Kg)
4.00
4.00
6.7.3 Plate T-14 (24,8 Kg)
4.00
4.00
6.7.4 Plate T-14 (6,5 Kg)
4.00
4.00
6.7.5 Plate T-14 (5,05 Kg)
4.00
4.00
29.00
RADIATOR D85 5. WS PABUARAN 6. WS SENTUL
1.10.10 Plate
10.00
10.00
1.10.5 Plate// T16 Gagang Telpon
10.00
10.00
1.10.7 Plate// T22 Buaya
20.00
20.00
1.10.8 Plate// Hollow Pipe Dia.50 X 369.5
10.00
10.00
1.10.6 Bar (2,75)// As 25 X 443.5
10.00
10.00
1.10.9 Plate
10.00
10.00
1.10.11 Plate
20.00
20.00
1.10.14 Bracket
18.00
18.00
108.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-25
10.00
10.00
Plate T-25
10.00
10.00
Plate T-8
14.00
14.00
Plate T8 // LH-RH
140.00
140.00
BUSHING
10.00
10.00
184.00
FENDER D85
5. WS PABUARAN 6. WS SENTUL
1.2.13.3 Plate T-12 (7,80) LH
12.00
12.00
1.3.15.3 Plate-12 (7,80)// RH
12.00
12.00
1.2.12.1 Plate T-12 (24,3)// Plate Utama LH
12.00
12.00
1.3.12.1 Plate T-12 (23,0)
12.00
12.00
1.3.12.3 Plate T-28 (4,95)
2.00
2.00
1.2.12.3 Plate T-28 (4,95)// Bentuk L Lubang 2
2.00
2.00
52.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.3.2 Plate T-6 (13,8)
12.00
12.00
12.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-4,5
160.00
160.00
Assental 44 X 165
28.00
28.00
188.00
FLOOR D68
5. WS PABUARAN 6. WS SENTUL
1.7.30 Plate T45 298 X 40 LH
15.00
15.00
15.00
UNTUK MEJA TURETH
5. WS PABUARAN 6. WS SENTUL
Plate T-3,3
39.00
39.00
39.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-8
56.00
56.00

Item Unit
Pcs
pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs

Pcs

Pcs

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 6 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
209 X 100
65 X 30
65 X 40
93 X 67

Item Description

Default Quantity

Plate T4,5
Bushing 65. ID 45
Bushing. ID 45
Bushing 93

02854
60,5 X 300
60,5 X 1807
60,5 X 2119
566-97-81111-03

10 Nov 2012

02855
R3-116-305
93 X 67

10 Nov 2012

02856
WTP 31.7-MG2-P31
WTP 31.7-MG1-P10
WTP 31.7-MG1-P25
WTP 31.7-MG2-P25
2850 X 11200

10 Nov 2012

02857
2" X 1807

12 Nov 2012

02858
134-21-61C60
134-21-61C91

12 Nov 2012

02859
134-54-65111-31

12 Nov 2012

02860
WTP 31.7-MG-6-P8
WTP 31.7-MG-5-P8

12 Nov 2012

02861
14Y-21-11A40

12 Nov 2012

02862
R3-121-904-01
R3-116-304

12 Nov 2012

02863
166-1451
208-2069
236-8474
385-3196

12 Nov 2012

02864
14W-54-J1230-02
14W-54-J1240-02
01573-12308
14U-54-11330-10

12 Nov 2012

02865
ELPIJI

12 Nov 2012

02866
R3-120-005-02
R3-120-005-04
R3-120-005-01
R3-120-005-03

12 Nov 2012

REGULER ( TRIAL5.) WS PABUARAN 6.


Pipe 2" id. 43,1
Pipe 2" id. 43,1
Pipe 2" id. 43,1
Plate T-9
VESSEL
Plate T10
Bushing 93

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
Plate T-40 10595 X 600
Plate T-40 10595 X 600
Plate T-40 10595 X 590
Plate T-40 10595 X 590
Plate T-12
REGULER
Pipe SCH 40 2"

5. WS PABUARAN 6.

REAR FRAME
5. WS PABUARAN 6.
2.1.6 Plate T-22 (1,70)
Plate T.8 // Rear Frame
FLOOR D68
5. WS PABUARAN 6.
2.5.1.31 Plate T-45 (3,75)
WIKA
5. WS PABUARAN 6.
Plate T-40 2606 X 590
Plate T-40 2606 X 590
RADIATOR D85 5. WS PABUARAN 6.
1.13.1 Plate T-19 (60,08)
VESSEL
Plate T10 // 27 m3
Plate T10

5. WS PABUARAN 6.

NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
FENDER D85
5. WS PABUARAN 6.
1.2.13.2 Plate T-25 (7,23)// Sempak LH
1.3.15.2 Plate T-25 (5,60)// Sempak RH
1.2.13.10 Seat// T-19 80 X 32 X M12
1.2.12.8 Pipe (0,02)// pipe 1/2 x 16
ELPIJI
ELPIJI 40 Kg

5. WS PABUARAN 6.

VESSEL
Plate T3,2
Plate T3,2
Plate T6 // 664 X 91
Plate T5

5. WS PABUARAN 6.

Quantity

80.00
15.00
20.00
12.00
183.00
WS SENTUL
2.00
2.00
1.00
2.00
7.00
WS SENTUL
10.00
40.00
50.00
WS SENTUL
2.00
2.00
2.00
1.00
12.00
19.00
WS SENTUL
3.00
3.00
WS SENTUL
10.00
10.00
20.00
WS SENTUL
15.00
15.00
WS SENTUL
2.00
2.00
4.00
WS SENTUL
18.00
18.00
WS SENTUL
20.00
21.00
41.00
WS SENTUL
24.00
24.00
24.00
24.00
96.00
WS SENTUL
6.00
6.00
4.00
50.00
66.00
WS SENTUL
1.00
1.00
WS SENTUL
47.00
20.00
22.00
30.00

Item Unit

80.00
15.00
20.00
12.00

Pcs
Pcs
Pcs
Pcs

2.00
2.00
1.00
2.00

Pcs
Pcs
Pcs
Pcs

10.00
40.00

Pcs
Pcs

2.00
2.00
2.00
1.00
12.00

Pcs
Pcs
Pcs
Pcs
Lbr

3.00

Pcs

10.00
10.00

Pcs
Pcs

15.00

Pcs

2.00
2.00

Pcs
Pcs

18.00

Pcs

20.00
21.00

Pcs
Pcs

24.00
24.00
24.00
24.00

Pcs
Pcs
Pcs
Pcs

6.00
6.00
4.00
50.00

Pcs
Pcs
Pcs
Pcs

1.00

Btl

47.00
20.00
22.00
30.00

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 7 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
1/2" X 1000

Item Description

Default Quantity

Pipe 1/2"

02867
WTP 16.8-IFB-4
WTP 16.8-IFB-5
3610 X 1027
WTT42-MTB2-84
WTT42-MTB1-84
WTT42-MTL9-158
WTT42-MTL8-158
WTT42-MTL7-158
WTT42-MTL6-158
WTT42-MTL5-158
WTT42-MTL4-158
WTT42-MTL3-158
WTT42-MTL2-158
WTT42-MTL1-158
WTT42-MTB2-70
WTT42-MTB1-70

12 Nov 2012

02868
WTP31.7-MG3-P33
WTP31.7-MG6-P248
WTP31.7-MG5-P29
WTP31.7-MG4-P248
WTP31.7-MG5-P34
WTP31.7-MG4-P34
WTP31.7-MG3-P6
WTP31.7-MG4-P8
WTP31.7-MG3-P8
WTP31.7-EFB1-1-P2

13 Nov 2012

02869
14X-54-22250-02
14X-54-22250-03
14X-54-22250-04
14X-54-22250-05
14X-54-22250-06
14X-54-22250-07
14X-54-22250-08
14X-54-22250-09
14X-54-22250-10
14X-54-22250-11
14X-54-22250-13
14X-54-22250-14
14X-54-22250-15
14X-54-22250-18

13 Nov 2012

02870
234-3813
273-6921
273-6919
236-8489

13 Nov 2012

02871
134-54-61841-03
134-54-61841-04
134-54-61841-11
134-54-61841-12
134-54-61841-13
134-54-61H90

13 Nov 2012

02872

13 Nov 2012

WIKA
5. WS PABUARAN
Plate T-14 3610 X 1030
Plate T-14 3610 X 1030
Plate T-14 3610 X 1027
PLATE T-9 330 X 376 SM400A
PLATE T-9 330 X 376 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 330 X 361 SM400A
PLATE T-9 570 X 1336 SM400A
PLATE T-9 570 X 1336 SM400A
WIKA
5. WS PABUARAN
PLATE T-22 3450 X 500 SM400B
PLATE T-30 4700 X 600 SM400C
PLATE T-30 4700 X 600 SM400C
PLATE T-30 4700 X 600 SM400C
PLATE T-30 4900 X 560 SM400C
PLATE T-30 4900 X 560 SM400C
PLATE T-30 4700 X 600 SM400C
PLATE T-40 2606 X 590 SM400C
PLATE T-40 2606 X 590 SM400C
PLATE T-22 5726 X 560 SM400B
REGULER
5. WS PABUARAN
1.8.1.2 Plate T-3.2 (1.57)
1.8.1.3 Plate T-3.2 (1.17)
1.8.1.4 Plate T-3.2 (0.80)
1.8.1.5 Plate T-3.2 (0.20)
1.8.1.6 Plate T-3,2
1.8.1.7 Plate T-4.5 (1.15)
1.8.1.8 Plate T-4.5 (0.95)
1.8.1.9 Plate T-4.5 (0.85)
1.8.1.10 Plate T-3.2 (7.20)
1.8.1.11 Plate T-3.2 (3.01)
1.8.1.13 Plate T-3.2 (0.86)
1.8.1.14 Plate T-4.5 (0.35)
1.8.1.15 Plate T-4.5 (0.35)
1.8.1.17 Plate T-22 (3.35)
NATRA
PLATE T-5
PLATE T-5
Plate T.5
PLATE T-5

5. WS PABUARAN

RADIATOR D68 5. WS PABUARAN


2.3.3 Plate T-12 (7,30)
2.3.4 Plate T-12 (6,45)
2.3.11 Pipe (1,27)
2.3.12 Pipe (1,40)
2.3.13 Pipe (1,10)
2.6.11 Bar (0,13)
FLOOR D68

5. WS PABUARAN

Quantity

6.00
6.00
125.00
PT. WIJAYA KARYA
3.00
3.00
3.00
3.00
15.00
15.00
7.00
7.00
8.00
8.00
3.00
3.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
69.00
6. WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
22.00
6. WS SENTUL
12.00
12.00
22.00
22.00
22.00
22.00
15.00
15.00
15.00
15.00
22.00
22.00
22.00
22.00
22.00
22.00
12.00
12.00
15.00
15.00
15.00
15.00
22.00
22.00
22.00
22.00
22.00
22.00
260.00
6. WS SENTUL
16.00
16.00
16.00
16.00
14.00
14.00
16.00
16.00
62.00
6. WS SENTUL
7.00
7.00
6.00
6.00
6.00
6.00
8.00
8.00
8.00
8.00
30.00
30.00
65.00
6. WS SENTUL

Item Unit
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 8 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-65111-01
134-54-65111-03
134-54-65111-04
134-54-65111-06B
134-54-65111-07B
134-54-65111-08

Item Description

Default Quantity

2.5.1.1 Plate T-6 (20,45)


2.5.1.3 Plate T-6 (19,71)
2.5.1.4 Plate T-6 (20,90)
Plate T6
Plate T6
2.5.1.8 Plate T-6 (15,10)

02873
AS 50 x 813
As 50 X 592
100 X 59
50 X 43
519 X 250

13 Nov 2012

02874
134-54-65111-01
134-54-65111-02C
134-54-65111-06A
134-54-65111-07A
134-54-65111-09
134-54-65111-10
134-54-65111-11
134-54-65111-05
134-54-65111-23

13 Nov 2012

02875
14Y-21-12106-01
14U-21-11210-12
14X-54-J2130-06
14X-54-J2130-07
14X-54-J2130-08
14X-54-J2130-11
14X-54-J2130-12

13 Nov 2012

02876
150MM X 100MM

13 Nov 2012

02877
236-8515
319-9889

13 Nov 2012

02878
AS 50 x 813
As 50 X 592

13 Nov 2012

VESSEL
AS 50 x 813 ( Hitam )
Assental 50
Plate T-3
Plate T10 // 22 m3
Plate T-8

5. WS PABUARAN

FLOOR D68
5. WS PABUARAN
2.5.1.1 Plate T-6 (20,45)
Plate T6
plate T6
Plate T6
2.5.1.9 Plate T-6 (5,70)
2.5.1.10 Plate T-6 (5,70)
2.5.1.11 Plate T-6 (5,50)
2.5.1.5 Plate T-6 (18,50)
2.5.1.23 Plate T-23
RADIATOR D85 5. WS PABUARAN
Plate T.9 // Radiator Guard
1.1.1.12 Plate (0,11 Kg)// T.3 160 X 20
1.10.6 Bar (2,75)// As 25 X 443.5
1.10.7 Plate// T22 Buaya
1.10.8 Plate// Hollow Pipe Dia.50 X 369.5
1.10.11 Plate
1.10.12 Plate
TO : BPK JUNAIDI5. WS PABUARAN
U/BASE
PLATE
T-9MMMESIN DI LAMBAU
NATRA
5. WS PABUARAN
Plate T-10 319 X 50 //Golok
Plate T-10 322,4 X 70
VESSEL
AS 50 x 813 ( Hitam )
Assental 50

5. WS PABUARAN

02879
13 Nov 2012
1243 X 660 X 20
1243 X 535 X 20
1243 X 205 X 20
30 X 1200
30 X 1135
SCRAP ( SISA POTONGAN )

METAL TEKNIK ABADI


5. WS PABUARAN
Plate T-3
Plate T-3
Plate T-3
Plate T-3
Plate T-3
Plate T-3

02880
WTP31.7-EFB1-1-P1
WTP31.7-IFB1-2-P7
WTP31.7-IFB3-1-P1
WTP31.7-IFB3-2-P1
WTP31.7-STR1

13 Nov 2012

WIKA
5. WS PABUARAN
PLATE T-12 4610 X 1927 SM400A
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 3480 X 640 SM400A

02881
WTP31.7-STR13-P106
WTP31.7-STR12-P101

13 Nov 2012

WIKA // MALAM 5. WS PABUARAN


PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A

Quantity

4.00
4.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
44.00
6. WS SENTUL
24.00
24.00
6.00
6.00
50.00
50.00
42.00
42.00
2.00
2.00
124.00
6. WS SENTUL
4.00
4.00
10.00
10.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
150.00
150.00
212.00
6. WS SENTUL
8.00
8.00
40.00
40.00
10.00
10.00
20.00
20.00
10.00
10.00
20.00
20.00
20.00
20.00
128.00
6. WS SENTUL
10.00
10.00
10.00
6. WS SENTUL
40.00
40.00
6.00
6.00
46.00
6. WS SENTUL
16.00
16.00
14.00
14.00
30.00
P.T METAL TEKNIK
6.00
6.00
12.00
12.00
6.00
6.00
87.00
87.00
64.00
64.00
12.00
12.00
187.00
6. WS SENTUL
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
18.00
6. WS SENTUL
2.00
2.00
2.00
2.00

Item Unit
Pcs
Pcs
Pcs
pcs
pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
pcs
pcs
Pcs
Pcs
Pcs
Pcs
Pcs

pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 9 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-STR11-P105
WTP31.7-STR9-P93
WTP31.7-STR7-P99
WTP31.7-STR2-P109
WTP31.7-STR2-P98
WTP31.7-STR14-P108
WTP31.7-STR1-P95
WTP26.55-STR8-2A-P3
WTP26.55-STR8-2-P3

Item Description

Default Quantity

PLATE T-14 3675 X 200 SM400A


PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3055 X 200 SM400A
PLATE T-14 3055 X 200 SM400A

02882
3/4 X 578
3/4 X 294
3/4 X 433

14 Nov 2012

02883
14Y-21-12106-01
14X-54-J2130-13

14 Nov 2012

02884
R3-105-902
R3-116-902-03
100 X 59
80 X 102

14 Nov 2012

02885
KOIKE IK-12

14 Nov 2012

02886
134-54-61M60

14 Nov 2012

02887
277 X 550
RELL

14 Nov 2012

02888
319-9889

14 Nov 2012

02889
OXYGEN PBY

14 Nov 2012

02890
WTP31.7-IFB3-1-P1
WTP31.7-STR16
WTP31.7-STR13
WTP31.7-STR12
WTP31.7-STR3
WTP31.7-STR10
WTP31.7-STR11
WTP31.7-STR9
WTP31.7-STR8
WTP31.7-STR7
WTP31.7-STR6
WTP31.7-STR5
WTP31.7-STR4
WTP31.7-STR15
WTP31.7-STR14
WTP31.7-STR2

14 Nov 2012

02891
566-97-81111-01
566-97-81111-02
561-97-82141-01

15 Nov 2012

NATRA
Pipe 3/4
Pipe 3/4
Pipe 3/4

5. WS PABUARAN 6.

RADIATOR D85 5. WS PABUARAN 6.


Plate T.9 // Radiator Guard
1.10.13 Plate
VESSEL
Plate T-10 140 X 120
Plate T-10 45 X 48
Plate T-3
Hollow Pipe

5. WS PABUARAN 6.

CUTTING RELL 5. WS PABUARAN 6.


MESIN CUTTING RELL
RADIATOR D68 5. WS PABUARAN 6.
2.6.31 Plate T-25 (3,00)
TRIAL BENDING UNTUK
5. WSBPK.
PABUARAN
WIRANTO6.
Plate T-22
RELL UNTUK MESIN CUTTING RELL
NATRA
Plate T-10 322,4 X 70

5. WS PABUARAN 6.

OXYGEN BOTOL 5. WS PABUARAN 6.


OXYGEN BOTOL
WIKA
5. WS PABUARAN 6.
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3480 X 640 SM400A
PLATE T-12 3480 X 640 SM400A
PLATE T-12 3480 X 640 SM400A
REGULER
5. WS PABUARAN 6.
Pipe OD 60.5 ID 52.9 X 1807
Pipe OD 60.5 ID 43.1 X 300
Pipe OD 60.5 ID 52.9 X 2110

Quantity

2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
20.00
WS SENTUL
6.00
6.00
6.00
18.00
WS SENTUL
4.00
20.00
24.00
WS SENTUL
50.00
50.00
53.00
18.00
171.00
WS SENTUL
2.00
2.00
WS SENTUL
12.00
12.00
WS SENTUL
1.00
1.00
2.00
WS SENTUL
20.00
20.00
WS SENTUL
10.00
10.00
WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
32.00
WS SENTUL
25.00
25.00
25.00

Item Unit

2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

6.00
6.00
6.00

Pcs
Pcs
Pcs

4.00
20.00

pcs
Pcs

50.00
50.00
53.00
18.00

Pcs
pcs
Pcs
Pcs

2.00

Unt

12.00

Pcs

1.00
1.00

Pcs
Pcs

20.00

Pcs

10.00

Btl

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

25.00
25.00
25.00

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 10 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
561-97-82141-03

Item Description

Default Quantity

Plate T-6

02892
14 Nov 2012
Plate Stenlist bendingan T-1.5
Plate Stenlist bendingan T-3
PLATE SCRAP STENLIST

5. WS PABUARAN
Plate Stenlist bendingan T-1.5
Plate Stenlist bendingan T-3
PLATE SCRAP STENLIST

02893
2000 X 1830
1525 X 450

16 Nov 2012

UNTUK PROSES ROLL


5. WS PABUARAN
Plate T6 // 2000 X 1830
Plate T6 // 1525 X 450

02894
WTP31.7-MG6-P7
WTP31.7-MG5-P32
WTP31.7-MG4-P7
WTP31.7-MG3-P7

16 Nov 2012

02895
234-3813
273-6921
236-8489
273-6919
385-3195
385-3218

16 Nov 2012

02896
134-21-61C21
134-21-61C60
134-21-61C91

16 Nov 2012

02897
14X-54-22250-19

16 Nov 2012

02898
R3-109-801
R3-109-803
R3-105-804
R3-105-900-03
32 X 385
80 X 102
R3-122-417-1
R3-122-417-2

16 Nov 2012

02899
01571-00814

16 Nov 2012

02900
134-54-61841-01

16 Nov 2012

02901
R3-105-900-02
R3-121-904-03
R3-121-904-04
R3-122-022-13

16 Nov 2012

02902
16 Nov 2012
WTP26.55-STR8-2-P1
WTP26.55-STR8-1-P1
WTP26.55-STR8-1A-P1
WTP26.55-STR8-2A-P1
WTP26.55-STR8-4-P1
WTP26.55-STR8-5A-P1
WTP26.55-STR8-7A-P1

WIKA
5. WS PABUARAN
PLATE T-40 798 X 600 SM400C
PLATE T-40 798 X 600 SM400C
PLATE T-40 798 X 600 SM400C
PLATE T-40 798 X 600 SM400C
NATRA
PLATE T-5
PLATE T-5
PLATE T-5
Plate T.5
Plate T5
PLate T5

5. WS PABUARAN

REAR FRAME
5. WS PABUARAN
2.1.2 Plate T-22 (4,90)
2.1.6 Plate T-22 (1,70)
Plate T.8 // Rear Frame
REGULER
5. WS PABUARAN
1.8.1.18 Plate T-4,5 (0.50)
VESSEL
5. WS PABUARAN
Plate T10
Plate T10
Plate T10
Plate T10
Assental 32
Hollow Pipe
Plate T12 // Sub Frame Assy
Plate T12 // Sub Frame Assy
REGULER (POLE KI)
5. WS PABUARAN
Seat As 16 X 14 (0,01)
MASK D68
5. WS PABUARAN
2.3.1 Plate T-12 (36,8)
VESSEL
Plate T10
Plate T10
Plate T10
Plate T6

5. WS PABUARAN

WIKA>>DI AMBIL SHIFT


5. WSII PABUARAN
PLATE T-12 3005 X 640 SM400A
PLATE T-12 3005 X 640 SM400A
PLATE T-12 3005 X 640 SM400A
PLATE T-12 3005 X 640 SM400A
PLATE T-12 2930 X 640 SM400A
PLATE T-12 2930 X 640 SM400A
PLATE T-12 2930 X 640 SM400A

Quantity

25.00
25.00
100.00
P.T METAL TEKNIK
12.00
12.00
8.00
8.00
3.00
3.00
23.00
PT. RADIUS AGUNG
48.00
48.00
20.00
20.00
68.00
6. WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
8.00
6. WS SENTUL
16.00
16.00
16.00
16.00
16.00
16.00
14.00
14.00
18.00
18.00
10.00
10.00
90.00
6. WS SENTUL
14.00
14.00
18.00
18.00
22.00
22.00
54.00
6. WS SENTUL
20.00
20.00
20.00
6. WS SENTUL
26.00
26.00
48.00
48.00
44.00
44.00
30.00
30.00
25.00
25.00
9.00
9.00
2.00
2.00
2.00
2.00
186.00
6. WS SENTUL
50.00
50.00
50.00
6. WS SENTUL
8.00
8.00
8.00
6. WS SENTUL
25.00
25.00
24.00
24.00
26.00
26.00
20.00
20.00
95.00
6. WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
1.00
1.00
1.00
1.00

Item Unit
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 11 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55-STR8-8A-P1
WTP26.55-STR8-3-P1
WTP26.55-STR8-6A-P1
WTP26.55-STR8-1A-P3
WTP26.55-STR8-1-P3
WTP26.55-STR8-7A-P3
WTP26.55-STR8-6A-P3
WTP26.55-STR8-5A-P3
WTP26.55-STR8-4-P3
WTP26.55-STR8-3-P3
WTP26.55-STR8-8A-P3
WTP31.7-EFB1-1-P3
WTP31.7-STR5-P114
WTP31.7-STR4-P85
WTP31.7-STR10-P82
WTP31.7-STR16-P91
WTP31.7-STR13-P113
WTP31.7-STR11-P148
WTP31.7-STR9-P87
WTP31.7-STR8-P78
WTP31.7-STR15-P92
WTP31.7-STR14-P90
WTP31.7-STR2-P102
WTP31.7-STR1-P92
WTP26.55-EFB6-1-P1
WTP26.55-IFB6-2-P7
WTP26.55-IFB7-1-P1
WTP26.55-IFB7-2-P1
WTP26.55-STR8-2A-P2
WTP26.55-STR8-2-P2
WTP26.55-STR8-1A-P2
WTP26.55-STR8-1-P2
WTP26.55-STR8-7A-P2
WTP26.55-STR8-6A-P2
WTP26.55-STR8-5A-P2
WTP26.55-STR8-4-P2
WTP26.55-STR8-3-P2
WTP26.55-STR8-8A-P2
WTP26.55-EFB6-1-P2
WTP26.55-EFB6-1-P3

Item Description

Default Quantity

PLATE T-12 2930 X 640 SM400A


PLATE T-12 2930 X 640 SM400A
PLATE T-12 2930 X 640 SM400A
PLATE T-14 3055 X 200 SM400A
PLATE T-14 3055 X 200 SM400A
PLATE T-14 2980 X 200 SM400A
PLATE T-14 2980 X 200 SM400A
PLATE T-14 2980 X 200 SM400A
PLATE T-14 2980 X 200 SM400A
PLATE T-14 2980 X 200 SM400A
PLATE T-14 2980 X 200 SM400A
PLATE T-22 4480 X 360 SM400B
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3480 X 220 SM400A
PLATE T-16 3480 X 220 SM400A
PLATE T-16 3480 X 220 SM400A
PLATE T-16 3480 X 220 SM400A
PLATE T-12 4610 X 1827 SM400A
PLATE T-12 4620 X 1824 SM400A
PLATE T-12 4620 X 1824 SM400A
PLATE T-12 4620 X 1824 SM400A
PLATE T-16 3005 X 220 SM400A
PLATE T-16 3005 X 220 SM400A
PLATE T-16 3005 X 220 SM400A
PLATE T-16 3005 X 220 SM400A
PLATE T-16 2930 X 220 SM400A
PLATE T-16 2930 X 220 SM400A
PLATE T-16 2930 X 220 SM400A
PLATE T-16 2930 X 220 SM400A
PLATE T-16 2930 X 220 SM400A
PLATE T-16 2930 X 220 SM400A
PLATE T-22 5564 X 580 SM400B
PLATE T-22 4480 X 360 SM400B

02903
566-97-81111-03

17 Nov 2012

02904
200 X 110.

17 Nov 2012

REGULER ( POLE 5.
KI )WS PABUARAN 6.
Plate T-9
JIG WIKA>>TO BPK
5. JOKO
WS PABUARAN 6.
Plate T-6

02905
19 Nov 2012
WTP26.55-IFB6-SPW03
WTP26.55-IFB7-SPW03

WIKA
5. WS PABUARAN 6.
PLATE T-9 165 X 1780 SS400
PLATE T-9 165 X 1780 SS400

02906
220 X 95
200 X 200.
234 X 200
250 X 105

19 Nov 2012

JIG UNTUK WIKA 5. WS PABUARAN 6.


Plate T-9 220 X 95
Plate T-9 200 X 200
Plate T-9 234 X 200
Plate T-9 250 X 105

02907
95 X 64.5 X 38
65 X 45 X 40
80 X 202
32 X 385
R3-122-704-1

19 Nov 2012

VESSEL
Hollow 95
Hollow 65
Holow Pipe
Assental 32
Hollow

5. WS PABUARAN 6.

Quantity

1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
1.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
3.00
1.00
2.00
2.00
86.00
WS SENTUL
38.00
38.00
WS SENTUL
29.00
29.00
WS SENTUL
16.00
20.00
36.00
WS SENTUL
24.00
12.00
6.00
8.00
50.00
WS SENTUL
18.00
12.00
6.00
15.00
20.00

Item Unit

1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
1.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
3.00
1.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

38.00

Pcs

29.00

Pcs

16.00
20.00

Pcs
Pcs

24.00
12.00
6.00
8.00

Pcs
Pcs
Pcs
Pcs

18.00
12.00
6.00
15.00
20.00

Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 12 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
R3-121-904-02

Item Description

Default Quantity

Hollow

02908
400 X 400

19 Nov 2012

02909
561-97-82141-02
561-97-82141-01
566-97-81111-01
566-97-81111-02
566-97-81111-03

19 Nov 2012

02910
561-97-82141-01
561-97-82141-02
566-97-81111-01
566-97-81111-02
566-97-81111-03

19 Nov 2012

02911
500 X 418
80 X 102

19 Nov 2012

02912
132-9378

19 Nov 2012

02913
WTP31.7-EFB1-2-P9
WTP31.7-EFB3-2-P3
WTP31.7-EFB3-1-P3
WTP26.55-IFB6-2-P9
WTP26.55-IFB7-2-P2
WTP26.55-IFB7-1-P2
WTP26.55-IFB6-2-P8
WTP26.55-IFB7-2-P3
WTP26.55-IFB7-1-P3
WTP31.7-MG6-P34
WTP31.7-MG3-P34

19 Nov 2012

TOWER BASE PLATE


5. WS
// TOPABUARAN
BPK. BENI 6.
Tlate T-9
REGULER
5. WS PABUARAN 6.
Plate T-6
Pipe OD 60.5 ID 52.9 X 2110
Pipe OD 60.5 ID 52.9 X 1807
Pipe OD 60.5 ID 43.1 X 300
Plate T-9
REGULER ( POLE 5.
KI )WS PABUARAN 6.
Pipe OD 60.5 ID 52.9 X 2110
Plate T-6
Pipe OD 60.5 ID 52.9 X 1807
Pipe OD 60.5 ID 43.1 X 300
Plate T-9
VESSEL
5. WS PABUARAN 6.
Plate T-1,6 // KNALPOT VESSEL
Hollow Pipe
RADIATOR NATRA5. WS PABUARAN 6.
Plate T5 ( SM ) // Radiator Natra
WIKA // MALAM 5. WS PABUARAN 6.
PLATE T-25 4620 X 360 SM400B
PLATE T-25 4560 X 360 SM400B
PLATE T-25 4560 X 360 SM400B
PLATE T-25 4620 X 360 SM400B
PLATE T-25 5572 X 360 SM400B
PLATE T-25 5572 X 360 SM400B
PLATE T-25 5572 X 360 SM400B
PLATE T-25 4560 X 360 SM400B
PLATE T-25 4560 X 360 SM400B
PLATE T-30 4900 X 560 SM400C
PLATE T-30 4900 X 560 SM400C

02914
20 Nov 2012
AJP-001-TH-MTW T-8
AJP-001-TH-MTW T-10
AJP-001-TH-MTW T-12

SAMPLE / TEST PICE


5. WS
UNTUK
PABUARAN
BPK. BENI6.
Plate T-8
Plate T-10
Plate T-12

02915
134-54-65111-02C
134-54-65111-06C
134-54-65111-07C
134-54-65111-13
134-54-65111-12
134-54-65111-14
134-54-65111-15
134-54-65111-16
134-54-65111-17
134-54-65111-18
134-54-65111-19A
134-54-65111-19B
134-54-65111-20
134-54-65111-21
134-54-65111-22
134-54-65111-23
134-54-65111-27
134-54-65111-28

FLOOR D68
5. WS PABUARAN 6.
Plate T6
Plate T6
Plate T6
2.5.1.13 Plate T-25 (6,30)
2.5.1.12 Plate T-6 (1,20)
2.5.1.14 Plate T-6 (2,15)
2.5.1.15 Plate T-4,5 (0,40)
2.5.1.16 Plate T-4,5 (0,50)
2.5.1.17 Plate T-9 (0,30)
2.5.1.18 Plate T-6 (2,50)
Plate T.6
Plate T.6
2.5.1.20 Plate T-3,2
2.5.1.21 Plate T-6 (0,23)
2.5.1.22 Plate T-1,2 (2,40)
2.5.1.23 Plate T-23
2.5.1.23 Plate T-6 (0,23)
2.5.1.28 Plate T-6 (0,40)

20 Nov 2012

Quantity

40.00
111.00
WS SENTUL
3.00
3.00
WS SENTUL
15.00
15.00
15.00
15.00
15.00
75.00
WS SENTUL
10.00
10.00
10.00
10.00
10.00
50.00
WS SENTUL
4.00
11.00
15.00
WS SENTUL
8.00
8.00
WS SENTUL
3.00
4.00
6.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
31.00
WS SENTUL
1.00
1.00
1.00
3.00
WS SENTUL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
50.00
5.00
50.00
5.00
10.00
5.00
5.00

Item Unit

40.00

Pcs

3.00

Pcs

15.00
15.00
15.00
15.00
15.00

Pcs
Pcs
Pcs
Pcs
Pcs

10.00
10.00
10.00
10.00
10.00

Pcs
Pcs
Pcs
Pcs
Pcs

4.00
11.00

Pcs
Pcs

8.00

Pcs

3.00
4.00
6.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
1.00

Pcs
Pcs
Pcs

5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
50.00
5.00
50.00
5.00
10.00
5.00
5.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs
pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 13 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-65111-29
134-54-65111-30
134-54-65111-31
134-54-65111-32
134-54-65111-36
134-54-65111-37
134-54-65111-39
134-54-65111-40
134-54-65111-42
17A-54-16D91
203-46-81250
134-54-J1340
01573-10207
01573-10205.
01573-20207
01573-20208

Item Description

Default Quantity

2.5.1.29 Plate (0,50)


2.5.1.30 Plate T-6 (0,50)
2.5.1.31 Plate T-45 (3,75)
2.5.1.32 Plate T-3,2 (0,50)
2.5.1.33 Plate T-9 (0,14)
2.5.1.34 Plate T-12 (2,40)
2.5.1.35 Plate T-9 (0,15)
2.5.1.36 Plate T-9 (0,15)
2.5.1.37 Plate T-25 (6,30)
2.5.1.39 Plate T-16 (0,57)
Seat
2.8.2--2.92 Plate T-36 (5,00 Kg)
Seat
Seat (0,15) // T16 70 x 25 ( Lubang 2 )
Seat D68 (0,20)
Seat T-16 80 X 25 (0,24)

02916
H4-3.248

20 Nov 2012

02917
260-2399

20 Nov 2012

02918
90 X 950
90 X 1050
80 X 102

20 Nov 2012

02919
600 X 300

20 Nov 2012

02920
WTP31.7-EFB3-2-P2
WTP31.7-EFB3-1-P2
WTP31.7-EFB3-1-P2
WTP31.7-EFB1-2-P9

20 Nov 2012

02921
ALAT ANGKUT
ALAT ANGKUT.

20 Nov 2012

02922
561-97-82141-01
561-97-82141-02
566-97-81111-01
566-97-81111-02
566-97-81111-03

20 Nov 2012

02923
R3-121-006-1
R3-121-006-2
R3-121-006-3
R3-121-006-4
500 X 418
R3-122-418-2

20 Nov 2012

02924
50 X 25

21 Nov 2012

02925
134-54-61G30
134-54-61H51
134-54-61H60

21 Nov 2012

Quantity

5.00
5.00
3.00
5.00
10.00
5.00
5.00
5.00
5.00
5.00
28.00
10.00
10.00
10.00
10.00
15.00
326.00
UNTUK PROSES TURETH
5. WS PABUARAN
// TO BPK. SUTRISNO
6. WS SENTUL
Plate 3.2 mm x 4 x 8 - SS400 ( SPHC )
2.00
2.00
NATRA
5. WS PABUARAN 6. WS SENTUL
Plate T25// 414 X 111,5
14.00
14.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
OD. 90
1.00
OD. 90
1.00
Hollow Pipe
4.00
6.00
TO BPK. WIRANTO5. WS PABUARAN 6. WS SENTUL
Plate T-25
1.00
1.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-25 5734 X 360 SM400B
3.00
PLATE T-25 5734 X 360 SM400B
2.00
PLATE T-25 5734 X 360 SM400B
4.00
PLATE T-25 4620 X 360 SM400B
1.00
10.00
WIKA
5. WS PABUARAN 6. WS SENTUL
Plate T-9
12.00
Plate T-22
2.00
14.00
REGULER ( POLE 5.
KI )WS PABUARAN 6. WS SENTUL
Pipe OD 60.5 ID 52.9 X 2110
6.00
Plate T-6
6.00
Pipe OD 60.5 ID 52.9 X 1807
6.00
Pipe OD 60.5 ID 43.1 X 300
6.00
Plate T-9
6.00
30.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T-8
22.00
Plate T-4
22.00
Plate T-4
22.00
Plate T-3
22.00
Plate T-1,6 // KNALPOT VESSEL
6.00
Plate T-19 & T-22
2.00
96.00
RADIATOR D68 // DI
5. BAWA
WS PABUARAN
DI MOTOR 6. WS SENTUL
Plate T4,5 // ?
50.00
50.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.5 Plate T-22 (0,55)
10.00
2.6.9 Plate T-22 (0,44)
10.00
2.6.10 Plate T-22 (0,44)
4.00

Item Unit

5.00
5.00
3.00
5.00
10.00
5.00
5.00
5.00
5.00
5.00
28.00
10.00
10.00
10.00
10.00
15.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs
Pcs
Pcs

2.00

Lbr

14.00

Pcs

1.00
1.00
4.00

Pcs
Pcs
Pcs

1.00

Pcs

3.00
2.00
4.00
1.00

Pcs
Pcs
Pcs

12.00
2.00

Pcs
Pcs

6.00
6.00
6.00
6.00
6.00

Pcs
Pcs
Pcs
Pcs
Pcs

22.00
22.00
22.00
22.00
6.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

50.00

Pcs

10.00
10.00
4.00

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 14 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-61M60
134-54-61841-11

Item Description

Default Quantity

2.6.31 Plate T-25 (3,00)


2.3.11 Pipe (1,27)

02926
14X-54-22250-19
14X-54-J1190-01
561-97-82141-01
561-97-82141-02
566-97-81111-01
566-97-81111-02
566-97-81111-03

21 Nov 2012

02927
80 X 102

21 Nov 2012

02928
50 X 2700

21 Nov 2012

02929
MAJUN

21 Nov 2012

REGULER & POLE5. WS PABUARAN


1.8.1.18 Plate T-4,5 (0.50)
Plate T.4,5
Pipe OD 60.5 ID 52.9 X 2110
Plate T-6
Pipe OD 60.5 ID 52.9 X 1807
Pipe OD 60.5 ID 43.1 X 300
Plate T-9
VESSEL
Hollow Pipe

5. WS PABUARAN

NATRA
Siku 50

5. WS PABUARAN

MAJUN
MAJUN

5. WS PABUARAN

02930
21 Nov 2012
WTP31.7-MG3-P16
WTP31.7-MG3-P27
WTP31.7-MG2-P26
WTP31.7-MG2-P3
WTP31.7-LWB8-P137
WTP31.7-MG1-P72
WTP31.7-MG1-P3
WTP31.7-LWB7-P137
WTP31.7-MG3-P14
WTP31.7-MG6-P16
WTP31.7-MG6-P97
WTP31.7-MG6-P14
WTP31.7-MG5-P14
WTP31.7-MG4-P16
WTP31.7-MG4-P14
WTP31.7-MG3-P254
WTP31.7-MG2-P253
WTP31.7-MG4-P254
WTP31.7-STR11-SPW8
WTP 31.7-STR9-SPW8
WTP 31.7-STR8-SPW8
WTP31.7-STR7-SPW8
WTP31.7-STR6-SPW8
WTP 31.7-STR5-SPW8
WTP 31.7-STR4-SPW8
WTP31.7-STR3-SPW8
WTP 31.7-STR2-SPW8
WTP31.7-STR1-SPW8
WTP31.7-STR10-SPF8
WTP31.7-STR15-SPF7

WIKA
5. WS PABUARAN
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 315 X 200 SS400

02931
134-54-65111-06A
134-54-65111-06B
134-54-65111-07A
134-54-65111-08
134-54-65111-09
134-54-65111-10
134-54-65111-11

21 Nov 2012

FLOOR D68
5. WS PABUARAN
plate T6
Plate T6
Plate T6
2.5.1.8 Plate T-6 (15,10)
2.5.1.9 Plate T-6 (5,70)
2.5.1.10 Plate T-6 (5,70)
2.5.1.11 Plate T-6 (5,50)

02932

21 Nov 2012

VESSEL

5. WS PABUARAN

Quantity

4.00
4.00
4.00
4.00
32.00
6. WS SENTUL
18.00
18.00
10.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
73.00
6. WS SENTUL
9.00
9.00
9.00
CATERPILLAR
6.00
6.00
6.00
6. WS SENTUL
100.00
100.00
100.00
6. WS SENTUL
6.00
6.00
1.00
1.00
6.00
6.00
4.00
4.00
1.00
1.00
6.00
6.00
4.00
4.00
2.00
2.00
4.00
4.00
6.00
6.00
4.00
4.00
4.00
4.00
4.00
4.00
6.00
6.00
10.00
10.00
4.00
4.00
3.00
3.00
4.00
4.00
6.00
6.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
7.00
7.00
2.00
2.00
1.00
1.00
159.00
6. WS SENTUL
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
12.00
12.00
48.00
6. WS SENTUL

Item Unit
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs

KG

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

pcs
pcs
pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 15 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
R3-121-006-1
R3-121-006-2
R3-121-006-3
R3-121-006-4
500 X 418

Item Description

Default Quantity

Plate T-8
Plate T-4
Plate T-4
Plate T-3
Plate T-1,6 // KNALPOT VESSEL

02933
260-2399
160 X 140

21 Nov 2012

02935
MASKER PUTIH

22 Nov 2012

02936
WTP31.7-MG5-P14
WTP31.7-MG3-P27
WTP31.7-LWB8-P137
WTP31.7-MG5-P16
WTP31.7-MG2-P253
WTP31.7-IFB5-P5
WTP31.7-MG2-SPW1
WTP31.7-MG4-P18
WTP31.7-IFB1-P68
WTP31.7-MG2-SPW3
WTP31.7-MG5-P22
WTP31.7-MG5-P18

22 Nov 2012

02937
166-1451
208-2069
236-8474
385-3196

22 Nov 2012

02938
015-06-777-01
015-06-777-02

22 Nov 2012

02939
SA756

22 Nov 2012

02940
WTP31.7-MG2-P25
2450 X 10000

22 Nov 2012

02941
134-54-61G22
134-54-61L40
134-54-61M21-02
134-54-61M10-02
134-54-61M30
134-54-61M40

23 Nov 2012

02942
2440 X 142
2440 X 190
160 X 140.
210 X 97

23 Nov 2012

02943
23 Nov 2012
WTP 31.7-MG1-SPF5
WTP 31.7-MG2-SPF5
WTP 31.7-ILWB3-GPL6
WTP 31.7-LWB6-GPL9

NATRA
5. WS PABUARAN 6.
Plate T25// 414 X 111,5
Plate T10
MASKER
MASKER PUTIH

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-14 2285 X 330 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 700 X 140 SM400A
PLATE T-14 480 X 238 SM400A
PLATE T-14 1235 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
VESSEL
Plate T20
Plate T20

5. WS PABUARAN 6.

NATRA
5. WS PABUARAN 6.
Siku 75 x 75 x 6 mm x 6 mtr
WIKA
5. WS PABUARAN 6.
PLATE T-40 10595 X 590 SM400C
PLATE T12 SM400A
RADIATOR D68 5. WS PABUARAN 6.
2.6.4 Bar 32 (0,09)
2.6.21 Plate T-6 (0,49)
Plate T.4,5
Plate T.4,5
2.6.28 Plate T-4,5 (9,70)
2.6.29 Plate T-4,5 (9,70)
NATRA
Plate T-6
Plate T-6
Plate T-9
Plate T-10

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
PLATE T-19 780 X 270 SS400
PLATE T-19 780 X 270 SS400
PLATE T-12 615 X 260 SS400
PLATE T-12 801 X 312 SS400

Quantity

18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
4.00
4.00
76.00
WS SENTUL
32.00
32.00
20.00
20.00
52.00
WS SENTUL
1,000.00
1,000.00
1,000.00
WS SENTUL
4.00
4.00
3.00
3.00
1.00
1.00
1.00
1.00
2.00
2.00
14.00
14.00
8.00
8.00
4.00
4.00
7.00
7.00
1.00
1.00
2.00
2.00
4.00
4.00
51.00
WS SENTUL
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
48.00
WS SENTUL
30.00
30.00
40.00
40.00
70.00
WS SENTUL
6.00
6.00
6.00
WS SENTUL
1.00
1.00
6.00
6.00
7.00
WS SENTUL
8.00
8.00
14.00
14.00
5.00
5.00
5.00
5.00
2.00
2.00
2.00
2.00
36.00
WS SENTUL
35.00
35.00
12.00
12.00
22.00
22.00
40.00
40.00
109.00
WS SENTUL
8.00
8.00
8.00
8.00
2.00
2.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Lsn

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Btg

Pcs
Lbr

Pcs
Pcs
pcs
pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 16 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP 31.7-LWB8-P190
WTP 31.7-LWB7-P189
WTP 31.7-ILWB2-GPL1
WTP 31.7-ILWB1-GPL1
WTP 31.7-ILWB4-GPL6
WTP 31.7-IFB1-FP2
WTP 31.7-LWB7-GPL11
WTP 31.7-LWB3-GPL4
WTP 31.7-LWB7-GPL3
WTP 31.7-LWB5-FPL3
WTP 31.7-LWB8-GPL5
WTP 31.7-LWB8-GPL11
WTP 31.7-LWB7-GPL2
WTP 31.7-LWB2-GPL7
WTP 31.7-LWB1-GPL7
WTP 31.7-LWB4-GPL4
WTP31.7-EFB1-P40
WTP31.7-EFB1-P44
WTP31.7-IFB2-P19
WTP31.7-IFB2-P44
WTP31.7-IFB5-P5
WTP31.7-IFB4-P5
WTP31.7-MG6-P17
WTP31.7-MG5-P17
WTP31.7-MG2-SPW1
WTP31.7-MG4-P18
WTP31.7-IFB1-P68
WTP31.7-MG2-SPW3
WTP31.7-MG5-P22
WTP31.7-MG5-P18

Item Description

Default Quantity

PLATE T-12 1090 X 180 SS400


PLATE T-12 1090 X 180 SS400
PLATE T-12 913 X 260 SS400
PLATE T-12 913 X 260 SS400
PLATE T-12 615 X 260 SS400
PLATE T-11 360 X 350 SS400
PLATE T-11 596 X 330 SS400
PLATE T-11 960 X 430 SS400
PLATE T-11 920 X 340 SS400
PLATE T-11 230 X 210 SS400
PLATE T-11 920 X 340 SS400
PLATE T-11 596 X 330 SS400
PLATE T-11 1120 X 456 SS400
PLATE T-11 1000 X 420 SS400
PLATE T-11 1000 X 420 SS400
PLATE T-11 960 X 430 SS400
PLATE T-12 626 X 174 SM400A
PLATE T-12 620 X 379 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-19 2800 X 184 SM400B
PLATE T-19 2800 X 184 SM400B
PLATE T-14 2285 X 330 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 700 X 140 SM400A
PLATE T-14 480 X 238 SM400A
PLATE T-14 1235 X 160 SM400A
PLATE T-14 1338 X 160 SM400A

02944
561-97-82141-01
561-97-82141-02
566-97-81111-01
566-97-81111-02
566-97-81111-03

23 Nov 2012

02945
WTP31.7-MG6-P36
WTP31.7-MG5-P2
WTP31.7-MG4-P36
WTP31.7-PFB2-P116
WTP31.7-PFB1
WTP31.7-PFB1-P116
WTP31.7-IFB4-SPW6
WTP31.7-IFB5-SPW4
WTP31.7-LWB8-P138
WTP31.7-LWB5
WTP31.7-LWB6
WTP31.7-LWB7
WTP31.7-LWB8
WTP31.7-LWB6-P76
WTP31.7-LWB7-P188
WTP31.7-LWB8-P135
WTP31.7-LWB8-P188
WTP31.7-LWB7-P135
WTP31.7-LWB5-P75
WTP31.7-LWB5-P76
WTP31.7-LWB6-P75
WTP31.7-LWB8-P137
WTP31.7-MG5-P16
WTP31.7-MG2-P253

23 Nov 2012

Quantity

2.00
2.00
2.00
2.00
2.00
8.00
4.00
4.00
4.00
4.00
4.00
3.00
4.00
4.00
4.00
2.00
8.00
8.00
8.00
8.00
2.00
6.00
2.00
2.00
8.00
4.00
7.00
1.00
2.00
4.00
144.00
REGULER ( POLE 5.
KI )WS PABUARAN 6. WS SENTUL
Pipe OD 60.5 ID 52.9 X 2110
6.00
Plate T-6
6.00
Pipe OD 60.5 ID 52.9 X 1807
6.00
Pipe OD 60.5 ID 43.1 X 300
6.00
Plate T-9
3.00
27.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-19 5450 X 540 SM400B
1.00
PLATE T-19 5450 X 540 SM400B
1.00
PLATE T-19 5450 X 540 SM400B
1.00
PLATE T-9 664 X 310 SM400A
10.00
PLATE T-9 664 X 310 SM400A
2.00
PLATE T-9 664 X 310 SM400A
12.00
PLATE T-9 1880 X 165 SM400A
8.00
PLATE T-9 1880 X 165 SM400A
16.00
PLATE T-12 5450 X 210 SM400A
2.00
PLATE T-12 5380 X 210 SM400A
2.00
PLATE T-12 5380 X 210 SM400A
2.00
PLATE T-12 5450 X 210 SM400A
2.00
PLATE T-12 5450 X 210 SM400A
2.00
PLATE T-12 2530 X 210 SM400A
2.00
PLATE T-12 2565 X 210 SM400A
2.00
PLATE T-12 2565 X 210 SM400A
2.00
PLATE T-12 2565 X 210 SM400A
2.00
PLATE T-12 2565 X 210 SM400A
2.00
PLATE T-12 2530 X 210 SM400A
2.00
PLATE T-12 2530 X 210 SM400A
2.00
PLATE T-12 2530 X 210 SM400A
2.00
PLATE T-12 2545 X 105 SM400A
1.00
PLATE T-12 2760 X 185 SM400A
5.00
PLATE T-12 2720 X 179 SM400A
1.00

Item Unit

2.00
2.00
2.00
2.00
2.00
8.00
4.00
4.00
4.00
4.00
4.00
3.00
4.00
4.00
4.00
2.00
8.00
8.00
8.00
8.00
2.00
6.00
2.00
2.00
8.00
4.00
7.00
1.00
2.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

6.00
6.00
6.00
6.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
1.00
10.00
2.00
12.00
8.00
16.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
5.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 17 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-MG6-P254
WTP31.7-MG1-P253
WTP31.7-MG5-P254
02946
ROOL PLATE T-1,5
SAMPLE ROOL

Item Description

Default Quantity

PLATE T-12 2720 X 179 SM400A


PLATE T-12 2720 X 179 SM400A
PLATE T-12 2720 X 179 SM400A
24 Nov 2012

02947
24 Nov 2012
MATA BOR NACHI 26.0
02948
144-54-11940

26 Nov 2012

02949
134-54-65111-01
134-54-65111-03
134-54-65111-04
134-54-65111-05

26 Nov 2012

02950
385-3195
385-3218
319-9889
PL-012-RH
205 X 90

26 Nov 2012

02951
14X-54-22250-02
14X-54-22250-10
14X-54-22250-11
14X-54-22250-13
14X-54-22250-19
14X-54-J1180-02
14X-54-12280-01
01572-21240
01573-12306
01573-22306

26 Nov 2012

02952
MESIN BENSAW

26 Nov 2012

02953
SEPATU FORKLIP

26 Nov 2012

02954
254-2790

26 Nov 2012

02955
WTP31.7-MG1-SPW1
WTP31.7-MG3-P18
WTP31.7-MG6-P18
WTP31.7-MG5-P15
WTP31.7-MG4-P15
WTP31.7-MG3-P15
WTP31.7-MG4-P22
WTP31.7-MG3-P22
WTP31.7-MG6-P22
WTP31.7-MG2-SPW3
WTP31.7-IFB1-P68
WTP31.7-MG2-SPW2
WTP31.7-MG1-SPW3
WTP31.7-MG1-SPW2

26 Nov 2012

Quantity

4.00
4.00
6.00
6.00
4.00
4.00
98.00
METAL TEKNIK ABADI
5. WS
( S/J
PABUARAN
MANUAL TGL
P.T23
METAL
)
TEKNIK
PLATE T-1,5
8.00
8.00
Plate T-3
1.00
1.00
9.00
MATA BOR ( DI PINJAM
5. WS) PABUARAN 6. WS SENTUL
MATA BOR NACHI 26.0
1.00
1.00
1.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
PIN (0,19)
20.00
20.00
20.00
FLOOR D68 // UNTUK
5. WS
DI BENDING
PABUARAN 6. WS SENTUL
2.5.1.1 Plate T-6 (20,45)
2.00
2.00
2.5.1.3 Plate T-6 (19,71)
2.00
2.00
2.5.1.4 Plate T-6 (20,90)
2.00
2.00
2.5.1.5 Plate T-6 (18,50)
2.00
2.00
8.00
NATRA
5. WS PABUARAN 6. WS SENTUL
Plate T5
18.00
18.00
PLate T5
26.00
26.00
Plate T-10 322,4 X 70
11.00
11.00
DIA. 32 X 220
18.00
18.00
Plate T-10
43.00
43.00
116.00
REGULER
5. WS PABUARAN 6. WS SENTUL
1.8.1.2 Plate T-3.2 (1.57)
10.00
10.00
1.8.1.10 Plate T-3.2 (7.20)
10.00
10.00
1.8.1.11 Plate T-3.2 (3.01)
10.00
10.00
1.8.1.13 Plate T-3.2 (0.86)
10.00
10.00
1.8.1.18 Plate T-4,5 (0.50)
20.00
20.00
1.8.3 Frame
10.00
10.00
1.6.1 Plate (0,15)
20.00
20.00
Seat
20.00
20.00
Seat (0,25)
20.00
20.00
Seat (0,23)// T-19 60 X 32 X M12
10.00
10.00
140.00
MESIN BENSAW 5. WS PABUARAN 6. WS SENTUL
AMADA
1.00
1.00
1.00
SEPATU FORKLIP5. WS PABUARAN 6. WS SENTUL
Plate T-8
1.00
1.00
1.00
NATRA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8
1.00
1.00
1.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-14 2285 X 330 SM400A
8.00
8.00
PLATE T-14 1338 X 160 SM400A
4.00
4.00
PLATE T-14 1338 X 160 SM400A
4.00
4.00
PLATE T-14 1288 X 160 SM400A
6.00
6.00
PLATE T-14 1288 X 160 SM400A
6.00
6.00
PLATE T-14 1288 X 160 SM400A
6.00
6.00
PLATE T-14 1235 X 160 SM400A
2.00
2.00
PLATE T-14 1235 X 160 SM400A
2.00
2.00
PLATE T-14 1235 X 160 SM400A
2.00
2.00
PLATE T-14 480 X 238 SM400A
7.00
7.00
PLATE T-14 700 X 140 SM400A
4.00
4.00
PLATE T-14 480 X 205 SM400A
4.00
4.00
PLATE T-14 480 X 238 SM400A
7.00
7.00
PLATE T-14 480 X 205 SM400A
9.00
9.00

Item Unit
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs

Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Unt

Set

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 18 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-MG6-P36
WTP31.7-MG5-P2
WTP31.7-MG4-P36
WTP31.7-LWB7-P138
WTP31.7-IFB3-P5
WTP31.7-LWB7-P137
WTP31.7-MG6-P15

Item Description

Default Quantity

Quantity

Item Unit

PLATE T-19 5450 X 540 SM400B


PLATE T-19 5450 X 540 SM400B
PLATE T-19 5450 X 540 SM400B
PLATE T-12 5430 X 105 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-14 1288 X 160 SM400A

02956
H5-10520

26 Nov 2012

02957
203-30-JB10
203-30-JB50

27 Nov 2012

02958
27 Nov 2012
WTP 31.7-HB8-GPL32
WTP31.7-HB5-GPL26
WTP31.7-HB4-GPL26
WTP31.7-STR15-SPW8
WTP31.7-STR16-SPW8
WTP31.7-HB5-GPL16
WTP31.7-STR14-SPW8
WTP31.7-HB6-GPL32
WTP31.7-HB4-GPL54
WTP 31.7-HB8-GPL31
WTP31.7-STR10-SPW8
WTP31.7-STR13-SPW8
WTP 31.7-HB8-GPL42
WTP31.7-HB6-GPL31
WTP31.7-STR12-SPW8
WTP31.7-HB6-GPL56
WTP31.7-HB5-GPL27
WTP 31.7-HB2-GPL41
WTP31.7-HB4-GPL27
WTP31.7-STR11-SPW8
WTP31.7-STR10-SPF8
WTP31.7-HB1-GPL41
WTP26.8M-HRB2-014
WTP26.8M-HRB1-14
WTP26.8M-HRB1-07
WTP26.8M-HRB2-015
WTP26.8M-HRB1-12
WTP26.8M-HRB2-016
WTP26.8M-HRB1-16
WTP26.8M-HRB1-15
WTP26.8M-HRB2-013
WTP26.8M-HRB1-13
02959
27 Nov 2012
WTP26.55M-LLB11-06
WTP26.55M-LLB12-07
WTP26.55M-LLB11-07
WTP26.55M-LLB11-08
WTP26.55M-LLB11-09
WTP26.55-WW13-08-P2
WTP26.55-WW13-08-P5
WTP26.55-WW13-08-P4
WTP26.55-WW13-07B-P2
WTP26.55-WW13-07A-P2
WTP26.55-IFB7-01-P7
WTP26.55-WW13-07B-P4
WTP26.55-WW13-07A-P4

1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
2.00
2.00
Pcs
8.00
8.00
Pcs
2.00
2.00
Pcs
6.00
6.00
Pcs
92.00
PLATE UNTUK KE5.KARAWANG
WS PABUARAN
( DI POTONG
PT. ARFI
MENJADI 2 PCS UNTUK MURINDA)
Plate 10 mm x 5 x 20
1.00
1.00
Lbr
1.00
CIRCLE
5. WS PABUARAN 6. WS SENTUL
Plate T19
3.00
3.00
pcs
Plate T19
3.00
3.00
pcs
6.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 530 X 245 SS400
8.00
8.00
Pcs
PLATE T-9 530 X 245 SS400
8.00
8.00
Pcs
PLATE T-9 272 X 225 SS400
4.00
4.00
Pcs
PLATE T-9 530 X 245 SS400
8.00
8.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 272 X 225 SS400
4.00
4.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 530 X 245 SS400
8.00
8.00
Pcs
PLATE T-9 530 X 245 SS400
8.00
8.00
Pcs
PLATE T-9 272 X 225 SS400
4.00
4.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 530 X 245 SS400
8.00
8.00
Pcs
PLATE T-9 272 X 225 SS400
4.00
4.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 272 X 216 SS400
4.00
4.00
Pcs
PLATE T-9 495 X 330 SS400
2.00
2.00
Pcs
PLATE T-9 530 X 245 SS400
2.00
2.00
Pcs
PLATE T-9 680 X 200 SS400
1.00
1.00
Pcs
PLATE T-9 272 X 216 SS400
1.00
1.00
Pcs
PLATE T-9 380 X 213 SS400
6.00
6.00
Pcs
PLATE T-9 380 X 213 SS400
4.00
4.00
Pcs
PLATE T-9 305 X 410 SS400
2.00
2.00
Pcs
PLATE T-9 267 X 220 SS400
9.00
9.00
Pcs
PLATE T-9 305 X 368 SS400
2.00
2.00
Pcs
PLATE T-9 315 X 310 SS400
12.00
12.00
Pcs
PLATE T-9 315 X 310 SS400
4.00
4.00
Pcs
PLATE T-9 267 X 220 SS400
4.00
4.00
Pcs
PLATE T-9 240 X 220 SS400
12.00
12.00
Pcs
PLATE T-9 240 X 220 SS400
4.00
4.00
Pcs
147.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-11 1014 X 456 SS400
3.00
3.00
Pcs
PLATE T-11 911 X 359 SS400
3.00
3.00
Pcs
PLATE T-11 960 X 426 SS400
4.00
4.00
Pcs
PLATE T-11 350 X 360 SS400
2.00
2.00
Pcs
PLATE T-11 210 X 230 SS400
4.00
4.00
Pcs
PLATE T-8 1342 X 430 SM400A
7.00
7.00
Pcs
PLATE T-8 81 X 430 SM400A
5.00
5.00
Pcs
PLATE T-8 1358 X 170 SM400A
7.00
7.00
Pcs
PLATE T-8 1342 X 430 SM400A
1.00
1.00
Pcs
PLATE T-8 1342 X 430 SM400A
1.00
1.00
Pcs
PLATE T-8 114 X 150 SM400A
2.00
2.00
Pcs
PLATE T-8 1358 X 170 SM400A
1.00
1.00
Pcs
PLATE T-8 1358 X 170 SM400A
1.00
1.00
Pcs
ACCURATE Accounting System Report

Printed on 05 Feb 2013 - 17:18


Page 19 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55-WW13-08-P3
WTP26.55-WW13-08-P7
WTP26.55-MG2-02-P19

Item Description

Default Quantity

PLATE T-8 1342 X 170 SM400A


PLATE T-8 81 X 284 SM400A
PLATE T-8 185 X 120 SM400A

02960
50 X 80 X 5
584 X 2174 X 40
629 X 2174 X 40

27 Nov 2012

02961
WTP31.7-SPL26
WTP31.7-SPL25
WTP31.7-SPL24
WTP31.7-SPL28
WTP31.7-SPL27
WTP31.7-SPL22
WTP31.7-SPL21
WTP31.7-SPL30
WTP31.7-SPL29
WTP31.7-SPL23
WTP31.7-SPL20
WTP31.7-SPL1
WTP31.7-MG1-P3
WTP31.7-MG2-P13
WTP31.7-MG6-P11
WTP31.7-MG5-P11
WTP31.7-MG3-P11
WTP31.7-MG1-P4
WTP31.7-MG6-P4
WTP31.7-MG5-P4
WTP31.7-MG4-P4
WTP31.7-MG2-P4
WTP31.7-MG3-P4
WTP31.7-MG4-P11

27 Nov 2012

02962
H4-3.248

27 Nov 2012

02963
176 X 2440

27 Nov 2012

02964
R3-116-102A
R3-116-102B
R3-116-102C
R3-116-102D

28 Nov 2012

02965
14X-54-22250-07
14X-54-22250-08
14X-54-J1180-01
01572-21240

28 Nov 2012

02966
A-005-06-2

28 Nov 2012

02967
WTP31.7-MG2-P12
WTP31.7-MG7-P12
WTP31.7-SPL19
WTP31.7-SPL18
WTP31.7-SPL17
WTP31.7-SPL16

29 Nov 2012

METAL TEKNIK ABADI


5. WS PABUARAN
Plate T-3
Plate T-2
Plate T-2
WIKA
5. WS PABUARAN
PLATE T-16 1242 X 220 SM400A
PLATE T-16 1242 X 220 SM400A
PLATE T-16 1242 X 220 SM400A
PLATE T-16 1240 X 220 SM400A
PLATE T-16 1240 X 220 SM400A
PLATE T-16 1240 X 220 SM400A
PLATE T-16 1240 X 220 SM400A
PLATE T-16 1205 X 220 SM400A
PLATE T-16 1205 X 220 SM400A
PLATE T-16 1240 X 220 SM400A
PLATE T-16 1242 X 220 SM400A
PLATE T-16 1242 X 220 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-16 1988 X 170 SM400A
PLATE T-16 450 X 170 SM400A
PLATE T-16 450 X 170 SM400A
PLATE T-16 450 X 170 SM400A
PLATE T-16 1987 X 170 SM400A
PLATE T-16 1987 X 170 SM400A
PLATE T-16 1987 X 170 SM400A
PLATE T-16 1987 X 170 SM400A
PLATE T-16 1987 X 170 SM400A
PLATE T-16 1987 X 170 SM400A
PLATE T-16 450 X 170 SM400A
PLATE T-3.2//UNTUK
5. TURRETH
WS PABUARAN
Plate 3.2 mm x 4 x 8 - SS400 ( SPHC )
NATRA / S.J BELUM
5. DI
WS
BAWA
PABUARAN
Plate T-6
VESSEL
Plate T-8
Plate T-8
Plate T-8
Plate T-8

5. WS PABUARAN

REGULER
5. WS PABUARAN
1.8.1.7 Plate T-4.5 (1.15)
1.8.1.8 Plate T-4.5 (0.95)
1.8.2 Cover
Seat
VESSEL
Plate T-9

5. WS PABUARAN

WIKA
5. WS PABUARAN
PLATE T-16 1050 X 170 SM400A
PLATE T-16 1050 X 170 SM400A
PLATE T-16 995 X 220 SM400A
PLATE T-16 995 X 220 SM400A
PLATE T-16 995 X 220 SM400A
PLATE T-16 995 X 220 SM400A

Quantity

6.00
6.00
1.00
1.00
11.00
11.00
59.00
P.T METAL TEKNIK
28.00
28.00
4.00
4.00
4.00
4.00
36.00
6. WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00
2.00
2.00
56.00
6. WS SENTUL
4.00
4.00
4.00
6. WS SENTUL
12.00
12.00
12.00
6. WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
8.00
6. WS SENTUL
10.00
10.00
10.00
10.00
20.00
20.00
20.00
20.00
60.00
6. WS SENTUL
60.00
60.00
60.00
6. WS SENTUL
4.00
4.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Item Unit
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Lbr

Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 20 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-SPL15
WTP31.7-SPL14

Item Description

Default Quantity

PLATE T-16 1205 X 220 SM400A


PLATE T-16 1205 X 220 SM400A

02968
PL-012-RH

29 Nov 2012

02969
R3-120-700RB
22 X 3000

29 Nov 2012

02970
203-30-JB40

29 Nov 2012

02971
R3-120-724
A005-010-A

29 Nov 2012

02972
60 X 110
90 X 100

29 Nov 2012

02973
12 X 6000
R3-120-005

29 Nov 2012

02974
P-3
P-4
P-8
P-13
P-14
P-15
P-16
P-17
P-25
P-26
P-27
P-47

30 Nov 2012

02975
30 Nov 2012
WTP31.7-STR16-SPF8
WTP31.7-HB1-GPL12
WTP31.7-STR10-SPF8
WTP31.7-STR12-SPF8
WTP31.7-HB7-GPL12
WTP31.7-HB5-GPL10
WTP31.7-STR7-SPF8
WTP31.7-STR6-SPF8
WTP31.7-HB7-GPL14
WTP31.7-STR3-SPF8
WTP31.7-HB1-GPL41
WTP31.7-HB3-GPL43
WTP31.7-HB7-GPL45
WTP31.7-HB1-GPL37
WTP31.7-HB1-GPL48
WTP31.7-HB2-GPL37
WTP31.7-HB3-GPL48
WTP31.7-HB7-GPL17
WTP31.7-HB4-GPL52
WTP31.7-HB6-GPL14
WTP31.7-HB4-GPL15
WTP31.7-HB2-GPL35
WTP31.7-HB7-GPL19

NATRA // PEN NATRA


5. WS PABUARAN 6.
DIA. 32 X 220
VESSEL
Plate T-6 3250 X 700
22 X 3000

5. WS PABUARAN 6.

CIRCLE
Plate T22

5. WS PABUARAN 6.

VESSEL
Plate T-6 700 X 900
Plate T-6 100 X 40

5. WS PABUARAN 6.

MORINDA // UNTUK
5. BPK.
WS APAY
PABUARAN 6.
Plate T-6
Plate T-6
VESSEL
SQUARE 12 X 6M
Plate T-4,5

5. WS PABUARAN 6.

MURINDA
5. WS PABUARAN 6.
PLATE T-10 167 X 205
PLATE T-10 239 X 220
PLATE T-10 130 X 67
PLATE T-10 95 X 130
PLATE T-10 164 X 130
PLATE T-10 95 X 140
PLATE T-10 100 X 135
PLATE T-10 172 X 135
PLATE T-10 231 X 206
PLATE T-10 206 X 210
PLATE T-10 160 X 191
PLATE T-10 95 X 135
WIKA
5. WS PABUARAN 6.
PLATE T-9 680 X 200 SS400
PLATE T-9 380 X 216 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 380 X 216 SS400
PLATE T-9 380 X 215 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 380 X 216 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 272 X 216 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 240 X 229 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 240 X 229 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 380 X 215 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 419 X 276 SS400
PLATE T-9 300 X 348 SS400

Quantity

2.00
2.00
2.00
2.00
20.00
WS SENTUL
13.00
13.00
13.00
WS SENTUL
20.00
20.00
2.00
2.00
22.00
WS SENTUL
5.00
5.00
5.00
WS SENTUL
20.00
20.00
80.00
80.00
100.00
WS SENTUL
100.00
100.00
100.00
100.00
200.00
WS SENTUL
4.00
4.00
26.00
26.00
30.00
WS SENTUL
12.00
12.00
4.00
4.00
11.00
11.00
8.00
8.00
60.00
60.00
27.00
27.00
16.00
16.00
12.00
12.00
8.00
8.00
32.00
32.00
26.00
26.00
4.00
4.00
220.00
WS SENTUL
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00
2.00
2.00

Item Unit
Pcs
Pcs

Pcs

Pcs
Pcs

Pcs

Pcs
Pcs

Pcs
Pcs

Btg
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 21 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-HB7-GPL40
WTP31.7-HB4-GPL51
WTP31.7-HB6-GPL36
WTP31.7-STR13-SPF8
WTP 31.7-HB2-GPL12
WTP31.7-HB3-GPL12
WTP31.7-STR11-SPF8
WTP 31.7-STR9-SPF8
WTP 31.7-STR8-SPF8
WTP31.7-HB4-GPL10
WTP 31.7-STR5-SPF8
WTP 31.7-STR4-SPF8
WTP31.7-STR1-SPW8
WTP31.7-STR14-SPF7
WTP31.7-HB6-GPL45
WTP 31.7-HB2-GPL48
WTP31.7-HB7-GPL18
WTP31.7-HB7-GPL48
WTP31.7-HB6-GPL18
WTP31.7-HB5-GPL8
WTP31.7-HB5-GPL17
WTP31.7-HB3-GPL17
WTP31.7-HB5-GPL15
WTP31.7-HB5-GPL21
WTP31.7-HB1-GPL49
WTP31.7-HB6-GPL19
WTP31.7-HB5-GPL22
WTP31.7-HB2-GPL33
WTP31.7-HB1-GPL33

Item Description

Default Quantity

PLATE T-9 300 X 349 SS400


PLATE T-9 310 X 315 SS400
PLATE T-9 315 X 310 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 380 X 216 SS400
PLATE T-9 380 X 216 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 380 X 215 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 315 X 200 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 349 X 300 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 349 X 300 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 240 X 216 SS400
PLATE T-9 419 X 276 SS400
PLATE T-9 300 X 348 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 310 X 315 SS400

02976
WTP31.7-MG6-P8
WTP31.7-MG5-P8
WTP31.7-MG5-P32
WTP31.7-MG6-P7
WTP26.55-MG2-2-P6
WTP26.55-MG2-1-P6
WTP26.55-MG1-2-P6

30 Nov 2012

02977
561-97-82141-02
566-97-81111-02
01571-01014

30 Nov 2012

02978
PL-012-RH

30 Nov 2012

02979
P-32
P-38
P-41
P-45
P-48
P-49
P-5
P-6
P-7
P-8
P-9
P--25
P--26

30 Nov 2012

02980

30 Nov 2012

Quantity

2.00
4.00
2.00
2.00
1.00
2.00
4.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
2.00
2.00
4.00
4.00
2.00
107.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-40 2606 X 590 SM400C
1.00
PLATE T-40 2606 X 590 SM400C
1.00
PLATE T-40 798 X 600 SM400C
1.00
PLATE T-40 798 X 600 SM400C
1.00
PLATE T-40 801 X 590 SM400C
3.00
PLATE T-40 801 X 590 SM400C
3.00
PLATE T-40 801 X 590 SM400C
3.00
13.00
REGULER ( POLE 5.
KI )WS PABUARAN 6. WS SENTUL
Plate T-6
49.00
Pipe OD 60.5 ID 43.1 X 300
14.00
DIA. 16 X 14
22.00
85.00
NATRA
5. WS PABUARAN 6. WS SENTUL
DIA. 32 X 220
9.00
9.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 111 X 140
14.00
PLATE T-10 164 X 130
8.00
PLATE T-10 164 X 140
2.00
PLATE T-10 234 X 150
1.00
PLATE T-10 150 X 270
5.00
PLATE T-10 120 X 230
4.00
PLATE T-10 145 X 216
8.00
PLATE T-10 100 X 200
4.00
PLATE T-10 172 X 215
4.00
PLATE T-10 130 X 67
60.00
PLATE T-10 120 X 100
7.00
PLATE T-10 170 X 170
12.00
PLATE T-10 130 X 67
5.00
134.00
VESSEL // MALAM5.( DIWS
KIRIM
PABUARAN
LANGSUNG
PT.
KARAWANG
ARFI
)

Item Unit

2.00
4.00
2.00
2.00
1.00
2.00
4.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
2.00
2.00
4.00
4.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
1.00
1.00
3.00
3.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

49.00
14.00
22.00

Pcs
Pcs
Pcs

9.00

Pcs

14.00
8.00
2.00
1.00
5.00
4.00
8.00
4.00
4.00
60.00
7.00
12.00
5.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 22 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
R3-116-723

Item Description

Default Quantity

Plate T6

02981
01 Dec 2012
WTP26.55-MG2-02-P19
WTP26.55-MG2-01-P19
WTP26.55-MG4-01-P9
02982
P1599
P1600
P1601
P1602
P1605
P1620
P1627
P1628
P1629
P1630
P1631
P2695
P2706
P2709
P2933
P2934
P2935
P3079
P2729
P1595
P1299
P1295
P1039
P1040
P1041
P1412
P1596
P1014
P1015
P1016
P1017
P1018
P1038

01 Dec 2012

02983
WTP31.7-MG6-P33
WTP31.7-MG5-P33

01 Dec 2012

02984
03 Dec 2012
WTP31.7-STR15-SPF7
WTP31.7-STR2-SPF10
100 X 100.
14 X 25
02985
32 X 1100

03 Dec 2012

02986
134-54-65111-13
134-54-65111-14
134-54-65111-42
17A-54-16D91
01573-20207
01573-20208
20R-910-1340

03 Dec 2012

Quantity

52.00
52.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 185 X 120 SM400A
1.00
PLATE T-8 185 X 120 SM400A
12.00
PLATE T-8 185 X 120 SM400A
12.00
25.00
MURINDA
5. WS PABUARAN PT. ARFI
PLATE T-8 184 X 171
12.00
PLATE T-8 184 X 173
20.00
PLATE T-8 184 X 171
10.00
PLATE T-8 184 X 170
6.00
PLATE T-8 184 X 171
8.00
PLATE T-8 184 X 174
1.00
PLATE T-8 184 X 193
2.00
PLATE T-8 184 X 198
2.00
PLATE T-8 184 X 175
1.00
PLATE T-8 184 X 204
2.00
PLATE T-8 184 X 198
2.00
PLATE T-8 398 X 398
1.00
PLATE T-8 348 X 258
1.00
PLATE T-8 390 X 396
1.00
PLATE T-8 406 X 400
1.00
PLATE T-8 257 X 284
1.00
PLATE T-8 355 X 271
1.00
PLATE T-8 356 X 274
1.00
PLATE T-8 397 X 398
1.00
PLATE T-8 184 X 169
5.00
PLATE T-8 374 X 96
17.00
PLATE T-8 282 X 72
6.00
PLATE T-8 286 X 242
1.00
PLATE T-8 309 X 247
1.00
PLATE T-8 344 X 277
1.00
PLATE T-8 311 X 273
1.00
PLATE T-8 184 X 172
3.00
PLATE T-8 270 X 235
1.00
PLATE T-8 246 X 235
1.00
PLATE T-8 334 X 280
1.00
PLATE T-8 322 X 260
1.00
PLATE T-8 372 X 291
1.00
PLATE T-8 238 X 228
1.00
115.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-22 3450 X 500 SM400B
1.00
PLATE T-22 3450 X 500 SM400B
1.00
2.00
WIKA // NO URUT 3
5.& WS
4 BARANG
PABUARAN
DARI LANBAU
6. WS SENTUL
PLATE T-9 315 X 200 SS400
1.00
PLATE T-9 315 X 200 SS400
2.00
SIKU 100
58.00
PLATE T-9
32.00
93.00
TO BPK WANDI ( KARAWANG
5. WS PABUARAN
)
6. WS SENTUL
AS 32
1.00
1.00
FLOOR D68
5. WS PABUARAN 6. WS SENTUL
2.5.1.13 Plate T-25 (6,30)
3.00
2.5.1.14 Plate T-6 (2,15)
5.00
2.5.1.37 Plate T-25 (6,30)
3.00
2.5.1.39 Plate T-16 (0,57)
5.00
Seat D68 (0,20)
10.00
Seat T-16 80 X 25 (0,24)
15.00
Seat
6.00

Item Unit

52.00

Pcs

1.00
12.00
12.00

Pcs
Pcs
Pcs

12.00
20.00
10.00
6.00
8.00
1.00
2.00
2.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
17.00
6.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00

Pcs
Pcs

1.00
2.00
58.00
32.00

Pcs
Pcs
Pcs
Pcs

1.00

Pcs

3.00
5.00
3.00
5.00
10.00
15.00
6.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 23 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
02987
R3-116-723-R1
500 X 418

03 Dec 2012

02988
WTP31.7-MG6-P34
WTP31.7-MG5-P34
WTP31.7-MG4-P34
WTP31.7-MG3-P34

03 Dec 2012

02989
P1295
P1297
P1299

03 Dec 2012

02990
500 X 500

04 Dec 2012

02991
300 X 75

04 Dec 2012

02992
93 X 2000
SQ 12 X 12 X 3000
R3-116-114
A-005-07

04 Dec 2012

02993
P-2
P-8
P-16
P-17
P-18
P-19
P-20
P-24
P-25
P--4
P--10
P--11
P--13
P--14
P--15
P--16
P--17
P--18
P--19
P--20
P--22
P--23
P--27
P--28
P--34
P--38
P--39
P--40
P--41
P--42
P--43
P--44
P--45
P--46

04 Dec 2012

Item Description

Default Quantity

VESSEL
5. WS PABUARAN
Plate T6
Plate T-1,6 // KNALPOT VESSEL
WIKA
5. WS PABUARAN
PLATE T-30 4900 X 560 SM400C
PLATE T-30 4900 X 560 SM400C
PLATE T-30 4900 X 560 SM400C
PLATE T-30 4900 X 560 SM400C
MURINDA
PLATE T-8 282 X 72
PLATE T-8 422 X 96
PLATE T-8 374 X 96

5. WS PABUARAN

DI BAWA KE KAWAN
5. WS
LAMA
PABUARAN
PLATE T-4,5
NATRA
Plate T-6 // Karet

5. WS PABUARAN

VESSEL
HOLLOW 93
SQ BAR 12
Plate T-8
Plate T-10

5. WS PABUARAN

MURINDA
5. WS PABUARAN
PLATE T-10 170 X 170
PLATE T-10 130 X 67
PLATE T-10 100 X 135
PLATE T-10 172 X 135
PLATE T-10 170 X 220
PLATE T-10 75 X 220
PLATE T-10 160 X 80
PLATE T-10 167 X130
PLATE T-10 231 X 206
PLATE T-10 100 X 200
PLATE T-10 231 X 19
PLATE T-10 152 X 219
PLATE T-10 375 X 181
PLATE T-10 226 X 178
PLATE T-10 178 X 237
PLATE T-10 142 X 140
PLATE T-10 155 X 140
PLATE T-10 107 X 102
PLATE T-10 132 X 192
PLATE T-10 172 X 160
PLATE T-10 100 X 140
PLATE T-10 216 X 140
PLATE T-10 55 X 106
PLATE T-10 130 X 72
PLATE T-10 132 X 162
PLATE T-10 130 X 100
PLATE T-10 167 X 180
PLATE T-10 191 X 158
PLATE T-10 145 X 161
PLATE T-10 145 X 216
PLATE T-10 191 X 226
PLATE T-10 191 X 226
PLATE T-10 587 X 200
PLATE T-10 347 X 216

Quantity

47.00
6. WS SENTUL
8.00
4.00
12.00
6. WS SENTUL
1.00
1.00
1.00
1.00
4.00
PT. ARFI
70.00
80.00
1.00
151.00
KAWAN LAMA PT
4.00
4.00
6. WS SENTUL
20.00
20.00
6. WS SENTUL
1.00
4.00
25.00
28.00
58.00
6. WS SENTUL
23.00
1.00
1.00
7.00
7.00
7.00
6.00
8.00
19.00
4.00
4.00
8.00
8.00
10.00
5.00
13.00
5.00
1.00
2.00
11.00
8.00
1.00
6.00
5.00
1.00
1.00
3.00
2.00
4.00
2.00
1.00
3.00
1.00
4.00

Item Unit

8.00
4.00

Pcs
Pcs

1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs

70.00
80.00
1.00

Pcs
Pcs
Pcs

4.00

Pcs

20.00

Pcs

1.00
4.00
25.00
28.00

Pcs
Pcs
Pcs
Pcs

23.00
1.00
1.00
7.00
7.00
7.00
6.00
8.00
19.00
4.00
4.00
8.00
8.00
10.00
5.00
13.00
5.00
1.00
2.00
11.00
8.00
1.00
6.00
5.00
1.00
1.00
3.00
2.00
4.00
2.00
1.00
3.00
1.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 24 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P--47
P--48
P--25
P--26
P--52

Item Description

Default Quantity

PLATE T-10 245 X 202


PLATE T-10 296 X 333
PLATE T-10 170 X 170
PLATE T-10 130 X 67
PLATE T-10 55 X 166

02994
566-97-81111-03

04 Dec 2012

02995
WTP31.7-MG6-P248
WTP31.7-MG4-P248
WTP31.7-MG5-P29
WTP31.7-MG3-P6

04 Dec 2012

02996
SA656

04 Dec 2012

02997
90 X 100

04 Dec 2012

02998
T-32 DIA.100
PILLOW BLOCK

05 Dec 2012

02999
WTP26.55-IFB7-2-P2

05 Dec 2012

03000
273-6933
236-8512

05 Dec 2012

03001
566-97-81111-03

05 Dec 2012

03002
A-005-06-2
R3-109-804
R3-120-4000
R3-109-803
R3-116-100-03
015-06-777-02
R3-109-801
A-005-06-3
A-005-06-1

05 Dec 2012

03003
AS-50
AS-44
AS-62

05 Dec 2012

03004
AS-32
P40-3/46

05 Dec 2012

03005
05 Dec 2012
WTP 31.7-IFB1-FP1
WTP 31.7-LWB7-WSR1
WTP 31.7-LWB6-WSR2
WTP 31.7-LWB6-WSR1
WTP 31.7-LWB5-WSR1
WTP 31.7-LWB5-WSR2
WTP 31.7-LWB4-WSR1

REGULER ( POLE 5.
KI )WS PABUARAN 6.
Plate T-9
WIKA
5. WS PABUARAN 6.
PLATE T-30 4700 X 600 SM400C
PLATE T-30 4700 X 600 SM400C
PLATE T-30 4700 X 600 SM400C
PLATE T-30 4700 X 600 SM400C
SIKU
5. WS PABUARAN 6.
Siku 65 x 65 x 6 mm x 6 mtr
MURINDA>>PAK APAY
5. WS PABUARAN 6.
Plate T-6
TO BPK SUWANDI5.KERAWANG
WS PABUARAN 6.
PLATE T-32 DIA.100MM
PILLOW BLOCK
WIKA
5. WS PABUARAN 6.
PLATE T-25 5572 X 360 SM400B
NATRA
PLATE T-8
PLATE T-8

5. WS PABUARAN 6.

REGULER ( POLE 5.
KI )WS PABUARAN 6.
Plate T-9
VESSEL
Plate T-9
Plate T10
PLATE T-1,6
Plate T10
Plate T10
Plate T20
Plate T10
PLATE T-10
PLATE T-10

5. WS PABUARAN 6.

VESSEL // MATERIAL
5. WS
ASSPABUARAN 6.
Assentall dia. 50 mm x 6 mtr
Assental Dia. 44 x 6 mtr
Assental Dia. 62 mm x 6 mtr
NATRA // MATERIAL
5. ASS
WS &
PABUARAN
PIPE
6.
Assentall dia. 32 mm x 6 mtr
Pipa sch 40 dia. 3/4 x 6 mtr
WIKA
5. WS PABUARAN 6.
PLATE T-3 1880 X 80 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400

Quantity

4.00
4.00
10.00
10.00
5.00
5.00
4.00
4.00
3.00
3.00
218.00
WS SENTUL
8.00
8.00
8.00
WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
WS SENTUL
15.00
15.00
15.00
WS SENTUL
210.00
210.00
210.00
WS SENTUL
2.00
2.00
2.00
2.00
4.00
WS SENTUL
5.00
5.00
5.00
WS SENTUL
61.00
61.00
60.00
60.00
121.00
WS SENTUL
18.00
18.00
18.00
WS SENTUL
16.00
16.00
44.00
44.00
2.00
2.00
20.00
20.00
66.00
66.00
8.00
8.00
14.00
14.00
18.00
18.00
10.00
10.00
198.00
WS SENTUL
2.00
2.00
2.00
2.00
4.00
4.00
8.00
WS SENTUL
1.00
1.00
1.00
1.00
2.00
WS SENTUL
16.00
16.00
8.00
8.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
8.00
8.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs

Btg

Pcs

Pcs
Pcs

Pcs

Pcs
Pcs

Pcs

Pcs
pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Btg
Btg
Btg

Btg
Btg

Psc
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 25 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP 31.7-LWB3-WSR1
WTP 31.7-LWB2-WSR1
WTP 31.7-LWB8-WSR1
WTP 31.7-LWB1-WSR1
WTP26.55-IFB7-1-P2

Item Description

Default Quantity

PLATE T-4.5 38 X 38 SS400


PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-4.5 38 X 38 SS400
PLATE T-25 5572 X 360 SM400B

03006
P74
P75
P76
SP2

05 Dec 2012

03007
P122
P203
P205
P206
P207
P220
P221
P222
P240
P241
P242
P243
P245
P246
P247
P257
P259
P261
P262
P268
P269
P272
P276
P277
P282
P285
P306
P334
P344
P398
P399
P408
P409
P422
P449
P450
P451
P453
P454
P469
P496
P497
P498
P499
P500
P505
P873
P1664
P1669
P1670

05 Dec 2012

Quantity

8.00
8.00
8.00
8.00
5.00
85.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 300 X 300
14.00
PLATE T-12 176 X 91
16.00
PLATE T-12 156 X 148
4.00
PLATE T-12 285 X 122
2.00
36.00
TO KERAWANG 5. WS PABUARAN PT. ARFI
PLATE T-10 300 X 140
24.00
PLATE T-10 162.5X191.7
7.00
PLATE T-10 205.7X154.7
3.00
PLATE T-10 162.9X192.4
1.00
PLATE T-10 162.6X191.4
2.00
PLATE T-10 163.7X192.3
8.00
PLATE T-10 165.2X192.7
3.00
PLATE T-10 165.6X192
2.00
PLATE T-10 258X167.5
21.00
PLATE T-10 255.7X160
30.00
PLATE T-10 424.5X226.9
3.00
PLATE T-10 402.2X228.2
4.00
PLATE T-10 377.5X229
2.00
PLATE T-10 396.6X228.5
9.00
PLATE T-10 417.6X227.4
3.00
PLATE T-10 393.8X228.5
1.00
PLATE T-10 376.2X229
4.00
PLATE T-10 257.7X166.6
11.00
PLATE T-10 378.6X229
1.00
PLATE T-10 382.5X228.9
1.00
PLATE T-10 359X229
1.00
PLATE T-10 551.9X216
2.00
PLATE T-10 525X219.5
2.00
PLATE T-10262X172
3.00
PLATE T-10 380.8X229
1.00
PLATE T-10 436.8X239
2.00
PLATE T-10 379X229
1.00
PLATE T-10 178X165
16.00
PLATE T-10 179X170
13.00
PLATE T-10 317.8X229
1.00
PLATE T-10 311X229
1.00
PLATE T-10 412.6X219.5
1.00
PLATE T-10 390.6X222.4
1.00
PLATE T-10 314X229
1.00
PLATE T-10 324.7X229
1.00
PLATE T-10 323X229
1.00
PLATE T-10 338X228
1.00
PLATE T-10 330.5X228.9
1.00
PLATE T-10 318.5X229
1.00
PLATE T-10 342X233.6
1.00
PLATE T-10 355X185.8
2.00
PLATE T-10 341X188
1.00
PLATE T-10 321X191
1.00
PLATE T-10 350.4X186.6
3.00
PLATE T-10 328.9X189.9
1.00
PLATE T-10 380.9X182
1.00
PLATE T-10 361X181.9
1.00
PLATE T-10 486X220.7
1.00
PLATE T-10 451.7X223.4
1.00
PLATE T-10 393X227.6
1.00

Item Unit

8.00
8.00
8.00
8.00
5.00

Pcs
Pcs
Pcs
Pcs
Pcs

14.00
16.00
4.00
2.00

Pcs
Pcs
Pcs
Pcs

24.00
7.00
3.00
1.00
2.00
8.00
3.00
2.00
21.00
30.00
3.00
4.00
2.00
9.00
3.00
1.00
4.00
11.00
1.00
1.00
1.00
2.00
2.00
3.00
1.00
2.00
1.00
16.00
13.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
PCS
Pcs
Pcs
Pcs
Pcs
PcS
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
PcS
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 26 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P1671
P1915
P1916
P2416
P2415
P2484
P2485
P2930
P2931
P2932
P2936
P2949
P1295
P1297

Item Description

Default Quantity

PLATE T-10 371.7X228.6


PLATE T-10 258X167.5
PLATE T-10 255.7X160
PLATE T-10 162X191.6
PLATE T-10 165X192.4
PLATE T-10 307.6X229
PLATE T-10 330X228.5
PLATE T-10 477.9X217.6
PLATE T-10 403X220.7
PLATE T-10 382.4X223.4
PLATE T-10 344X227.6
PLATE T-10 287.5X187.7
PLATE T-8 282 X 72
PLATE T-8 422 X 96

03008
R3-120-812

06 Dec 2012

03009
2401-P1
2401-P21
2401-P28
2201-P1
2201-P2
2201-P35
2201-P36

06 Dec 2012

03010
566-97-81111-03

06 Dec 2012

03011
WTP26.55-IFB7-1-P2
WTP26.55-IFB7-2-P8
WTP26.55-MG2-2-P5
WTP26.55-MG2-2-P4
DYI-BLDOI-21
DYI-BLDOI-23

06 Dec 2012

03012
16 X 4100

06 Dec 2012

03013
P130
P132
P140
P131
P141
P142
P328
P329
P330
P333
P335
P336
P337
P299
P348
P349
P357
P397
P281
P284
P286

06 Dec 2012

Quantity

1.00
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
228.00
VESSEL>>LANGSUNG
5. WS
DI BAWA
PABUARAN
KE KERAWANG
PT. ARFI
Washer Bushing
5.00
5.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-16 320 X 320
24.00
PLATE T-16 180 X 180
13.00
PLATE T-16 415 X 415
8.00
PLATE T-16 320 X 320
17.00
PLATE T-16 300 X 300
3.00
PLATE T-16 550 X 550
1.00
PLATE T-16 300 X 300
2.00
68.00
REGULER ( POLE 5.
KI )WS PABUARAN 6. WS SENTUL
Plate T-9
20.00
20.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-25 5572 X 360 SM400B
4.00
PLATE T-25 5572 X 360 SM400B
1.00
PLATE T-30 2650 X 600 SM400C
3.00
PLATE T-30 4650 X 560 SM400C
3.00
PLATE T-12
2.00
PLATE T-12
23.00
36.00
FLOOR D68 // UNTUK
5. WS
DI POTONG
PABUARAN
DI BENSAW
6. WSAS
SENTUL
16 X 16
ASS 16
1.00
1.00
MURINDA // LANGSUNG
5. WSDIPABUARAN
BAWA KE KARAWANG
PT. ARFI
PLATE T-10 452 X 96
4.00
PLATE T-10 494 X 95
24.00
PLATE T-10 527 X 265
1.00
PLATE T-10 468 X 90
1.00
PLATE T-10 374 X 90
15.00
PLATE T-10 328 X 80
23.00
PLATE T-10 210 X 171
4.00
PLATE T-10 208 X 165
3.00
PLATE T-10 179 X 171
2.00
PLATE T-10 175 X 157
1.00
PLATE T-10 176 X 148
1.00
PLATE T-10 165 X 164
1.00
PLATE T-10 171 X 163
1.00
PLATE T-10 207 X 176
1.00
PLATE T-10 180 X 173
2.00
PLATE T-10 225 X 134
20.00
PLATE T-10 140 X 210
19.00
PLATE T-10 360 X 233
1.00
PLATE T-10 248 X 212
1.00
PLATE T-10 206 X 160
5.00
PLATE T-10 207 X 165
6.00

Item Unit

1.00
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

5.00

Pcs

24.00
13.00
8.00
17.00
3.00
1.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

20.00

Pcs

4.00
1.00
3.00
3.00
2.00
23.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00

Btg

4.00
24.00
1.00
1.00
15.00
23.00
4.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
20.00
19.00
1.00
1.00
5.00
6.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 27 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P287
P292
P293
P294
P295
P296
P297
P298
P300
P263
P264
P265
P267
P270
P271
P273
P274
P275
P278
P279
P280
P223
P226
P248
P249
P250
P251
P252
P253
P254
P255
P256
P258
P143
P144
P146
P153
P166
P178
P179
P184
P192
P204
P208
P211

Item Description

Default Quantity

PLATE T-10 195 X 165


PLATE T-10 394 X 177
PLATE T-10 370 X 181
PLATE T-10 355 X 183
PLATE T-10 336 X 186
PLATE T-10 364 X 182
PLATE T-10 343 X 185
PLATE T-10 292 X 192
PLATE T-10 283 X 193
PLATE T-10 427 X 227
PLATE T-10 236 X 206
PLATE T-10 342 X 229
PLATE T-10 258 X 168
PLATE T-10 237 X 207
PLATE T-10 341 X 229
PLATE T-10 248 X 211
PLATE T-10 458 X 224
PLATE T-10 335 X 196
PLATE T-10 431 X 227
PLATE T-10 354 X 197
PLATE T-10 373 X 229
PLATE T-10 193 X 196
PLATE T-10 194 X 196
PLATE T-10 392 X 229
PLATE T-10 232 X 204
PLATE T-10 410 X 228
PLATE T-10 374 X 229
PLATE T-10 398 X 228
PLATE T-10 285 X 229
PLATE T-10 416 X 228
PLATE T-10 420 X 227
PLATE T-10 405 X 228
PLATE T-10 390 X 229
PLATE T-10 328 X 80
PLATE T-10 345 X 84
PLATE T-10 351 X 84
PLATE T-10 400 X 96
PLATE T-10 445 X 96
PLATE T-10 277 X 72
PLATE T-10 450 X 208
PLATE T-10 278 X 72
PLATE T-10 374 X 96
PLATE T-10 206 X 155
PLATE T-10 199 X 197
PLATE T-10 200 X 195

03014
06 Dec 2012
IWF-JIS G3101 SS400
IWF-JIS. G3101 SS400

H BEAM // B 9822 FJ
5. WS PABUARAN
H BEAM 600 X 200 X 12000
H BEAM 400 X 200 X 12000

03015
234-3813
273-6921
273-6919
236-8489

06 Dec 2012

NATRA
PLATE T-5
PLATE T-5
Plate T.5
PLATE T-5

03016
2201-P3

06 Dec 2012

03017
P3
P27
P28

07 Dec 2012

5. WS PABUARAN

MURINDA
5. WS PABUARAN
PLATE T-16 250 X 250
MURINDA
5. WS PABUARAN
PLATE T-10 258 X 167
PLATE T-10 682 X 182
PLATE T-10 697 X 182

Quantity

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
10.00
21.00
17.00
8.00
5.00
1.00
13.00
2.00
2.00
1.00
1.00
260.00
PT. ARFI
15.00
13.00
28.00
6. WS SENTUL
8.00
8.00
12.00
8.00
36.00
6. WS SENTUL
3.00
3.00
PT. ARFI
1.00
1.00
1.00

Item Unit

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
10.00
21.00
17.00
8.00
5.00
1.00
13.00
2.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

15.00
13.00

Pcs
Pcs

8.00
8.00
12.00
8.00

Pcs
Pcs
Pcs
Pcs

3.00

Pcs

1.00
1.00
1.00

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 28 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P29
P30
P31
P44
P46
P43
P47
P48
P45
P49
P50
P51
P52
P53
P61
P62
P63
P64
P65
P66
P67
P68
P69
P70
P71
P122
P107
P108
P109
P112
P113
P114
P115
P123
P126
P127
P129
P130

Item Description

Default Quantity

PLATE T-10 663 X 182


PLATE T-10 725 X 182
PLATE T-10 689 X 182
PLATE T-10 334 X 249
PLATE T-10 227 X 215
PLATE T-10 253 X 209
PLATE T-10 330 X 221
PLATE T-10 360 X 233
PLATE T-10 328 X 247
PLATE T-10 274 X 205
PLATE T-10 324 X 246
PLATE T-10 399 X 230
PLATE T-10 246 X 211
PLATE T-10 330 X 248
PLATE T-10 436 X 220
PLATE T-10 443 X 220
PLATE T-10 436 X 233
PLATE T-10 455 X 219
PLATE T-10 436 X 233
PLATE T-10 479 X 218
PLATE T-10 516 X 215
PLATE T-10 447 X 220
PLATE T-10 446 X 220
PLATE T-10 372 X 174
PLATE T-10 350 X 177
PLATE T-10 300 X 140
PLATE T-10 702 X 196
PLATE T-10 450 X 70
PLATE T-10 450 X 70
PLATE T-10 360 X 210
PLATE T-10 450 X 175
PLATE T-10 360 X 210
PLATE T-10 450 X 175
PLATE T-10 545 X 303
PLATE T-10 422 X 96
PLATE T-10 422 X 90
PLATE T-10 540 X 293
PLATE T-10 452 X 96

03018
153035
153033
153032

07 Dec 2012

03019
2401-P22
2401-P29
2201-P37

07 Dec 2012

03020
MAL SIKU NATRA

07 Dec 2012

03021
WTP26.55-IFB6-2-P8
WTP31.7-MG3-P36
DYI-BLD01-10
DYI-BLD01-21
DYI-BLD01-23
WTP31.7-STR13-P130
WTP31.7-STR11-P130
WTP31.7-STR14-P130
WTP31.7-STR12-P130
WTP31.7-STR8-P130

07 Dec 2012

VESSEL
5. WS PABUARAN 6.
QS-12 P/ in connector
QS-8 P/ in connector
QS-6 P/ in connector
MURINDA
5. WS PABUARAN 6.
PLATE T-16 180 X 180
PLATE T-16 200 X 200
PLATE T-16 180 X 180
MAL SIKU NATRA5. WS PABUARAN 6.
MAL SIKU NATRA
WIKA
5. WS PABUARAN 6.
PLATE T-25 5572 X 360 SM400B
PLATE T-19 5450 X 540 SM400B
PLATE T-12 220 X 200 S275JR
PLATE T-12 180 X 90 S275JR
PLATE T-12 180 X 90 S275JR
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A

Quantity

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00
10.00
1.00
1.00
42.00
42.00
4.00
4.00
26.00
26.00
27.00
27.00
2.00
2.00
2.00
2.00
1.00
1.00
5.00
5.00
26.00
26.00
1.00
1.00
44.00
44.00
221.00
WS SENTUL
100.00
100.00
100.00
100.00
100.00
100.00
300.00
WS SENTUL
7.00
7.00
4.00
4.00
12.00
12.00
23.00
WS SENTUL
2.00
2.00
2.00
WS SENTUL
5.00
5.00
2.00
2.00
9.00
9.00
35.00
35.00
14.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 29 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-STR6-P130
WTP31.7-STR4-P130
WTP31.7-STR2-P130
WTP31.7-STR13-P164
WTP31.7-STR12-P164
WTP31.7-STR11-P24
WTP31.7-STR9-P9
WTP31.7-STR8-P9
WTP31.7-STR7-P164
WTP31.7-STR9-P130
WTP31.7-STR7-P130
WTP31.7-STR5-P130
WTP31.7-STR3-P130
WTP31.7-STR1-P164
WTP31.7-STR5-P164
WTP31.7-STR3-P164
WTP31.7-STR2-P164

Item Description

Default Quantity

Quantity

Item Unit

PLATE T-9 460 X 104 SM400A


PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A

03022
2401-P10
2201-P31
2201-P71
2201-PL

07 Dec 2012

03023
1 1/2" X 1500

07 Dec 2012

03024
AS-19
P40-3/46

07 Dec 2012

03025
WTP31.7-MG6-P37
WTP31.7-MG5-P41
WTP31.7-MG3-P66

07 Dec 2012

03026
WTP31.7-STR16-P130
WTP31.7-STR13-P130
WTP31.7-STR11-P130
WTP31.7-STR8-P130
WTP31.7-STR6-P130
WTP26.55-MG2-1-P5
WTP26.55-MG2-1-P7

07 Dec 2012

03027
IWF-JIS G3101 SS400

07 Dec 2012

03028
H5-9520

07 Dec 2012

03029
95 X 30
95 X 38
80 X 30
95 X 22
65 X 40
65 X 40
R3-102-700 CL
R3-121-904-01

08 Dec 2012

03030
P--29

08 Dec 2012

1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
87.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 150 X 240
11.00
11.00
Pcs
PLATE T-12 150 X 190
29.00
29.00
Pcs
PLATE T-22 370 X 370
4.00
4.00
Pcs
PLATE T-30 570 X 570
1.00
1.00
Pcs
45.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Pipe 1 1/2"
1.00
1.00
Pcs
1.00
MATERIAL UNTUK5.NATRA
WS PABUARAN 6. WS SENTUL
Assentall dia. 19 mm x 6 mtr
1.00
1.00
Btg
Pipa sch 40 dia. 3/4 x 6 mtr
15.00
15.00
Btg
16.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-19 2760 X 185 SM400B
2.00
2.00
Pcs
PLATE T-19 2760 X 185 SM400B
2.00
2.00
Pcs
PLATE T-19 2760 X 185 SM400B
2.00
2.00
Pcs
6.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 460 X 104 SM400A
2.00
2.00
Pcs
PLATE T-9 460 X 104 SM400A
2.00
2.00
Pcs
PLATE T-9 460 X 104 SM400A
2.00
2.00
Pcs
PLATE T-9 460 X 104 SM400A
2.00
2.00
Pcs
PLATE T-9 460 X 104 SM400A
2.00
2.00
Pcs
PLATE T-30 2650 X 600 SM400C
3.00
3.00
Pcs
PLATE T-40 797 X 600 SM400C
3.00
3.00
Pcs
16.00
H BEAM // NO.TRUK
5. : WS
B 9741
PABUARAN
UEH
PT. ARFI
H BEAM 600 X 200 X 12000
32.00
32.00
Pcs
32.00
DI PINJAM PT.ARFI
5. UNTUK
WS PABUARAN
STEEL KONTRACTION
PT. ARFI // NO. TRUK : B 9741 UEH
Plate 9 mm x 5 x 20
6.00
6.00
Lbr
6.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Bushing ID.64,5
4.00
4.00
pCS
Bushing. ID 64,5
4.00
4.00
Pcs
Bushing ID.51,5
4.00
4.00
Pcs
Bushing ID.64,5
2.00
2.00
Pcs
Bushing. ID 45
2.00
2.00
Pcs
Bushing. ID 45
4.00
4.00
Pcs
Plate T-5 // Clamp Plate
30.00
30.00
Pcs
Plate T10 // 27 m3
60.00
60.00
Pcs
110.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 222 X 116
2.00
2.00
Pcs
ACCURATE Accounting System Report

Printed on 05 Feb 2013 - 17:18


Page 30 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P--34
P--4
P--49
P--5
P--50
P--51
P--52
P--53
P--54
P--55
P--56
P--58
P--59
P--6
P--60
P--61
P--63
P--64
P--65
P--66
P--67
P--68
P--69
P--7
2401-P46
2401-P12
2201-P62
60 X 110
P77

Item Description

Default Quantity

PLATE T-10 132 X 162


PLATE T-10 100 X 200
PLATE T-10 250 X 200
PLATE T-10 231 X 272
PLATE T-10 42 X 107
PLATE T-10 42 X 184
PLATE T-10 55 X 166
PLATE T-10 176 X 91
PLATE T-10 249 X 237
PLATE T-10 383 X 181
PLATE T-10 313 X 191
PLATE T-10 325 X 220
PLATE T-10 318 X 214
PLATE T-10 251 X 351
PLATE T-10 434 X 258
PLATE T-10 453 X 258
PLATE T-10 273 X 172
PLATE T-10 260 X 153
PLATE T-10 319 X 203
PLATE T-10 95 X 140
PLATE T-10 172 X 180
PLATE T-10 42 X 42
PLATE T-10 120 X 100
PLATE T-10 165 X 185
PLATE T-12 140 X 150
PLATE T-6 DIA.30
PLATE T-6 DIA.30
Plate T-6
PLATE T-12 156 X 156

03031
08 Dec 2012
DYI-BLD01-10
WTP 31.7-LWB7-WSR1
WTP 31.7-LWB6-WSR2
WTP 31.7-LWB6-WSR1
WTP 31.7-LWB5-WSR2
WTP 31.7-LWB5-WSR1
WTP 31.7-LWB4-WSR1
WTP 31.7-LWB3-WSR1
WTP 31.7-LWB8-WSR1
WTP 31.7-LWB2-WSR1
WTP 31.7-LWB1-WSR1
WTP31.7-IFB1-P69
03032
PULI BENSAW

08 Dec 2012

03033
P1390
P1120
P1094
P1095
P1096
P1097
P1098
P1099
P1100
P1106
P1107
P1110
P1111
P1112
P1114

09 Dec 2012

Quantity

1.00
1.00
4.00
4.00
1.00
1.00
5.00
5.00
6.00
6.00
1.00
1.00
3.00
3.00
4.00
4.00
2.00
2.00
6.00
6.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
2.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
2.00
2.00
4.00
4.00
7.00
7.00
5.00
5.00
4.00
4.00
7.00
7.00
4.00
4.00
100.00
100.00
9.00
9.00
200.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 220 X 200 S275JR
35.00
35.00
PLATE T-4.5 38 X 38 SS400
8.00
8.00
PLATE T-4.5 38 X 38 SS400
4.00
4.00
PLATE T-4.5 38 X 38 SS400
4.00
4.00
PLATE T-4.5 38 X 38 SS400
4.00
4.00
PLATE T-4.5 38 X 38 SS400
4.00
4.00
PLATE T-4.5 38 X 38 SS400
8.00
8.00
PLATE T-4.5 38 X 38 SS400
8.00
8.00
PLATE T-4.5 38 X 38 SS400
8.00
8.00
PLATE T-4.5 38 X 38 SS400
8.00
8.00
PLATE T-4.5 38 X 38 SS400
8.00
8.00
PLATE T-22 250 X 250 SM400A
4.00
4.00
103.00
TO. BPK JUNAEDI5. WS PABUARAN 6. WS SENTUL
PULI BENSAW
1.00
1.00
1.00
MURINDA
5. WS PABUARAN PT. ARFI
PLATE T-8 197 X 134
2.00
2.00
PLATE T-8 420 X 309
1.00
1.00
PLATE T-8 297 X 346
1.00
1.00
PLATE T-8 405 X 294
1.00
1.00
PLATE T-8 377 X 268
1.00
1.00
PLATE T-8 429 X 355
1.00
1.00
PLATE T-8 334 X 274
1.00
1.00
PLATE T-8 444 X 274
1.00
1.00
PLATE T-8 470 X 356
1.00
1.00
PLATE T-8 413 X 278
1.00
1.00
PLATE T-8 327 X 257
1.00
1.00
PLATE T-8 271 X 296
1.00
1.00
PLATE T-8 256 X 296
1.00
1.00
PLATE T-8 345 X 309
1.00
1.00
PLATE T-8 398 X 289
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 31 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P1115
P1116
P1117
P1118
P1119
P947
P949
P968
P1019
P1020
P1021
P1022
P1023
P1024
P1025
P1121
P1122
P1123
P1124
P1131
P1133
P1134
P1135
P1136
P1137
P1138
P1139
P1170
P1171
P1132
P1140
P1286
P1141
P1287
P1292
P1296
P1300
P1305
P1335
P1336
P1337
P1338
P1339
P1340
P1341
P1342
P1344
P1345
P1346
P1347
P1389
P1026
P1027
P1028
P1029
P1030
P1031
P1032
P1033
P1034
P1035
P1036
P1037

Item Description

Default Quantity

PLATE T-8 381 X 300


PLATE T-8 292 X 271
PLATE T-8 440 X 356
PLATE T-8 456 X 302
PLATE T-8 443 X 279
PLATE T-8 181 X 164
PLATE T-8 308 X 180
PLATE T-8 115 X 68
PLATE T-8 275 X 242
PLATE T-8 273 X 242
PLATE T-8 383 X 277
PLATE T-8 388 X 278
PLATE T-8 384 X 277
PLATE T-8 400 X 279
PLATE T-8 405 X 279
PLATE T-8 424 X 310
PLATE T-8 394 X 287
PLATE T-8 271 X 270
PLATE T-8 270 X 288
PLATE T-8 379 X 336
PLATE T-8 351 X 324
PLATE T-8 253 X 283
PLATE T-8 252 X 284
PLATE T-8 453 X 280
PLATE T-8 418 X 279
PLATE T-8 392 X 352
PLATE T-8 318 X 346
PLATE T-8 337 X 254
PLATE T-8 366 X 263
PLATE T-8 351 X 324
PLATE T-8 280 X 240
PLATE T-8 394 X 96
PLATE T-8 255 X 240
PLATE T-8 342 X 84
PLATE T-8 328 X 80
PLATE T-8 328 X 84
PLATE T-8 282 X 70
PLATE T-8 282 X 72
PLATE T-8 383 X 201
PLATE T-8 211 X 134
PLATE T-8 205 X 99
PLATE T-8 206 X 132
PLATE T-8 174 X 128
PLATE T-8 205 X 136
PLATE T-8 199 X 124
PLATE T-8 199 X 131
PLATE T-8 249 X 166
PLATE T-8 248 X 170
PLATE T-8 459 X 197
PLATE T-8 322 X 191
PLATE T-8 190 X 154
PLATE T-8 388 X 277
PLATE T-8 275 X 204
PLATE T-8 238 X 204
PLATE T-8 238 X 204
PLATE T-8 301 X 245
PLATE T-8 309 X 251
PLATE T-8 290 X 249
PLATE T-8 477 X 315
PLATE T-8 477 X 308
PLATE T-8 496 X 508
PLATE T-8 643 X 243
PLATE T-8 380 X 511

1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
6.00
2.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
2.00
5.00
18.00
5.00
2.00
1.00
3.00
2.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Quantity
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
6.00
2.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
2.00
5.00
18.00
5.00
2.00
1.00
3.00
2.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 32 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P1042
P1043
P1044
P1046
P1075
P946
P925
P944
P872
P874
P875
P877
P878
P881
P885
P887
P890
P899
P905
P909
P910
P1298

Item Description

Default Quantity

PLATE T-8 256 X 285


PLATE T-8 361 X 279
PLATE T-8 428 X 397
PLATE T-8 444 X 403
PLATE T-8 297 X 264
PLATE T-8 369 X 183
PLATE T-8 312 X 138
PLATE T-8 115 X 78
PLATE T-8 165 X 124
PLATE T-8 206 X 99
PLATE T-8 265 X 153
PLATE T-8 260 X 149
PLATE T-8 210 X 137
PLATE T-8 384 X 142
PLATE T-8 277 X 183
PLATE T-8 209 X 171
PLATE T-8 279 X 190
PLATE T-8 316 X 186
PLATE T-8 240 X 139
PLATE T-8 248 X 167
PLATE T-8 204 X 148
PLATE T-8 468 X 95

03034
P1313
P601
P393
P394
P395
P396
P1317
P643
P358
P389
P388
P390
P391
P392
P644
P699
P700
P701
P705
P1312

08 Dec 2012

03035
WTP31.7-IFB3-1-P1
WTP31.7-IFB3-2-P1
WTP31.7-IFB1-2-P7
WTP31.7-EFB1-1-P1

10 Dec 2012

03036
SKAP FOLDING
CHAIN BLOCK

10 Dec 2012

03037
241-7175
260-2395
241-7408
236-8520
264-1684
236-8494
260-2403

10 Dec 2012

MURINDA
5. WS PABUARAN
PLATE T-10 359 X 179
PLATE T-10 130 X 121
PLATE T-10 261 X 223
PLATE T-10 596 X 229
PLATE T-10 577 X 229
PLATE T-10 603 X 229
PLATE T-10 363 X 178
PLATE T-10 130 X 72
PLATE T-10 140 X 200
PLATE T-10 336 X 251
PLATE T-10 776 X 188
PLATE T-10 263 X 229
PLATE T-10 262 X 230
PLATE T-10 358 X 253
PLATE T-10 175 X 130
PLATE T-10 776 X 195
PLATE T-10 719 X 196
PLATE T-10 634 X 194
PLATE T-10 625 X 194
PLATE T-10 337 X 183
WIKA
5. WS PABUARAN
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 4620 X 1924 SM400A
PLATE T-12 4610 X 1927 SM400A
UNTUK MAINTENANCE
5. WSLANBAU
PABUARAN
SKAP FOLDING
TAKEL 2 TON
NATRA
Plate T-25 40 X 50
Plate T-25 120 X 40
Plate T25 100 X 40
Plate T-12
PLATE T-25
Plate T12
PLATE T-5

5. WS PABUARAN

Quantity

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
19.00
19.00
175.00
PT. ARFI
1.00
1.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
49.00
49.00
249.00
249.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
325.00
6. WS SENTUL
3.00
3.00
2.00
2.00
2.00
2.00
1.00
1.00
8.00
6. WS SENTUL
2.00
2.00
1.00
1.00
3.00
6. WS SENTUL
135.00
135.00
29.00
29.00
33.00
33.00
10.00
10.00
12.00
12.00
60.00
60.00
20.00
20.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 33 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
260-2403-01

Item Description

Default Quantity

As 25 X 30

03038
WTP31.7-IFB5-P52
WTP31.7-STR14-P130
WTP31.7-STR11-P130
WTP31.7-STR12-P130
WTP31.7-STR8-P130
WTP31.7-STR9-P130
WTP31.7-STR6-P130
WTP31.7-STR7-P130
WTP31.7-STR4-P130
WTP31.7-STR5-P130
WTP31.7-STR3-P130
WTP31.7-STR2-P130
DYI-BLD01-10
DYI-BLD01-21
DYI-BLD01-23

10 Dec 2012

03039
R3-116-902-03
AS-32

10 Dec 2012

03040
P752
P750
P749
P758
P760
P747
P748
P751
P1
P735
P743
P744
P745
P746
P642
P631
P632
P633
P637
P638
P639
P640
P641
P602
P603
P604
P605
P606
P607
P609
P620
P630
P754
P742

10 Dec 2012

03041
ARGON PBY

10 Dec 2012

03042

10 Dec 2012

WIKA
5. WS PABUARAN
PLATE T-9 700 X 150 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-12 220 X 200 S275JR
PLATE T-12 180 X 90 S275JR
PLATE T-12 180 X 90 S275JR
VESSEL
5. WS PABUARAN
Plate T-10 45 X 48
Assentall dia. 32 mm x 6 mtr
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN
PLATE T-12 4440 X 200
PLATE T-12 3948 X 200
PLATE T-12 3124 X 200
PLATE T-12 330 X 180
PLATE T-12 330 X 180
PLATE T-12 4154 X 200
PLATE T-12 4153 X 200
PLATE T-12 4470 X 200
PLATE T-16 422 X 90
PLATE T-10 754.8 X 198.7
PLATE T-10 507 X 298
PLATE T-10 899.6 X 229
PLATE T-10 258.7 X 471.6
PLATE T-10 918 X 229
PLATE T-10 130 X 88
PLATE T-10 220.9 X 95
PLATE T-10 261.8 X 115
PLATE T-10 236.9 X 95
PLATE T-10 130 X 121
PLATE T-10 130 X 106
PLATE T-10 130 X 95
PLATE T-10 138 X 130
PLATE T-10 130 X 71
PLATE T-10 260 X 120
PLATE T-10 225 X 140
PLATE T-10 281.9 X 100
PLATE T-10 225 X 160
PLATE T-10 225 X 95
PLATE T-10 205.6 X 95
PLATE T-10 215 X 95
PLATE T-10 320 X 170
PLATE T-10 261.8 X 114
PLATE T-10 205.7 X 160
PLATE T-10 283 X 402.9
ARGON
ARGON BOTOL

5. WS PABUARAN

WIKA

5. WS PABUARAN

Quantity

40.00
40.00
339.00
6. WS SENTUL
16.00
16.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
22.00
22.00
9.00
9.00
10.00
10.00
79.00
6. WS SENTUL
130.00
130.00
2.00
2.00
132.00
PT. ARFI
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
126.00
126.00
1.00
1.00
1.00
1.00
1.00
1.00
38.00
38.00
48.00
48.00
118.00
118.00
34.00
34.00
66.00
66.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
472.00
6. WS SENTUL
2.00
2.00
2.00
6. WS SENTUL

Item Unit
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

pcs
Btg

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Btl

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 34 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-MG2-SPW1
WTP31.7-IFB1-P68
WTP31.7-MG6-P18
WTP31.7-MG4-P18
WTP31.7-MG5-P18
WTP31.7-MG3-P18
WTP31.7-MG2-SPW3
WTP31.7-MG1-SPW3
WTP31.7-LWB7
WTP31.7-LWB8
WTP31.7-STR12
WTP31.7-STR3
WTP31.7-LWB8-P188
WTP31.7-LWB7-P137
WTP 31.7-ILWB1-GPL1
WTP 31.7-LWB8-P190
WTP 31.7-LWB7-P189
WTP31.7-IFB1-P44
WTP31.7-STR10
WTP31.7-LWB8-P137
WTP31.7-STR13
WTP31.7-STR16
WTP 31.7-LWB8-GPL13
WTP 31.7-LWB6-GPL9
WTP 31.7-LWB5-GPL9
WTP 31.7-LWB7-GPL13
WTP31.7-IFB1-P40
WTP31.7-IFB2-P19
WTP31.7-IFB2-P5
WTP 31.7-ILWB3-GPL6
WTP 31.7-ILWB4-GPL6

Item Description

Default Quantity

PLATE T-14 2285 X 330 SM400A


PLATE T-14 700 X 140 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 480 X 238 SM400A
PLATE T-14 480 X 238 SM400A
PLATE T-12 5450 X 210 SM400A
PLATE T-12 5450 X 210 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 2565 X 210 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-12 913 X 260 SS400
PLATE T-12 1090 X 180 SS400
PLATE T-12 1090 X 180 SS400
PLATE T-12 626 X 379
PLATE T-12 3630 X 640 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 3632 X 640 SM400A
PLATE T-12 801 X 362 SS400
PLATE T-12 801 X 312 SS400
PLATE T-12 801 X 312 SS400
PLATE T-12 801 X 362 SS400
PLATE T-12 626 X 174
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174
PLATE T-12 615 X 260 SS400
PLATE T-12 615 X 260 SS400

03043
WTP31.7-STR2
WTP31.7-STR14
WTP31.7-MG2-P26
WTP31.7-MG2-P3
WTP31.7-STR1
WTP31.7-MG1-P72
WTP31.7-MG2-P3
WTP31.7-MG2-P253
WTP31.7-MG1-P253

10 Dec 2012

03044
WTP31.7-IFB5-P55
WTP31.7-IFB4-P55
WTP31.7-IFB5-P53
WTP31.7-IFB4-P53

10 Dec 2012

03045
WTP31.7-IFB4-P52
WTP31.7-IFB4-P55
DYI-BLD01-10
DYI-BLD01-21

11 Dec 2012

03046
ELPIJI

11 Dec 2012

03047
P-14
P-15
P-16
P-17

11 Dec 2012

WIKA
5. WS PABUARAN 6.
PLATE T-12 3480 X 640 SM400A
PLATE T-12 3480 X 640 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 3480 X 640 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 2720 X 179 SM400A
WIKA
5. WS PABUARAN 6.
PLATE T-8 150 X 100 SS400
PLATE T-8 150 X 100 SS400
PLATE T-9 100 X 150 SM400A
PLATE T-9 100 X 150 SM400A
WIKA
5. WS PABUARAN 6.
PLATE T-9 700 X 150 SM400A
PLATE T-8 150 X 100 SS400
PLATE T-12 220 X 200 S275JR
PLATE T-12 180 X 90 S275JR
ELPIJI
ELPIJI 40 Kg

5. WS PABUARAN 6.

MURINDA
5. WS PABUARAN 6.
PLATE T-10 164 X 130
PLATE T-10 95 X 140
PLATE T-10 100 X 135
PLATE T-10 172 X 135

Quantity

4.00
8.00
2.00
2.00
2.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
3.00
1.00
1.00
60.00
WS SENTUL
1.00
1.00
3.00
1.00
1.00
1.00
1.00
3.00
3.00
15.00
WS SENTUL
16.00
7.00
16.00
8.00
47.00
WS SENTUL
8.00
1.00
14.00
12.00
35.00
WS SENTUL
1.00
1.00
WS SENTUL
24.00
14.00
16.00
12.00

Item Unit

4.00
8.00
2.00
2.00
2.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
3.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
3.00
1.00
1.00
1.00
1.00
3.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

16.00
7.00
16.00
8.00

Pcs
Pcs
Pcs
Pcs

8.00
1.00
14.00
12.00

Pcs
Pcs
Pcs
Pcs

1.00

Btl

24.00
14.00
16.00
12.00

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 35 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P-18
P-19
P-2
P-25
P-26
P-27
P-32
P-38
P--69
P-8
P--82
P--83

Item Description

Default Quantity

PLATE T-10 170 X 220


PLATE T-10 75 X 220
PLATE T-10 170 X 170
PLATE T-10 231 X 206
PLATE T-10 206 X 210
PLATE T-10 160 X 191
PLATE T-10 111 X 140
PLATE T-10 164 X 130
PLATE T-10 120 X 100
PLATE T-10 130 X 67
PLATE T-10 170 X 220
PLATE T-10 75 X 220

03048
2440 X 18
2440 X 330
P40-26

11 Dec 2012

03049
WTP31.7-MG4-P8
WTP31.7-MG3-P8
WTP31.7-MG4-P7
WTP31.7-MG3-P7
WTP31.7-MG2-SPF3
WTP31.7-MG2-SPF2
WTP31.7-MG1-SPF2
WTP31.7-MG1-SPF3
WTP31.7-IFB1-P69
WTP31.7-MG6-P254
WTP31.7-MG5-P254
WTP31.7-MG4-P254
WTP31.7-MG1-P72
WTP31.7-MG1-P3
WTP31.7-MG6-P16
WTP31.7-MG5-P16
WTP31.7-MG6-P97
WTP31.7-MG5-P14
WTP31.7-MG6-P14
WTP31.7-MG3-P254

11 Dec 2012

03050
SCRAFT

11 Dec 2012

03051
P400
P401
P402
P403
P404
P405
P406
P407
P410
P411
P412
P416
P452
P455
P456
P457
P458
P473
P474

11 Dec 2012

NATRA
5. WS PABUARAN
PLATE T-6
PLATE T-6
Pipa sch 40 Dia. 2 x 6 mtr
WIKA
5. WS PABUARAN
PLATE T-40 2606 X 590 SM400C
PLATE T-40 2606 X 590 SM400C
PLATE T-40 798 X 600 SM400C
PLATE T-40 798 X 600 SM400C
PLATE T-22 1020 X 294 SM400A
PLATE T-22 1020 X 600 SM400A
PLATE T-22 1020 X 600 SM400A
PLATE T-22 1020 X 294 SM400A
PLATE T-22 250 X 250 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 2720 X 179 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2760 X 185 SM400A
PLATE T-12 2720 X 179 SM400A
SCRAFT
5. WS PABUARAN
NOSISA
MOBIL
: B 9159 LI
PLATE
WIKA
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN
PLATE T-10 562 X 228
PLATE T-10 577 X 228
PLATE T-10 573 X 229
PLATE T-10 263 X 224
PLATE T-10 358 X 253
PLATE T-10 291 X 228
PLATE T-10 334 X 250
PLATE T-10 313 X 229
PLATE T-10 267 X 207
PLATE T-10 290 X 209
PLATE T-10 255 X 196
PLATE T-10 253 X 195
PLATE T-10 348 X 228
PLATE T-10 315 X 192
PLATE T-10 319 X 192
PLATE T-10 311 X 193
PLATE T-10 288 X 196
PLATE T-10 562 X 228
PLATE T-10 293 X 195

Quantity

4.00
4.00
4.00
4.00
12.00
12.00
12.00
12.00
20.00
20.00
12.00
12.00
6.00
6.00
2.00
2.00
3.00
3.00
14.00
14.00
11.00
11.00
13.00
13.00
179.00
6. WS SENTUL
12.00
12.00
3.00
3.00
2.00
2.00
17.00
6. WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
8.00
3.00
3.00
4.00
4.00
8.00
8.00
8.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
1.00
1.00
2.00
2.00
2.00
2.00
58.00
PT. WIJAYA KARYA
0.50
0.50
0.50
PT. ARFI
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Btg

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Mbl

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 36 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P475
P476
P477
P478
P479
P480
P481
P482
P483
P504
P513
P515
P517
P524
P525
P526
P527
P528
P529
P530
P531
P532
P533
P534
P535
P536
P537
P538
P539
P540
P541
P542
P546
P547
P551
P552
P553
P554
P555
P556
P557
P563
P564
P565
P566
P579
P586
P587
P588
P590
P591
P592
P593
P594
P596
P597
P598
P599
P600
P833
P832
03052

Item Description
PLATE T-10 271 X 198
PLATE T-10 299 X 194
PLATE T-10 313 X 192
PLATE T-10 324 X 191
PLATE T-10 295 X 195
PLATE T-10 304 X 194
PLATE T-10 317 X 189
PLATE T-10 249 X 200
PLATE T-10 348 X 187
PLATE T-10 367 X 184
PLATE T-10 323 X 191
PLATE T-10 330 X 190
PLATE T-10 333 X 189
PLATE T-10 354 X 189
PLATE T-10 421 X 199
PLATE T-10 489 X 195
PLATE T-10 419 X 198
PLATE T-10 460 X 196
PLATE T-10 519 X 191
PLATE T-10 365 X 184
PLATE T-10 356 X 186
PLATE T-10 340 X 188
PLATE T-10 248 X 214
PLATE T-10 240 X 211
PLATE T-10 292 X 207
PLATE T-10 239 X 202
PLATE T-10 270 X 205
PLATE T-10 217 X 191
PLATE T-10 241 X 202
PLATE T-10 271 X 207
PLATE T-10 270 X 209
PLATE T-10 302 X 205
PLATE T-10 220 X 199
PLATE T-10 227 X 202
PLATE T-10 450 X 197
PLATE T-10 456 X 196
PLATE T-10 289 X 196
PLATE T-10 326 X 190
PLATE T-10 312 X 193
PLATE T-10 221 X 204
PLATE T-10 469 X 194
PLATE T-10 373 X 265
PLATE T-10 234 X 221
PLATE T-10 379 X 234
PLATE T-10 400 X 233
PLATE T-10 460 X 194
PLATE T-10 264 X 120
PLATE T-10 260 X 120
PLATE T-10 264 X 120
PLATE T-10 280 X 100
PLATE T-10 282 X 118
PLATE T-10 225 X 100
PLATE T-10 225 X 164
PLATE T-10 205 X 95
PLATE T-10 270 X 100
PLATE T-10 215 X 95
PLATE T-10 215 X 95
PLATE T-10 220 X 95
PLATE T-10 220 X 95
PLATE T-30 550 X 300
PLATE T-25 600 X 300

12 Dec 2012

MASKER

Default Quantity

Quantity

1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
2.00
3.00
4.00
6.00
6.00
129.00
5. WS PABUARAN 6. WS SENTUL

1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
2.00
3.00
4.00
6.00
6.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 37 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
MASKER PUTIH

Item Description

Default Quantity

MASKER PUTIH

03053
AS-32

12 Dec 2012

03054
WTP31.7-STR6-P128
WTP31.7-STR5-P141
WTP31.7-STR4-P131
WTP31.7-STR3-P86
WTP31.7-STR10-P104
WTP31.7-STR16-P121
WTP31.7-STR13-P106
WTP31.7-STR12-P101
WTP31.7-STR11-P105
WTP31.7-STR9-P93
WTP31.7-STR7-P99
WTP31.7-STR2-P109
WTP31.7-STR2-P98
WTP31.7-STR14-P108
WTP31.7-STR1-P95
WTP31.7-MG2-SPW1
WTP31.7-IFB1-P68
WTP31.7-MG6-P18
WTP31.7-MG4-P18
WTP31.7-MG5-P18
WTP31.7-MG3-P18
WTP31.7-MG2-SPW3
WTP31.7-MG1-SPW3
DYI-BLD01-10
DYI-BLD01-2
DYI-BLD01-23
DYI-BLD01-21

12 Dec 2012

03055
01571-00814

12 Dec 2012

03056
WTP31.7-IFB5-SPW4
WTP31.7-IFB2-SPW6
WTP31.7-IFB1-SPW4
WTP31.7-IFB4-SPW6
WTP31.7-MG1-P1
WTP26.55-MG3-1-P6
WTP26.55-MG4-1-P7
WTP26.55-MG4-1-P8
WTP26.55-MG4-1-P6
WTP26.55-MG2-1-P8
WTP26.55-MG1-2-P8
WTP26.55-MG2-2-P18
WTP26.55-MG2-1-P18
WTP26.55-MG1-1-P8
WTP26.55-MG2-1-P9
WTP26.55-MG1-2-P9
WTP26.55-MG1-1-P9
WTP26.55-MG3-1-P7
WTP26.55-MG2-2-P9

12 Dec 2012

03057
P2968
P2971
P829
P831

12 Dec 2012

NATRA // MATERIAL
5. ASS
WS PABUARAN
Assentall dia. 32 mm x 6 mtr
WIKA
5. WS PABUARAN
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3675 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 3525 X 200 SM400A
PLATE T-14 2285 X 330 SM400A
PLATE T-14 700 X 140 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 1338 X 160 SM400A
PLATE T-14 480 X 238 SM400A
PLATE T-14 480 X 238 SM400A
PLATE T-12 220 X 200 S275JR
PLATE T-12 2200 X 442 S275JR
PLATE T-12 180 X 90 S275JR
PLATE T-12 180 X 90 S275JR
FLOOR D68
5. WS PABUARAN
Seat As 16 X 14 (0,01)
WIKA
5. WS PABUARAN
PLATE T-9 1880 X 165 SM400A
PLATE T-9 1880 X 165 SM400A
PLATE T-9 1880 X 165 SM400A
PLATE T-9 1880 X 165 SM400A
PLATE T-8 185 X 120 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2360 X 185 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2320 X 179 SM400A
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN
PLATE T-20 600 X 300
PLATE T-20 400 X 220
PLATE T-20 500 X 300
PLATE T-20 400 X 220

Quantity

1,000.00
1,000.00
1,000.00
6. WS SENTUL
3.00
3.00
3.00
6. WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
8.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
1.00
1.00
42.00
42.00
21.00
21.00
86.00
86.00
59.00
59.00
248.00
6. WS SENTUL
50.00
50.00
50.00
6. WS SENTUL
8.00
8.00
4.00
4.00
8.00
8.00
8.00
8.00
11.00
11.00
7.00
7.00
4.00
4.00
3.00
3.00
2.00
2.00
5.00
5.00
7.00
7.00
2.00
2.00
2.00
2.00
7.00
7.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
88.00
PT. ARFI
1.00
1.00
2.00
2.00
1.00
1.00
8.00
8.00

Item Unit
Lsn

Btg

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 38 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P830
P2969

Item Description

Default Quantity

PLATE T-20 450 X 226


PLATE T-20 550 X 300

03058
DYI-BLD01-21
DYI-BLD01-14-11
DYI-BLD01-15-12
DYI-BLD01-16-13
DYI-BLD01-17-14
DYI-BLD01-20-15

13 Dec 2012

03059
YK-450

13 Dec 2012

03060
WTP31.7-MG3-P84

13 Dec 2012

03061
WTP31.7-MG2-P31
WTP31.7-MG1-P10
WTP31.7-MG1-P25
WTP31.7-MG2-P25
WTP26.55-MG4-1-P3
WTP26.55-MG3-1-P2
WTP26.55-MG4-1-P2
WTP26.55-MG2-1-P4
WTP26.55-MG1-2-P5
WTP26.55-MG1-1-P5
WTP26.55-MG1-2-P4
WTP26.55-MG1-1-P4

13 Dec 2012

03062
A-005-06-1
A-005-06-2
A-005-06-3
R3-109-804
R3-109-807
R3-120-615

13 Dec 2012

03063
DYI-BLD01-2
DYI-BLD01-10
DYI-BLD01-23
WTP31.7-STR7-P110
WTP31.7-MG2-SPF2

13 Dec 2012

03064
P1298
P1403
P1404
P1405
P1406
P1407
P1408
P1409
P1410
P1414
P1415
P1416
P1417
P1418
P1420
P1421

13 Dec 2012

WIKA//HARMANSYAH
5. WS
09:30
PABUARAN
PLATE T-12 180 X 90 S275JR
PLATE T-8
PLATE T-8
PLATE T-8
PLATE T-8
PLATE T-8
MESIN CUTTING COPY
5. WS PABUARAN
MESIN CUTTING COPY YUKWANG
WIKA
5. WS PABUARAN
PLATE T-11 868 X 413 SM400A
WIKA // FUSO PUTIH
5. (WS
B 9975
PABUARAN
UEH )
PLATE T-40 10595 X 600 SM400C
PLATE T-40 10595 X 600 SM400C
PLATE T-40 10595 X 590 SM400C
PLATE T-40 10595 X 590 SM400C
PLATE T-40 9895 X 600 SM400C
PLATE T-40 9895 X 590 SM400C
PLATE T-40 9895 X 590 SM400C
PLATE T-30 4650 X 560 SM400C
PLATE T-30 2650 X 600 SM400C
PLATE T-30 2650 X 600 SM400C
PLATE T-30 4650 X 560 SM400C
PLATE T-30 4650 X 560 SM400C
VESSEL
PLATE T-10
Plate T-9
PLATE T-10
Plate T10
Plate T10
PLATE T-10

5. WS PABUARAN

WIKA
5. WS PABUARAN
PLATE T-12 2200 X 442 S275JR
PLATE T-12 220 X 200 S275JR
PLATE T-12 180 X 90 S275JR
PLATE T-14 3675 X 200 SM400A
PLATE T-22 1020 X 600 SM400A
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN
PLATE T-8 468 X 95
PLATE T-8 368 X 279
PLATE T-8 237 X 203
PLATE T-8 308 X 243
PLATE T-8 349 X 255
PLATE T-8 406 X 336
PLATE T-8 253 X 223
PLATE T-8 383 X 267
PLATE T-8 357 X 273
PLATE T-8 310 X 290
PLATE T-8 400 X 279
PLATE T-8 239 X 204
PLATE T-8 313 X 245
PLATE T-8 301 X 245
PLATE T-8 265 X 231
PLATE T-8 377 X 258

Quantity

2.00
1.00
15.00
6. WS SENTUL
30.00
53.00
55.00
29.00
76.00
6.00
249.00
6. WS SENTUL
1.00
1.00
6. WS SENTUL
14.00
14.00
6. WS SENTUL
1.00
1.00
1.00
1.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
28.00
6. WS SENTUL
23.00
38.00
19.00
43.00
3.00
7.00
133.00
6. WS SENTUL
21.00
42.00
87.00
1.00
1.00
152.00
PT. ARFI
85.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00

Item Unit

2.00
1.00

Pcs
Pcs

30.00
53.00
55.00
29.00
76.00
6.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00

Unt

14.00

Pcs

1.00
1.00
1.00
1.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

23.00
38.00
19.00
43.00
3.00
7.00

Pcs
Pcs
Pcs
pcs
Pcs
Pcs

21.00
42.00
87.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs

85.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 39 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P1422
P1423
P1425
P1419
P1436
P1437
P1438
P1439
P1441
P1443
P1444
P1594
P1604
P1611
P1612
P1613
P1614
P1615
P1616
P1617
P1621
P1624
P1632
P1633
P1634
P1636
P1637
P1435
P2057
P2060
P2061
P2062
P2063
P2064
P2082
P2087
P2102
P2105
P2106
P2144
P2146
P2200
P2202
P2203
P2204
P2209
P2210
P2212
P2214
P2215
P2222
P2223
P2224
P2225
P2226
P2227
P2228
P2229
P2230
P2231
P2244
P2245
P2250

Item Description

Default Quantity

PLATE T-8 386 X 271


PLATE T-8 416 X 296
PLATE T-8 341 X 253
PLATE T-8 332 X 251
PLATE T-8 269 X 287
PLATE T-8 296 X 264
PLATE T-8 288 X 262
PLATE T-8 275 X 252
PLATE T-8 279 X 253
PLATE T-8 393 X 277
PLATE T-8 402 X 339
PLATE T-8 184 X 154
PLATE T-8 184 X 152
PLATE T-8 190 X 166
PLATE T-8 187 X 166
PLATE T-8 276 X 184
PLATE T-8 246 X 185
PLATE T-8 298 X 200
PLATE T-8 184 X 154
PLATE T-8 184 X 157
PLATE T-8 283 X 200
PLATE T-8 310 X 184
PLATE T-8 277 X 200
PLATE T-8 236 X 186
PLATE T-8 184 X 154
PLATE T-8 184 X 231
PLATE T-8 276 X 184
PLATE T-8 350 X 287
PLATE T-8 448 X 95
PLATE T-8 397 X 95
PLATE T-8 404 X 95
PLATE T-8 403 X 95
PLATE T-8 448 X 95
PLATE T-8 448 X 95
PLATE T-8 448 X 95
PLATE T-8 346 X 75
PLATE T-8 448 X 95
PLATE T-8 406 X 95
PLATE T-8 304 X 75
PLATE T-8 172 X 125
PLATE T-8 454 X 95
PLATE T-8 454 X 95
PLATE T-8 172 X 128
PLATE T-8 168 X 126
PLATE T-8 167 X 125
PLATE T-8 115 X 79
PLATE T-8 115 X 71
PLATE T-8 384 X 200
PLATE T-8 257 X 126
PLATE T-8 387 X 199
PLATE T-8 280 X 95
PLATE T-8 260 X 95
PLATE T-8 250 X 95
PLATE T-8 246 X 95
PLATE T-8 231 X 95
PLATE T-8 261 X 95
PLATE T-8 253 X 95
PLATE T-8 262 X 95
PLATE T-8 285 X 94
PLATE T-8 244 X 95
PLATE T-8 254 X 113
PLATE T-8 243 X 121
PLATE T-8 252 X 120

1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
16.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
5.00
2.00
1.00
4.00
3.00
1.00
2.00
2.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Quantity
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
16.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
5.00
2.00
1.00
4.00
3.00
1.00
2.00
2.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 40 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P2252
P2289
P2317
P2318
P2323
P2324
P2436
P2437
P2450
P2715

Item Description

Default Quantity

PLATE T-8 298 X 100


PLATE T-8 290 X 163
PLATE T-8 210 X 204
PLATE T-8 224 X 234
PLATE T-8 283 X 257
PLATE T-8 282 X 270
PLATE T-8 226 X 186
PLATE T-8 226 X 184
PLATE T-8 224 X 193
PLATE T-8 268 X 249

03065
P13A
P13B
P14A
P15A
P15B
P14B
P3138
P3140
P3154
P3155
P2952
P2953
P2951
P2941
P2942
P2943
P2946
P2947
P1908
P1653
P1652
P3183
P3097
P2937
P2938
P2944
P2945
P2948
P1666
P1665
P1667
P1668
P1909
P1644
P1645
P1648
P1649
P1650
P1651
P2950

13 Dec 2012

03066
P2689
P2690
P2691
P2692
P2693
P2694
P2698
P2699
P2700

13 Dec 2012

1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
216.00
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN PT. ARFI
PLATE T-10 5850 X 200
2.00
PLATE T-10 495 X 200
2.00
PLATE T-10 5850 X 200
2.00
PLATE T-10 6000 X 200
1.00
PLATE T-10 310 X 200
1.00
PLATE T-10 567 X 200
2.00
PLATE T-10 355 X 178
1.00
PLATE T-10 329 X 175
1.00
PLATE T-10 205 X 154
1.00
PLATE T-10 163 X 192
1.00
PLATE T-10 301 X 72
4.00
PLATE T-10 296 X 72
4.00
PLATE T-10 339 X 170
2.00
PLATE T-10 447 X 197
1.00
PLATE T-10 360 X 201
1.00
PLATE T-10 459 X 195
2.00
PLATE T-10 346 X 201
1.00
PLATE T-10 447 X 197
1.00
PLATE T-10 207 X 165
5.00
PLATE T-10 419 X 195
1.00
PLATE T-10 292 X 192
1.00
PLATE T-10 215 X 95
1.00
PLATE T-10 264 X 110
1.00
PLATE T-10 206 X 160
3.00
PLATE T-10 207 X 165
3.00
PLATE T-10 238 X 208
1.00
PLATE T-10 256 X 204
1.00
PLATE T-10 302 X 184
2.00
PLATE T-10 248 X 195
1.00
PLATE T-10 260 X 194
1.00
PLATE T-10 340 X 182
1.00
PLATE T-10 320 X 185
1.00
PLATE T-10 206 X 160
3.00
PLATE T-10 343 X 185
1.00
PLATE T-10 364 X 181
1.00
PLATE T-10 369 X 181
1.00
PLATE T-10 394 X 177
1.00
PLATE T-10 283 X 193
1.00
PLATE T-10 307 X 190
1.00
PLATE T-10 346 X 170
2.00
64.00
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN PT. ARFI
PLATE T-8 362 X 295
1.00
PLATE T-8 323 X 372
1.00
PLATE T-8 487 X 408
1.00
PLATE T-8 515 X 410
1.00
PLATE T-8 390 X 264
1.00
PLATE T-8 436 X 339
1.00
PLATE T-8 307 X 265
1.00
PLATE T-8 357 X 324
1.00
PLATE T-8 324 X 276
1.00

Quantity

Item Unit

1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
4.00
4.00
2.00
1.00
1.00
2.00
1.00
1.00
5.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 41 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P2701
P2702
P2704
P2705
P2707
P2708
P2710
P2711
P2712
P2713
P2716
P2717
P2718
P2719
P2721
P2723
P2726
P2733
P2714
P2734
P2735
P2736
P2738
P2725
P2737
P2825
P2826
P2827
P2833
P2860
P2861
P2864
P2865
P2866
P2904
P2913
P2914
P2917
P2954
P2955
P2956
P2957
P2958
P2963
P2964
P2965
P2966
P3077
P3088
P3098
P3099
P3100
P3101
P3132
P3146
P3149
P3152
P3153
P3160
P3170
P3184
P3185
P3187

Item Description

Default Quantity

PLATE T-8 339 X 259


PLATE T-8 424 X 280
PLATE T-8 487 X 264
PLATE T-8 570 X 440
PLATE T-8 396 X 395
PLATE T-8 391 X 363
PLATE T-8 361 X 285
PLATE T-8 488 X 414
PLATE T-8 420 X 295
PLATE T-8 411 X 294
PLATE T-8 310 X 372
PLATE T-8 487 X 410
PLATE T-8 466 X 241
PLATE T-8 523 X 411
PLATE T-8 489 X 407
PLATE T-8 361 X 296
PLATE T-8 445 X 341
PLATE T-8 527 X 421
PLATE T-8 245 X 235
PLATE T-8 389 X 340
PLATE T-8 396 X 337
PLATE T-8 417 X 339
PLATE T-8 366 X 295
PLATE T-8 791 X 354
PLATE T-8 361 X 332
PLATE T-8 430 X 425
PLATE T-8 385 X 333
PLATE T-8 408 X 388
PLATE T-8 448 X 448
PLATE T-8 340 X 285
PLATE T-8 376 X 331
PLATE T-8 347 X 279
PLATE T-8 316 X 235
PLATE T-8 292 X 262
PLATE T-8 322 X 394
PLATE T-8 184 X 179
PLATE T-8 184 X 187
PLATE T-8 228 X 184
PLATE T-8 375 X 287
PLATE T-8 460 X 401
PLATE T-8 300 X 183
PLATE T-8 284 X 164
PLATE T-8 253 X 167
PLATE T-8 356 X 265
PLATE T-8 450 X 273
PLATE T-8 378 X 405
PLATE T-8 282 X 70
PLATE T-8 301 X 240
PLATE T-8 534 X 409
PLATE T-8 355 X 395
PLATE T-8 485 X 407
PLATE T-8 435 X 397
PLATE T-8 519 X 411
PLATE T-8 187 X 147
PLATE T-8 356 X 86
PLATE T-8 349 X 287
PLATE T-8 389 X 293
PLATE T-8 386 X 271
PLATE T-8 216 X 156
PLATE T-8 524 X 365
PLATE T-8 435 X 280
PLATE T-8 416 X 277
PLATE T-8 197 X 134

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00

Quantity
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 42 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P3188
P3191
P3131
P3151
P3078

Item Description

Default Quantity

PLATE T-8 115 X 78


PLATE T-8 349 X 257
PLATE T-8 349 X 429
PLATE T-8 279 X 252
PLATE T-8 321 X 267

03067
N10
N128
N129
N1650
N1651
N1688
N1707
N1708
N1709
N1713
N1721
N1770
N1771
N1802
N1803
N1804
N1805
N2

13 Dec 2012

03068
H5-9520

13 Dec 2012

03069
WTP31.7-MG3-P33
WTP31.7-MG4-P33
WTP31.7-EFB1-1-P3
WTP26.55-IFB7-2-P3
WTP26.55-IFB7-1-P3

14 Dec 2012

03070
205 X 95
140 X 120
250 X 215

14 Dec 2012

03071
R3-109-803
595 X 40

14 Dec 2012

03072
P16
P17
P18
P19
P20
P21
P22

10 Dec 2012

03073
DYI-BLD01-16-13
DYI-BLD01-17-14
DYI-BLD01-14-11
DYI-BLD01-15-12
WTP31.7-IFB5-P52
WTP31.7-PFB2
WTP31.7-IFB4-P52
WTP31.7-PFB1-P112

14 Dec 2012

Quantity

4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
84.00
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN PT. ARFI
PLATE T-8 393 X 168
1.00
1.00
PLATE T-8 301 X 150
5.00
5.00
PLATE T-8 301 X 150
1.00
1.00
PLATE T-8 179 X 51
2.00
2.00
PLATE T-8 298 X 214
1.00
1.00
PLATE T-8 592 X 146
12.00
12.00
PLATE T-8 432 X 70
22.00
22.00
PLATE T-8 298 X 214
33.00
33.00
PLATE T-8 94 X 94
121.00
121.00
PLATE T-8 94 X 94
56.00
56.00
PLATE T-8 94 X 94
26.00
26.00
PLATE T-8 547 X 100
18.00
18.00
PLATE T-8 135 X 95
94.00
94.00
PLATE T-8 392 X 171
3.00
3.00
PLATE T-8 401 X 166
3.00
3.00
PLATE T-8 393 X 168
1.00
1.00
PLATE T-8 391 X 169
1.00
1.00
PLATE T-8 393 X 168
1.00
1.00
401.00
DI PINJAM PT.ARFI
5. ( KARAWANG
WS PABUARAN
)
PT. ARFI
Plate 9 mm x 5 x 20
8.00
8.00
8.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-22 3450 X 500 SM400B
1.00
1.00
PLATE T-22 3450 X 500 SM400B
1.00
1.00
PLATE T-22 4480 X 360 SM400B
2.00
2.00
PLATE T-25 4560 X 360 SM400B
1.00
1.00
PLATE T-25 4560 X 360 SM400B
4.00
4.00
9.00
NATRA // UNTUK PALLET
5. WS PABUARAN
ASSY SKIRT NATRA
6. WS SENTUL
PLATE T-10/9
37.00
37.00
PLATE T-10/9
20.00
20.00
PLATE T-6
20.00
20.00
77.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T10
20.00
20.00
PLATE T-6/8
8.00
8.00
28.00
MURINDA // DI KIRIM
5. TGL
WS PABUARAN
10 TANPA S.J6. WS SENTUL
PLATE T-10 5077 X 200
1.00
1.00
PLATE T-10 4837 X 200
1.00
1.00
PLATE T-10 5077 X 200
1.00
1.00
PLATE T-10 5566 X 200
1.00
1.00
PLATE T-10 5566 X 200
1.00
1.00
PLATE T-10 5457 X 200
1.00
1.00
PLATE T-10 5458 X 200
1.00
1.00
7.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8
17.00
17.00
PLATE T-8
127.00
127.00
PLATE T-8
37.00
37.00
PLATE T-8
42.00
42.00
PLATE T-9 700 X 150 SM400A
1.00
1.00
PLATE T-9 664 X 310 SM400A
1.00
1.00
PLATE T-9 700 X 150 SM400A
4.00
4.00
PLATE T-9 673 X 115 SM400A
4.00
4.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Lbr

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 43 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-IFB5-P53
WTP31.7-IFB4-P53
WTP31.7-STR16-P164
WTP31.7-STR10-P9
WTP31.7-PFB1
WTP31.7-STR15-SPW8
WTP31.7-STR11-SPF8
WTP 31.7-STR8-SPF8
WTP31.7-STR10-SPF8
WTP31.7-STR16-SPF8
WTP31.7-STR12-SPF8
WTP 31.7-STR9-SPF8
WTP31.7-STR7-SPF8
WTP31.7-STR13-SPF8
WTP31.7-STR6-SPF8
WTP 31.7-STR5-SPF8
WTP 31.7-STR4-SPF8
WTP31.7-STR3-SPF8
WTP31.7-STR10-SPW8
WTP31.7-STR16-SPW8
WTP31.7-STR14-SPW8
WTP31.7-STR13-SPW8
WTP31.7-STR12-SPW8
WTP31.7-STR11-SPW8
WTP 31.7-STR9-SPW8
WTP 31.7-STR8-SPW8
WTP31.7-STR7-SPW8
WTP31.7-STR6-SPW8
WTP 31.7-STR5-SPW8
WTP 31.7-STR4-SPW8
WTP31.7-STR3-SPW8
WTP 31.7-STR2-SPW8
WTP31.7-STR1-SPW8
WTP31.7-STR13-P130
WTP31.7-STR11-P130
WTP31.7-STR14-P130
WTP31.7-STR12-P130
WTP31.7-STR8-P130
WTP31.7-STR6-P130
WTP31.7-STR4-P130
WTP31.7-STR2-P130
WTP31.7-STR9-P130
WTP31.7-STR7-P130
WTP31.7-STR5-P130
WTP31.7-STR3-P130
WTP31.7-STR15-SPF7
WTP31.7-STR14-SPF7
WTP31.7-STR2-SPF10
WTP31.7-STR1-SPF9
WTP31.7-STR15-P164
WTP31.7-STR10-P9
WTP31.7-STR16-P164
WTP31.7-STR7-P164
WTP31.7-STR6-P164
WTP26.55-IFB7-1-P3
DYI-BS04-116
DYI-BS04-117
DYI-BS05-119
DYI-BS03-118
WTP31.7-EFB1-1-P2
WTP31.7-MG1-SPF3
WTP31.7-MG1-SPF2
WTP31.7-MG2-SPF2

Item Description

Default Quantity

PLATE T-9 100 X 150 SM400A


PLATE T-9 100 X 150 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 664 X 310 SM400A
PLATE T-9 530 X 245 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 680 X 200 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 530 X 245 SS400
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 315 X 200 SS400
PLATE T-9 315 X 200 SS400
PLATE T-9 315 X 200 SS400
PLATE T-9 315 X 200 SS400
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-25 4560 X 360 SM400B
PLATE T-3 730 X 460 S275JR ( 7.91 Kg )
PLATE T-3 480 X 460 S275JR ( 5.20 Kg )
PLATE T-3 250 X 90 S275JR ( 0.53 Kg )
PLATE T-3 410 X 320 S275JR ( 3.09 Kg )
PLATE T-22 5726 X 560 SM400B
PLATE T-22 1020 X 294 SM400A
PLATE T-22 1020 X 600 SM400A
PLATE T-22 1020 X 600 SM400A

3.00
4.00
1.00
1.00
6.00
4.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
5.00
4.00
6.00
76.00
2.00
2.00
4.00
1.00
2.00

Quantity
3.00
4.00
1.00
1.00
6.00
4.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
5.00
4.00
6.00
76.00
2.00
2.00
4.00
1.00
2.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 44 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-MG2-SPF3
WTP26.55-MG2-2-P2
WTP31.7-MG1-P1
WTP31.7-MG6-P1
WTP31.7-MG3-P1

Item Description

Default Quantity

PLATE T-22 1020 X 294 SM400A


PLATE T-22 3275 X 500 SM400B
PLATE T-8 185 X 120 SM400A
PLATE T-8 185 X 120 SM400A
PLATE T-8 185 X 120 SM400A

03074
2412-L-652-FB11
2412-L-652-FB6
2412-L-651-FB5
2412-L-650-FB1
08-L-654-FB1
2201-L-654-FB1

14 Dec 2012

03075
N1654
N1655
N1687
N1754
N65
N1653
N1755
N1660
N1661
N31
N680

15 Dec 2012

03076
P1002
P1040 T-9
P1004
P1028 T-9
P1029 T-9
P1052
P1053
P1054
P1117 T-9

15 Dec 2012

03077
P1000
P1119 T-9
P1118 T-9
P1001
P1041 T-9
P1030 T-9
P1031 T-9
P1053
P1052
P1039 T-9
P1054
P1040 T-9

15 Dec 2012

03078
N1771
N1773
N1774
N1806
N1807
N192
N679
N26
N1650
N112

15 Dec 2012

MURINDA // BARANG
5. WS
DARIPABUARAN
LANBAU
PLATE T-6 // PLATE STRIP
PLATE T-6 // PLATE STRIP
PLATE T-6 // PLATE STRIP
PLATE T-6 // PLATE STRIP
PLATE T-6 // PLATE STRIP
PLATE T-6 // PLATE STRIP
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-8 135 X 95
PLATE T-8 135 X 125
PLATE T-8 592 X 147
PLATE T-8 298 X 214
PLATE T-8 298 X 214
PLATE T-8 170 X 100
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 282 X 72
PLATE T-8 403 X 167
MURINDA // DI KIRIM
5. KE
WSLANBAU
PABUARAN
PLATE T-9 249 X 129
PLATE T-9 249 X 129
PLATE T-9 472 X 249
PLATE T-9 249 X 129
PLATE T-9 244 X 130
PLATE T-9 481 X 249
PLATE T-9 386 X 249
PLATE T-9 372 X 249
PLATE T-9 249 X 129
MURINDA // DI KIRIM
5. KE
WSLANBAU
PABUARAN
PLATE T-9 268 X 145
PLATE T-9 564 X 94
PLATE T-9 290 X 94
PLATE T-9 268 X 249
PLATE T-9 725 X 210
PLATE T-9 270 X 245
PLATE T-9 268 X 249
PLATE T-9 386 X 249
PLATE T-9 481 X 249
PLATE T-9 666 X 245
PLATE T-9 372 X 249
PLATE T-9 249 X 129
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-8 135 X 95
PLATE T-8 170 X 100
PLATE T-8 135 X 125
PLATE T-8 397 X 169
PLATE T-8 393 X 168
PLATE T-8 298 X 214
PLATE T-8 391 X 169
PLATE T-8 393 X 168
PLATE T-8 179 X 51
PLATE T-8 352 X 214

Quantity

4.00
4.00
2.00
2.00
13.00
13.00
16.00
16.00
6.00
6.00
495.00
6. WS SENTUL
8.00
8.00
4.00
4.00
5.00
5.00
4.00
4.00
1.00
1.00
1.00
1.00
23.00
PT. ARFI
142.00
142.00
140.00
140.00
12.00
12.00
1.00
1.00
1.00
1.00
32.00
32.00
98.00
98.00
14.00
14.00
48.00
48.00
7.00
7.00
1.00
1.00
496.00
6. WS SENTUL
32.00
32.00
2.00
2.00
19.00
19.00
9.00
9.00
12.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
79.00
6. WS SENTUL
59.00
59.00
2.00
2.00
2.00
2.00
36.00
36.00
4.00
4.00
12.00
12.00
8.00
8.00
1.00
1.00
1.00
1.00
6.00
6.00
3.00
3.00
1.00
1.00
135.00
PT. ARFI
76.00
76.00
32.00
32.00
171.00
171.00
3.00
3.00
2.00
2.00
12.00
12.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 45 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
N1649
N1652
N1674
N1675
N1676
N1677
N1678
N1679
N1680
N1681
N680
N1660
N347

Item Description

Default Quantity

PLATE T-8 178 X 51


PLATE T-8 547 X 100
PLATE T-8 351 X 214
PLATE T-8 351 X 214
PLATE T-8 391 X 169
PLATE T-8 401 X 165
PLATE T-8 393 X 168
PLATE T-8 391 X 169
PLATE T-8 401 X 165
PLATE T-8 393 X 168
PLATE T-8 403 X 167
PLATE T-8 94 X 94
PLATE T-8 432 X 70

03079
WTP26.55-IFB6-2-P9
WTP26.55-IFB7-2-P3
WTP26.55-EFB6-1-P2
WTP 31.7-MG1-SPF1
WTP31.7-PFB2-P116
WTP31.7-PFB1-P116
WTP31.7-PFB2-P112
WTP31.7-PFB1-P112
WTP31.7-MG6-P35
WTP31.7-MG3-P35

15 Dec 2012

03080
DYI-FB-120X8-13A
DYI-FB-120X8-13
DYI-FB-100X8-20

16 Dec 2012

03081
P-18
P--82

17 Dec 2012

03082
05-101-6
05-101-8
05-101-3
05-101-11
05-101-7
R3-122-420

17 Dec 2012

03083
N1258
N1312
N1345
N1346
N2454
N2455
N1311
N1347
N1348
N2442
N2443

17 Dec 2012

03084
N1394
N1416
N1427
N1479
N1465

17 Dec 2012

WIKA
5. WS PABUARAN
PLATE T-25 4620 X 360 SM400B
PLATE T-25 4560 X 360 SM400B
PLATE T-22 5564 X 580 SM400B
PLATE T-16 780 X 590 SS400
PLATE T-9 664 X 310 SM400A
PLATE T-9 664 X 310 SM400A
PLATE T-9 673 X 115 SM400A
PLATE T-9 673 X 115 SM400A
PLATE T-8 185 X 116 SM400A
PLATE T-8 185 X 116 SM400A
WIKA
5. WS PABUARAN
PLATE T-8 3000 X 120 (45.22 Kg)
PLATE T-8 3000 X 120 (22.61 Kg)
PLATE T-8 3000 X 100 (18.84 Kg)
MURINDA
5. WS PABUARAN
PLATE T-10 170 X 220
PLATE T-10 170 X 220
VESSEL
PLATE T-10 LH/RH
PLATE T-9
PLATE T-16
PLATE T-9
PLATE T-9
Plate T8

5. WS PABUARAN

KBI // DI KIRIM KE5.


KARAWANG
WS PABUARAN
PLATE T-10 374 X 90
PLATE T-10 283 X 95
PLATE T-10 201 X 50
PLATE T-10 210 X 50
PLATE T-10 201 X 50
PLATE T-10 210 X 50
PLATE T-10 283 X 95
PLATE T-10 201 X 50
PLATE T-10 210 X 50
PLATE T-10 201 X 50
PLATE T-10 210 X 50
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-12 161 X 217
PLATE T-12 224 X 154
PLATE T-12 720 X 150
PLATE T-12 320 X 150
PLATE T-12 320 X 150

Quantity

2.00
2.00
18.00
18.00
1.00
1.00
1.00
1.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
1.00
1.00
13.00
13.00
4.00
4.00
359.00
6. WS SENTUL
6.00
6.00
4.00
4.00
2.00
2.00
4.00
4.00
6.00
6.00
6.00
6.00
6.00
6.00
2.00
2.00
12.00
12.00
12.00
12.00
60.00
PT. WIJAYA KARYA
24.00
24.00
20.00
20.00
2.00
2.00
46.00
6. WS SENTUL
10.00
10.00
10.00
10.00
20.00
6. WS SENTUL
8.00
8.00
8.00
8.00
8.00
8.00
48.00
48.00
8.00
8.00
17.00
17.00
97.00
PT. ARFI
24.00
24.00
12.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
32.00
32.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
80.00
PT. ARFI
14.00
14.00
3.00
3.00
11.00
11.00
8.00
8.00
2.00
2.00
38.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 46 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03085
N1995
N1996
N1997
N2011
N2013
N2014
N2015
N376
N628
N711
N712
N713
N716
N2005
N2017
N377
N821
N828
N878
N881

17 Dec 2012

03086
22 X 22 X 6 mtr

17 Dec 2012

03087
P1011
P1023 T-10
P1033 T-10
P1042 T-10
P1043 T-10
P1044 T-10
P1045
P1057
P1059
P1062
P1068
P1070
P1105
P1108
P1120
P1121 T-10

18 Dec 2012

03088
P1003
P1008
P1009
P1010
P1116 T-6
P1020 T-6
P1021 T-6
P1017 T-6

18 Dec 2012

03089
P1014 T-6
P1022 T-6
P1015 T-6
P1017 T-6

18 Dec 2012

03090
P1013
P1025 T-16
P1026 T-16

18 Dec 2012

Item Description

Default Quantity

Quantity

KBI // DI KIRIM KE5.


KARAWANG
WS PABUARAN PT. ARFI
PLATE T-16 410 X 200
5.00
5.00
PLATE T-16 410 X 200
20.00
20.00
PLATE T-16 780 X 200
12.00
12.00
PLATE T-16 283 X 213
1.00
1.00
PLATE T-16 291 X 212
1.00
1.00
PLATE T-16 283 X 213
1.00
1.00
PLATE T-16 291 X 212
1.00
1.00
PLATE T-16 410 X 200
3.00
3.00
PLATE T-16 410 X 200
2.00
2.00
PLATE T-16 291 X 212
2.00
2.00
PLATE T-16 283 X 213
2.00
2.00
PLATE T-16 291 X 212
2.00
2.00
PLATE T-16 283 X 213
2.00
2.00
PLATE T-16 410 X 200
5.00
5.00
PLATE T-16 410 X 200
14.00
14.00
PLATE T-16 410 X 200
3.00
3.00
PLATE T-16 291 X 212
3.00
3.00
PLATE T-16 283 X 213
3.00
3.00
PLATE T-16 283 X 213
3.00
3.00
PLATE T-16 291 X 212
3.00
3.00
88.00
BAR UNTUK REGULER
5. WS PABUARAN 6. WS SENTUL
SQUARE BAR 22
1.00
1.00
1.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 585 X 300
4.00
4.00
PLATE T-10 328 X 254
6.00
6.00
PLATE T-10 566 X 264
2.00
2.00
PLATE T-10 225 X 170
4.00
4.00
PLATE T-10 175 X 170
4.00
4.00
PLATE T-10 217 X 184
2.00
2.00
PLATE T-10 245 X 232
2.00
2.00
PLATE T-10 232 X 229
48.00
48.00
PLATE T-10 328 X 254
24.00
24.00
PLATE T-10 268 X 140
4.00
4.00
PLATE T-10 328 X 254
3.00
3.00
PLATE T-10 217 X 184
3.00
3.00
PLATE T-10 230 X 165
5.00
5.00
PLATE T-10 282 X 241
4.00
4.00
PLATE T-8 420 X 309
2.00
2.00
PLATE T-10 566 X 264
2.00
2.00
119.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-6 182 X 60
2.00
2.00
PLATE T-6 100 X 50
146.00
146.00
PLATE T-6 225 X 300
74.00
74.00
PLATE T-6 230 X 60
74.00
74.00
PLATE T-6 141 X 84
3.00
3.00
PLATE T-6 100 X 40
9.00
9.00
PLATE T-6 182 X 47
6.00
6.00
PLATE T-6 156.6 X 84
2.00
2.00
316.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-6 326 X 84
21.00
21.00
PLATE T-6 530 X 165
18.00
18.00
PLATE T-6 326 X 84
6.00
6.00
PLATE T-6 156.6 X 84
19.00
19.00
64.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-16 490 X 165
4.00
4.00
PLATE T-16 390 X 160
7.00
7.00
PLATE T-16 377 X 249
4.00
4.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Btg

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 47 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P1027 T-16
P1046 T-16
P1049
P1063
P1064
P1066
P1067
P1069
P1085
P1086
P1087
P1103
P1104
P1109
P1110 T-16
P1112 T-16
P1113
P1114 T-16
P1122 T-16
P1111 T-16
P1050
P1083
03091
DYI-BLD-01-19
DYI-BLD-01-1

Item Description

Default Quantity

PLATE T-16 372 X 281


PLATE T-16 224 X 220
PLATE T-16 390 X 160
PLATE T-16 250 X 230
PLATE T-16 376 X 236
PLATE T-16 376 X 297
PLATE T-16 377 X 309
PLATE T-16 602 X 362
PLATE T-16 673 X 307
PLATE T-16 638 X 348
PLATE T-16 633 X 350
PLATE T-16 110 X 100
PLATE T-16 100 X 95
PLATE T-16 250 X 230
PLATE T-16 310 X 150
PLATE T-16 224 X 220
PLATE T-16 560 X 334
PLATE T-16 583 X 371
PLATE T-16 250 X 232
PLATE T-16 372 X 217
PLATE T-16 372 X 214
PLATE T-16 372 X 200
18 Dec 2012

03092
18 Dec 2012
1 UNIT CPU SAF 1
1 UNIT PANEL CONTROL SAF1
03093
BAR RADIATOR D85.

18 Dec 2012

03094
DYI-BLD-01-1
DYI-BLD-01-19

18 Dec 2012

03095
MAJUN

18 Dec 2012

03096
50 X 200

18 Dec 2012

03097
H6-6620
H6-8620

18 Dec 2012

03098
DYI-BLD-01-19
DYI-BLD-01-1
DYI-BLD-01-18

18 Dec 2012

03099
DYI-BLD-01-1
DYI-BLD-01-18

19 Dec 2012

03100
P1005
P1082
P1019 T-12
P1006
P1048

19 Dec 2012

Quantity

4.00
4.00
2.00
2.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
26.00
26.00
13.00
13.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
98.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 538 X 160 S275JR
70.00
70.00
PLATE T-10 2350 X 564 S275JR
12.00
12.00
82.00
KAWAN LAMA //UNTUK
5. WSDIPABUARAN
CEK
KAWAN LAMA PT
1 UNIT CPU SAF 1
1.00
1.00
1 UNIT PANEL CONTROL SAF1
1.00
1.00
2.00
BAR RADIATOR 5. WS PABUARAN 6. WS SENTUL
Plate T9
100.00
100.00
100.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 2350 X 564 S275JR
6.00
6.00
PLATE T-10 538 X 160 S275JR
35.00
35.00
41.00
MAJUN
5. WS PABUARAN 6. WS SENTUL
MAJUN
100.00
100.00
100.00
JIG NATRA
5. WS PABUARAN 6. WS SENTUL
PLATE T-25
2.00
2.00
2.00
PLATE T-8 & T-6 //5.
DI PINJAM
WS PABUARAN
PT.ARFI ( KARAWANG
PT. ARFI
)
Plate 6 mm x 6 x 20
1.00
1.00
Plate 8 mm x 6 x 20
1.00
1.00
2.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 538 X 160 S275JR
29.00
29.00
PLATE T-10 2350 X 564 S275JR
6.00
6.00
PLATE T-10 1162 X 40 S275JR
3.00
3.00
38.00
WIKA // DI KIRIM DENGAN
5. WS PABUARAN
S.J MANUAL 6. WS SENTUL
PLATE T-10 2350 X 564 S275JR
12.00
12.00
PLATE T-10 1162 X 40 S275JR
15.00
15.00
27.00
MURINDA // DI KIRIM
5. DENGAN
WS PABUARAN
S.J MANUAL
6. WS SENTUL
PLATE T-12 585 X 110
6.00
6.00
PLATE T-12 285 X 190
4.00
4.00
PLATE T-12 268 X 145
6.00
6.00
PLATE T-12 240 X 160
12.00
12.00
PLATE T-12 1220 X 240
2.00
2.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

UNT
UNT

Pcs

Pcs
Pcs

KG

Pcs

Lbr
Lbr

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 48 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03101
P1090
P1089
P1088
P1075 T-19
P1074
P1058
P1073

19 Dec 2012

03102
P1123 T-22
P1095 T-22
P1096 T-22
P1097 T-22
P1124 T-22
P1060
P1061
P1077 T-22

19 Dec 2012

03103
P1012
P1024 T-22
P1037 T-22
P1047

19 Dec 2012

03104
P1016 T-19
P1035 T-19
P1071
P1072
P1073
P1058

19 Dec 2012

03105
P1013 T-19
P1058

19 Dec 2012

03106
05-101-11

19 Dec 2012

03107
WTP26.55-MG2-2-P8
WTP26.55-MG4-1-P7
WTP26.55-MG3-1-P7
WTP26.55-LLB12-4-P2
WTP26.55-MG2-2-P9

19 Dec 2012

03108
R3-109-806
R3-109-808

20 Dec 2012

03109
P1038 T-22
P1078
P1079
P1080
P1091
P1093
P1092
P1106 T-22
P1107 T-22
P1024 T-22

20 Dec 2012

Item Description

Default Quantity

Quantity

30.00
MURINDA // DI KIRIM
5. DENGAN
WS PABUARAN
S.J MANUAL
6. WS SENTUL
PLATE T-19 573 X 439
1.00
PLATE T-19 697 X 383
1.00
PLATE T-19 703 X 381
1.00
PLATE T-19 399 X 326
4.00
PLATE T-19 399 X 291
4.00
PLATE T-19 120 X 110
17.00
PLATE T-19 254 X 250
2.00
30.00
MURINDA // DI KIRIM
5. DENGAN
WS PABUARAN
S.J MANUAL
6. WS SENTUL
PLATE T-22 685 X 210
1.00
PLATE T-22 747 X 500
1.00
PLATE T-22 738 X 505
1.00
PLATE T-22 788 X 535
1.00
PLATE T-22 638 X 561
1.00
PLATE T-22 130 X 120
13.00
PLATE T-22 150 X 120
5.00
PLATE T-22 326 X 125
1.00
24.00
MURINDA // DI KIRIM
5. DENGAN
WS PABUARAN
S.J MANUAL
6. WS SENTUL
PLATE T-22 410 X 125
8.00
PLATE T-22 685 X 210
10.00
PLATE T-22 452 X 422
2.00
PLATE T-22 326 X 300
2.00
22.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-19 530 X 165
18.00
PLATE T-19 499 X 165
2.00
PLATE T-19 252 X 250
4.00
PLATE T-19 252 X 250
4.00
PLATE T-19 254 X 250
2.00
PLATE T-19 120 X 110
3.00
33.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-19 490 X 165
30.00
PLATE T-19 120 X 110
2.00
32.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-9
20.00
20.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 2360 X 185 SM400A
4.00
PLATE T-12 2320 X 179 SM400A
3.00
PLATE T-12 2320 X 179 SM400A
9.00
PLATE T-12 2340 X 105 SM400A
2.00
PLATE T-12 2320 X 179 SM400A
4.00
22.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T25
20.00
Plate T25
20.00
40.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-22 463 X 452
2.00
PLATE T-22 283 X 200
2.00
PLATE T-22 316 X 296
4.00
PLATE T-22 316 X 300
4.00
PLATE T-22 389 X 125
1.00
PLATE T-22 326 X 300
2.00
PLATE T-22 389 X 150
1.00
PLATE T-22 325 X 200
4.00
PLATE T-22 725 X 210
4.00
PLATE T-22 685 X 210
1.00

Item Unit

1.00
1.00
1.00
4.00
4.00
17.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
1.00
1.00
1.00
13.00
5.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

8.00
10.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs

18.00
2.00
4.00
4.00
2.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

30.00
2.00

Pcs
Pcs

20.00

Pcs

4.00
3.00
9.00
2.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs

20.00
20.00

Pcs
Pcs

2.00
2.00
4.00
4.00
1.00
2.00
1.00
4.00
4.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 49 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P1077 T-22

Item Description

Default Quantity

PLATE T-22 326 X 125

03110
260-2399
264-1684

20 Dec 2012

03111
166-1451
208-2069
236-8474
385-3196

20 Dec 2012

03112
566-97-81111-02
566-97-81111-03

20 Dec 2012

03113
205 X 95

20 Dec 2012

03114
166-1451
208-2069
236-8474
385-3196

21 Dec 2012

03115
KEN 7614 M3

21 Dec 2012

03116
WTP26.55-MG4-SPF4
WTP26.55-MG3-SPF4
WTP26.55-MG3-SPF5
WTP26.55-MG3-SPF5
WTP26.55-MG4-SPF5

21 Dec 2012

NATRA
5. WS PABUARAN 6.
Plate T25// 414 X 111,5
PLATE T-25
NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
REGULER
5. WS PABUARAN 6.
Pipe OD 60.5 ID 43.1 X 300
Plate T-9
NATRA
PLATE T-10/9

5. WS PABUARAN 6.

NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
TO GUDANG
Mesin Cutting Wheel

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
PLATE T-22 1020 X 600 SS400
PLATE T-22 1020 X 600 SS400
PLATE T-22 1020 X 294 SS400
PLATE T-22 1020 X 294 SS400
PLATE T-22 1020 X 294 SS400

03117
21 Dec 2012
WTP26.55-WW13-08-P4
WTP26.55-WW13-07B-P4
WTP26.55-WW13-07A-P4
WTP26.55-WW13-08-P3
WTP26.55-MG1-2-P11
WTP26.55-MG1-1-P11
WTP26.55-MG2-2-P11
WTP26.55-MG2-1-P11
WTP26.55-MG2-1-P10
WTP26.55-MG1-2-P10
WTP26.55-MG1-1-P10
WTP26.55-MG2-2-P10
DYI-BLD-01-8
FB:3 2440 X 6

WIKA
5. WS PABUARAN 6.
PLATE T-8 1358 X 170 SM400A
PLATE T-8 1358 X 170 SM400A
PLATE T-8 1358 X 170 SM400A
PLATE T-8 1342 X 170 SM400A
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
PLATE // Komponen Dari Lanbau

03118
WTP26.55-MG1-2-P11
WTP26.55-MG1-1-P11
WTP26.55-MG2-2-P11
WTP26.55-MG2-1-P11
WTP26.55-MG2-1-P10
WTP26.55-MG1-2-P10
WTP26.55-MG1-1-P10
WTP26.55-MG2-2-P10

21 Dec 2012

WIKA
5. WS PABUARAN 6.
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-19 2400 X 184 SM400B
PLATE T-19 2400 X 184 SM400B

03119
P1115 T-28

21 Dec 2012

MURINDA // JANSEN
5. WS PABUARAN 6.
PLATE T-28 330 X 330

Quantity

1.00
1.00
26.00
WS SENTUL
30.00
30.00
6.00
6.00
36.00
WS SENTUL
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
96.00
WS SENTUL
15.00
15.00
15.00
15.00
30.00
WS SENTUL
22.00
22.00
22.00
WS SENTUL
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
64.00
WS SENTUL
1.00
1.00
1.00
WS SENTUL
2.00
2.00
2.00
2.00
1.00
1.00
3.00
3.00
4.00
4.00
12.00
WS SENTUL
10.00
10.00
3.00
3.00
3.00
3.00
18.00
18.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
150.00
150.00
14.00
14.00
206.00
WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
WS SENTUL
2.00
2.00

Item Unit
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs

Unt

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 50 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03120
N1
N1263
N1425
N2451
N2456
N2457
N1318
N2453
N2459
N2460

22 Dec 2012

03121
N1705
N1011
N1682
N1637
N1706
N193
N654

22 Dec 2012

03122
N2238
N64
N76
N2236
N37
N548

22 Dec 2012

03123
N1479
N1465
N1454
N1413
N1465

22 Dec 2012

03124
DYI-CBH-01-4
DYI-BRS-01-4
DYI-CBH-01-7
DYI-HLG-01-4
DYI-CBH-01-3
DYI-CBH-01-5
DYI-CBH-01-8
DYI-BRS-01-6
DYI-BRS-01-5
DYI-FB-80X8-12A
DYI-FB-120X8-13
DYI-FB-80X8-12AA
DYI-FB-120X8-13A
DYI-FB-100X8-20A
DYI-FB-80X8-12

22 Dec 2012

03125
134-54-61C51
134-54-61H51
134-54-61M60
01573-20205
134-54-61F81
134-54-61G22
134-54-61G30

22 Dec 2012

Item Description

Default Quantity

KBI // DI KIRIM KE5.


KARAWANG
WS PABUARAN
PLATE T-10 468 X 95
PLATE T-10 374 X 90
PLATE T-10 720 X 150
PLATE T-10 283 X 95
PLATE T-10 201 X 50
PLATE T-10 210 X 50
PLATE T-10 374 X 90
PLATE T-10 283 X 95
PLATE T-10 201 X 50
PLATE T-10 210 X 50
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-8 298 X 214
PLATE T-8 298 X 214
PLATE T-8 135 X 125
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 298 X 214
PLATE T-8 200 X 100
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-6 174 X 165
PLATE T-6 176 X 163
PLATE T-6 176 X 163
PLATE T-6 175 X 165
PLATE T-6 176 X 163
PLATE T-6 174 X 165
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-12 320 X 150
PLATE T-12 320 X 150
PLATE T-12 720 X 150
PLATE T-12 720 X 150
PLATE T-12 320 X 150
WIKA
5. WS PABUARAN
PLATE T-25 3315 X 600 S275JR ( 390.34 Kg )
PLATE T-25 2590 X 260 S275JR ( 132.16 Kg )
PLATE T-25 430 X 165 S275JR ( 13.92 Kg )
PLATE T-25 750 X 650 S275JR ( 95.67 Kg )
PLATE T-25 1060 X 760 S275JR ( 155.59 Kg )
PLATE T-25 1133 X 600 S275JR ( 133.35 Kg )
PLATE T-25 870 X 150 S275JR ( 25.61 Kg )
PLATE T-25 2587 X 260 S275JR ( 132.00 Kg )
PLATE T-25 2580 X 260 S275JR ( 131.65 Kg )
PLATE T-8 6000 X 80 (30.14 Kg)
PLATE T-8 3000 X 120 (22.61 Kg)
PLATE T-8 6000 X 80 (30.14 Kg)
PLATE T-8 3000 X 120 (45.22 Kg)
PLATE T-8 3000 X 100 (37.68 Kg)
PLATE T-8 6000 X 80 (30.14 Kg)
RADIATOR D68 5. WS PABUARAN
2.6.1 Plate T-19 (0,22)
2.6.9 Plate T-22 (0,44)
2.6.31 Plate T-25 (3,00)
Seat (0,04)
2.6.3 Plate T-4,5 (0,09)
2.6.4 Bar 32 (0,09)
2.6.5 Plate T-22 (0,55)

Quantity

2.00
PT. ARFI
1.00
1.00
28.00
28.00
11.00
11.00
24.00
24.00
4.00
4.00
4.00
4.00
2.00
2.00
32.00
32.00
5.00
5.00
5.00
5.00
116.00
PT. ARFI
20.00
20.00
14.00
14.00
190.00
190.00
36.00
36.00
146.00
146.00
14.00
14.00
4.00
4.00
424.00
PT. ARFI
19.00
19.00
1.00
1.00
1.00
1.00
21.00
21.00
2.00
2.00
2.00
2.00
46.00
PT. ARFI
2.00
2.00
2.00
2.00
6.00
6.00
2.00
2.00
2.00
2.00
14.00
PT. WIJAYA KARYA
2.00
2.00
4.00
4.00
8.00
8.00
2.00
2.00
4.00
4.00
4.00
4.00
8.00
8.00
2.00
2.00
2.00
2.00
18.00
18.00
12.00
12.00
7.00
7.00
10.00
10.00
2.00
2.00
11.00
11.00
96.00
6. WS SENTUL
10.00
10.00
10.00
10.00
6.00
6.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
10.00
61.00

Item Unit

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 51 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03126
OLI SAE 40
OLI SAE 10

23 Dec 2012

03127
50 X 40 X 50 X 1200
584 X 2250 X 40
704 X 2250 X 40
SCRAP

24 Dec 2012

03128
24 Dec 2012
WTP26.55-EFB6-1-P11
WTP26.55-EFB7-2-P4-52
WTP26.55-EFB7-1-P4
WTP26.55-EFB6-2-P10
DYI-BLD-01-8
03129
WTP26.55-IFB8-7A-P1
WTP26.55-IFB8-6A-P1
WTP26.55-IFB8-5A-P1
WTP26.55-IFB8-4-P1
WTP26.55-IFB8-3-P1
FB:3 2440 X 6

24 Dec 2012

03130
H4-1648

24 Dec 2012

03131
WTP26.55-MG1-1-P9
WTP26.55-MG1-2-P9
WTP26.55-LLB12-4-P2
WTP26.55-MG4-1-P8
WTP26.55-MG4-1-P6
WTP26.55-MG1-1-P3
WTP26.55-MG1-2-P3
WTP26.55-MG1-2-P10
WTP26.55-MG1-1-P10
WTP26.55-MG2-1-P3
WTP26.55-MG2-2-P11
WTP26.55-MG2-1-P11

26 Dec 2012

03132
26 Dec 2012
WTP26.55-IFB8-3-P1
WTP26.55-LLB11-1-P1
WTP26.55-EFB7-2-P4-52
03133
R3-116-700 FF-2
R3-116-700 FFL-1
R3-116-700 FR
R3-116-700 CL-2
R3-116-700 CL-1
R3-116-700 FFL-2
R3-116-700 FL-3
R3-116-700 FL-1
R3-116-700 FF

26 Dec 2012

03134
DYI-HLG-01-5
DYI-CBD-01-12
DYI-HLG-01-6
DYI-HLG-01-7

26 Dec 2012

Item Description

Default Quantity

OLI
OLI SAE 40
OLI SAE 10

Quantity

5. WS PABUARAN 6. WS SENTUL
10.00
10.00
5.00
5.00
15.00
M.T.A
5. WS PABUARAN P.T METAL TEKNIK
PLATE T-3
8.00
8.00
PLATE T-2
3.00
3.00
PLATE T-2
5.00
5.00
PLATE T-3 & T-2
8.00
8.00
24.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-22 250 X 250 SM400B
4.00
4.00
PLATE T-12 620 X 174 SM400A
13.00
13.00
PLATE T-12 620 X 174 SM400A
36.00
36.00
PLATE T-12 620 X 174 SM400A
32.00
32.00
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
255.00
255.00
340.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 2930 X 640 SM400A
3.00
3.00
PLATE T-12 2930 X 640 SM400A
3.00
3.00
PLATE T-12 2930 X 640 SM400A
3.00
3.00
PLATE T-12 2930 X 640 SM400A
12.00
12.00
PLATE T-12 2930 X 640 SM400A
6.00
6.00
PLATE // Komponen Dari Lanbau
16.00
16.00
43.00
PLATE U/ MURINDA
5. //WS
DI KIRIM
PABUARAN
KE KARAWANG
PT. ARFI
Plate 16 mm x 4 x 8 - SS400 ( SPHC )
2.00
2.00
2.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 2320 X 179 SM400A
6.00
6.00
PLATE T-12 2320 X 179 SM400A
4.00
4.00
PLATE T-12 2340 X 105 SM400A
1.00
1.00
PLATE T-12 2360 X 185 SM400A
9.00
9.00
PLATE T-12 2360 X 185 SM400A
1.00
1.00
PLATE T-19 5275 X 540 SM400B
1.00
1.00
PLATE T-19 5275 X 540 SM400B
1.00
1.00
PLATE T-19 2400 X 184 SM400B
2.00
2.00
PLATE T-19 2400 X 184 SM400B
2.00
2.00
PLATE T-19 5275 X 540 SM400B
2.00
2.00
PLATE T-19 2400 X 185 SM400B
1.00
1.00
PLATE T-19 2400 X 185 SM400B
3.00
3.00
33.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 2930 X 640 SM400A
6.00
6.00
PLATE T-12 2390 X 210 SM400A
12.00
12.00
PLATE T-12 620 X 174 SM400A
6.00
6.00
24.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-9
20.00
20.00
PLATE T-9
15.00
15.00
PLATE T-9
39.00
39.00
PLATE T-5
87.00
87.00
PLATE T-5
40.00
40.00
PLATE T-5
40.00
40.00
PLATE T-9
40.00
40.00
PLATE T-9
40.00
40.00
PLATE T-9
41.00
41.00
362.00
WIKA
5. WS PABUARAN PT. WIJAYA KARYA
PLATE T-15 4502 X 700 S275JR ( 365.80 Kg )
2.00
2.00
PLATE T-15 1345 X 550 S275JR ( 87.11 Kg )
8.00
8.00
PLATE T-15 550 X 400 S275JR ( 25.91 Kg )
4.00
4.00
PLATE T-15 410 X 410 S275JR ( 6.66 Kg )
4.00
4.00

Item Unit
Ltr
Ltr

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Lbr

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 52 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
DYI-CBD-01-13
DYI-CBD-01-16
DYI-CBH-01-10
DYI-HLG-01-8
DYI-CBD-01-14
DYI-CBD-01-15
DYI-CBD-01-10
DYI-CBD-01-17
DYI-CBD-01-11

Item Description

Default Quantity

PLATE T-15 1330 X 550 S275JR ( 86.14 Kg )


PLATE T-15 550 X 480 S275JR ( 31.09 Kg )
PLATE T-15 310 X 310 S275JR ( 4.81 Kg )
PLATE T-15 355 X 325 S275JR ( 13.59 Kg )
PLATE T-15 920 X 550 S275JR ( 59.58 Kg )
PLATE T-15 900 X 550 S275JR ( 58.29 Kg )
PLATE T-15 3500 X 620 S275JR ( 255.52 Kg )
PLATE T-15 540 X 200 S275JR ( 12.72 Kg )
PLATE T-15 2520 X 620 S275JR ( 183.98 Kg )

03135
134-54-65111-31

27 Dec 2012

03136
A017-001-06
A017-001-05
R3-116-700 FR
R3-110-312

27 Dec 2012

03137
166-1451
236-8474
385-3196
208-2069

27 Dec 2012

03138
J13-HD-MO-20000
J08-UN-SR-20015
J08-DG-RD-40004
J08-UN-SR-20025
J08-UN-SR-10011
J08-DG-RD-20000
J13-CP-RD-33001
J08-DG-RD-20042
J08-UN-RD-20003
J13-CP-RD-23000
J08-UN-SR-20129
J08-UN-SR-20024
J08-UN-SR-20043

27 Dec 2012

FLOOR D68
5. WS PABUARAN 6.
2.5.1.31 Plate T-45 (3,75)
VESSEL
5. WS PABUARAN 6.
Pipe Light 2" x 2130
Pipe Light 2" x 1025
PLATE T-9
PLATE T-6 // Rear Cap
NATRA
5. WS PABUARAN 6.
PLATE T-5 3030 X 294 // CHANEL NATRA
PLATE T-5 3405 X 294 // CHANEL NATRA
PLATE T-5 253 X 839 // CHANEL NATRA
PLATE T-5 998 X 294 // CHANEL NATRA
JJ RICHARD
5. WS PABUARAN 6.
Plate T-6 Hyd Hose Rear Mt
Plate T-6 54X60.5 Wear Strip
Plate T-6 2020X123 J08-DG-RD-40004
Plate T-6 50X50 Sensor Pad
PLATE T-6 32 X 130
Plate T-6 DG Tail Light Bkt Mount
Plate T-6 Beacon Cage
Plate T-6 63X63 End Cap
Plate T-6 Side Seal
Plate T-6 320X40 Camera Mt
Plate T-6 230X130 Guide Plate
Plate T-10 Slider Plate
Plate T-10 Brace

03139
27 Dec 2012
WTP31.7-IFB4-P52
WTP31.7-PFB2
WTP26.55M-IFB7-01-P5
WTP31.7-PFB1
WTP31.7-PFB2-P112
WTP26.55M-STR8-03-P5
WTP26.55M-STR8-01-P5
WTP31.7-STR1-P130
WTP26.55-MG2-02-P19
WTP26.55-MG1-2-P11
WTP26.55-MG1-1-P11
WTP26.55-MG2-2-P3
WTP26.55-MG1-2-P3
WTP26.55-MG1-1-P3

WIKA
5. WS PABUARAN 6.
PLATE T-9 700 X 150 SM400A
PLATE T-9 664 X 310 SM400A
PLATE T-9 150 X 700 SM400A
PLATE T-9 664 X 310 SM400A
PLATE T-9 673 X 115 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-8 185 X 120 SM400A
PLATE T-19 2400 X 185 SM400B
PLATE T-19 2400 X 185 SM400B
PLATE T-19 5275 X 540 SM400B
PLATE T-19 5275 X 540 SM400B
PLATE T-19 5275 X 540 SM400B

03140
BLADE BENSAW 4/6

27 Dec 2012

PISAU BLADE
BLADE BENSAW 4/6

03141
J08-UN-SR-20128
J08-UN-SR-20007
J08-UN-SR-20008

27 Dec 2012

5. WS PABUARAN 6.

JJ RICHARD
5. WS PABUARAN 6.
Plate T-8 230X16 Guide Gusset
Plate T-6 132X1821 L.Hand Slider Arm
Plate T-6 182X1821 R.Hand Slider Arm

Quantity

4.00
8.00
16.00
4.00
4.00
8.00
2.00
8.00
2.00
74.00
WS SENTUL
9.00
9.00
WS SENTUL
41.00
27.00
40.00
10.00
118.00
WS SENTUL
24.00
24.00
2.00
24.00
74.00
WS SENTUL
10.00
15.00
1.00
10.00
10.00
40.00
20.00
40.00
40.00
20.00
10.00
8.00
20.00
244.00
WS SENTUL
7.00
6.00
5.00
6.00
12.00
12.00
3.00
1.00
18.00
3.00
1.00
2.00
2.00
2.00
80.00
WS SENTUL
1.00
1.00
WS SENTUL
10.00
20.00
20.00

Item Unit

4.00
8.00
16.00
4.00
4.00
8.00
2.00
8.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

9.00

Pcs

41.00
27.00
40.00
10.00

Btg
Btg
Pcs
Pcs

24.00
24.00
2.00
24.00

Pcs
Pcs
Pcs
Pcs

10.00
15.00
1.00
10.00
10.00
40.00
20.00
40.00
40.00
20.00
10.00
8.00
20.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

7.00
6.00
5.00
6.00
12.00
12.00
3.00
1.00
18.00
3.00
1.00
2.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00

Pcs

10.00
20.00
20.00

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 53 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03142
SCRAFT

27 Dec 2012

Item Description

Default Quantity

SCRAFT PLATE WIKA


5. WS PABUARAN
PLATE SISA WIKA

03143
28 Dec 2012
WTP26.55M-WW14-06-P2
WTP31.7-PFB2-P116
WTP26.55-MG2-02-P19
WTP26.55-MG2-01-P19
WTP26.55M-STR8-01-P4
WTP31.7-STR9-P9
WTP31.7-STR15-P164
WTP31.7-STR8-P9
WTP31.7-STR13-P164
WTP31.7-STR12-P164
WTP31.7-STR14-P164
WTP31.7-STR11-P24
WTP 31.7-SPL5
WTP 31.7-SPL4
WTP 31.7-SPL3
WTP 31.7-SPL2
WTP 31.7-SPL33
WTP 31.7-SPL32
WTP 31.7-SPL31
WTP 31.7-SPL13
WTP 31.7-SPL12
WTP 31.7-SPL11
WTP 31.7-SPL10
WTP 31.7-SPL9
WTP 31.7-SPL8
WTP 31.7-SPL7
WTP 31.7-SPL6

WIKA
5. WS PABUARAN
PLATE T-9 664 X 115 SM400A
PLATE T-9 664 X 310 SM400A
PLATE T-8 185 X 120 SM400A
PLATE T-8 185 X 120 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-9 460 X 104 SM400A
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400
PLATE T-16 220 X 200 SS400

03144
N1261
N1262
N1747
N1728
N973

28 Dec 2012

KBI
5. WS PABUARAN
PLATE T-8 135 X 95
PLATE T-8 282 X 72
PLATE T-8 282 X 72
PLATE T-8 246 X 142
PLATE T-8 246 X 142

03145
N1257
N1261
N2256
N1010
N1265
N2255
N2241
N1266

28 Dec 2012

03146
N1120
N587
N1241
N1242
N1256
N1255
N184
N585
N586
N584
P1026 T-16

28 Dec 2012

KBI
5. WS PABUARAN
PLATE T-8 135 X 125
PLATE T-8 135 X 95
PLATE T-6 282 X 70
PLATE T-6 282 X 70
PLATE T-6 290 X 150
PLATE T-6 232 X 65
PLATE T-6 290 X 150
PLATE T-6 232 X 60
KBI & MURINDA 1 5.
ITEM
WS PABUARAN
PLATE T-10 226 X 119
PLATE T-10 470 X 125
PLATE T-10 470 X 125
PLATE T-10 470 X 125
PLATE T-10 470 X 125
PLATE T-10 230 X 120
PLATE T-10 150 X 95
PLATE T-10 213 X 101
PLATE T-10 101 X 211
PLATE T-10 270 X 150
PLATE T-16 377 X 249

Quantity

50.00
PT. WIKA
0.25
0.25
6. WS SENTUL
10.00
2.00
1.00
15.00
3.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
4.00
2.00
2.00
4.00
2.00
2.00
16.00
4.00
2.00
2.00
8.00
8.00
2.00
32.00
2.00
136.00
6. WS SENTUL
57.00
84.00
2.00
1.00
1.00
145.00
6. WS SENTUL
89.00
10.00
2.00
2.00
9.00
8.00
3.00
72.00
195.00
6. WS SENTUL
30.00
4.00
4.00
2.00
10.00
10.00
29.00
16.00
16.00
10.00
4.00
135.00

Item Unit

0.25

Mbl

10.00
2.00
1.00
15.00
3.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
4.00
2.00
2.00
4.00
2.00
2.00
16.00
4.00
2.00
2.00
8.00
8.00
2.00
32.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

57.00
84.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs

89.00
10.00
2.00
2.00
9.00
8.00
3.00
72.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

30.00
4.00
4.00
2.00
10.00
10.00
29.00
16.00
16.00
10.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 54 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03147
R3-120-103
R3-120-105
R3-120-107
R3-120-108
R3-120-304

28 Dec 2012

03148
J08-DG-RD-20001
J08-DG-RD-30000

29 Dec 2012

03149
29 Dec 2012
WTP26.55-STR8-5A-P8
WTP26.55-STR8-4-P3
WTP26.55-STR8-3-P3
03150
R3-120-103
R3-120-105
R3-120-107
R3-120-108
R3-120-304
R3-120-501-01

29 Dec 2012

03151
J08-DG-RD-30000
J08-DG-RD-40004
215 X 100
115 X 100

29 Dec 2012

03152
205 X 95
140 X 120

29 Dec 2012

03153
29 Dec 2012
DYI-BLD-01-8
WTP26.55-MG2-1-P10
WTP26.55-MG1-2-P10
WTP26.55-MG1-1-P10
WTP26.55-MG2-2-P10
WTP26.55-STR8-3-P3
WTP26.55-STR8-8A-P8
WTP31.7-BW1-P149
WTP31.7-BW1-SPW7
WTP31.7-WWB9-SPW5
WTP31.7-BW3-P149
WTP31.7-WWB8-SPW5
WTP31.7-BW3-P133
WTP31.7-WWB11-SPW5
WTP31.7-BW2-P149
WTP31.7-WWB7-SPW5
WTP31.7-BW2-P133
WTP31.7-WWB10-SPW5
WTP31.7-WWB6-SPW5
WTP31.7-BW3-P139
WTP31.7-BW3-P150
WTP31.7-BW2-P150
WTP31.7-BW2-P139
WTP31.7-BW1-P150
03154
MATA BOR 17.5

31 Dec 2012

Item Description

Default Quantity

Quantity

VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 // MERCY FLOOR ASSY
196.00
196.00
PLATE T-10 // MERCY FLOOR ASSY
90.00
90.00
PLATE T-10 // MERCY FLOOR ASSY
18.00
18.00
PLATE T-10 // MERCY FLOOR ASSY
18.00
18.00
PLATE T-10 // MERCY FLOOR ASSY
51.00
51.00
373.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-9 2357X167 Top Frame
40.00
40.00
Plate T-5 107X2126 WIRE TIE-DOUBLE 88MM
44.00
44.00
84.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-14 2980 X 200 SM400A
1.00
1.00
PLATE T-14 2980 X 200 SM400A
12.00
12.00
PLATE T-14 2980 X 200 SM400A
7.00
7.00
20.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 // MERCY FLOOR ASSY
132.00
132.00
PLATE T-10 // MERCY FLOOR ASSY
60.00
60.00
PLATE T-10 // MERCY FLOOR ASSY
12.00
12.00
PLATE T-10 // MERCY FLOOR ASSY
12.00
12.00
PLATE T-10 // MERCY FLOOR ASSY
29.00
29.00
PLATE T-6 // RAK FRAME
40.00
40.00
285.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-5 107X2126 WIRE TIE-DOUBLE 88MM
36.00
36.00
Plate T-6 2020X123 J08-DG-RD-40004
40.00
40.00
PLATE T-9 215 X 100
6.00
6.00
PLATE T-9 115 X 100
8.00
8.00
90.00
NATRA // UNTUK PALLET
5. WS PABUARAN
ASSY SKIRT 6. WS SENTUL
PLATE T-10/9
22.00
22.00
PLATE T-10/9
30.00
30.00
52.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
90.00
90.00
PLATE T-19 2400 X 184 SM400B
3.00
3.00
PLATE T-19 2400 X 184 SM400B
1.00
1.00
PLATE T-19 2400 X 184 SM400B
1.00
1.00
PLATE T-19 2400 X 184 SM400B
3.00
3.00
PLATE T-14 2980 X 200 SM400A
5.00
5.00
PLATE T-14 2980 X 200 SM400A
3.00
3.00
PLATE T-8 430 X 81 SM400A
28.00
28.00
PLATE T-8 370 X 145 SM400A
18.00
18.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 430 X 81 SM400A
2.00
2.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 430 X 81 SM400A
2.00
2.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 430 X 81 SM400A
2.00
2.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 430 X 81 SM400A
2.00
2.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 284 X 81 SM400A
2.00
2.00
PLATE T-8 284 X 81 SM400A
1.00
1.00
PLATE T-8 284 X 81 SM400A
2.00
2.00
PLATE T-8 284 X 81 SM400A
2.00
2.00
PLATE T-8 284 X 81 SM400A
1.00
1.00
216.00
DI PINJAM KE LAMBAU
5. WS//SUPRIYADI
PABUARAN 6. WS SENTUL
MATA BOR 17.5 NACHI
1.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 55 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03155
R3-116-100-03
R3-116-100-05
R3-116-100-07
R3-116-100-08
R3-116-100-13
R3-120-113

31 Dec 2012

03156
31 Dec 2012
WTP 31.7-HB2-GPL29
WTP31.7-HB1-GPL29
WTP 31.7-HB2-GPL28
WTP31.7-HB1-GPL28
WTP31.7-HB2-GPL35
WTP31.7-BW1
WTP 31.7-SPL6
WTP 31.7-SPL5
WTP 31.7-SPL9
WTP31.7-BW3-SPF4
WTP31.7-BW2-SPF4
WTP31.7-BW1-SPF4
WTP26.55-WW13-10
WTP26.55-WW13-09
WTP26.55-WW13-12
WTP26.55-WW13-11
WTP26.55-WW14-04
WTP31.7-HB6-GPL46
WTP 31.7-HB8-GPL46
WTP31.7-HB1-GPL25
WTP31.7-HB3-GPL47
WTP31.7-HB4-GPL24
WTP31.7-HB5-GPL24
WTP31.7-BW2-1-SPW10
03157
6000 X 350
6000 X 340
R3-109-SUBFRAME

02 Jan 2013

03158
J08-DG-RD-20040

02 Jan 2013

03159
02 Jan 2013
WTP31.7-WWB5-SPW5
WTP31.7-WWB4-SPW5
WTP31.7-WWB3-SPW5
WTP31.7-WWB2-SPW5
WTP31.7-WWB1-SPW5
WTP31.7-WWB11-P33
WTP31.7-WWB10-P33
WTP31.7-WWB9-P33
WTP31.7-WWB8-P33
WTP31.7-WWB7-P33
WTP31.7-WWB6-P33
WTP31.7-WWB5-P33
WTP31.7-WWB4-P33
WTP31.7-WWB3-P33
WTP31.7-WWB2-P33
WTP31.7-WWB1-P33
WTP31.7-BW2-1-SPW10
WTP31.7-BW1-P150
03160

02 Jan 2013

Item Description

Default Quantity

Quantity

VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T10
260.00
260.00
Plate T10
119.00
119.00
Plate T10
24.00
24.00
Plate T10
24.00
24.00
Plate T10
12.00
12.00
PLATE T-10 746 X 192
8.00
8.00
447.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 495 X 341 SS400
1.00
1.00
PLATE T-9 495 X 341 SS400
1.00
1.00
PLATE T-9 500 X 341 SS400
1.00
1.00
PLATE T-9 500 X 341 SS400
1.00
1.00
PLATE T-9 419 X 276 SS400
1.00
1.00
PLATE T-8 1342 X 430 SM400A
8.00
8.00
PLATE T-16 220 X 200 SS400
25.00
25.00
PLATE T-16 220 X 200 SS400
14.00
14.00
PLATE T-16 220 X 200 SS400
16.00
16.00
PLATE T-8 285 X 70 SM400A
8.00
8.00
PLATE T-8 285 X 70 SM400A
8.00
8.00
PLATE T-8 285 X 70 SM400A
56.00
56.00
PLATE T-8 145 X 370 SS400
18.00
18.00
PLATE T-8 145 X 230 SS400
10.00
10.00
PLATE T-8 285 X 170 SS400
12.00
12.00
PLATE T-8 285 X 70 SS400
22.00
22.00
PLATE T-8 140 X 145 SS400
8.00
8.00
PLATE T-9 570 X 350 SS400
1.00
1.00
PLATE T-9 570 X 350 SS400
1.00
1.00
PLATE T-9 570 X 360 SS400
1.00
1.00
PLATE T-9 570 X 350 SS400
1.00
1.00
PLATE T-9 570 X 350 SS400
1.00
1.00
PLATE T-9 570 X 350 SS400
1.00
1.00
PLATE T-8 145 X 140 SM400A
54.00
54.00
270.00
VESSEL
5. WS PABUARAN PT. DUTA HITA JAYA
Plate T10
15.00
15.00
PLATE T-10
25.00
25.00
Plate T6 // 6080 X 590
10.00
10.00
50.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-6 561X30 Seal - Lower
20.00
20.00
20.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 230 X 145 SM400A
32.00
32.00
PLARTE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 230 X 145 SM400A
8.00
8.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
8.00
8.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 282 X 72 SM400A
2.00
2.00
PLATE T-8 145 X 140 SM400A
54.00
54.00
PLATE T-8 284 X 81 SM400A
7.00
7.00
153.00
WIKA
5. WS PABUARAN 6. WS SENTUL

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 56 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55-WW13-08-P5
WTP26.55M-STR8-06
WTP26.55-MG4-1-P5
WTP26.55-MG3-1-P5
WTP26.55-MG3-1-P4-2
WTP26.55-MG4-1-P4-2
WTP26.55-MG4-1-P4-2
DYI-BLD-01-8

Item Description

Default Quantity

PLATE T-8 81 X 430 SM400A


PLATE T-9 315 X 200 SS400
PLATE T16 1638 X 160 SM400A
PLATE T16 1638 X 160 SM400A
PLATE T16 1088 X 160 SM400A
PLATE T16 1088 X 160 SM400A
PLATE T16 1088 X 160 SM400A
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )

03161
R3-116-009
R3-116-002
R3-116-004
R3-120-113
R3-116-100-09
R3-105-900-02
R3-109-804
R3-109-807
R3-109-803
R3-109-001-01-04
HINGE BRACKET-3
BODY ASSY-2
P40-36

02 Jan 2013

03162
WTP26.55-MG2-1-P9
WTP26.55-MG2-2-P9
WTP26.55-MG1-2-P9
WTP26.55-LLB12-4-P2

03 Jan 2013

03163
OXYGEN PBY

03 Jan 2013

03164
MASKER PUTIH

03 Jan 2013

03165
R3-120-401-B
R3-116-723-R1
R3-116-505-1
R3-116-202

03 Jan 2013

03166
R3-116-726-R1
R3-116-728
R3-116-729
R3-116-732
R3-116-733
R3-109-001-01-04
R3-109-001-01-05

03 Jan 2013

03167
134-54-61G70
134-54-61H51
134-54-61H60
134-54-61M60

03 Jan 2013

03168
N973
N1264
N1120

03 Jan 2013

03169

03 Jan 2013

VESSEL
5. WS PABUARAN 6.
PLATE T-6 2477 X 434
Plate T6
Plate T6
PLATE T-10 746 X 192
Plate T10
Plate T10
Plate T10
Plate T10
Plate T10
PLATE T-6 160 X 149
Plate T6
Plate T6
Pipa sch 40 dia. 3 x 6 mtr
WIKA
5. WS PABUARAN 6.
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2320 X 179 SM400A
PLATE T-12 2340 X 105 SM400A
OXYGEN BOTOL 5. WS PABUARAN 6.
OXYGEN BOTOL
MASKER
MASKER PUTIH

5. WS PABUARAN 6.

VESSEL
5. WS PABUARAN 6.
PLATE T-10 1560 X 350
Plate T6
Plate T6
Plate T6 2750 X 1067
VESSEL
5. WS PABUARAN 6.
Plate T6
Plate T5
Plate T6
Plate T6
Plate T6
PLATE T-6 160 X 149
PLATE T-6 197 X 47
RADIATOR D68 5. WS PABUARAN 6.
2.6.8 Plate (0,22)
2.6.9 Plate T-22 (0,44)
2.6.10 Plate T-22 (0,44)
2.6.31 Plate T-25 (3,00)
KBI
5. WS PABUARAN 6.
PLATE T-8 246 X 142
PLATE T-25 350 X 200
PLATE T-10 226 X 119
MURINDA

5. WS PABUARAN 6.

Quantity

3.00
3.00
1.00
1.00
1.00
1.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
77.00
77.00
92.00
WS SENTUL
16.00
16.00
36.00
36.00
4.00
4.00
10.00
10.00
16.00
16.00
10.00
10.00
40.00
40.00
40.00
40.00
20.00
20.00
10.00
10.00
24.00
24.00
24.00
24.00
1.00
1.00
251.00
WS SENTUL
6.00
6.00
2.00
2.00
2.00
2.00
1.00
1.00
11.00
WS SENTUL
15.00
15.00
15.00
WS SENTUL
1,000.00
1,000.00
1,000.00
WS SENTUL
12.00
12.00
80.00
80.00
32.00
32.00
20.00
20.00
144.00
WS SENTUL
80.00
80.00
32.00
32.00
40.00
40.00
40.00
40.00
32.00
32.00
32.00
32.00
45.00
45.00
301.00
WS SENTUL
20.00
20.00
10.00
10.00
10.00
10.00
6.00
6.00
46.00
WS SENTUL
15.00
15.00
12.00
12.00
2.00
2.00
29.00
WS SENTUL

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Btg

Pcs
Pcs
Pcs
Pcs

Btl

Lsn

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
pcs
Pcs
pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 57 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P89
P90
P91
P92
P93
P94
P95
P96
P97
P98
P99
P6
P7
P8
P11
P13
P15
P16-3146
P9
P12
P14
P10
P85
P86
P87
P88
P19-3146
P18-3146
P113
P112
P170
P171
P172
P173
P175
P176
P110
P167
P169
P180
P181
P182
P183
P185
P187
P196
P197
P198
P215
P216
P217
P218
P22-3146
P220-3146
P24
P241-3146
P25
P26
03170
R3-120-101
R3-120-501-1
R3-120-802

Item Description

Default Quantity

PLATE T-10 160 X 191


PLATE T-10 216 X 208
PLATE T-10 323 X 291
PLATE T-10 322 X 240
PLATE T-10 338 X 197
PLATE T-10 276 X 202
PLATE T-10 314 X 406
PLATE T-10 162 X 206
PLATE T-10 326 X 252
PLATE T-10 274 X 254
PLATE T-10 258 X 259
PLATE T-10 95 X 140
PLATE T-10 85 X 150
PLATE T-10 191 X 158
PLATE T-10 298 X 396
PLATE T-10 176 X 91
PLATE T-10 203 X 267
PLATE T-10 298 X 275
PLATE T-10 298 X 394
PLATE T-10 300 X 392
PLATE T-10 214 X 372
PLATE T-10 301 X 392
PLATE T-10 185 X 300
PLATE T-10 194 X 217
PLATE T-10 277 X 313
PLATE T-10 218 X 214
PLATE T-10 206 X 387
PLATE T-10 206 X 339
PLATE T-10 450 X 175
PLATE T-10 360 X 210
PLATE T-10 42 X 184
PLATE T-10 170 X 170
PLATE T-10 270 X 270
PLATE T-10 130 X 67
PLATE T-10 55 X 156
PLATE T-10 79 X 154
PLATE T-10 91 X 187
PLATE T-10 222 X 116
PLATE T-10 91 X 176
PLATE T-10 170 X 170
PLATE T-10 130 X 67
PLATE T-10 42 X 184
PLATE T-10 66 X 141
PLATE T-10 54 X 156
PLATE T-10 66 X 106
PLATE T-10 130 X 67
PLATE T-10 170 X 170
PLATE T-10 42 X 184
PLATE T-10 200 X 196
PLATE T-10 201 X 196
PLATE T-10 192 X 195
PLATE T-10 201 X 195
PLATE T-10 202 X 80
PLATE T-10 80 X 134
PLATE T-10 80 X 155
PLATE T-10 120 X 100
PLATE T-10 95 X 200
PLATE T-10 100 X 200
03 Jan 2013

Quantity

2.00
6.00
3.00
1.00
1.00
6.00
1.00
1.00
1.00
2.00
2.00
2.00
5.00
2.00
2.00
17.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
12.00
12.00
4.00
1.00
16.00
2.00
2.00
8.00
2.00
3.00
1.00
16.00
2.00
2.00
3.00
3.00
4.00
4.00
4.00
6.00
2.00
4.00
3.00
2.00
2.00
2.00
5.00
4.00
4.00
9.00
2.00
4.00
218.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 7225 X 1938
15.00
PLATE T-6 2055 X 276
40.00
PLATE T-6 2500 X 367
15.00

Item Unit

2.00
6.00
3.00
1.00
1.00
6.00
1.00
1.00
1.00
2.00
2.00
2.00
5.00
2.00
2.00
17.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
12.00
12.00
4.00
1.00
16.00
2.00
2.00
8.00
2.00
3.00
1.00
16.00
2.00
2.00
3.00
3.00
4.00
4.00
4.00
6.00
2.00
4.00
3.00
2.00
2.00
2.00
5.00
4.00
4.00
9.00
2.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

15.00
40.00
15.00

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 58 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03171
N1705
N993

03 Jan 2013

03172
N2007
N2008
N379
N2009
N2004
N2010
N380
N2224 T-16
N87

03 Jan 2013

03173
N101
N1367
N1391
N1474
N1477
N538
N1368
N1400

03 Jan 2013

03174
N195
N193
N739
N991
N993
N1711
N1792
N117
N653
N1054
N1638
N1639
N1690
N1716
N1717
N1718
N1719
N1791

03 Jan 2013

03175
N2222
N832
N85
N43

03 Jan 2013

03176
N1693
N1704
N994
N347
N1729
N1710
N1741
N1743
N1744
N1745

03 Jan 2013

Item Description

Default Quantity

KBI // DI KIRIM KE5.


KARAWANG
WS PABUARAN
PLATE T-8 298 X 214
PLATE T-8 281 X 71
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-16 410 X 200
PLATE T-16 410 X 200
PLATE T-16 410 X 200
PLATE T-16 780 X 200
PLATE T-16 410 X 200
PLATE T-16 410 X 200
PLATE T-16 410 X 200
PLATE T-16 174 X 165
PLATE T-16 176 X 165
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-12 720 X 150
PLATE T-12 224 X 154
PLATE T-12 222 X 155
PLATE T-12 470 X 150
PLATE T-12 720 X 150
PLATE T-12 320 X 150
PLATE T-12 224 X 154
PLATE T-12 227 X 155
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-8 301 X 150
PLATE T-8 298 X 214
PLATE T-8 283 X 213
PLATE T-8 373 X 95
PLATE T-8 281 X 71
PLATE T-8 298 X 214
PLATE T-8 94 X 94
PLATE T-8 135 X 125
PLATE T-8 200 X 100
PLATE T-8 298 X 214
PLATE T-8 592 X 147
PLATE T-8 594 X 145
PLATE T-8 94 X 94
PLATE T-8 547 X 100
PLATE T-8 170 X 100
PLATE T-8 135 X 95
PLATE T-8 94 X 94
PLATE T-8 298 X 214
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-6 174 X 165
PLATE T-6 174 X 165
PLATE T-6 176 X 163
PLATE T-6 173 X 163
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-8 547 X 100
PLATE T-8 432 X 70
PLATE T-8 431 X 71
PLATE T-8 432 X 70
PLATE T-8 94 X 94
PLATE T-8 179 X 51
PLATE T-8 391 X 169
PLATE T-8 393 X 167
PLATE T-8 391 X 169
PLATE T-8 401 X 165

70.00
PT. ARFI
12.00
2.00
14.00
PT. ARFI
20.00
7.00
7.00
16.00
4.00
14.00
5.00
24.00
2.00
99.00
PT. ARFI
2.00
4.00
4.00
1.00
2.00
12.00
4.00
4.00
33.00
PT. ARFI
8.00
2.00
1.00
33.00
11.00
1.00
112.00
1.00
1.00
3.00
9.00
5.00
32.00
21.00
40.00
107.00
68.00
15.00
470.00
PT. ARFI
24.00
2.00
2.00
1.00
29.00
PT. ARFI
21.00
22.00
17.00
13.00
68.00
3.00
4.00
4.00
4.00
4.00

Quantity

Item Unit

12.00
2.00

Pcs
Pcs

20.00
7.00
7.00
16.00
4.00
14.00
5.00
24.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
4.00
4.00
1.00
2.00
12.00
4.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

8.00
2.00
1.00
33.00
11.00
1.00
112.00
1.00
1.00
3.00
9.00
5.00
32.00
21.00
40.00
107.00
68.00
15.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

24.00
2.00
2.00
1.00

Pcs
Pcs
Pcs
Pcs

21.00
22.00
17.00
13.00
68.00
3.00
4.00
4.00
4.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 59 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
N1746
N1665
N1666
N1667
N1668
N1669
N665
N666
N667
N694
N695
N1664
N1670
N1671
N693
N654
N1736
N1053
N1058
N102
N1055
N1716
N1718
N1790
N1714

Item Description

Default Quantity

PLATE T-8 393 X 164


PLATE T-8 401 X 165
PLATE T-8 391 X 169
PLATE T-8 393 X 167
PLATE T-8 401 X 165
PLATE T-8 391 X 169
PLATE T-8 391 X 169
PLATE T-8 391 X 169
PLATE T-8 401 X 165
PLATE T-8 401 X 165
PLATE T-8 403 X 165
PLATE T-8 349 X 210
PLATE T-8 352 X 214
PLATE T-8 353 X 214
PLATE T-8 349 X 210
PLATE T-8 200 X 100
PLATE T-8 178 X 51
PLATE T-8 281 X 71
PLATE T-8 281 X 71
PLATE T-8 432 X 70
PLATE T-8 432 X 70
PLATE T-8 547 X 100
PLATE T-8 135 X 95
PLATE T-8 432 X 70
PLATE T-8 135 X 125

03177
R3-116-308
R3-116-312
R3-116-722

04 Jan 2013

03178
NU15
NU16
NU17
NU14
NU15
NU1
P1010

04 Jan 2013

03179
J08-UN-SR-30004
J08-UN-SR-30003
J08-DG-RD-20004

04 Jan 2013

03180
UNP 100 X 600
R3-120-700-RB
R3-120-704
40 X 100
R3-116-304
R3-116-305

04 Jan 2013

03181
J08-UN-SR-30004
J08-UN-SR-30003
J08-DG-RD-20004

05 Jan 2013

03182
R3-120-403
R3-120-407
R3-120-409
R3-120-411

05 Jan 2013

VESSEL
Plate T 10
Plate T10
Plate T6

5. WS PABUARAN 6.

KBI // 1 ITEM PUNYA


5. MURINDA
WS PABUARAN 6.
PLATE T-6 232 X 60
PLATE T-6 290 X 150
PLATE T-6 490 X 200
PLATE T-6 282 X 70
PLATE T-6 232 X 60
PLATE T-25 350 X 200
PLATE T-6 230 X 60
JJ RICHARD
5. WS PABUARAN 6.
Plate T-12 Top Plate
Plate T-12 Bottom Plate
Plate T-12 Side Hinge Support
VESSEL
5. WS PABUARAN 6.
UNP 100 X 600
KARET T-6 700 X 3250
KARET T-6 700 X 900
KARET T-6 40 X 100
Plate T10
Plate T10
JJ RICHARD
5. WS PABUARAN 6.
Plate T-12 Top Plate
Plate T-12 Bottom Plate
Plate T-12 Side Hinge Support
VESSEL
5. WS PABUARAN 6.
Plate T12
PLATE T-8 152 X 208
PLATE T-8 164 X 207
PLATE T-8 67 X 181

Quantity

3.00
3.00
3.00
4.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
4.00
1.00
2.00
4.00
6.00
12.00
4.00
6.00
1.00
55.00
4.00
4.00
293.00
WS SENTUL
40.00
48.00
40.00
128.00
WS SENTUL
34.00
18.00
6.00
75.00
63.00
22.00
12.00
230.00
WS SENTUL
5.00
5.00
23.00
33.00
WS SENTUL
40.00
30.00
30.00
90.00
21.00
10.00
221.00
WS SENTUL
5.00
5.00
17.00
27.00
WS SENTUL
20.00
60.00
65.00
47.00

Item Unit

3.00
3.00
3.00
4.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
4.00
1.00
2.00
4.00
6.00
12.00
4.00
6.00
1.00
55.00
4.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

40.00
48.00
40.00

Pcs
Pcs
pcs

34.00
18.00
6.00
75.00
63.00
22.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

5.00
5.00
23.00

Pcs
Pcs
Pcs

40.00
30.00
30.00
90.00
21.00
10.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

5.00
5.00
17.00

Pcs
Pcs
Pcs

20.00
60.00
65.00
47.00

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 60 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
R3-120-420
R3-120-402
R3-120-404
R3-120-405
R3-120-602
R3-120-603
A005-05-1
A005-05-2
A005-05-3
A005-05-4
A005-05-5
A005-05-6
A005-05-8
A005-06-1
A005-06-2
A005-07

Item Description

Default Quantity

PLATE T-8 201 X 46


PLATE T-10 344 X 208
PLATE T-6 1207 X 116
PLATE T-6 579 X 116
PLATE T-8 1335 X 148
PLATE T-8 1350 X 148
PLATE T-10 414 X 186
PLATE T-10 285 X 186
PLATE T-10 90 X 186
PLATE T-10 108 X 63
PLATE T-10 140 X 63
PLATE T-10 176 X 104
PLATE T-25 DIA.63 X DIA.33
PLATE T-10 375 X 120
PLATE T-10 230 X 120
PLATE T-10 186 X 70

03183
NU2
N816
N817
N818
N825
N823
NU13
NU59

07 Jan 2013

03184
R3-120-301
R3-120-302

07 Jan 2013

03185
P27 T-25
P3-2201
P5-2201
P1-2201
P2-2201
P4-2201
P4-1017
P43-2700
P32-2700
P3-1021

07 Jan 2013

03186
P5-1017
P-6
P9-1017
P-16
P-17
P-19
P2-2700
P-22
P-23
P-24
P-25
P-26
P-27
P-28
P3-2700
P-30
P-31
P-33
P-34

07 Jan 2013

KBI
5. WS PABUARAN
PLATE T-25 550 X 250
PLATE T-16 283 X 213
PLATE T-16 291 X 203
PLATE T-16 283 X 213
PLATE T-16 291 X 203
PLATE T-16 291 X 212
PLATE T-16 476 X 205
PLATE T-16 520 X 200
VESSEL // UNTUK 5.
PROSES
WS PABUARAN
ROLL
PLATE T-6 1830 X 2000 // Side Wall 1
PLATE T-6 1520 X 450 // Side Wall 2
MURINDA
5. WS PABUARAN
PLATE T-25 370 X 370
PLATE T-16 350 X 350
PLATE T-16 550 X 200
PLATE T-16 450 X 450
PLATE T-16 500 X 500
PLATE T-16 630 X 200
PLATE T-16 320 X 320
PLATE T-16 200 X 200
PLATE T-16 320 X 320
PLATE T-16 270 X 270
MURINDA
5. WS PABUARAN
PLATE T-10 455 X 125
PLATE T-10 100 X 200
PLATE T-10 120 X 100
PLATE T-10 100 X 135
PLATE T-10 172 X 135
PLATE T-10 75 X 220
PLATE T-10 120 X 100
PLATE T-10 165 X 210
PLATE T-10 95 X 140
PLATE T-10 167 X130
PLATE T-10 231 X 206
PLATE T-10 206 X 210
PLATE T-10 160 X 191
PLATE T-10 170 X 170
PLATE T-10 132 X 162
PLATE T-10 130 X 66
PLATE T-10 120 X 100
PLATE T-10 167 X 221
PLATE T-10 220 X 333

Quantity

118.00
118.00
24.00
24.00
80.00
80.00
24.00
24.00
44.00
44.00
44.00
44.00
10.00
10.00
20.00
20.00
20.00
20.00
40.00
40.00
40.00
40.00
20.00
20.00
20.00
20.00
10.00
10.00
20.00
20.00
10.00
10.00
736.00
6. WS SENTUL
9.00
9.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
12.00
12.00
12.00
12.00
53.00
PT. RADIUS AGUNG
40.00
40.00
30.00
30.00
70.00
6. WS SENTUL
4.00
4.00
2.00
2.00
4.00
4.00
4.00
4.00
2.00
2.00
4.00
4.00
8.00
8.00
4.00
4.00
8.00
8.00
4.00
4.00
44.00
6. WS SENTUL
3.00
3.00
8.00
8.00
10.00
10.00
2.00
2.00
2.00
2.00
2.00
2.00
8.00
8.00
2.00
2.00
3.00
3.00
5.00
5.00
3.00
3.00
8.00
8.00
4.00
4.00
8.00
8.00
18.00
18.00
24.00
24.00
3.00
3.00
1.00
1.00
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 61 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P-35
P-36
P-38
P-40
P-41
P-42
P9-2700
P-39
P-21
P-15
P5-2700
P18-2700
P1-1015
P2-1015
P3-1015
P-1
P18-1017
P2-1017
P-20
P3-1017

Item Description

Default Quantity

PLATE T-10 220 X 554


PLATE T-10 198 X 556
PLATE T-10 164 X 130
PLATE T-10 239 X 220
PLATE T-10 164 X 140
PLATE T-10 150 X 260
PLATE T-10 226 X 156
PLATE T-10 175 X 172
PLATE T-10 200 X 168
PLATE T-10 95 X 140
PLATE T-10 451 X 216
PLATE T-10 213 X 153
PLATE T-10 220 X 110
PLATE T-10 105 X 80
PLATE T-10 140 X 95
PLATE T-10 231 X 206
PLATE T-10 130 X 67
PLATE T-10 262 X 181
PLATE T-10 160 X 80
PLATE T-10 135 X 172

03187
P26-2202
P25-2202
P7-1017
P6-2700
P12-1021
P15-1021
P37-1021

07 Jan 2013

03188
20Y-46-42271-01

07 Jan 2013

03189
WTP 31.7-SPL6
WTP26.55-EFB6-1-P4
DYI-BLD-01-8

07 Jan 2013

03190
J08-UN-RD-40002

07 Jan 2013

03191
R3-116-004
R3-116-002
R3-120-412
R3-120-414
R3-120-415
R3-120-417-3
R3-120-417-4
R3-120-418-3

07 Jan 2013

03192
R3-116-301
R3-116-201

07 Jan 2013

03193
20Y-46-42271-01
MATA BOR DIA.30MM

07 Jan 2013

03194
WTP11.2-IFB2-P14
WTP11.2-IFB2-P13
WTP11.2-MG3-P24

07 Jan 2013

MURINDA
5. WS PABUARAN 6.
PLATE T-12 176 X 91
PLATE T-12 222 X 116
PLATE T-12 150 X 140
PLATE T-12 150 X 190
PLATE T-12 150 X 140
PLATE T-12 171 X 173
PLATE T-12 180 X 180
REGULER
8.1.1 Cover (0,76)

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
PLATE T-16 220 X 200 SS400
PLATE T-14 700 X 140 SM400A
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-25 276 X 147
VESSEL
5. WS PABUARAN 6.
Plate T6
Plate T6
PLATE T-10 130 X 70
PLATE T-10 117 X 80
Plate T8
PLATE T-10 300 X 60
PLATE T-10 250 X 60
PLATE T-10 237 X 60
VESSEL
5. WS PABUARAN 6.
PLATE T-8 2500 X 1762
PLATE T-6 2750 X 1830
REGULER
5. WS PABUARAN 6.
8.1.1 Cover (0,76)
MATA BOR DIA.30MM
WIKA
5. WS PABUARAN 6.
PLATE T-22 4047 X 360 SM400B
PLATE T-22 3682 X 360 SM400B
PLATE T-22 3500 X 480 SM400B

Quantity

1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
6.00
6.00
18.00
18.00
8.00
8.00
4.00
4.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
18.00
18.00
20.00
20.00
19.00
19.00
7.00
7.00
16.00
16.00
6.00
6.00
10.00
10.00
9.00
9.00
273.00
WS SENTUL
16.00
16.00
5.00
5.00
21.00
21.00
35.00
35.00
3.00
3.00
5.00
5.00
2.00
2.00
87.00
WS SENTUL
25.00
25.00
25.00
WS SENTUL
34.00
34.00
3.00
3.00
150.00
150.00
187.00
WS SENTUL
36.00
36.00
36.00
WS SENTUL
36.00
36.00
4.00
4.00
54.00
54.00
134.00
134.00
30.00
30.00
55.00
55.00
33.00
33.00
39.00
39.00
385.00
WS SENTUL
20.00
20.00
20.00
20.00
40.00
WS SENTUL
7.00
7.00
1.00
1.00
8.00
WS SENTUL
4.00
4.00
2.00
2.00
3.00
3.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 62 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP11.2-MG2-P24
WTP11.2-MG1-P24
WTP26.55-MG1-2-P2
DYI-BLD01-20
03195
R3-120-403
R3-116-209
R3-120-509
A005-010

07 Jan 2013

03196
P1076

07 Jan 2013

03197
WTP 31.7-HB8-GPL46

07 Jan 2013

03198
R3-120-401-B

08 Jan 2013

03199
J08-UN-LA-20011
J08-UN-LA-20003
J08-UN-LA-20006
J08-UN-LA-20009
J08-UN-LA-20008

08 Jan 2013

03200
P22 T-32
P23

08 Jan 2013

03201
087-3894
30 X 1771

08 Jan 2013

03202
08 Jan 2013
WTP26.55-WW13-08-P2
WTP26.55-WW13-08-P4
WTP26.55-WW13-07B-P2
WTP26.55-WW13-07A-P2
WTP26.55-WW13-08-P5
WTP26.55-WW13-03-P1
WTP 31.7-HB2-GPL25
WTP31.7-HB6-GPL45
WTP31.7-HB7-GPL45
WTP31.7-HB7-GPL47
DYI-BLD01-20
WTP11.2-IFB2-P14
WTP11.2-IFB1-P23
03203
08 Jan 2013
Travo 30 KVA KOMATSU
03204
NU21
NU22
NU34
NU35
NU36
NU37
NU38
NU39
NU40

Item Description

Default Quantity

PLATE T-22 3500 X 480 SM400B


PLATE T-22 3500 X 480 SM400B
PLATE T-22 3275 X 500 SM400B
PLATE T-8 153 X 506 S275JR

09 Jan 2013

Quantity

3.00
3.00
1.00
1.00
2.00
2.00
32.00
32.00
47.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T12
98.00
98.00
Plate T6
40.00
40.00
PLATE T-10 65 X 160
80.00
80.00
PLATE T-3,2 // Bracket Lampu
30.00
30.00
248.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-19 567 X 433
2.00
2.00
2.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 570 X 350 SS400
2.00
2.00
2.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 1560 X 350
54.00
54.00
54.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T6 855X50 LADDER FLAT
40.00
40.00
PLATE T-6 288 X 40 GUSSET
40.00
40.00
PLATE T6 50X25 PLATFORM PLATE
40.00
40.00
PLATE T6 385X25 SLIDER FLAT/BENT
20.00
20.00
PLATE T6 300X25 SLIDE FLAT
20.00
20.00
160.00
MURINDA // UNTUK
5. PROSES
WS PABUARAN
MACHINING
6. WS SENTUL
PLATE T-32 570 X 570
2.00
2.00
PLATE T-36 650 X 650
2.00
2.00
4.00
NATRA
5. WS PABUARAN 6. WS SENTUL
Plate T-16 120 X 44
40.00
40.00
PLATE T-6 30 X 1771
18.00
18.00
58.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 1342 X 430 SM400A
7.00
7.00
PLATE T-8 1358 X 170 SM400A
7.00
7.00
PLATE T-8 1342 X 430 SM400A
3.00
3.00
PLATE T-8 1342 X 430 SM400A
3.00
3.00
PLATE T-8 81 X 430 SM400A
5.00
5.00
PLATE T-8 72 X 282 SM400A
5.00
5.00
PLATE T-9 570 X 360 SS400
1.00
1.00
PLATE T-9 360 X 335 SS400
1.00
1.00
PLATE T-9 360 X 335 SS400
1.00
1.00
PLATE T-9 570 X 350 SS400
1.00
1.00
PLATE T-8 153 X 506 S275JR
14.00
14.00
PLATE T-22 4047 X 360 SM400B
4.00
4.00
PLATE T-22 250 X 250 SM400B
12.00
12.00
64.00
KOMATSU // NO.MOBIL
5. WSKAPABUARAN
9438 D
PT. KMSI CAKUNG JAKT
Travo 30 KVA KOMATSU
1.00
1.00
1.00
KBI
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 200 X 120
36.00
36.00
PLATE T-10 150 X 95
39.00
39.00
PLATE T-10 470 X 125
6.00
6.00
PLATE T-10 248 X 162
28.00
28.00
PLATE T-10 230 X 120
16.00
16.00
PLATE T-10 230 X 100
3.00
3.00
PLATE T-10 470 X 125
19.00
19.00
PLATE T-10 270 X 150
1.00
1.00
PLATE T-10 270 X 150
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs

Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Unt

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 63 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
NU41

Item Description

Default Quantity

PLATE T-10 270 X 125

03205
NU111
NU11
NU12
NU176
NU7
NU6
NU177
NU3
NU4
NU5

09 Jan 2013

03206
236-8515
206 X 92
140 X 120

09 Jan 2013

03207
9800-362-LR
S9801-872-1
S9801-872-2
S9801-872-3
9801-881-52
9801-881-53
9801-881-56
9801-881-57
9801-884-4
9801-884-5
9801-888-2
9801-881-37
9801-881-38
9801-881-39
9801-881-40
J08-DG-RD-30003
J08-UN-SR-30004
J08-UN-RD-40002

09 Jan 2013

03208
WTP31.7-HB7-GPL30
WTP31.7-HB6-GPL32
WTP31.7-HB3-GPL30
WTP31.7-HB6-GPL31
WTP 31.7-HB8-GPL32
WTP 31.7-HB8-GPL31
WTP31.7-HB4-GPL27
WTP31.7-HB5-GPL27
WTP31.7-HB5-GPL26
WTP 31.7-HB2-GPL12
WTP31.7-HB3-GPL12
WTP31.7-HB5-GPL10
WTP31.7-HB4-GPL10
WTP31.7-HB1-GPL12
WTP31.7-HB7-GPL12
WTP31.7-BW3-P59
WTP31.7-BW2-P59
WTP31.7-BW1-P59
WTP31.7-BW1-P145
WTP31.7-BW2-P161
WTP31.7-BW1-P150
WTP31.7-WWB5-P33
WTP26.55-MG4-SPW8

09 Jan 2013

Quantity

4.00
4.00
153.00
KBI
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 468 X 205
16.00
16.00
PLATE T-12 234 X 170
6.00
6.00
PLATE T-12 468 X 95
44.00
44.00
PLATE T-12 270 X 150
2.00
2.00
PLATE T-8 135 X 125
165.00
165.00
PLATE T-8 135 X 95
110.00
110.00
PLATE T-8 282 X 71
66.00
66.00
PLATE T-8 374 X 96
58.00
58.00
PLATE T-8 282 X 71
1.00
1.00
PLATE T-8 232 X 60
3.00
3.00
471.00
NATRA // NO : 1 & 5.
2 Untuk
WS PABUARAN
Pallet Assy Skirt
6. WS SENTUL
Plate T-10 319 X 50 //Golok
30.00
30.00
PLATE T-10
30.00
30.00
PLATE T-10/9
15.00
15.00
75.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 418 X 371
4.00
4.00
PLATE T-12 320 X 50
7.00
7.00
PLATE T-12 320 X 50
5.00
5.00
PLATE T-12 320 X 50
6.00
6.00
PLATE T-12 620 X 90
2.00
2.00
PLATE T-12 487 X 90
2.00
2.00
PLATE T-12 200 X 200
4.00
4.00
PLATE T-12 270 X 75
4.00
4.00
PLATE T-12 416 X 40
4.00
4.00
PLATE T-12 508 X 40
1.00
1.00
PLATE T-8 220 X 200
4.00
4.00
PLATE T-8 1922 X 891
2.00
2.00
PLATE T-8 2250 X 443
2.00
2.00
PLATE T-8 2183 X 443
4.00
4.00
PLATE T-8 920 X 421
4.00
4.00
Plate T-3.2 LH SIDE PANEL
9.00
9.00
Plate T-12 Top Plate
9.00
9.00
PLATE T-25 276 X 147
2.00
2.00
75.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 495 X 330 SS400
2.00
2.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 495 X 330 SS400
2.00
2.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 495 X 330 SS400
1.00
1.00
PLATE T-9 380 X 216 SS400
1.00
1.00
PLATE T-9 380 X 216 SS400
1.00
1.00
PLATE T-9 380 X 215 SS400
1.00
1.00
PLATE T-9 380 X 215 SS400
1.00
1.00
PLATE T-9 380 X 216 SS400
1.00
1.00
PLATE T-9 380 X 216 SS400
1.00
1.00
PLATE T-8 1457 X 170 SM400A
2.00
2.00
PLATE T-8 1457 X 170 SM400A
2.00
2.00
PLATE T-8 1457 X 170 SM400A
14.00
14.00
PLATE T-8 1342 X 170 SM400A
14.00
14.00
PLATE T-8 1342 X 170 SM400A
2.00
2.00
PLATE T-8 284 X 81 SM400A
20.00
20.00
PLATE T-8 282 X 72 SM400A
1.00
1.00
PLATE T-14 1885 X 330 SS400
9.00
9.00

Item Unit
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 64 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55-MG4-SPW6
WTP26.55-MG3-SPW7
WTP26.55-MG4-SPW7
WTP31.7-HB1-GPL41
WTP31.7-HB7-GPL41
WTP31.7-HB1-GPL34
WTP31.7-HB2-GPL49
WTP31.7-HB4-GPL53
WTP31.7-STR1-SPF9
WTP31.7-HB7-GPL23
WTP 31.7-HB8-GPL34
WTP31.7-HB1-GPL33
WTP31.7-BW3-P161

Item Description

Default Quantity

PLATE T-14 480 X 205 SS400


PLATE T-14 480 X 238 SS400
PLATE T-14 480 X 238 SS400
PLATE T-9 272 X 216 SS400
PLATE T-9 272 X 216 SS400
PLATE T-9 419 X 276 SS400
PLATE T-9 419 X 276 SS400
PLATE T-9 240 X 216 SS400
PLATE T-9 315 X 200 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 310 X 315 SS400
PLATE T-8 1342 X 170 SM400A

03209
WTP31.7-HB3-GPL41
WTP 31.7-HB8-GPL39
WTP31.7-HB6-GPL57
WTP31.7-HB3-GPL50
WTP31.7-HB3-GPL33
WTP31.7-HB6-GPL55
WTP31.7-HB6-GPL39
WTP31.7-HB3-GPL17
WTP31.7-HB5-GPL20
WTP31.7-HB6-GPL45
WTP31.7-HB5-GPL21
WTP 31.7-HB8-GPL44
WTP31.7-HB7-GPL38
WTP 31.7-HB2-GPL38
WTP31.7-HB1-GPL38
WTP31.7-HB4-GPL20
WTP31.7-HB3-GPL38

09 Jan 2013

03210
R3-120-417-1

09 Jan 2013

WIKA
5. WS PABUARAN 6.
PLATE T-9 272 X 216 SS400
PLATE T-9 240 X 229 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 310 X 315 SS400
PLATE T-9 240 X 229 SS400
PLATE T-9 240 X 229 SS400
PLATE T-9 300 X 349 SS400
PLATE T-9 240 X 216 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 240 X 216 SS400
PLATE T-9 240 X 229 SS400
PLATE T-9 240 X 215 SS400
PLATE T-9 240 X 215 SS400
PLATE T-9 240 X 215 SS400
PLATE T-9 240 X 216 SS400
PLATE T-9 240 X 215 SS400
VESSEL
PLATE T-10

5. WS PABUARAN 6.

03211
09 Jan 2013
WTP26.55-WW13-08-P7
WTP26.55-WW13-07B-P8
WTP26.55-WW13-07A-P8
WTP26.55-WW13-07B-P7
WTP26.55-WW13-07A-P7
WTP26.55-WW13-04-P1
WTP26.55-WW13-03-P1
WTP26.55-WW13-02-P1
WTP26.55-WW13-05-P1
WTP26.55-WW13-06-P1
WTP26.55-WW13-01-P1

WIKA
5. WS PABUARAN 6.
PLATE T-8 81 X 284 SM400A
PLATE T-8 81 X 284 SM400A
PLATE T-8 81 X 284 SM400A
PLATE T-8 81 X 284 SM400A
PLATE T-8 81 X 284 SM400A
PLATE T-8 72 X 282 SM400A
PLATE T-8 72 X 282 SM400A
PLATE T-8 72 X 282 SM400A
PLATE T-8 72 X 282 SM400A
PLATE T-8 72 X 282 SM400A
PLATE T-8 72 X 282 SM400A

03212
P1-1021
P-10
P16-1021
P2-1021
P36-1021
P5-1021
P6-1021
P7-1021
P8-1021
P9-1021
P35-1021

09 Jan 2013

MURINDA
5. WS PABUARAN 6.
PLATE T-10 142 X 137
PLATE T-10 142 X 140
PLATE T-10 105 X 80
PLATE T-10 100 X 135
PLATE T-10 120 X 120
PLATE T-10 120 X 100
PLATE T-10 220 X 110
PLATE T-10 220 X 110
PLATE T-10 155 X 80
PLATE T-10 140 X 100
PLATE T-10 84 X 42

03213

09 Jan 2013

WIKA

5. WS PABUARAN 6.

Quantity

10.00
9.00
6.00
1.00
4.00
2.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00
131.00
WS SENTUL
4.00
2.00
2.00
2.00
4.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
4.00
2.00
2.00
2.00
4.00
39.00
WS SENTUL
36.00
36.00
WS SENTUL
13.00
1.00
1.00
1.00
1.00
6.00
6.00
1.00
1.00
1.00
1.00
33.00
WS SENTUL
2.00
2.00
4.00
6.00
4.00
3.00
2.00
2.00
3.00
3.00
7.00
38.00
WS SENTUL

Item Unit

10.00
9.00
6.00
1.00
4.00
2.00
2.00
2.00
2.00
4.00
4.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00
2.00
2.00
2.00
4.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
4.00
2.00
2.00
2.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

36.00

Pcs

13.00
1.00
1.00
1.00
1.00
6.00
6.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
2.00
4.00
6.00
4.00
3.00
2.00
2.00
3.00
3.00
7.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 65 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-EFB1-1-P1
WTP26.55-EFB6-1-P1
WTP26.55-IFB7-2-P1
WTP26.55-IFB7-1-P1
WTP26.55-IFB6-2-P7

Item Description

Default Quantity

PLATE T-12 4610 X 1927 SM400A


PLATE T-12 4610 X 1827 SM400A
PLATE T-12 4620 X 1824 SM400A
PLATE T-12 4620 X 1824 SM400A
PLATE T-12 4620 X 1824 SM400A

03214
A005-002-1
R3-120-607
R3-120-605

09 Jan 2013

03215
WTP26.55-WW13-12

09 Jan 2013

03216
R3-120-414
R3-120-412
R3-120-417-4
R3-120-417-3
R3-120-418-1
R3-120-405

10 Jan 2013

03217
R3-120-502
R3-120-503
A005-903-5
R3-116-009
R3-120-807
R3-120-206

10 Jan 2013

VESSEL
5. WS PABUARAN
PLATE T-10 100 X 268
PLATE T-6 192 X 1332
PLATE T-6 396 X 1159
WIKA
5. WS PABUARAN
PLATE T-8 285 X 170 SS400
VESSEL
5. WS PABUARAN
PLATE T-10 117 X 80
PLATE T-10 130 X 70
PLATE T-10 250 X 60
PLATE T-10 300 X 60
PLATE T-10 274 X 350
PLATE T-6 579 X 116
VESSEL
5. WS PABUARAN
PLATE T-10 2550 X 684
PLATE T-10 400 X 145
PLATE T-10 150 X 70
PLATE T-6 2477 X 434
PLATE T-10
PLATE T-6

03218
10 Jan 2013
WTP26.55-MG4-1-SPF2
WTP26.55-MG1-1-P14
WTP26.55-WW13-09
WTP26.55-WW13-11
WTP26.55-WW13-07B-P6
WTP26.55-WW13-07A-P6

WIKA
5. WS PABUARAN
PLATE T-16 780 X 590 SS400
PLATE T-14 1113 X 160 SM400A
PLATE T-8 145 X 230 SS400
PLATE T-8 285 X 70 SS400
PLATE T-8 81 X 430 SM400A
PLATE T-8 81 X 430 SM400A

03219
S9800-412
S9800-413
9801-888-1
9801-881-33
9801-881-48
9801-881-49
9801-881-34
9801-884-1
S9800-413-1

10 Jan 2013

JJ RICHARD
5. WS PABUARAN
PLATE T-20 140 X 275
PLATE T-20 140 X 150
PLATE T-20 280 X 280
PLATE T-20 395 X 65
PLATE T-20 320 X 150
PLATE T-20 350 X 150
PLATE T-20 368 X 65
PLATE T-20 2148 X 700
PLATE T-20 110 X 250

03220
394-6581
394-6580
376-1803
376-1805
376-1811
376-1797
387-3348

10 Jan 2013

03221
R3-109-SUBFRAME

10 Jan 2013

03222
WTP31.7-STR5

10 Jan 2013

NATRA
5. WS PABUARAN
PLATE T-8 1042 X 199
PLATE T-8 875 X 189
PLATE T-8 885 X 562
PLATE T-8 875 X 324
PLATE T-8 1014 X 607
PLATE T-8 1029 X 185
PLATE T-8 1029 X 250
VESSEL // UNTUK 5.
PROSES
WS PABUARAN
BENDING
Plate T6 // 6080 X 590
WIKA
5. WS PABUARAN
PLATE T-12 3630 X 640 SM400A

Quantity

1.00
1.00
4.00
4.00
2.00
2.00
5.00
5.00
4.00
4.00
16.00
6. WS SENTUL
61.00
61.00
28.00
28.00
28.00
28.00
117.00
6. WS SENTUL
10.00
10.00
10.00
6. WS SENTUL
136.00
136.00
36.00
36.00
19.00
19.00
38.00
38.00
42.00
42.00
144.00
144.00
415.00
6. WS SENTUL
24.00
24.00
45.00
45.00
142.00
142.00
4.00
4.00
21.00
21.00
80.00
80.00
316.00
6. WS SENTUL
2.00
2.00
4.00
4.00
101.00
101.00
88.00
88.00
1.00
1.00
1.00
1.00
197.00
6. WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
2.00
2.00
26.00
6. WS SENTUL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
14.00
PT. DUTA HITA JAYA
42.00
42.00
42.00
6. WS SENTUL
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 66 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP31.7-STR4
WTP31.7-STR15
WTP31.7-LWB7-P135
WTP31.7-LWB6-P76
WTP31.7-LWB5-P75
WTP31.7-LWB5-P76
WTP31.7-LWB6-P75
WTP31.7-STR7
WTP31.7-STR6
WTP31.7-LWB7-P188
WTP31.7-LWB8-P135
WTP31.7-LWB7-P137
WTP31.7-STR8
WTP31.7-STR9
WTP31.7-STR11

Item Description

Default Quantity

Quantity

Item Unit

PLATE T-12 3630 X 640 SM400A


PLATE T-12 3480 X 640 SM400A
PLATE T-12 2565 X 210 SM400A
PLATE T-12 2530 X 210 SM400A
PLATE T-12 2530 X 210 SM400A
PLATE T-12 2530 X 210 SM400A
PLATE T-12 2530 X 210 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 2565 X 210 SM400A
PLATE T-12 2565 X 210 SM400A
PLATE T-12 2545 X 105 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A
PLATE T-12 3630 X 640 SM400A

03223
A005-903-1
A005-903-5
R3-120-809
R3-120-808
R3-120-806

10 Jan 2013

03224
J08-DG-RD-30001
J08-DG-RD-30002
9801-886
9801-881-50
9801-881-30

10 Jan 2013

03225
10 Jan 2013
WTP26.55-WW13-12
WTP26.55-STR8-2-P3
WTP26.55-STR8-1A-P3
WTP26.55-STR8-1-P3
WTP26.55-STR8-7A-P8
WTP26.55-STR8-6A-P8
WTP26.55-STR8-5A-P8
WTP26.55-LLB12-3-P2
WTP11.2-MG4-P24
WTP26.55-MG1-2-P2
WTP11.2-IFB2-P13
03226
9801-881-47
9801-881-45
9801-881-51
9801-881-44
9801-882-05
9801-884-3
9801-881-41
J08-UN-RD-40000

10 Jan 2013

03227
R3-120-113
R3-120-402
A005-903-5
R3-120-609

11 Jan 2013

03228
WTP11.2-IFB2-P14
WTP11.2-MG4-P24
WTP11.2-IFB2-P13

11 Jan 2013

1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
1.00
1.00
Pcs
16.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 390 X 175
191.00
191.00
Pcs
PLATE T-10 150 X 70
24.00
24.00
Pcs
PLATE T-10 200 X 10
44.00
44.00
Pcs
PLATE T-10
40.00
40.00
Pcs
PLATE T-10
10.00
10.00
Pcs
309.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T3,2 // RH
10.00
10.00
Pcs
Plate T3,2 // LH
10.00
10.00
Pcs
PLATE T-25 2268 X 110
2.00
2.00
Pcs
PLATE T-25 1946 X 150
2.00
2.00
Pcs
PLATE T-25 2268 X 100
2.00
2.00
Pcs
26.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 285 X 170 SS400
14.00
14.00
Pcs
PLATE T-14 3055 X 200 SM400A
1.00
1.00
Pcs
PLATE T-14 3055 X 200 SM400A
3.00
3.00
Pcs
PLATE T-14 3055 X 200 SM400A
3.00
3.00
Pcs
PLATE T-14 2980 X 200 SM400A
2.00
2.00
Pcs
PLATE T-14 2980 X 200 SM400A
3.00
3.00
Pcs
PLATE T-14 2980 X 200 SM400A
2.00
2.00
Pcs
PLATE T-12 2340 X 105 SM400A
2.00
2.00
Pcs
PLATE T-22 3500 X 480 SM400B
2.00
2.00
Pcs
PLATE T-22 3275 X 500 SM400B
1.00
1.00
Pcs
PLATE T-22 3682 X 360 SM400B
2.00
2.00
Pcs
35.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T-16 885 X 75
4.00
4.00
Pcs
PLATE T-16 447 X 231
2.00
2.00
Pcs
PLATE T-16 396 X 158
4.00
4.00
Pcs
PLATE T-16 887 X 50
2.00
2.00
Pcs
PLATE T-16 839 X 40
2.00
2.00
Pcs
PLATE T-16 1400 X 75
2.00
2.00
Pcs
PLATE T-25 362 X 118
4.00
4.00
Pcs
Plate T-25 Rear Door Hinge
10.00
10.00
Pcs
30.00
VESSEL // U/ ITEM5.NOWS
2 & PABUARAN
3 BARANG SUDAH
6. WSDISENTUL
KIRIM TGL 10 JAN 2013
PLATE T-10 746 X 192
22.00
22.00
Pcs
PLATE T-10 344 X 208
18.00
18.00
Pcs
PLATE T-10 150 X 70
48.00
48.00
Pcs
AS 50 X 585
20.00
20.00
Pcs
108.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-22 4047 X 360 SM400B
1.00
1.00
Pcs
PLATE T-22 3500 X 480 SM400B
1.00
1.00
Pcs
PLATE T-22 3682 X 360 SM400B
5.00
5.00
Pcs
ACCURATE Accounting System Report

Printed on 05 Feb 2013 - 17:18


Page 67 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP11.2-MG1-P24
WTP26.55-MG1-1-P2
WTP26.55-EFB6-1-P2
WTP26.55-MG2-1-P2
DYI-BLD01-13

Item Description

Default Quantity

PLATE T-22 3500 X 480 SM400B


PLATE T-22 3275 X 500 SM400B
PLATE T-22 5564 X 580 SM400B
PLATE T-22 3275 X 500 SM400B
PLATE T-8 163 X 518 S275JR

03229
P1004-M106
P1005-M106
P1006-M106
P1007-M106
P1012-M106
P024-B103
P025-B103
P026-B103
P027-B103
P028-B103
P029-B103
P1000-B103
P1001-B103
P010-M106
P1000-M106

11 Jan 2013

03230
SA506

11 Jan 2013

03231
WTP26.55-WW13-10
WTP26.55-WW13-09
WTP26.55-WW13-12
DYI-BLD-01-8

11 Jan 2013

03232
P008-M106
P011-M106
P012-M106
P014-M106
P045-M106
P1002-M106
P1003-M106
P1004-M106

12 Jan 2013

03233
P100
P101
P104
P114
P117
P118
P120
P121
P122-3031
P123
P124
P125
P126
P127
P128
P129
P130
P131
P132
P133

12 Jan 2013

KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-6 391 X 134
PLATE T-6 363 X 220
PLATE T-6 560 X 123
PLATE T-6 546 X 187
PLATE T-6 547 X 123
PLATE T-6 328 X 151
PLATE T-6 328 X 151
PLATE T-6 346 X 151
PLATE T-6 279 X 160
PLATE T-6 184 X 140
PLATE T-6 159 X 120
PLATE T-6 84 X 40
PLATE T-6 83 X 40
PLATE T-12 225 X 300
PLATE T-6 225 X 300
JJ RICHARD
5. WS PABUARAN 6.
Siku 50 x 50 x 6 mm x 6 mtr
WIKA
5. WS PABUARAN 6.
PLATE T-8 145 X 370 SS400
PLATE T-8 145 X 230 SS400
PLATE T-8 285 X 170 SS400
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-6 148 X 105
PLATE T-6 204 X 93
PLATE T-6 205 X 94
PLATE T-6 144 X 93
PLATE T-6 205 X 94
PLATE T-6 214 X 160
PLATE T-6 349 X 159
PLATE T-6 391 X 134
MURINDA
5. WS PABUARAN 6.
PLATE T-10 226 X 251
PLATE T-10 391 X 210
PLATE T-10 171 X 160
PLATE T-10 360 X 210
PLATE T-10 192 X 160
PLATE T-10 237 X 146
PLATE T-10 215 X 208
PLATE T-10 259 X 292
PLATE T-10 261 X 317
PLATE T-10 545 X 303
PLATE T-10 255 X 303
PLATE T-10 273 X 194
PLATE T-10 422 X 96
PLATE T-10 422 X 90
PLATE T-10 239 X 157
PLATE T-10 540 X 293
PLATE T-10 452 X 96
PLATE T-10 468 X 90
PLATE T-10 494 X 95
PLATE T-10 157 X 234

Quantity

2.00
3.00
2.00
2.00
26.00
42.00
WS SENTUL
10.00
8.00
25.00
4.00
4.00
1.00
1.00
1.00
1.00
2.00
2.00
15.00
3.00
12.00
74.00
163.00
WS SENTUL
4.00
4.00
WS SENTUL
42.00
43.00
24.00
71.00
180.00
WS SENTUL
90.00
23.00
12.00
18.00
54.00
9.00
4.00
18.00
228.00
WS SENTUL
2.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
4.00
2.00
2.00
1.00
1.00

Item Unit

2.00
3.00
2.00
2.00
26.00

Pcs
Pcs
Pcs
Pcs
Pcs

10.00
8.00
25.00
4.00
4.00
1.00
1.00
1.00
1.00
2.00
2.00
15.00
3.00
12.00
74.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00

Btg

42.00
43.00
24.00
71.00

Pcs
Pcs
Pcs
Pcs

90.00
23.00
12.00
18.00
54.00
9.00
4.00
18.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
4.00
2.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 68 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P134
P136
P137
P140
P146
P147
P152
P154
P157
P156
P139
P145
P116
P114
P150
P153
P119
P149
P151
P158
P159
P16-3031
P148
P161
P162
P163
P17-3031
P174
P178
P18-3031
P191
P200
P201
P204
P205-3031
P206-3031
P207-3031
P208
P209
P21-3031
P210
P211
P212
P213
P259-3031
P260
P261-3031
P264
P27-3031
P28-3031
P29-3031
P30-3031
P31-3031
P33
P34
P35
P36
P38
P44-3031
P214
P37
P42
P218

Item Description

Default Quantity

PLATE T-10 182 X 162


PLATE T-10 162 X 205
PLATE T-10 235 X 159
PLATE T-10 527 X 265
PLATE T-10 351 X 84
PLATE T-10 274 X 279
PLATE T-10 393 X 96
PLATE T-10 474 X 180
PLATE T-10 455 X 187
PLATE T-10 744 X 198
PLATE T-10 210 X 269
PLATE T-10 100 X 200
PLATE T-10 100 X 140
PLATE T-10 360 X 210
PLATE T-10 391 X 210
PLATE T-10 400 X 96
PLATE T-10 162 X 392
PLATE T-10 166 X 233
PLATE T-10 243 X 211
PLATE T-10 335 X 192
PLATE T-10 218 X 296
PLATE T-10 95 X 260
PLATE T-10 227 X 176
PLATE T-10 195 X 281
PLATE T-10 304 X 201
PLATE T-10 136 X 150
PLATE T-10 215 X 300
PLATE T-10 199 X 158
PLATE T-10 277 X 72
PLATE T-10 142 X 140
PLATE T-10 420 X 207
PLATE T-10 229 X 178
PLATE T-10 329 X 199
PLATE T-10 206 X 155
PLATE T-10 231 X 224
PLATE T-10 192 X 161
PLATE T-10 196 X 159
PLATE T-10 199 X 197
PLATE T-10 223 X 150
PLATE T-10 95 X 140
PLATE T-10 191 X 160
PLATE T-10 200 X 195
PLATE T-10 200 X 197
PLATE T-10 193 X 196
PLATE T-10 251 X 115
PLATE T-10 251 X 80
PLATE T-10 209 X 232
PLATE T-10 236 X 206
PLATE T-10 144 X 216
PLATE T-10 220 X 215
PLATE T-10 171 X 215
PLATE T-10 132 X 184
PLATE T-10 181 X 176
PLATE T-10 132 X 162
PLATE T-10 181 X 158
PLATE T-10 169 X 159
PLATE T-10 144 X 161
PLATE T-10 95 X 159
PLATE T-10 144 X 216
PLATE T-10 200 X 196
PLATE T-10 246 X 176
PLATE T-10 95 X 200
PLATE T-10 201 X 195

1.00
1.00
1.00
7.00
2.00
2.00
2.00
3.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
8.00
1.00
4.00
1.00
2.00
1.00
4.00
2.00
3.00
2.00
2.00
4.00
2.00
3.00
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
4.00
3.00
2.00
1.00
2.00
8.00
9.00
3.00
15.00
1.00
2.00
1.00
2.00
2.00
1.00

Quantity
1.00
1.00
1.00
7.00
2.00
2.00
2.00
3.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
8.00
1.00
4.00
1.00
2.00
1.00
4.00
2.00
3.00
2.00
2.00
4.00
2.00
3.00
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
4.00
3.00
2.00
1.00
2.00
8.00
9.00
3.00
15.00
1.00
2.00
1.00
2.00
2.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 69 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P43-3031
P256
P102
P160
P48-3031
P49-3031
P50-3031
P51-3031
P52-3031
P53-3031
P54
P55
P56
P57
P58
P59
P60
P61-3031
P65-3031
P66-3031
P67-3031
P68-3031
P69-3031
P70-3031
P71-3031
P72
P73
P74-3031
P76-3031
P78
P79
P80
P81
P82
P83
P84

Item Description

Default Quantity

PLATE T-10 100 X 200


PLATE T-10 405 X 228
PLATE T-10 373 X 464
PLATE T-10 555 X 554
PLATE T-10 181 X 157
PLATE T-10 156 X 161
PLATE T-10 132 X 162
PLATE T-10 144 X 161
PLATE T-10 171 X 215
PLATE T-10 144 X 216
PLATE T-10 95 X 200
PLATE T-10 144 X 161
PLATE T-10 156 X 161
PLATE T-10 132 X 162
PLATE T-10 171 X 160
PLATE T-10 157 X 192
PLATE T-10 182 X 192
PLATE T-10 135 X 192
PLATE T-10 144 X 161
PLATE T-10 132 X 162
PLATE T-10 156 X 161
PLATE T-10 171 X 240
PLATE T-10 95 X 200
PLATE T-10 166 X 200
PLATE T-10 235 X 159
PLATE T-10 323 X 442
PLATE T-10 121 X 121
PLATE T-10 544 X 544
PLATE T-10 136 X 150
PLATE T-10 264 X 566
PLATE T-10 385 X 288
PLATE T-10 267 X 392
PLATE T-10 356 X 465
PLATE T-10 204 X 374
PLATE T-10 370 X 188
PLATE T-10 296 X 171

03234
DYI-BLD01-13

12 Jan 2013

03235
J08-UN-RD-40000
9800-362

12 Jan 2013

03236
SCRAFT

12 Jan 2013

03237
AS-40
AS-38
AS-256
AS-226

12 Jan 2013

03238
12 Jan 2013
WTP11.2-MG3-P37
WTP11.2-MG1-P37
WTP26.55M-IFB7-01-P5
WTP26.55M-WW14-06-P3
WTP26.55M-WW14-05-P3
WTP26.55M-STR8-01-P5
WTP26.55M-STR8-08A-P5
WTP26.55M-STR8-06A-P5
WTP26.55M-STR8-04-P5

WIKA
5. WS PABUARAN 6.
PLATE T-8 163 X 518 S275JR
JJ RICHARD
5. WS PABUARAN 6.
Plate T-25 Rear Door Hinge
PLATE T-20 320 X 400
SCRAFT WIKA // NO.
5. MOBIL
WS PABUARAN
: B 9642 YW6.
PLATE SISA WIKA
MATERIAL UNTUK5.NATRA
WS PABUARAN 6.
Assentall dia. 40 mm x 6 mtr
Assentall dia. 38 mm x 6 mtr
Assentall dia. 25 mm x 6 meter
Assentall dia. 22 mm x 6 meter
WIKA
5. WS PABUARAN 6.
PLATE T-38 4800 X 400 SM400C
PLATE T-38 4800 X 400 SM400C
PLATE T-9 150 X 700 SM400A
PLATE T-9 675 X 115 SM400A
PLATE T-9 675 X 115 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A

Quantity

2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
6.00
6.00
4.00
4.00
2.00
2.00
1.00
1.00
4.00
4.00
12.00
12.00
4.00
4.00
5.00
5.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
6.00
6.00
6.00
6.00
4.00
4.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
278.00
WS SENTUL
109.00
109.00
109.00
WS SENTUL
18.00
18.00
2.00
2.00
20.00
WS SENTUL
1.00
1.00
1.00
WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
WS SENTUL
3.00
3.00
1.00
1.00
36.00
36.00
14.00
14.00
18.00
18.00
2.00
2.00
3.00
3.00
3.00
3.00
12.00
12.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs

Mbl

Btg
Btg
Btg
Btg

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 70 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55M-STR8-07A-P5
WTP26.55M-STR8-05A-P5
WTP26.55-WW13-10
WTP26.55-WW13-09
WTP26.55M-WW13-14
WTP26.55-LLB11-2-P3
WTP26.55-LLB12-5A-P3
WTP26.55-LLB12-5-P3
WTP26.55-LLB12-5A-P4
03239
WTP31.7-LWB8-P138
WTP31.7-LWB7-P138
WTP31.7-LWB6
WTP31.7-LWB5
WTP31.7-IFB3-P5
WTP31.7-IFB4-P5
WTP31.7-IFB5-P5
WTP31.7-IFB2-P5
WTP31.7-IFB3-P19

12 Jan 2013

03240
GP2
P12 T-10
P14 T-10
P48 T-10
P10 T-10

12 Jan 2013

03241
WTP26.55-MG4-1-P5

12 Jan 2013

03242
134-54-61M10-01
134-54-61M21-01

12 Jan 2013

03243
134-54-61821-12
134-54-J9975

13 Jan 2013

Item Description

Default Quantity

PLATE T-9 104 X 460 SM400A


PLATE T-9 104 X 460 SM400A
PLATE T-8 145 X 370 SS400
PLATE T-8 145 X 230 SS400
PLATE T-8 140 X 145 SS400
PLATE T-12 5100 X 210 SM400A
PLATE T-12 5040 X 210 SM400A
PLATE T-12 5040 X 210 SM400A
PLATE T-12 5020 X 105 SM400A
WIKA
5. WS PABUARAN 6.
PLATE T-12 5450 X 210 SM400A
PLATE T-12 5430 X 105 SM400A
PLATE T-12 5380 X 210 SM400A
PLATE T-12 5380 X 210 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174 SM400A
PLATE T-12 620 X 174
PLATE T-12 620 X 174 SM400A
MURINDA
5. WS PABUARAN 6.
PLATE T-10 290 X 175
PLATE T-10 250 X 174
PLATE T-10 312 X 130
PLATE T-10 312 X 164
PLATE T-10 336 X 220
WIKA
5. WS PABUARAN 6.
PLATE T16 1638 X 160 SM400A
RADIATOR D68 // MEMAKAI
5. WS PABUARAN
S.J MANUAL
6.
PLATE T-8 SIDE WALL
PLATE T-8 SIDE WALL RH
REGULER // MEMAKAI
5. WS
S.JPABUARAN
MANUAL
6.
PLATE T-3,2
PLATE T-3,2

03244
14 Jan 2013
WTP26.55M-WW13-14
WTP26.55-WW13-08-P3
WTP26.55-WW13-07A-P3
WTP26.55-WW13-07B-P3
WTP26.55-IFB6-PFL04
WTP26.55M-RL15-02-P2
WTP26.55M-RL15-03-P3
WTP26.55M-RL15-02-P3
WTP26.55M-RL15-04-P2
WTP26.55M-RL15-03-P2
WTP26.55M-RL15-04-P3

WIKA
5. WS PABUARAN 6.
PLATE T-8 140 X 145 SS400
PLATE T-8 1342 X 170 SM400A
PLATE T-8 1342 X 170 SM400A
PLATE T-8 1342 X 170 SM400A
PLATE T-3 1880 X 80 SS400
PLATE T-4.5 182 X 150 SS400
PLATE T-4.5 150 X 150 SS400
PLATE T-4.5 150 X 150 SS400
PLATE T-4.5 182 X 150 SS400
PLATE T-4.5 182 X 150 SS400
PLATE T-4.5 150 X 150 SS400

03245
376-1807
394-6579
394-7334
236-8494
264-1684
294-1363
385-3198

14 Jan 2013

NATRA
5. WS PABUARAN 6.
PLATE T-5 195 X 2200
PLATE T-5 862 X 1063
PLATE T-5 100 X 680
Plate T12
PLATE T-25
Plate T-16
Plate T5

03246
134-54-68820-02

14 Jan 2013

REGULER
5. WS PABUARAN 6.
2.7.2 Plate T- 3,2 (2,00)

Quantity

3.00
3.00
12.00
40.00
24.00
2.00
3.00
3.00
1.00
183.00
WS SENTUL
1.00
1.00
1.00
1.00
4.00
4.00
8.00
1.00
4.00
25.00
WS SENTUL
4.00
4.00
4.00
4.00
4.00
20.00
WS SENTUL
3.00
3.00
WS SENTUL
1.00
1.00
2.00
WS SENTUL
3.00
3.00
6.00
WS SENTUL
60.00
1.00
1.00
1.00
8.00
4.00
2.00
4.00
2.00
2.00
2.00
87.00
WS SENTUL
2.00
2.00
3.00
12.00
14.00
12.00
24.00
69.00
WS SENTUL
12.00

Item Unit

3.00
3.00
12.00
40.00
24.00
2.00
3.00
3.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
1.00
1.00
4.00
4.00
8.00
1.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00
4.00
4.00
4.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs

3.00

Pcs

1.00
1.00

Pcs
Pcs

3.00
3.00

Pcs
Pcs

60.00
1.00
1.00
1.00
8.00
4.00
2.00
4.00
2.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
2.00
3.00
12.00
14.00
12.00
24.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

12.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 71 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-68820-03
134-54-68820-14
134-54-68820-04

Item Description

Default Quantity

2.7.3 Plate T-3,2 (2,00)


2.7.14 Plate T-12 (0,60)
2.7.4 Plate T-22 (3,95)

03247
14 Jan 2013
DYI-BLD-01-8
WTP11.2-MG3-P28
WTP11.2-MG1-P29
WTP26.55M-WW14-06-P2
WTP26.55M-STR8-07A-P4
WTP26.55M-STR8-05A-P4
WTP26.55M-STR8-03-P4
WTP26.55M-STR8-02A-P4
WTP26.55M-STR8-01-P5
WTP26.55M-STR8-01-P5
WTP26.55M-STR8-03-P5
WTP26.55M-STR8-02A-P5
WTP26.55M-STR8-01A-P5
WTP26.55M-STR8-02-P5

WIKA
5. WS PABUARAN 6.
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
PLATE T-32 3298 X 480 SM400C
PLATE T-32 3298 X 480 SM400C
PLATE T-9 664 X 115 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A

03248
A005-902 MERCY

14 Jan 2013

VESSEL
5. WS PABUARAN 6.
PLATE T-10 460 X 70

03249
J08-UN-SR-40102

14 Jan 2013

03250
A005-901 MERCY

14 Jan 2013

03251
236-8493
241-7405
174-8344

14 Jan 2013

03252
J08-UN-SR-40102

14 Jan 2013

03253
P-20-2201

14 Jan 2013

03254
WTP26.55-MG2-1-P16
WTP26.55-MG2-2-P16

16 Jan 2013

03255
9801-881-53
9801-881-52

15 Jan 2013

JJ RICHARD
5. WS PABUARAN 6.
Plate T-60 Inner Slider Roller Mt
VESSEL
5. WS PABUARAN 6.
PLATE T-10 305 X 270
NATRA
Plate T-8
Plate T-16
Plate T-5 60 X 25

5. WS PABUARAN 6.

JJ RICHARD
5. WS PABUARAN 6.
Plate T-60 Inner Slider Roller Mt
MURINDA // MALAM
5. WS PABUARAN 6.
PLATE T-22 205 X 520
WIKA // MALAM 5. WS PABUARAN 6.
PLATE T16 352 X 160 SM400A
PLATE T16 352 X 160 SM400A
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-12 487 X 90
PLATE T-12 620 X 90

03256
15 Jan 2013
WTP26.55M-STR8-01-P4
WTP26.55M-STR8-08A-P4
WTP26.55M-STR8-06A-P4
WTP26.55M-WW14-06-P3
WTP26.55M-WW14-06-P2
WTP26.55M-WW14-05-P2
WTP26.55M-STR8-03-P4
WTP26.55M-STR8-04-P4
WTP26.55M-STR8-02A-P4
WTP26.55M-STR8-01A-P4
WTP26.55M-STR8-02-P4

WIKA
5. WS PABUARAN 6.
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 675 X 115 SM400A
PLATE T-9 664 X 115 SM400A
PLATE T-9 664 X 115 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A
PLATE T-9 104 X 460 SM400A

03257
R3-110-600-01

VESSEL
5. WS PABUARAN 6.
PLATE T-6 1152 X 608

15 Jan 2013

Quantity

12.00
37.00
12.00
73.00
WS SENTUL
41.00
3.00
3.00
5.00
3.00
3.00
6.00
2.00
1.00
1.00
12.00
3.00
3.00
3.00
89.00
WS SENTUL
46.00
46.00
WS SENTUL
6.00
6.00
WS SENTUL
40.00
40.00
WS SENTUL
30.00
24.00
70.00
124.00
WS SENTUL
4.00
4.00
WS SENTUL
4.00
4.00
WS SENTUL
3.00
3.00
6.00
WS SENTUL
2.00
2.00
4.00
WS SENTUL
3.00
3.00
3.00
4.00
13.00
18.00
6.00
12.00
1.00
3.00
3.00
69.00
WS SENTUL
10.00

Item Unit

12.00
37.00
12.00

Pcs
Pcs
Pcs

41.00
3.00
3.00
5.00
3.00
3.00
6.00
2.00
1.00
1.00
12.00
3.00
3.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

46.00

Pcs

6.00

Pcs

40.00

Pcs

30.00
24.00
70.00

Pcs
Pcs
Pcs

4.00

Pcs

4.00

Pcs

3.00
3.00

Pcs
Pcs

2.00
2.00

Pcs
Pcs

3.00
3.00
3.00
4.00
13.00
18.00
6.00
12.00
1.00
3.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

10.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 72 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
A005-903-2 MERCY
A005-903-4 MERCY

Item Description

Default Quantity

PLATE T-10 400 X 52


PLATE T-10 290 X 60

03258
134-54-68820-05
134-54-68820-06
134-54-68820-07
20Y-54-J2230-02
20Y-54-J2282-02
20Y-54-J2310-02

15 Jan 2013

03259
134-54-61G30

15 Jan 2013

03260
J08-UN-OT-20000
J08-UN-OT-20001
J08-UN-SR-30002
J08-UN-OT-20003
J08-UN-OT-20004
J08-UN-OT-20005
J08-UN-OT-20007
J08-UN-SR-20012
J13-CP-OT-20000

15 Jan 2013

03261
NU38

15 Jan 2013

03262
256 X 22
A005-011

15 Jan 2013

REGULER
5. WS PABUARAN
2.7.5 Plate T-3 (0,55)
2.7.6 Plate T-3 (0,32)
2.7.7 Plate T-3 (0,29)
8.3.3 Plate T-4,5 (0,81)
8.6.3 Plate T-4,5 (1,54)
8.8.2 Cover T-4,5 (1,13)
RADIATOR D68 5. WS PABUARAN
2.6.5 Plate T-22 (0,55)
JJ RICHARD
5. WS PABUARAN
Plate T-6 Oil Tank Floor
Plate T-6 Oil Tank Top Cover
Plate T-6 Tank Mount
Plate T-6 Top Brace Mount
PLATE T6 160X50 TANK BOTTOM BRACE
Plate T-6 Brace Tab
Plate T-6 Top Cover
Plate T-6 Tank Gusset
Plate T-6 Mounting Plate
KBI
5. WS PABUARAN
PLATE T-10 470 X 125
VESSEL
5. WS PABUARAN
PLATE T-10
PLATE T-6 222 X 149

03263
15 Jan 2013
WTP26.55M-WW14-06-P1
WTP26.55M-WW14-05-P1
WTP26.55M-WW13-14

WIKA
5. WS PABUARAN
PLATE T-9 664 X 310 SM400A
PLATE T-9 664 X 310 SM400A
PLATE T-8 140 X 145 SS400

03264
J11-031
J11-LI-LB-30000
J11-LI-LB-30001
J08-UN-PA-20009
J08-UN-PA-20017

15 Jan 2013

JJ RICHARD
5. WS PABUARAN
PLATE T6 328X250 Rear Face Plate
PLATE T6 636,5X360 LH Side Plate
PLATE T6 636,5X360 RH Side Plate
PLATE T6 280X75 INNER FRONT GUSSET
PLATE T6 (OD140) End Cover

03265
7I-0235

15 Jan 2013

03266
N1056
N1057
N1627
N1628
N1629
N1630
N1712
N1816
N1817
N1821
N1818

15 Jan 2013

03267
N1310
N1349

15 Jan 2013

NATRA (numpang5.
ngebor
WS PABUARAN
di Pabuaran)
Siku 65 X 65 X 40 X Drill 16,8
KBI // DI KIRIM KE5.
LANBAU
WS PABUARAN
PLATE T-10 391 X 168
PLATE T-10 400 X 165
PLATE T-10 546 X 100
PLATE T-10 170 X 100
PLATE T-10 135 X 95
PLATE T-10 135 X 125
PLATE T-10 591 X 146
PLATE T-10 403 X 165
PLATE T-10 352 X 214
PLATE T-10 391 X 168
PLATE T-10 391 X 168
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-10 283 X 94
PLATE T-10 201 X 50

Quantity

87.00
87.00
86.00
86.00
183.00
6. WS SENTUL
8.00
8.00
11.00
11.00
20.00
20.00
20.00
20.00
20.00
20.00
3.00
3.00
82.00
6. WS SENTUL
20.00
20.00
20.00
6. WS SENTUL
10.00
10.00
10.00
10.00
21.00
21.00
10.00
10.00
10.00
10.00
19.00
19.00
10.00
10.00
75.00
75.00
10.00
10.00
175.00
6. WS SENTUL
9.00
9.00
9.00
6. WS SENTUL
30.00
30.00
30.00
30.00
60.00
6. WS SENTUL
18.00
18.00
18.00
18.00
12.00
12.00
48.00
6. WS SENTUL
20.00
20.00
20.00
20.00
20.00
20.00
26.00
26.00
14.00
14.00
100.00
6. WS SENTUL
17.00
17.00
17.00
6. WS SENTUL
1.00
1.00
1.00
1.00
24.00
24.00
36.00
36.00
168.00
168.00
164.00
164.00
14.00
14.00
3.00
3.00
1.00
1.00
1.00
1.00
3.00
3.00
416.00
PT. ARFI
32.00
32.00
3.00
3.00

Item Unit
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 73 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
N1350
N2446
N2447
N1243
N2444
N2445
N2458
N790

Item Description

Default Quantity

PLATE T-10 210 X 50


PLATE T-10 201 X 50
PLATE T-10 210 X 50
PLATE T-10 374 X 90
PLATE T-10 201 X 50
PLATE T-10 210 X 50
PLATE T-10 283 X 94
PLATE T-10 374 X 90

03268
N113
N121
N124
N125
N1631
N1632
N1633
N1686
N1759
N1760
N1781
N1782
N1783
N1784
N1785
N1786
N1787
N691
N692
N854
N67
N1648
N1673

15 Jan 2013

03269
P100-D
P104-D
P118-D
P119-D
P120-D
P147-D
P148-D
P149-D
P169-D
P170-D
P171-D
P172-D
P173-D
P174-D
P175-D
P176-D
P190-D
P201-D
P38-D
P41-D
P42-D
P439-D
P441-D
P58-D
P150-D
P634-D
P635-D
P636-D

15 Jan 2013

Quantity

3.00
3.00
3.00
3.00
3.00
3.00
9.00
9.00
5.00
5.00
6.00
6.00
32.00
32.00
5.00
5.00
101.00
KBI // DI KIRIM KE5.
LANBAU
WS PABUARAN 6. WS SENTUL
PLATE T-8 403 X 167
1.00
1.00
PLATE T-8 403 X 167
1.00
1.00
PLATE T-8 393 X 168
1.00
1.00
PLATE T-8 432 X 71
11.00
11.00
PLATE T-8 547 X 100
18.00
18.00
PLATE T-8 170 X 100
31.00
31.00
PLATE T-8 135 X 95
133.00
133.00
PLATE T-8 592 X 147
12.00
12.00
PLATE T-8 298 X 214
24.00
24.00
PLATE T-8 432 X 70
18.00
18.00
PLATE T-8 352 X 214
1.00
1.00
PLATE T-8 391 X 168
3.00
3.00
PLATE T-8 400 X 165
3.00
3.00
PLATE T-8 392 X 167
2.00
2.00
PLATE T-8 391 X 168
3.00
3.00
PLATE T-8 401 X 165
3.00
3.00
PLATE T-8 349 X 210
2.00
2.00
PLATE T-8 403 X 167
1.00
1.00
PLATE T-8 351 X 214
1.00
1.00
PLATE T-8 297 X 214
8.00
8.00
PLATE T-8 282 X 72
13.00
13.00
PLATE T-8 178 X 51
4.00
4.00
PLATE T-8 94 X 94
4.00
4.00
298.00
MURINDA DOME //5.DI WS
KIRIM
PABUARAN
KE KARAWANG
PT. ARFI
PLATE T-10 384 X 392
1.00
1.00
PLATE T-10 409 X 392
1.00
1.00
PLATE T-10 360 X 210
2.00
2.00
PLATE T-10 360 X 210
2.00
2.00
PLATE T-10 450 X 175
2.00
2.00
PLATE T-10 940 X 193
2.00
2.00
PLATE T-10 688 X 192
1.00
1.00
PLATE T-10 706 X 194
1.00
1.00
PLATE T-10 714 X 196
1.00
1.00
PLATE T-10 443 X 196
1.00
1.00
PLATE T-10 417 X 196
1.00
1.00
PLATE T-10 723 X 196
1.00
1.00
PLATE T-10 785 X 184
1.00
1.00
PLATE T-10 807 X 184
1.00
1.00
PLATE T-10 752 X 196
1.00
1.00
PLATE T-10 802 X 196
1.00
1.00
PLATE T-10 656 X 191
1.00
1.00
PLATE T-10 192 X 142
2.00
2.00
PLATE T-10 801 X 460
1.00
1.00
PLATE T-10 339 X 325
1.00
1.00
PLATE T-10 339 X 237
1.00
1.00
PLATE T-10 334 X 152
2.00
2.00
PLATE T-10 359 X 174
2.00
2.00
PLATE T-10 301 X 179
2.00
2.00
PLATE T-10 178 X 169
2.00
2.00
PLATE T-10 139 X 130
14.00
14.00
PLATE T-10 147 X 130
15.00
15.00
PLATE T-10 130 X 119
9.00
9.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 74 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P648-D
P689-D
P690-D
P691-D
P692-D
P693-D
P693-D
P695-D
P696-D
P697-D
P712-D
P713-D
P715-D
P718-D
P739-D
P740-D

Item Description

Default Quantity

PLATE T-10 330 X 160


PLATE T-10 875 X 188
PLATE T-10 615 X 184
PLATE T-10 950 X 193
PLATE T-10 840 X 188
PLATE T-10 889 X 198
PLATE T-10 889 X 198
PLATE T-10 875 X 188
PLATE T-10 950 X 193
PLATE T-10 836 X 188
PLATE T-10 618 X 192
PLATE T-10 628 X 191
PLATE T-10 713 X 184
PLATE T-10 737 X 183
PLATE T-10 266 X 236
PLATE T-10 177 X 173

03270
P2363-D
P2364-D
P2365-D
P2368-D
P2369-D
P2373-D
P2376-D
P2377-D
P2380-D
P2382-D
P2387-D
P2388-D
P2389-D
P2390-D

15 Jan 2013

03271
C1-101-102
C1-103-603
C1-103-702
C1-100-105-14
C1-100-100-23
C1-100-100-26
C1-100-100-29
C1-100-100-31
C1-100-105-16
C1-100-105-17
C1-100-100-02
C1-103-602
C1-103-411

15 Jan 2013

03272
9801-881-53
9801-881-52
SAMPLE

16 Jan 2013

03273
J11-027
9801-881-1
J08-UN-PA-20016
J08-UN-PA-20011
J08-UN-PA-30003
J08-UN-PA-20010
J08-UN-TB-20017
J08-UN-TB-20018
J08-UN-TB-20004

16 Jan 2013

Quantity

2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
91.00
MURINDA DOME //5.DI WS
KIRIM
PABUARAN
KE KARAWANG
PT. ARFI
PLATE T-6 357 X 85
1.00
PLATE T-6 357 X 85
1.00
PLATE T-6 359 X 85
2.00
PLATE T-6 349 X 120
1.00
PLATE T-6 348 X 180
1.00
PLATE T-6 352 X 85
1.00
PLATE T-6 348 X 167
1.00
PLATE T-6 348 X 162
1.00
PLATE T-6 352 X 85
2.00
PLATE T-6 347 X 85
1.00
PLATE T-6 352 X 85
1.00
PLATE T-6 350 X 85
1.00
PLATE T-6 349 X 85
1.00
PLATE T-6 347 X 153
1.00
16.00
VESSEL // MALAM5. WS PABUARAN 6. WS SENTUL
Plate T10 // Bentangan
4.00
Plate T-10
9.00
Plate T-10
4.00
Plate T-10
4.00
Plate T-10
8.00
Plate T-10
3.00
Plate T-10
4.00
Plate T-10
4.00
Plate T-10
4.00
Plate T-10
4.00
Plate T-10
4.00
Plate T-10
4.00
Plate T-10
4.00
60.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 487 X 90
2.00
PLATE T-12 620 X 90
2.00
PLATE
1.00
5.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T5 625X250 Front Face Plate
21.00
PLATE T-8 50 X 185
8.00
PLATE T10 40X40 BOLT LOCKING FLAT
24.00
PLATE T10 280X235 INNER REAR CROSS SUPPORT
24.00
PLATE T10 788,8X75 OUTER STRAP
24.00
PLATE T10 280X150 INNER SUPPORT
36.00
Plate T-9 950X170 LH stabiliser Arm
2.00
Plate T-9 950X170 bottom bearing member
2.00
Plate T-10 2260 X 393,54
2.00

Item Unit

2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00
9.00
4.00
4.00
8.00
3.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
2.00
1.00

Pcs
Pcs
Pcs

21.00
8.00
24.00
24.00
24.00
36.00
2.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 75 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
J08-UN-RD-40000

Item Description

Default Quantity

Plate T-25 Rear Door Hinge

03274
C1-100-100-06
C1-100-105-15

16 Jan 2013

03275
WTP26.55-WW13-09

16 Jan 2013

03276
MASKER PUTIH
MAJUN

16 Jan 2013

03277
P-3-2013
P-4-2013
P-5-2013
P-16-2013
P-33-2013
P-37-2013
P-36-2013
P-7-2013
P-8-2013
P-10-2013
P-11-2013
P-14-2013
P-17-2013
P-18-2013
P-5-2013
P-12-2013
P-13-2013
P-23-2013
P-28-2013
P-25-2013
P-9-2013
P-34-2013
P-38-2013
P-27-2013
P-26-2013
P-20-2013
P-21-2013
P-24-2013
P-32-2013
P-30-2013
P-31-2013
P-29-2013
P-6-2013
P-39-2013
P-3-1003
P-29-1003
P-17-1003
P-13-1003
P-22-1003
P-15-1003
P-4-1003
P-6-1003
P-9-1003
P-7-1003
P-5-1003
P-8-1003
P-10-1003
P-11-1003
P-14-1003

16 Jan 2013

VESSEL
Plate T-10
Plate T-10

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
PLATE T-8 145 X 230 SS400
MASKER & MAJUN
5. WS PABUARAN 6.
MASKER PUTIH
MAJUN
MURINDA
5. WS PABUARAN 6.
PLATE T-10 100 X 140
PLATE T-10 171 X 140
PLATE T-10 200 X 310
PLATE T-10 231 X 205
PLATE T-10 231 X 205
PLATE T-10 157 X 202
PLATE T-10 160 X 191
PLATE T-10 191 X140
PLATE T-10 95 X 140
PLATE T-10 196 X 160
PLATE T-10 258 X 394
PLATE T-10 256 X 637
PLATE T-10 176 X 91
PLATE T-10 220 X 220
PLATE T-10 200 X 310
PLATE T-10 256 X 408
PLATE T-10 258 X 624
PLATE T-10 162 X 207
PLATE T-10 262 X 222
PLATE T-10 170 X 220
PLATE T-10 160 X 80
PLATE T-10 206 X 210
PLATE T-10 194 X 213
PLATE T-10 260 X 180
PLATE T-10 270 X 183
PLATE T-10 273 X 336
PLATE T-10 444 X 444
PLATE T-10 200 X 168
PLATE T-10 247 X 171
PLATE T-10 158 X 239
PLATE T-10 175 X 171
PLATE T-10 217 X 217
PLATE T-10 332 X 364
PLATE T-10 120 X 100
PLATE T-10 142 X 200
PLATE T-10 250 X 250
PLATE T-10 151 X 266
PLATE T-10 180 X 200
PLATE T-10 216 X 402
PLATE T-10 204 X 366
PLATE T-10 167 X 205
PLATE T-10 100 X 140
PLATE T-10 170 X 170
PLATE T-10 95 X 140
PLATE T-10 196 X 295
PLATE T-10 191 X 140
PLATE T-10 176 X 91
PLATE T-10 220 X 220
PLATE T-10 125 X 200

Quantity

5.00
5.00
148.00
WS SENTUL
4.00
4.00
8.00
8.00
12.00
WS SENTUL
54.00
54.00
54.00
WS SENTUL
1,000.00
1,000.00
100.00
100.00
1,100.00
WS SENTUL
4.00
4.00
4.00
4.00
4.00
4.00
9.00
9.00
4.00
4.00
2.00
2.00
2.00
2.00
5.00
5.00
5.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
26.00
26.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
8.00
3.00
3.00
6.00
6.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
6.00
16.00
16.00
5.00
5.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
4.00
4.00
2.00
2.00
3.00
3.00
2.00
2.00
1.00
1.00
2.00
2.00
11.00
11.00
2.00
2.00
4.00
4.00

Item Unit
Pcs

Pcs
Pcs

Pcs

Lsn
KG

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 76 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P-24-1003
P-26-1003
P-27-1003
P-2-1003

Item Description

Default Quantity

PLATE T-10 271 X 657


PLATE T-10 316 X 520
PLATE T-10 266 X 423
PLATE T-10 182 X 192

03278
R3-120-415
R3-120-700-3

16 Jan 2013

03279
134-54-63A31
134-54-63D20
134-54-63A41
134-54-63P50
134-54-63C81
134-54-63D81
134-54-63A61
134-54-63B10
134-54-63B50
134-54-63B41
134-54-63E81
134-54-63G30
134-54-63H40
134-54-63L30
134-54-63B22
134-54-63N80
134-54-63P80
124-54-53C41

16 Jan 2013

03280
134-54-63290-01
134-54-63C20
134-54-63G70
134-54-63G90
134-54-63H30
134-54-63L50
134-54-63L81
134-54-63L90
134-54-63M40
134-54-63M80
134-54-63P10
134-54-63P40
134-54-63P90
134-54-J1340
134-54-J1350
134-54-63L41

16 Jan 2013

03281
NU10

16 Jan 2013

03282
134-54-61M21-01
134-54-61M10-01

16 Jan 2013

03283
LOCATOR D68-01
LOCATOR D68-02
LOCATOR D68-03
LOCATOR D68-04

17 Jan 2013

03284
P-28-1003

17 Jan 2013

Quantity

1.00
1.00
1.00
2.00
174.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T8
5.00
PLATE T-10 300 X 50
40.00
45.00
FENDER D68
5. WS PABUARAN 6. WS SENTUL
2.8.1.2 Plate T-16 (4,6 Kg)//511,5 X 183
12.00
2.9.1.13 Plate T-16 (4,90)// 511,5 X 183
12.00
2.8.1.3 Plate T-16 (2,25 Kg)// 181,5 X 135
12.00
2.8.1.31--2.9.1.44 Plate T16 (2,95 Kg)// 181,5 X 167 12.00
2.9.1.12 Plate T-16 (2,49)//206,5 X 135
12.00
2.9.1.15 Plate T-9 (1,30)// 367 X 131
12.00
2.8.1.5 Plate T-9 (11,70 Kg)
8.00
2.8.1.7 --2.9.1.6 Bar 50 (0,31 Kg)// As 50 X 25
20.00
2.8.1.9 Plate T-4,5 (0,34 Kg)
30.00
2.9.1.7 Plate T-9 (0,34)
30.00
2.8.1.12 Plate T-9x175 (0,85 Kg)
12.00
2.8.1.17--2.9.1.21 Plate T-9 (0,16 Kg)
20.00
2.8.1.18 Plate T-4,5 (0,10 Kg)// 95 X 42
12.00
2.8.1.22 Plate T-6 (0,70 Kg)// 180 X 89,5
24.00
2.8.1.8 Plate T-4,5 (0,55 Kg)// Panjang 115
6.00
2.8.1.30 Plate T-9 (0,47 Kg)
14.00
2.8.1.33--2.9.1.46 Plate T-14 (1,80 Kg)
6.00
2.9.1.2 Plate T-4,5 (0,09)// 75,5 X 32 X DRILL 15
12.00
266.00
FENDER D68
5. WS PABUARAN 6. WS SENTUL
As 50 X 6
30.00
2.9.1.11 Plate 65xT19 (2,72)// 290 X 65
20.00
2.9.1.25 Plate T-9 (0,17)
16.00
2.9.1.27 Pipe (0,01)
6.00
PLATE T-4,5
14.00
2.8.1.24--2.9.1.31 Plate T-22 (2,60 Kg)
24.00
2.8.1.27 Plate T-25 (4,90 Kg)
16.00
2.9.1.33 Plate T-25 (4,85)
16.00
2.9.1.34 Plate T-6 (0,60)
14.00
2.9.1.38 Plate 75xT-9 (1,35)
8.00
2.9.1.42 Plate T-9 (0,08)
6.00
2.9.1.43 Plate T-6 (0,08)
12.00
2.9.1.47 Plate T-4,5 (1,85)
6.00
2.8.2--2.92 Plate T-36 (5,00 Kg)
24.00
2.9.3 Plate T-36 (5,07)
14.00
2.8.1.23--2.9.1.30 Plate T-6x125 (0,70 Kg)// 115 X 5112.00
238.00
KBI
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 270 X 150
21.00
21.00
D68/TRIAL
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 SIDE WALL RH
1.00
PLATE T-8 SIDE WALL
1.00
2.00
LOCATOR D68
5. WS PABUARAN 6. WS SENTUL
PLATE T-25 60 X 470
4.00
PLATE T-25 150 X 380
4.00
PLATE T-25
2.00
PLATE T-16 50 X 880
2.00
12.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-30 470 X 470
2.00
2.00

Item Unit

1.00
1.00
1.00
2.00

Pcs
Pcs
Pcs
Pcs

5.00
40.00

Pcs
Pcs

12.00
12.00
12.00
12.00
12.00
12.00
8.00
20.00
30.00
30.00
12.00
20.00
12.00
24.00
6.00
14.00
6.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

30.00
20.00
16.00
6.00
14.00
24.00
16.00
16.00
14.00
8.00
6.00
12.00
6.00
24.00
14.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

21.00

Pcs

1.00
1.00

Pcs
Pcs

4.00
4.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs

2.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 77 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03285
DYI-BLD-01-8

17 Jan 2013

03286
J08-UN-SR-20123
J08-UN-OT-20000
J08-UN-OT-20001
J08-UN-SR-30002
J08-UN-OT-20003
J08-UN-OT-20004
J08-UN-OT-20005
J08-UN-OT-20007
J08-UN-SR-20012
J13-CP-OT-20000
J08-DG-RD-40000

17 Jan 2013

03287
319 X 220
300 X 350
A004-001-03
A004-001-02
R3-116-314

17 Jan 2013

03288
J08-UN-PA-20009
J08-UN-PA-20017
J08-DG-RD-40004

17 Jan 2013

03289
WTP26.55-WW13-11
WTP26.55M-STR8-07
WTP26.55M-STR8-05

17 Jan 2013

03290
A005-901 MERCY
A005-902 MERCY
R3-116-100-04
100 X 120
C1-103-401

17 Jan 2013

03291
P-19-1003
P-12-1003
P-46-2013

17 Jan 2013

03292
P1009
M118-SR15

17 Jan 2013

03293
15 X 21 X 2800

17 Jan 2013

03294
P1200-D
P1269-D
P1284-D
P1288-D
P2069-D
P2070-D
P2074-D
P2075-D
P2085-D
P2148-D

17 Jan 2013

Item Description

Default Quantity

Quantity

WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
164.00
164.00
164.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-16 Bottom Gusset
21.00
21.00
Plate T-6 Oil Tank Floor
10.00
10.00
Plate T-6 Oil Tank Top Cover
10.00
10.00
Plate T-6 Tank Mount
21.00
21.00
Plate T-6 Top Brace Mount
10.00
10.00
PLATE T6 160X50 TANK BOTTOM BRACE
10.00
10.00
Plate T-6 Brace Tab
19.00
19.00
Plate T-6 Top Cover
10.00
10.00
Plate T-6 Tank Gusset
73.00
73.00
Plate T-6 Mounting Plate
10.00
10.00
Plate T-25 Door Cyl Mount
14.00
14.00
208.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-3,2 319 X 220
6.00
6.00
PLATE T-3,2 300 X 350
6.00
6.00
PLATE -6
45.00
45.00
PLATE T-6
42.00
42.00
Plate T8 // LH-RH
188.00
188.00
287.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T6 280X75 INNER FRONT GUSSET
24.00
24.00
PLATE T6 (OD140) End Cover
12.00
12.00
Plate T-6 2020X123 J08-DG-RD-40004
1.00
1.00
37.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 285 X 70 SS400
19.00
19.00
PLATE T-9 680 X 200 SS400
14.00
14.00
PLATE T-9 245 X 530 SS400
24.00
24.00
57.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 305 X 270
24.00
24.00
PLATE T-10 460 X 70
22.00
22.00
Plate T6
185.00
185.00
PLATE T-4,5 100 X 120
40.00
40.00
PLATE T-8 298 X 820
2.00
2.00
273.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-32 570 X 570
1.00
1.00
PLATE T-30 455 X 455
8.00
8.00
PLATE T-6 30 X 30
33.00
33.00
42.00
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6. WS SENTUL
PLATE T-6 225 X 300
4.00
4.00
PLATE T-6 81 X 45
29.00
29.00
33.00
TAMBALAN WIKA5. WS PABUARAN 6. WS SENTUL
PLATE T-12 // TAMBALAN WIKA
5.00
5.00
5.00
MURINDA DOME //5.DI WS
KIRIM
PABUARAN
KE KARAWANG
PT. ARFI
PLATE T-8 345 X 84
2.00
2.00
PLATE T-8 296 X 70
2.00
2.00
PLATE T-8 444 X 95
2.00
2.00
PLATE T-8 344 X 84
2.00
2.00
PLATE T-8 294 X 70
2.00
2.00
PLATE T-8 294 X 70
2.00
2.00
PLATE T-8 296 X 70
2.00
2.00
PLATE T-8 296 X 70
1.00
1.00
PLATE T-8 296 X 70
2.00
2.00
PLATE T-8 459 X 95
2.00
2.00

Item Unit
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 78 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
P2150-D
P2151-D
P2152-D
P2154-D
P2155-D
P2156-D
P2158-D
P2159-D
P2160-D
P2161-D
P2162-D
P2163-D
P2165-D
P2166-D
P2167-D
P2170-D
P2171-D
P2175-D
P2178-D
P2179-D
P2180-D
P2182-D
P2183-D
P2184-D
P2185-D
P2187-D
P2188-D
P2189-D
P2190-D
P2191-D
P2192-D
P2193-D
P2195-D
P2196-D
P2198-D
P2199-D
P2207-D
P2348-D
P2350-D
P3147-D
P834-D
P835-D
P845-D
P847-D

Item Description

Default Quantity

PLATE T-8 447 X 70


PLATE T-8 305 X 70
PLATE T-8 347 X 70
PLATE T-8 303 X 70
PLATE T-8 355 X 95
PLATE T-8 291 X 95
PLATE T-8 301 X 70
PLATE T-8 346 X 70
PLATE T-8 352 X 95
PLATE T-8 298 X 70
PLATE T-8 289 X 80
PLATE T-8 288 X 75
PLATE T-8 298 X 70
PLATE T-8 297 X 70
PLATE T-8 295 X 70
PLATE T-8 457 X 95
PLATE T-8 353 X 70
PLATE T-8 296 X 70
PLATE T-8 447 X 70
PLATE T-8 309 X 90
PLATE T-8 459 X 95
PLATE T-8 347 X 70
PLATE T-8 303 X 70
PLATE T-8 355 X 95
PLATE T-8 291 X 95
PLATE T-8 346 X 70
PLATE T-8 301 X 70
PLATE T-8 352 X 95
PLATE T-8 297 X 70
PLATE T-8 298 X 70
PLATE T-8 288 X 80
PLATE T-8 288 X 75
PLATE T-8 295 X 70
PLATE T-8 356 X 90
PLATE T-8 296 X 70
PLATE T-8 345 X 80
PLATE T-8 338 X 80
PLATE T-8 346 X 192
PLATE T-8 346 X 192
PLATE T-8 296 X 71
PLATE T-8 461 X 255
PLATE T-8 348 X 193
PLATE T-8 348 X 193
PLATE T-8 345 X 193

03295
P2366-D
P2374-D
P2375-D
P2372-D
P2379-D
P2381-D
P2386-D
P2378-D
P2385-D

17 Jan 2013

03296
J08-UN-RD-40000
J08-UN-PA-20012
J11-LI-GH-20030
J11-136
J11-104-7
J11-LI-TA-20000

17 Jan 2013

Quantity

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
101.00
MURINDA DOME //5.DI WS
KIRIM
PABUARAN
KE KARAWANG
PT. ARFI
PLATE T-6 359 X 85
2.00
PLATE T-6 350 X 85
2.00
PLATE T-6 347 X 85
2.00
PLATE T-6 353 X 110
2.00
PLATE T-6 356 X 85
2.00
PLATE T-6 351 X 100
2.00
PLATE T-6 356 X 85
2.00
PLATE T-6 354 X 85
2.00
PLATE T-6 354 X 85
2.00
18.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-25 Rear Door Hinge
37.00
PLATE T10 245X280 INNER SIDE SUPPORT
24.00
PLATE T-6 100 X 30
15.00
PLATE T6 180X75 Side Support
30.00
PLATE T3 100X140 Rear Plate
15.00
PLATR T6 630X140 Middle Plate
15.00

Item Unit

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

37.00
24.00
15.00
30.00
15.00
15.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 79 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03297
WTP26.55-IFB7-01-P6
150 X 103

17 Jan 2013

03298
R3-121-005-1
2440 X 680
A005-05-6
R3-120-704-3

18 Jan 2013

03299
M-118-PC1
M-118-PC2
M-118-PC3
M-118-PC4
M-118-PC5
M-118-PC6
M-118-SR1
M-118-SR2
M-118-SR3
M-118-SR4
M-118-SR5
M-118-SR6
M-118-SR7
M-118-SR8
M-118-SR9
M-118-SR10
M-118-SR11
M-118-SR12
P050
P054
P060
P066
P068
P069
P076
P082
P084
P085
P086
P099
P0101
P0102
P0103
P0104
P0105
P0106
P031

18 Jan 2013

03300
M106-SR13
M106-SR14

18 Jan 2013

03301
134-54-62410
20Y-54-J42270

18 Jan 2013

03302
R3-121-033-20

18 Jan 2013

03303
134-54-61841-05

18 Jan 2013

Item Description

Default Quantity

WIKA
5. WS PABUARAN 6.
PLATE T-8 100 X 150 SM400A
PATE T-8 // Tangga Floor Wika
VESSEL
5. WS PABUARAN 6.
PLATE T-5 664 X 45 X 45
PLATE T-3,2 2440 X 680
PLATE T-10 176 X 104
Plate T3,2
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-9 146 X 129
PLATE T-9 160 X 115
PLATE T-9 266 X 172
PLATE T-9 70 X 130
PLATE T-9 60 X 110
PLATE T-9 200 X 74
PLATE T-9 150 X 214
PLATE T-9 156 X 195
PLATE T-9 156 X 195
PLATE T-9 156 X 199
PLATE T-9 156 X 199
PLATE T-9 156 X 200
PLATE T-9 157 X 200
PLATE T-9 156 X 198
PLATE T-9 156 X 198
PLATE T-9 263 X 214
PLATE T-9 263 X 214
PLATE T-9 455 X 214
PLATE T-9 88 X 80
PLATE T-9 92 X 80
PLATE T-9 81 X 80
PLATE T-9 281 X 146
PLATE T-9 206 X 100
PLATE T-9 274 X 110
PLATE T-9 204 X 129
PLATE T-9 152 X 103
PLATE T-9 290 X 204
PLATE T-9 289 X 199
PLATE T-9 289 X 189
PLATE T-9 221 X 116
PLATE T-9 405 X 216
PLATE T-9 432 X 205
PLATE T-9 432 X 205
PLATE T-9 405 X 216
PLATE T-9 411 X 197
PLATE T-9 411 X 197
PLATE T-9 150 X 170
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-12 350 X 50
PLATE T-12 350 X 90
REGULER
2.7.19 Bracket (0.30)
Plate T6 // Cover

5. WS PABUARAN 6.

VESSEL
5. WS PABUARAN 6.
PLATE T-1,6 418 X 500
RADIATOR D68 5. WS PABUARAN 6.
2.3.5 Plate T-12 (0,29)

Quantity

136.00
WS SENTUL
16.00
16.00
32.00
WS SENTUL
40.00
1.00
20.00
40.00
101.00
WS SENTUL
10.00
10.00
5.00
11.00
15.00
4.00
20.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
3.00
3.00
3.00
2.00
5.00
6.00
3.00
4.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
149.00
WS SENTUL
65.00
17.00
82.00
WS SENTUL
24.00
2.00
26.00
WS SENTUL
20.00
20.00
WS SENTUL
6.00

Item Unit

16.00
16.00

Pcs
Pcs

40.00
1.00
20.00
40.00

Pcs
Pcs
Pcs
Pcs

10.00
10.00
5.00
11.00
15.00
4.00
20.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
3.00
3.00
3.00
2.00
5.00
6.00
3.00
4.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

65.00
17.00

Pcs
Pcs

24.00
2.00

Pcs
pcs

20.00

Pcs

6.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 80 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-61841-08
134-54-61841-09
134-54-61841-11
134-54-61841-12
134-54-61841-13
144-54-11940
134-54-61M50
134-54-61M70
134-54-61M90
134-54-61N10
134-54-61M21-03
730 x 25
134-54-61120-01
134-54-61E71
134-54-61F81
134-54-61G30
134-54-61G70
134-54-61G50
134-54-61G60
134-54-61H51
134-54-61H60
134-54-61K61
134-54-61K70
134-54-61K80
134-54-61L10
134-54-61L20
134-54-61L40
134-54-61L50
134-54-61L60
134-54-61M21-02
134-54-61M10-02
03304
9801-851-35
9801-851-36
9801-857-1
9801-851-58
9801-851-50
9801-851-49
9801-851-48
J08-UN-PA-20002
J11-UN-LI-40000
J11-LI-GH-20020
J08-UN-TB-20013
J08-UN-TB-20003
J08-UN-TB-20016
J08-UN-TB-20010
J08-UN-TB-20012
J11-LI-GH-20005
J08-UN-TB-20008
J08-UN-TB-20009
J08-UN-TB-20011
J11-LI-GH-20004
J11-LI-GH-20006
J11-LI-GH-20027
J11-LI-GH-30001
9801-854-1
9801-851-29
9801-851-30
9801-857-5
J08-UN-SR-20024
9801-851-37
9801-851-38

Item Description

Default Quantity

2.3.8 Plate T-19 (0,26)


2.3.9 Plate T-19 (0,26)
2.3.11 Pipe (1,27)
2.3.12 Pipe (1,40)
2.3.13 Pipe (1,10)
PIN (0,19)
2.6.30 Plate T-22 (0,31)
2.6.32 Plate LH T-6 (0,45)
2.6.34 Plate T-2,3 (0,12)
2.6.35 Plate T-4,5 (0,14)
Plate T.6 // LH
Plate T.3,2 // ?
2.2.1 Plate T-12 (2,35)
2.6.2 Bracket (0,70)
2.6.3 Plate T-4,5 (0,09)
2.6.5 Plate T-22 (0,55)
2.6.8 Plate (0,22)
2.6.6 Plate LH T-16 (0,43)
2.6.7 Plate RH T-16 (0,43)
2.6.9 Plate T-22 (0,44)
2.6.10 Plate T-22 (0,44)
2.6.14 Plate T-6 (0,55)
2.6.15 Plate LH T-9 (5,00)
2.6.16 Plate RH T-9 (5,00)
2.6.18 Plate LH T-3 (0,07)
2.6.19 Plate RH T-3 (0,07)
2.6.21 Plate T-6 (0,49)
2.6.22 Plate T-4,5 (0,34)
2.6.23 Plate T-4,5 (2,30)
Plate T.4,5
Plate T.4,5
18 Jan 2013

Quantity

6.00
6.00
12.00
10.00
10.00
12.00
12.00
12.00
12.00
12.00
12.00
6.00
6.00
12.00
12.00
12.00
12.00
6.00
6.00
12.00
12.00
6.00
6.00
6.00
5.00
5.00
12.00
6.00
6.00
6.00
6.00
282.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T-20 367 X 65
2.00
PLATE T-20 341 X 65
2.00
PLATE T-20 220 X 300
2.00
PLATE T-20 280 X 200
2.00
PLATE T-20 1450 X 90
2.00
PLATE T-20 295 X 130
2.00
PLATE T-20 270 X 130
2.00
PLATE T25 (OD236 ID173) Top Ring
12.00
PLATE T25 90X75 Arm Clamp
30.00
PLATE T12 Grab Spring End
24.00
Plate T-6 Top Gusset
4.00
PLATE T-12 2312 X 146
4.00
PLATE T-12 908 X 146
4.00
Plate T-12 244X175 Bottom Bearing Gusset
15.00
Plate T-12 Main Cutout Doubler
8.00
PLATE T12 136X64 Lower Ram Plate
25.00
Plate T-12 Top Bearing Support
4.00
Plate T-12 360X150 Bottom Bearing Support
4.00
PLATE T-12 120 X 110
7.00
PLATE T5 190X190 Lower Gusset
30.00
PLATE T5 190X120 Bottom Gusset
16.00
PLATE T5 235X238 Top Plate Gusset
15.00
PLATE T5 290X50 Gusset
12.00
PLATE T-10 1990 X 594
2.00
PLATE T-10 75 X 358
4.00
PLATE T-10 75 X 452
3.00
PLATE T-10 90 X 183
6.00
Plate T-10 Slider Plate
2.00
PLATE T-8 2000 X 1477
1.00
PLATE T-8 1884 X 1477
1.00

Item Unit

6.00
6.00
12.00
10.00
10.00
12.00
12.00
12.00
12.00
12.00
12.00
6.00
6.00
12.00
12.00
12.00
12.00
6.00
6.00
12.00
12.00
6.00
6.00
6.00
5.00
5.00
12.00
6.00
6.00
6.00
6.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs
pcs

2.00
2.00
2.00
2.00
2.00
2.00
2.00
12.00
30.00
24.00
4.00
4.00
4.00
15.00
8.00
25.00
4.00
4.00
7.00
30.00
16.00
15.00
12.00
2.00
4.00
3.00
6.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 81 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
9801-851-39
9801-851-40
9801-851-41
9801-851-42
9801-851-1
J08-UN-TB-20016A
9801-851-14
9801-851-31
9801-851-32
9801-851-44
9801-857-3
9801-857-4

Item Description

Default Quantity

PLATE T-8 656 X 1477


PLATE T-8 411 X 2000
PLATE T-8 411 X 1883
PLATE T-8 396 X 656
PLATE T-8 50 X 178
PLATE T-8 908 X 232
PLATE T-25 2110 X 130
PLATE T-25 2110 X 100
PLATE T-25 475 X 93
PLATE T-16 749 X 50
PLATE T-25 90 X 240
PLATE T-25 90 X 140

03305
WTP26.55M-STR8-05
WTP26.55-MG2-1-P14
WTP26.55-MG1-2-P14
WTP26.55-MG1-1-P14
WTP26.55-MG2-2-P13
WTP26.55-MG2-1-P13
WTP26.55-MG1-2-P13
WTP26.55-MG1-1-P13
WTP11.2-IFB1-P15
WTP11.2-MG3-4-5
WTP11.2-MG3-4-3
WTP11.2-MG1-4-3
WTP11.2-MG1-4-2

18 Jan 2013

03306
P6-EP1-1
P6-EP2-1
P6-EP3-1
P6-EP1-2
P6-EP2-2
P6-EP3-2
P6-EP4-2

18 Jan 2013

03307
P-45-2013

18 Jan 2013

03308
P115-C013

18 Jan 2013

03309
236-8478

18 Jan 2013

03310
A005-901 MERCY
A005-902 MERCY

18 Jan 2013

03311
J08-UN-RD-40000

18 Jan 2013

03312
N51
N1391
N1416
N822
N823
N824
N826
N1700
N1742

19 Jan 2013

Quantity

1.00
1.00
2.00
2.00
11.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
280.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 245 X 530 SS400
30.00
PLATE T-14 1113 X 160 SM400A
4.00
PLATE T-14 1113 X 160 SM400A
9.00
PLATE T-14 1113 X 160 SM400A
5.00
PLATE T-14 1109 X 160 SM400A
3.00
PLATE T-14 1109 X 160 SM400A
3.00
PLATE T-14 1109 X 160 SM400A
3.00
PLATE T-14 1109 X 160 SM400A
3.00
PLATE T-19 3480 X 360 SM400B
4.00
PLATE T-19 215 X 880 SM400B
6.00
PLATE T-19 180 X 780 SM400B
3.00
PLATE T-19 180 X 780 SM400B
6.00
PLATE T-19 780 X 400 SM400B
2.00
81.00
WIKA ( SILO )
5. WS PABUARAN 6. WS SENTUL
PLATE T-20 300 X 300
4.00
PLATE T-20 300 X 300
2.00
PLATE T-20 300 X 300
12.00
PLATE T-30 300 X 300
4.00
PLATE T-30 300 X 300
2.00
PLATE T-30 300 X 300
12.00
PLATE T-30 300 X 300
12.00
48.00
MURINDA
5. WS PABUARAN 6. WS SENTUL
PLATE T-22 370 X 370
2.00
2.00
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6. WS SENTUL
PLATE T-20 400 X 250
2.00
2.00
NATRA
5. WS PABUARAN 6. WS SENTUL
Plate-T8
12.00
12.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 305 X 270
16.00
PLATE T-10 460 X 70
12.00
28.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-25 Rear Door Hinge
17.00
17.00
KEKURANGAN S.F5.KBI
WS
// DI
PABUARAN
KIRIM KE KARAWANG
PT. ARFI
PLATE T-12 320 X 150
14.00
PLATE T-12 222 X 155
2.00
PLATE T-12 224 X 154
4.00
PLATE T-16 283 X 213
4.00
PLATE T-16 291 X 212
4.00
PLATE T-16 283 X 213
4.00
PLATE T-16 291 X 212
4.00
PLATE T-8 592 X 147
15.00
PLATE T-8 401 X 165
2.00

Item Unit

1.00
1.00
2.00
2.00
11.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

30.00
4.00
9.00
5.00
3.00
3.00
3.00
3.00
4.00
6.00
3.00
6.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

4.00
2.00
12.00
4.00
2.00
12.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00

Pcs

2.00

Pcs

12.00

Pcs

16.00
12.00

Pcs
Pcs

17.00

Pcs

14.00
2.00
4.00
4.00
4.00
4.00
4.00
15.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 82 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
N2

Item Description

Default Quantity

PLATE T-8 393 X 168

03313
WTP26.55-HRB2-08
WTP26.55-HRB1-11
WTP26.55-HRB2-015
WTP26.55-HRB2-010
WTP26.55-HRB2-07
WTP26.55-HRB1-10
WTP26.55M-STR8-05
DYI-BLD-01-8
WTP26.55-MG1-2-P15
WTP26.55-MG1-1-P15

19 Jan 2013

03314
134-54-61841-02
134-54-61K50-01
134-54-61K50-02

19 Jan 2013

03315
J08-UN-SR-20114
J08-UN-SR-20113
J08-UN-SR-20002
J08-UN-SR-20003
J08-UN-SR-20108
J08-UN-SR-20131
J08-UN-SR-20137
J08-UN-SR-30006
J08-UN-SR-20033
J08-UN-SR-20187
J08-UN-SR-20117
J08-UN-SR-20189
J08-UN-OT-20004
J08-DG-RD-30001
J08-DG-RD-30002
9800-850-25
9801-851-25
9801-851-56
9801-851-57
9801-851-59
9801-854-3
9801-854-5
9801-854-6
9801-857-2-L

19 Jan 2013

03316
MAL ASSY DOOR
J08-UN-TB-20006
J08-UN-TB-20007
J08-UN-TB-20005

19 Jan 2013

03317
P42-164-GP-900
P23-154-GP-902
P20-159-GP-901
P16-159-GP-900

21 Jan 2013

03318
AS25

21 Jan 2013

03319
P40-1/26
P40-3/46

21 Jan 2013

WIKA
5. WS PABUARAN 6.
PLATE T-9 495 X 355 SS400
PLATE T-9 495 X 352 SS400
PLATE T-9 267 X 220 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 305 X 410 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 245 X 530 SS400
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
PLATE T-14 1088 X 160 SM400A
PLATE T-14 1088 X 160 SM400A
RADIATOR D68
2.3.2 Plate T-6 (13,8)
Plate T8
Plate T8

5. WS PABUARAN 6.

JJ RICHARD
5. WS PABUARAN 6.
HB T8 OD35 ID25 Spacer
HB T10 OD35 ID25 Locking Ring
PLATE T10 428X200 LIFTER BRACKET
PLATE T10 274X145 OIL TANK MOUNT
PLATE T10 294X50 COVER MOUNT
PLATE T10 156X90
PLATE T10 40X100
PLATE T6 292,64X274
PLATE T6 BOTTOM GUSSET
PLATE T6 260X240
PLATE T6 69X69 COVER
PLATE T-6 130 X 30
PLATE T6 160X50 TANK BOTTOM BRACE
Plate T3,2 // RH
Plate T3,2 // LH
PLATE T-12 280 X 75
PLATE T-12 280 X 75
PLATE T-12 200 X 200
PLATE T-12 270 X 75
PLATE T-12 617 X 50
PLATE T-12 1450 X 75
PLATE T-12 420 X 40
PLATE T-12 402 X 40
PLATE T-12 261 X 221
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-20 2230 X 635
Plate T-16 225X380 front support
Plate T-16 Rear Support
Plate t-16 255X147 ram mount
MURINDA
5. WS PABUARAN 6.
PLATE T-12 500 X 273
PLATE T-12 600 X 240
PLATE T-12 450 X 213
PLATE T-12 450 X 200
MATERIAL UNTUK5.NATRA
WS PABUARAN 6.
Assental Dia. 25 mm x 6 mtr
MATERIAL UNTUK5.VESSEL
WS PABUARAN 6.
Pipa sch 40 dia. 1/2 x 6
Pipa sch 40 dia. 3/4 x 6 mtr

Quantity

2.00
2.00
55.00
WS SENTUL
12.00
12.00
1.00
1.00
2.00
2.00
6.00
6.00
12.00
12.00
2.00
2.00
10.00
10.00
162.00
162.00
3.00
3.00
9.00
9.00
219.00
WS SENTUL
12.00
12.00
14.00
14.00
14.00
14.00
40.00
WS SENTUL
25.00
25.00
15.00
15.00
10.00
10.00
10.00
10.00
10.00
10.00
31.00
31.00
15.00
15.00
10.00
10.00
20.00
20.00
12.00
12.00
20.00
20.00
26.00
26.00
24.00
24.00
10.00
10.00
10.00
10.00
7.00
7.00
6.00
6.00
4.00
4.00
3.00
3.00
2.00
2.00
3.00
3.00
5.00
5.00
5.00
5.00
4.00
4.00
287.00
WS SENTUL
3.00
3.00
9.00
9.00
9.00
9.00
21.00
21.00
42.00
WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
5.00
WS SENTUL
1.00
1.00
1.00
WS SENTUL
1.00
1.00
1.00
1.00

Item Unit
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
pcs
pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Btg

Btg
Btg

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 83 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03320
WTP11.2-MG4-P27
WTP11.2-MG2-P27
WTP31.7-EFB1-2-P8
WTP31.7-EFB3-2-P2
WTP11.2-STR2-8-3
WTP26.55-EFB6-1-P4

21 Jan 2013

03321
P6-EP4-1
P6-EP4-3

21 Jan 2013

03322
S9800-412
S9800-413
J08-UN-PA-20000
J08-UN-PA-20001
J08-UN-PA-20015
J08-UN-PA-40005

21 Jan 2013

03323
R3-120-610
R3-120-417-3

21 Jan 2013

03324
WTP31.7-BW2-P59
WTP31.7-BW1-P59
WTP31.7-BW3-P59
WTP31.7-BW1-P145

21 Jan 2013

03325
AS25
AS20

21 Jan 2013

03326
9801-884-5

21 Jan 2013

03327
P1000-C013
P1003-C013
P010-M106
M118-SR13
M118-SR14

21 Jan 2013

03328
P-44-2013
P-40-2013
P-41-2013
P-1-1003
P-18-1003

21 Jan 2013

03329
P6-EP3-3

21 Jan 2013

03330
R3-120-407
R3-120-411
WIRE ROPE DIA. 22

21 Jan 2013

03331
9801-850-19

21 Jan 2013

Item Description

Default Quantity

WIKA
5. WS PABUARAN 6.
PLATE T-32 1498 X 480 SM400C
PLATE T-32 1498 X 480 SM400C
PLATE T-25 5734 X 360 SM400B
PLATE T-25 5734 X 360 SM400B
PLATE T-10 380 X 285 SM400A
PLATE T-14 700 X 140 SM400A
WIKA ( SILO )
5. WS PABUARAN 6.
PLATE T-25 300 X 350
PLATE T-12 100 X 100
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-20 140 X 275
PLATE T-20 140 X 150
PLATE T16 Boomerang Plate
PLATE T16 80X70 Gusset
PLATE T16 50X50 LOCKING SPACER
PLATE T-16 236 X 236
VESSEL
5. WS PABUARAN 6.
PLATE T-10 Dia 51.5 X 130 X 82
PLATE T-10 300 X 60
WIKA
5. WS PABUARAN 6.
PLATE T-8 1457 X 170 SM400A
PLATE T-8 1457 X 170 SM400A
PLATE T-8 1457 X 170 SM400A
PLATE T-8 1342 X 170 SM400A
MATERIAL UNTUK5.WIKA
WS PABUARAN 6.
Assental Dia. 25 mm x 6 mtr
Assental Dia. 20 x 6 mtr
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-12 508 X 40
KRAKATAU STEEL
5. WS PABUARAN 6.
PLATE T-12 416 X 300
PLATE T-12 460 X 300
PLATE T-12 225 X 300
PLATE T-12 350 X 50
PLATE T-12 350 X 90
MURINDA DONGGI2
5. WS PABUARAN 6.
PLATE T-12 150 X 140
PLATE T-16 180 X 180
PLATE T-16 320 x 320
PLATE T-16 400 X 400
PLATE 16 550 X 200
WIKA SILO
PLATE T 16 80 X 80

5. WS PABUARAN 6.

VESSEL
5. WS PABUARAN 6.
PLATE T-8 152 X 208
PLATE T-8 67 X 181
DIA 22 X 102 X 40
JJ RICHARDS
5. WS PABUARAN 6.
PLATE 32 X 300 X 220

Quantity

2.00
WS SENTUL
3.00
3.00
4.00
1.00
24.00
7.00
42.00
WS SENTUL
12.00
48.00
60.00
WS SENTUL
2.00
2.00
24.00
24.00
23.00
12.00
87.00
WS SENTUL
20.00
26.00
46.00
WS SENTUL
2.00
7.00
1.00
10.00
20.00
WS SENTUL
1.00
2.00
3.00
WS SENTUL
3.00
3.00
WS SENTUL
2.00
2.00
4.00
1.00
2.00
11.00
WS SENTUL
3.00
8.00
4.00
2.00
2.00
19.00
WS SENTUL
45.00
45.00
WS SENTUL
16.00
12.00
32.00
60.00
WS SENTUL
2.00
2.00

Item Unit

3.00
3.00
4.00
1.00
24.00
7.00

Pcs
Pcs
Pcs

12.00
48.00

Pcs
Pcs

2.00
2.00
24.00
24.00
23.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

20.00
26.00

Pcs
Pcs

2.00
7.00
1.00
10.00

Pcs
Pcs
Pcs
Pcs

1.00
2.00

Btg
Btg

3.00

Pcs

2.00
2.00
4.00
1.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs

3.00
8.00
4.00
2.00
2.00

Pcs
Pcs
PCS
PCS
PCS

45.00

PCS

16.00
12.00
32.00

Pcs
Pcs
PCS

2.00

PCS

Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 84 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03332
OXYGEN PBY

22 Jan 2013

03333
A9801-881-88
H4-3.248

22 Jan 2013

03334
A005-05-1
A005-05-2
A005-05-3
A005-05-4
A005-05-5
A005-05-6
A005-05-8
A005-06-1
A005-06-2
A005-06-3
A005-07

22 Jan 2013

03335
WTP11.2-STR4-8-3
DYI-BLD-01-8

22 Jan 2013

03336
R3-120-101

22 Jan 2013

03337
WTP26.55-IFB7-1-P1
6000 X 150
200 X 200 X 6000

22 Jan 2013

03338
AS 130 X 400
100 X 200
120 X 146
25 X 4455
6 X 3000
6 X 1270
6 X 780
6 X 640
J08-DG-RD-30003
J08-DG-RD-30004
J08-UN-RD-40002

22 Jan 2013

03339
OXYGEN PBY

22 Jan 2013

03340
J08-DG-RD-30003
J08-DG-RD-30004

23 Jan 2013

03341
R3-120-001-7
R3-120-001-8

23 Jan 2013

03342
WTP26.55-MG2-2-P14
WTP26.55-MG2-1-P14
WTP26.55-MG2-2-P15
WTP26.55-MG2-1-P15
WTP26.55-MG1-2-P15
WTP26.55-MG1-2-P14

23 Jan 2013

Item Description

Default Quantity

Quantity

OXYGEN BOTOL //5.MENGGUNAKAN


WS PABUARAN
S.J 6.
MANUAL
WS SENTUL
OXYGEN BOTOL
7.00
7.00
7.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
PLATE T-6 713 X 50
2.00
2.00
Plate 3.2 mm x 4 x 8 - SS400 ( SPHC )
9.00
9.00
11.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 414 X 186
5.00
5.00
PLATE T-10 285 X 186
10.00
10.00
PLATE T-10 90 X 186
10.00
10.00
PLATE T-10 108 X 63
20.00
20.00
PLATE T-10 140 X 63
20.00
20.00
PLATE T-10 176 X 104
10.00
10.00
PLATE T-25 DIA.63 X DIA.33
10.00
10.00
PLATE T-10 375 X 120
5.00
5.00
PLATE T-10 230 X 120
10.00
10.00
PLATE T-10 135 X 82
5.00
5.00
PLATE T-10 186 X 70
10.00
10.00
115.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 380 X 285 SM400A
24.00
24.00
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
115.00
115.00
139.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 7225 X 1938
5.00
5.00
5.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 4620 X 1824 SM400A
2.00
2.00
SIKU 150
20.00
20.00
H-BEAM 200 X 200
2.00
2.00
24.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
ASS 130
1.00
1.00
ASS 100
1.00
1.00
ASS 120
1.00
1.00
ASS 25
1.00
1.00
BEHEL DIA.6
8.00
8.00
BEHEL DIA.6
15.00
15.00
BEHEL DIA.6
25.00
25.00
BEHEL DIA.6
17.00
17.00
Plate T-3.2 LH SIDE PANEL
1.00
1.00
PLATE T-3,2
1.00
1.00
PLATE T-25 276 X 147
2.00
2.00
73.00
OXYGEN BOTOL 5. WS PABUARAN 6. WS SENTUL
OXYGEN BOTOL
2.00
2.00
2.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-3.2 LH SIDE PANEL
6.00
6.00
PLATE T-3,2
6.00
6.00
12.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-6 492 X 355 LH-RH
10.00
10.00
PLATE T-6 465 X 350 LH-RH
22.00
22.00
32.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-14 1113 X 160 SM400A
3.00
3.00
PLATE T-14 1113 X 160 SM400A
3.00
3.00
PLATE T-14 1088 X 160 SM400A
2.00
2.00
PLATE T-14 1088 X 160 SM400A
2.00
2.00
PLATE T-14 1088 X 160 SM400A
3.00
3.00
PLATE T-14 1113 X 160 SM400A
3.00
3.00

Item Unit
Btl

Pcs
Lbr

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Btl

Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 85 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55-MG1-1-P14
WTP26.55-MG2-2-P13
WTP26.55-MG2-1-P13
WTP26.55-MG1-2-P13
WTP26.55-MG1-1-P15
WTP26.55-MG1-1-P13

Item Description

Default Quantity

PLATE T-14 1113 X 160 SM400A


PLATE T-14 1109 X 160 SM400A
PLATE T-14 1109 X 160 SM400A
PLATE T-14 1109 X 160 SM400A
PLATE T-14 1088 X 160 SM400A
PLATE T-14 1109 X 160 SM400A

03343
200 X 200 X 878
200 X 200 X 3820

23 Jan 2013

03344
C1-103-200

23 Jan 2013

03345
MESIN TAP BULAT

23 Jan 2013

WIKA SILO
H-BEAM 200
H-BEAM 200

5. WS PABUARAN

VESSEL
5. WS PABUARAN
plate T.5 ( BORDES ) // Bendingan
MESIN CAR UNTUK
5. TAP
WS BULAT
PABUARAN
MESIN TAP BULAT

03346
23 Jan 2013
WTP26.55M-MG1-01-P12
WTP26.55M-MG2-02-P12
WTP26.55M-MG2-01-P12
WTP26.55M-MG1-02-P12
WTP31.7-MG4-P84
WTP31.7-MG3-P84
WTP31.7-MG6-P84
WTP31.7-MG5-P84

WIKA
5. WS PABUARAN
PLATE T-11 824 X 428 SM400A
PLATE T-11 823 X 427 SM400A
PLATE T-11 823 X 427 SM400A
PLATE T-11 824 X 428 SM400A
PLATE T-11 868 X 413 SM400A
PLATE T-11 868 X 413 SM400A
PLATE T-11 868 X 413 SM400A
PLATE T-11 868 X 413 SM400A

03347
R3-120-700-FF
R3-120-700-FR1
WIRE ROPE DIA. 22

23 Jan 2013

VESSEL
5. WS PABUARAN
Plate T8
PLATE T-8 144 X 790
DIA 22 X 102 X 40

03348
N1694
N1696
N1723
N1724
N1725
N1748
N1749
N1750
N187
N427
N49
N629
N968
N826

23 Jan 2013

03349
N1250
N1270
N1271
N127
N1324
N1325
N139
N142
N288
N413
N414
N412

23 Jan 2013

03350

25 Jan 2013

KBI // UNTUK DI KIRIM


5. WS
KE PABUARAN
KARAWANG
PLATE T-8 170 X 100
PLATE T-8 135 X 95
PLATE T-8 225 X 125
PLATE T-8 275 X 125
PLATE T-8 471 X 125
PLATE T-8 225 X 95
PLATE T-8 275 X 95
PLATE T-8 471 X 95
PLATE T-8 135 X 95
PLATE T-8 135 X 95
PLATE T-8 282 X 72
PLATE T-8 135 X 95
PLATE T-8 135 X 125
PLATE T-16 291 X 212
KBI // UNTUK DI KIRIM
5. WS
KE PABUARAN
KARAWANG
PLATE T-10 200 X 120
PLATE T-10 390 X 200
PLATE T-10 488 X 200
PLATE T-10 480 X 276
PLATE T-10 468 X 95
PLATE T-10 374 X 96
PLATE T-10 468 X 95
PLATE T-10 480 X 276
PLATE T-10 200 X 120
PLATE T-10 374 X 96
PLATE T-10 390 X 200
PLATE T-10 200 X 120
KBI

5. WS PABUARAN

Quantity

3.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
26.00
6. WS SENTUL
13.00
13.00
6.00
6.00
19.00
6. WS SENTUL
1.00
1.00
1.00
6. WS SENTUL
1.00
1.00
1.00
6. WS SENTUL
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
28.00
6. WS SENTUL
20.00
20.00
19.00
19.00
28.00
28.00
67.00
PT. ARFI
36.00
36.00
191.00
191.00
17.00
17.00
6.00
6.00
36.00
36.00
18.00
18.00
6.00
6.00
36.00
36.00
8.00
8.00
2.00
2.00
3.00
3.00
4.00
4.00
47.00
47.00
4.00
4.00
414.00
PT. ARFI
60.00
60.00
1.00
1.00
6.00
6.00
6.00
6.00
58.00
58.00
14.00
14.00
25.00
25.00
1.00
1.00
27.00
27.00
6.00
6.00
1.00
1.00
4.00
4.00
209.00
6. WS SENTUL

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

pcs

Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
PCS

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 86 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
N81
N784
N774
N728
N566
N484
N483
N410
N108
N1458
N1456
N512
N1387
N1389
N1407

Item Description

Default Quantity

PLATE T-12 233 X 146


PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 241 X 132
PLATE T-12 229 X 150
PLATE T-12 720 X 150
PLATE T-12 320 X 150
PLATE T-12 320 X 150
PLATE T-12 221 X 154
PLATE T-12 223 X 154
PLATE T-12 221 X 154

03351
WTP11.2-STR1-8-4
WTP11.2-STR3-8-3
WTP31.7-MG2-SPW2
WTP31.7-PFB1

25 Jan 2013

03352
100 X 322
70 X 367
50 X 250
163 X 310
100 X 320

25 Jan 2013

03353
M118-SR13

25 Jan 2013

03354
20Y-54-J42270
20Y-54-J2230-02
20Y-54-J2250-02
20Y-54-J2250-06
20Y-54-J2250-07
20Y-54-73870-01
20Y-54-J2310-02
20Y-54-J2330-01
20Y-958-J840-01
20Y-958-J860-01

25 Jan 2013

03355
J11-LI-GH-20020
J08-DG-RD-30003
J08-DG-RD-30004

25 Jan 2013

03356
N776
N627
N571
N1495
N1494
N1493
N6
N769
N770
N772
N451
N1492
N450

25 Jan 2013

WIKA
5. WS PABUARAN 6.
PLATE T-10 380 X 285 SM400A
PLATE T-10 200 X 315 SM400A
PLATE T-14 480 X 205 SM400A
PLATE T-9 664 X 310 SM400A
JIG BRACKET RADIATOR
5. WS PABUARAN
D68
6.
PLATE T-25
PLATE T-16
PLATE T-16
PLATE T-16
PLATE T-16
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-12 350 X 50
REGULER
5. WS PABUARAN 6.
Plate T6 // Cover
8.3.3 Plate T-4,5 (0,81)
Plate T1,6
Plate T4,5 x 755 x 70 // PC Logging
Plate T4,5 x 755 x 32 // PC Logging
Plate T-1,6
8.8.2 Cover T-4,5 (1,13)
8.10.1 Cover (15,93)
8.12.1 Plate T-19 (4,10)
8.13.1 Plate T-9 (3,98)
JJ RICHARD
5. WS PABUARAN 6.
PLATE T12 Grab Spring End
Plate T-3.2 LH SIDE PANEL
PLATE T-3,2
KBI
5. WS PABUARAN 6.
PLATE T-12 144 X 211
PLATE T-12 234 X 148
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 237 X 139
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146

Quantity

6.00
2.00
4.00
2.00
8.00
4.00
28.00
40.00
2.00
8.00
7.00
1.00
6.00
2.00
1.00
121.00
WS SENTUL
24.00
23.00
4.00
2.00
53.00
WS SENTUL
2.00
2.00
2.00
1.00
1.00
8.00
WS SENTUL
3.00
3.00
WS SENTUL
12.00
2.00
5.00
5.00
5.00
5.00
16.00
1.00
4.00
8.00
63.00
WS SENTUL
50.00
4.00
4.00
58.00
WS SENTUL
44.00
4.00
40.00
2.00
2.00
2.00
4.00
44.00
2.00
4.00
30.00
2.00
44.00

Item Unit

6.00
2.00
4.00
2.00
8.00
4.00
28.00
40.00
2.00
8.00
7.00
1.00
6.00
2.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

24.00
23.00
4.00
2.00

Pcs
Pcs
Pcs
Pcs

2.00
2.00
2.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs

3.00

Pcs

12.00
2.00
5.00
5.00
5.00
5.00
16.00
1.00
4.00
8.00

pcs
Pcs
pcs
pcs
pcs
Pcs
Pcs
Pcs
Pcs
Pcs

50.00
4.00
4.00

Pcs
Pcs
Pcs

44.00
4.00
40.00
2.00
2.00
2.00
4.00
44.00
2.00
4.00
30.00
2.00
44.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 87 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
N206
N1446
N16
N573

Item Description

Default Quantity

PLATE T-12 233 X 146


PLATE T-12 233 X 146
PLATE T-12 233 X 146
PLATE T-12 233 X 146

03357
N1819
N1820
N1822
N1823
N651
N657
N658
N659
N660
N661
N662
N689
N690
N990
N1662
N1663
N1734
N1673
N1727
N1761
N125

25 Jan 2013

03358
WTP31.7-LWB5-P80
WTP31.7-LWB6-P80
DYI-BLD-01-8
AS20

25 Jan 2013

03359
134-54-61L40
134-54-61841-01
134-54-61841-03
134-54-61841-04

25 Jan 2013

03360
134-54-61G22

26 Jan 2013

03361
9801-881-36
9801-881-35

26 Jan 2013

03362
WTP31.7-MG6-P33
WTP31.7-MG5-P33
WTP31.7-MG4-P33

26 Jan 2013

03363
241-7175
260-2395
264-1684
236-8494

26 Jan 2013

03364
P6-EP1-3
P6-EP2-3
P6-EP3-3

26 Jan 2013

KBI
5. WS PABUARAN 6.
PLATE T-8 401 X 165
PLATE T-8 393 X 167
PLATE T-8 401 X 165
PLATE T-8 349 X 210
PLATE T-8 200 X 100
PLATE T-8 403 X 168
PLATE T-8 352 X 214
PLATE T-8 352 X 214
PLATE T-8 401 X 165
PLATE T-8 391 X 169
PLATE T-8 393 X 163
PLATE T-8 349 X 210
PLATE T-8 401 X 165
PLATE T-8 373 X 90
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 94 X 94
PLATE T-8 432 X 71
WIKA
5. WS PABUARAN 6.
PLATE T-10 5360 X 100 SM400A
PLATE T-10 5360 X 100 SM400A
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )
Assental Dia. 20 x 6 mtr
RADIATOR D68 5. WS PABUARAN 6.
2.6.21 Plate T-6 (0,49)
2.3.1 Plate T-12 (36,8)
2.3.3 Plate T-12 (7,30)
2.3.4 Plate T-12 (6,45)
RADIATOR D68
2.6.4 Bar 32 (0,09)

5. WS PABUARAN 6.

JJ RICHARD
5. WS PABUARAN 6.
PLATE T-8 2184 X 1922
PLATE T-8 2250 X 1922
WIKA
5. WS PABUARAN 6.
PLATE T-22 3450 X 500 SM400B
PLATE T-22 3450 X 500 SM400B
PLATE T-22 3450 X 500 SM400B
NATRA
Plate T-25 40 X 50
Plate T-25 120 X 40
PLATE T-25
Plate T12

5. WS PABUARAN 6.

WIKA SILO
PLATE T-16 80 X 80
PLATE T-16 80 X 80
PLATE T 16 80 X 80

5. WS PABUARAN 6.

Quantity

24.00
24.00
4.00
4.00
4.00
4.00
48.00
48.00
304.00
WS SENTUL
3.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00
3.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
3.00
3.00
2.00
2.00
2.00
2.00
35.00
35.00
70.00
70.00
82.00
82.00
28.00
28.00
56.00
56.00
98.00
98.00
1.00
1.00
397.00
WS SENTUL
2.00
2.00
2.00
2.00
138.00
138.00
1.00
1.00
143.00
WS SENTUL
13.00
13.00
8.00
8.00
8.00
8.00
8.00
8.00
37.00
WS SENTUL
6.00
6.00
6.00
WS SENTUL
1.00
1.00
1.00
1.00
2.00
WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
3.00
WS SENTUL
36.00
36.00
12.00
12.00
12.00
12.00
36.00
36.00
96.00
WS SENTUL
16.00
16.00
8.00
8.00
5.00
5.00
29.00

Item Unit
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Btg

Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
PCS

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 88 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03365
26 Jan 2013
WTP26.55-WW13-02-P1
WTP26.55-WW13-03-P1
WTP26.55-WW13-01-P1
WTP26.55-WW13-06-P1
WTP26.55-WW13-05-P1
03366
J08-DG-RD-20042

26 Jan 2013

03367
WTP31.7-IFB1-P68
WTP31.7-MG4-P17
WTP31.7-MG3-P17
WTP31.7-MG3-P16
WTP31.7-MG5-P14
WTP31.7-MG4-P16
WTP31.7-MG4-P14
WTP31.7-MG3-P27
WTP31.7-MG3-P254
WTP31.7-MG3-P14
WTP31.7-LWB6-P79
WTP31.7-LWB5-P79
WTP31.7-LWB7-P231
DYI-BLD01-16

26 Jan 2013

03368
WTP11.2-IFB1-1-6-1

28 Jan 2013

03369
N452
N572
N771
N109
N289
N301
N304
N305
N453
N454
N5
N775
N97
N98
N469
N773
N409
N839
N99
N88

28 Jan 2013

03370
J13-CP-RD-23000

28 Jan 2013

03371
134-54-61G30
134-54-61G70
134-54-61H60
134-54-61H51
134-54-61H90
134-54-61K61
134-54-61L60
134-54-61M21-02

28 Jan 2013

Item Description

Default Quantity

Quantity

WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 72 X 282 SM400A
3.00
PLATE T-8 72 X 282 SM400A
18.00
PLATE T-8 72 X 282 SM400A
3.00
PLATE T-8 72 X 282 SM400A
3.00
PLATE T-8 72 X 282 SM400A
3.00
30.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-6 63X63 End Cap
85.00
85.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-14 700 X 140 SM400A
5.00
PLATE T-19 2800 X 184 SM400B
2.00
PLATE T-19 2800 X 184 SM400B
2.00
PLATE T-12 2760 X 185 SM400A
3.00
PLATE T-12 2760 X 185 SM400A
3.00
PLATE T-12 2760 X 185 SM400A
3.00
PLATE T-12 2760 X 185 SM400A
5.00
PLATE T-12 2760 X 185 SM400A
2.00
PLATE T-12 2720 X 179 SM400A
2.00
PLATE T-12 2760 X 185 SM400A
2.00
PLATE T-10 2510 X 100 SM400A
2.00
PLATE T-10 2510 X 100 SM400A
2.00
PLATE T-10 1070 X 100 SM400A
1.00
PLATE T-8 116 X 518 S275JR
40.00
74.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-10 165 X 980 SM400A
72.00
72.00
KBI
5. WS PABUARAN 6. WS SENTUL
PLATE T-12 237 X 139
18.00
PLATE T-12 233 X 146
8.00
PLATE T-12 237 X 139
2.00
PLATE T-12 232 X 154
2.00
PLATE T-12 233 X 146
4.00
PLATE T-12 233 X 146
2.00
PLATE T-12 233 X 146
4.00
PLATE T-12 233 X 146
8.00
PLATE T-12 233 X 146
60.00
PLATE T-12 241 X132
8.00
PLATE T-12 233 X 146
2.00
PLATE T-12 233 X 146
24.00
PLATE T-12 233 X 146
2.00
PLATE T-12 233 X 146
2.00
PLATE T-12 233 X 146
62.00
PLATE T-12 233 X 146
12.00
PLATE T-12 237 X 139
64.00
PLATE T-12 233 X 146
2.00
PLATE T-12 232 X 154
2.00
PLATE T-12 233 X 146
4.00
292.00
JJ RICHARD
5. WS PABUARAN 6. WS SENTUL
Plate T-6 320X40 Camera Mt
1.00
1.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.5 Plate T-22 (0,55)
12.00
2.6.8 Plate (0,22)
13.00
2.6.10 Plate T-22 (0,44)
15.00
2.6.9 Plate T-22 (0,44)
15.00
2.6.11 Bar (0,13)
19.00
2.6.14 Plate T-6 (0,55)
4.00
2.6.23 Plate T-4,5 (2,30)
6.00
Plate T.4,5
7.00

Item Unit

3.00
18.00
3.00
3.00
3.00

Pcs
Pcs
Pcs
Pcs
Pcs

85.00

Pcs

5.00
2.00
2.00
3.00
3.00
3.00
5.00
2.00
2.00
2.00
2.00
2.00
1.00
40.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

72.00

Pcs

18.00
8.00
2.00
2.00
4.00
2.00
4.00
8.00
60.00
8.00
2.00
24.00
2.00
2.00
62.00
12.00
64.00
2.00
2.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00

Pcs

12.00
13.00
15.00
15.00
19.00
4.00
6.00
7.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 89 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
134-54-61M10-02
134-54-61M30
134-54-61841-03
134-54-61841-04
134-54-61841-05
134-54-61M21-03
134-54-61M10-03

Item Description

Default Quantity

Plate T.4,5
2.6.28 Plate T-4,5 (9,70)
2.3.3 Plate T-12 (7,30)
2.3.4 Plate T-12 (6,45)
2.3.5 Plate T-12 (0,29)
Plate T.6 // LH
Plate T.6 // RH

03372
80 X 3000
700 X 3000
50 x 50.

28 Jan 2013

03373
DYI-BLD01-16
DYI-BLD01-20

28 Jan 2013

03374
134-21-61C21
134-21-61C31
134-21-61C41
134-21-61C60
134-21-61C91

28 Jan 2013

03375
134-54-61M21-01
134-54-61M10-01

29 Jan 2013

03376
OXYGEN PBY

29 Jan 2013

VESSEL
Karet T-6
Karet T-6
T6 // KARET

5. WS PABUARAN 6.

WIKA
5. WS PABUARAN 6.
PLATE T-8 116 X 518 S275JR
PLATE T-8 153 X 506 S275JR
REAR FRAME
5. WS PABUARAN 6.
2.1.2 Plate T-22 (4,90)
2.1.3 Plate T-22 (38,1)
2.1.4 Plate T-22 (38,1)
2.1.6 Plate T-22 (1,70)
Plate T.8 // Rear Frame
RADIATOR D68 5. WS PABUARAN 6.
PLATE T-8 SIDE WALL RH
PLATE T-8 SIDE WALL
OXYGEN BOTOL 5. WS PABUARAN 6.
OXYGEN BOTOL

03377
29 Jan 2013
WTP31.7-IFB5-P55
WTP31.7-IFB4-P55
WTP31.7-HR8-P5
WTP31.7-HR7-P5
WTP26.55-MG1-1-SP1-3
WTP26.55-MG2-1-SP2-3
WTP26.55-IFB7-01-P7
WTP26.55-HR15-03-P1
WTP26.55-IFB7-01-P6
WTP26.55-HR15-03-P1
WTP26.55-HR15-01-P1
WTP26.55-HR15-02-P1
WTP26.55M-STR8-06
WTP26.55M-HR4-P1
WTP26.55M-HR3-P1
WTP26.55M-HR1-P1
WTP26.55M-HR2-P1

WIKA
5. WS PABUARAN 6.
PLATE T-8 150 X 100 SS400
PLATE T-8 150 X 100 SS400
PLATE T-8 70 X 70 SS400
PLATE T-8 70 X 70 SS400
PLATE T-28 360 X 520 SS400
PLATE T-28 360 X 520 SS400
PLATE T-8 114 X 150 SM400A
PLATE T-8 150 X 150 SS400
PLATE T-8 100 X 150 SM400A
PLATE T-8 150 X 150 SS400
PLATE T-8 150 X 150 SS400
PLATE T-8 150 X 150 SS400
PLATE T-9 315 X 200 SS400
PLATE T-8 150 X 150 SS400
PLATE T-8 150 X 150 SS400
PLATE T-8 150 X 150 SS400
PLATE T-8 150 X 150 SS400

03378
WTP26.55M-LLB12-08
WTP26.55M-LLB11-06
WTP26.55M-LLB12-07
WTP26.55M-LLB12-09

29 Jan 2013

WIKA
5. WS PABUARAN 6.
PLATE T-11 1120 X 489 SS400
PLATE T-11 1014 X 456 SS400
PLATE T-11 911 X 359 SS400
PLATE T-11 495 X 737 SS400

03379
NU37
NU22
NU16
NU4

29 Jan 2013

03380

29 Jan 2013

KBI
5. WS PABUARAN 6.
PLATE T-10 230 X 100
PLATE T-10 150 X 95
PLATE T-6 290 X 150
PLATE T-8 282 X 71
WIKA

5. WS PABUARAN 6.

Quantity

7.00
7.00
1.00
1.00
5.00
5.00
5.00
5.00
7.00
7.00
7.00
7.00
7.00
7.00
130.00
WS SENTUL
2.00
2.00
2.00
2.00
30.00
30.00
34.00
WS SENTUL
103.00
103.00
80.00
80.00
183.00
WS SENTUL
12.00
12.00
6.00
6.00
6.00
6.00
24.00
24.00
24.00
24.00
72.00
WS SENTUL
4.00
4.00
4.00
4.00
8.00
WS SENTUL
10.00
10.00
10.00
WS SENTUL
16.00
16.00
8.00
8.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
10.00
10.00
2.00
2.00
12.00
12.00
4.00
4.00
9.00
9.00
2.00
2.00
3.00
3.00
6.00
6.00
12.00
12.00
27.00
27.00
6.00
6.00
127.00
WS SENTUL
6.00
6.00
11.00
11.00
3.00
3.00
11.00
11.00
31.00
WS SENTUL
2.00
2.00
4.00
4.00
3.00
3.00
8.00
8.00
17.00
WS SENTUL

Item Unit
pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

Btl

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 90 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
DYI-BLD-01-8
03381
134-54-61L70
134-54-61L81

29 Jan 2013

03382
350 X 300
350 X 300 T-32

29 Jan 2013

03383
R3-120-301

29 Jan 2013

03384
PLATE T-16 100 X 100
PLATE T-20 100 X 250

29 Jan 2013

03385
OXYGEN PBY

29 Jan 2013

03386
R3-120-304
R3-120-305
R3-120-001-1
R3-120-422

30 Jan 2013

03387
20Y-54-J42270
20Y-54-J2230-01
20Y-54-J2260-01
20Y-54-J2310-01
20Y-54-J2321-01
20Y-46-42271-01

30 Jan 2013

03388
PLATE T-10 485 X 40

30 Jan 2013

Item Description

Default Quantity

RADIATOR D68 5. WS PABUARAN


2.6.24 Plate T-8 (2,25)
2.6.25 Plate T-8 (2,25)

Pcs
Pcs

TO Bpk. Heru
PLATE T-50
PLATE T-32

5. WS PABUARAN

VESSEL // UNTUK 5.
PROSES
WS PABUARAN
ROLL
PLATE T-6 1830 X 2000 // Side Wall 1
TO BPK JUNAIDI 5. WS PABUARAN
PLATE T-16 100 X 100
PLATE T-20 100 X 250
OXYGEN BOTOL 5. WS PABUARAN
OXYGEN BOTOL
VESSEL
5. WS PABUARAN
PLATE T-10 // MERCY FLOOR ASSY
PLATE T-6 75 X 230
PLATE T-6 1071 X 935
HOLLOW 95 X 65 X 38
REGULER
5. WS PABUARAN
Plate T6 // Cover
8.3.2 Plate T-6 (22,20)
8.5.1 Cover T-6 (19,53)
8.8.1 Cover T-6 (15,66)
8.9.1 Cover T-6 (16,46)
8.1.1 Cover (0,76)
JJ RICHARD
5. WS PABUARAN
PLATE T-10 485 X 40
TO Bpk. Junaedi 5. WS PABUARAN
FILTER AIR KOMPRESOR

03390
20Y-54-J2290-01
20Y-54-J2250-01
20Y-54-J2230-02

30 Jan 2013

REGULER
5. WS PABUARAN
8.7.1 Cover T-6 (15,80)
Plate T6 // PC Logging
8.3.3 Plate T-4,5 (0,81)

03391
134-54-61K50-01
134-54-61K50-02
134-2G00-001-01-1
134-2G00-001-01-2
134-2G00-001-01-3
134-54-61M30
134-54-61M40

30 Jan 2013

03392
4000 X 700

30 Jan 2013

03394

30 Jan 2013

RADIATOR D68 5. WS PABUARAN


Plate T8
Plate T8
PLATE T-8 879 X 295
PLATE T-8 447 X 151
PLATE T-8 196 X 120
2.6.28 Plate T-4,5 (9,70)
2.6.29 Plate T-4,5 (9,70)
VESSEL
KARET VESSEL

5. WS PABUARAN

WIKA
5. WS PABUARAN
PLATE T-28 360 X 520 SS400
PLATE T-28 360 X 520 SS400
PLATE T-9 245 X 530 SS400
KBI

5. WS PABUARAN

160.00
160.00
160.00
6. WS SENTUL
30.00
30.00
30.00
30.00
60.00
6. WS SENTUL
1.00
1.00
1.00
1.00
2.00
PT. RADIUS AGUNG
40.00
40.00
40.00
6. WS SENTUL
4.00
4.00
2.00
2.00
6.00
6. WS SENTUL
10.00
10.00
10.00
6. WS SENTUL
83.00
83.00
112.00
112.00
6.00
6.00
12.00
12.00
213.00
6. WS SENTUL
14.00
14.00
2.00
2.00
7.00
7.00
12.00
12.00
5.00
5.00
10.00
10.00
50.00
6. WS SENTUL
2.00
2.00
2.00
6. WS SENTUL
1.00
1.00
1.00
6. WS SENTUL
12.00
12.00
5.00
5.00
2.00
2.00
19.00
6. WS SENTUL
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
2.00
2.00
9.00
9.00
9.00
9.00
27.00
6. WS SENTUL
2.00
2.00
2.00
6. WS SENTUL
3.00
3.00
3.00
3.00
45.00
45.00
51.00
6. WS SENTUL

Item Unit
Pcs

03389
30 Jan 2013
FILTER AIR KOMPRESOR

03393
30 Jan 2013
WTP26.55-MG2-2-SP2-4
WTP26.55-MG1-2-SP1-4
WTP26.55M-STR8-05

Quantity

PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )

Pcs
Pcs

Pcs

Pcs
Pcs

Btl

Pcs
Pcs
Pcs
Pcs

pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Unt

Pcs
pcs
Pcs

pcs
pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 91 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
NU114
NU115
NU116
NU18
NU19
NU19
NU20
NWB136

Item Description

Default Quantity

PLATE T-12 180 X 65


PLATE T-12 227 X 117
PLATE T-12 222 X 125
PLATE T-12 227 X 118
PLATE T-12 221 X 127
PLATE T-12 221 X 127
PLATE T-12 223 X 124
PLATE T-12 200 X 200

03395
30 Jan 2013
WTP11.2-WW13-1-P10
WTP11.2-WW13-2-P8
WTP11.2-WW13-1-P8
WTP11.2-WW13-4-P6
WTP11.2-WW13-1-P4
WTP11.2-WW13-2-P7
WTP11.2-HR14-2-P43
WTP11.2-HR14-4-P43
WTP11.2-HR14-3-P43
WTP11.2-HR14-1-P43
WTP26.55M-LLB11-06
WTP26.55M-LLB11-08
WTP26.55M-LLB11-07
WTP26.55M-LLB12-07
WTP26.55M-LLB12-09
03396
30 Jan 2013
WTP11.2-MG4-A
WTP11.2-MG2-A
WTP11.2-MG3-A
WTP11.2-MG1-A
WTP11.2-MG2-P38
WTP11.2-STR3-P1
WTP11.2-STR1-P1
WTP11.2-STR4-P1
WTP11.2-STR2-P2
WTP11.2-WW13-4-P11
WTP11.2-WW13-3-P5
WTP11.2-IFB2-P12
WTP11.2-IFB2-P9
WTP11.2-WW13-3-P11
WTP11.2-WW13-3-P3
WTP11.2-WW13-4-P3
WTP11.2-WW13-2-P10
WTP11.2-WW13-1-P4
03397
MASKER PUTIH

31 Jan 2013

03398
9801-851-30
9801-851-29
9801-851-46
9801-851-28
9800-419

31 Jan 2013

03399
M111-3GR9
M111-3GR8
M111-3GR6
M111-3GR4
M111-3GR20
M111-3GR21

31 Jan 2013

Quantity

9.00
9.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
7.00
7.00
8.00
8.00
64.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-8 1225 X 312 SS400
3.00
3.00
PLATE T-8 1225 X 160 SS400
3.00
3.00
PLATE T-8 1225 X 160 SS400
3.00
3.00
PLATE T-8 1275 X 130 SS400
6.00
6.00
PLATE T-8 1225 X 130 SS400
2.00
2.00
PLATE T-8 1225 X 130 SS400
3.00
3.00
PLATE T-8 160 X 160 SS400
3.00
3.00
PLATE T-8 160 X 160 SS400
3.00
3.00
PLATE T-8 160 X 160 SS400
3.00
3.00
PLATE T-8 160 X 160 SS400
3.00
3.00
PLATE T-11 1014 X 456 SS400
1.00
1.00
PLATE T-11 350 X 360 SS400
2.00
2.00
PLATE T-11 960 X 426 SS400
12.00
12.00
PLATE T-11 911 X 359 SS400
10.00
10.00
PLATE T-11 495 X 737 SS400
4.00
4.00
61.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-38 478 X 480 SM400C
3.00
3.00
PLATE T-38 478 X 480 SM400C
3.00
3.00
PLATE T-38 478 X 480 SM400C
3.00
3.00
PLATE T-38 478 X 480 SM400C
3.00
3.00
PLATE T-38 3000 X 400 SM400C
2.00
2.00
PLATE T-10 268 X 93 SM400A
6.00
6.00
PLATE T-10 268 X 93 SM400A
6.00
6.00
PLATE T-10 268 X 93 SM400A
6.00
6.00
PLATE T-10 268 X 93 SM400A
6.00
6.00
PLATE T-8 1260 X 312 SS400
6.00
6.00
PLATE T-8 1275 X 130 SS400
3.00
3.00
PLATE T-8 118 X 70 SS400
16.00
16.00
PLATE T-8 150 X 103 SS400
18.00
18.00
PLATE T-8 1260 X 312 SS400
3.00
3.00
PLATE T-8 1260 X 160 SS400
3.00
3.00
PLATE T-8 1260 X 160 SS400
6.00
6.00
PLATE T-8 1225 X 312 SS400
3.00
3.00
PLATE T-8 1225 X 130 SS400
1.00
1.00
97.00
GUDANG
5. WS PABUARAN 6. WS SENTUL
MASKER PUTIH
1,000.00
1,000.00
1,000.00
JJ RICHARD // NO.5.1 s/d
WS2 PABUARAN
S.F DARI LANBAU
6. WS SENTUL
PLATE T-10 75 X 452
2.00
2.00
PLATE T-10 75 X 358
2.00
2.00
PLATE T-16 450 X 229
2.00
2.00
PLATE T-16 208 X 80
4.00
4.00
PLATE T-32 400 X 320
2.00
2.00
12.00
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6. WS SENTUL
PLATE T-9 156 X 189
28.00
28.00
PLATE T-9 226 X 128
63.00
63.00
PLATE T-9 277 X 214
6.00
6.00
PLATE T-9 150 X 214
95.00
95.00
PLATE T-12 350 X 50
48.00
48.00
PLATE T-12 175 X 45
26.00
26.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Lsn

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 92 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
M111-3GR22

Item Description

Default Quantity

PLATE T-12 214 X 90

03400
NU113
NU23
NU24
NU25
NU27
NU26
NU28
NU29
NU30
NU31
NU32
NU33

31 Jan 2013

03401
M111-3GR1
M111-3GR10
M111-3GR11
M111-3GR12
M111-3GR13
M111-3GR14
M111-3GR15
M111-3GR16
M111-3GR17
M111-3GR18
M111-3GR19
M111-3GR2
M111-3GR5
M111-3GR7
M111-3GR9

31 Jan 2013

03402
R3-116-314
80 X 43 X 42
80 X 51.5 X 30

31 Jan 2013

KBI
5. WS PABUARAN 6.
PLATE T-10 214 X 101
PLATE T-10 218 X 112
PLATE T-10 216 X 110
PLATE T-10 218 X 112
PLATE T-10 216 X 110
PLATE T-10 218 X 111
PLATE T-10 217 X 111
PLATE T-10 216 X 111
PLATE T-10 216 X 110
PLATE T-10 214 X 107
PLATE T-10 215 X 109
PLATE T-10 215 X 108
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-9 240 X 138
PLATE T-9 156 X 198
PLATE T-9 215 X 149
PLATE T-9 306 X 120
PLATE T-9 206 X 128
PLATE T-9 158 X 113
PLATE T-9 153 X 111
PLATE T-9 211 X 130
PLATE T-9 193 X 152
PLATE T-9 152 X 148
PLATE T-9 220 X 50
PLATE T-9 240 X 138
PLATE T-9 227 X 214
PLATE T-9 193 X 140
PLATE T-9 156 X 189
VESSEL
Plate T8 // LH-RH
Bushing 80
Bushing 80

5. WS PABUARAN 6.

03403
31 Jan 2013
WTP 31.7-HR6-P3
WTP 31.7-HR6-P7
WTP 31.7-HR1-P3
WTP 31.7-HR3-P7
WTP 31.7-HR5-P7
WTP 31.7-HR4-P7
WTP 31.7-HR7-P7
WTP 31.7-HR1-P7
WTP 31.7-HR8-P7
WTP 31.7-HR2-P7
WTP 31.7-HR2-P3
WTP 31.7-HR3-P3
WTP 31.7-MG1-SPF1
WTP26.55-MG3-1-SPF2
WTP26.55-WW14-04
WTP26.55-WW13-08-P5
WTP26.55-WW13-08-P7

WIKA
5. WS PABUARAN 6.
PLATE T-8 150 X 150 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 150 X 150 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 170 X 160 SS400
PLATE T-8 150 X 150 SS400
PLATE T-8 150 X 150 SS400
PLATE T-16 780 X 590 SS400
PLATE T-16 780 X 590 SS400
PLATE T-8 140 X 145 SS400
PLATE T-8 81 X 430 SM400A
PLATE T-8 81 X 284 SM400A

03404
A005-002-1
A005-003-1

VESSEL
5. WS PABUARAN 6.
PLATE T-10 100 X 268
PLATE T-10 100 X 288

31 Jan 2013

03405
31 Jan 2013
WTP26.55-MG4-1-SPF2

WIKA
5. WS PABUARAN 6.
PLATE T-16 780 X 590 SS400

Quantity

26.00
292.00
WS SENTUL
16.00
8.00
4.00
8.00
4.00
8.00
8.00
8.00
8.00
8.00
7.00
4.00
91.00
WS SENTUL
48.00
48.00
12.00
67.00
26.00
28.00
28.00
26.00
12.00
12.00
27.00
45.00
6.00
12.00
20.00
417.00
WS SENTUL
36.00
16.00
16.00
68.00
WS SENTUL
8.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
24.00
16.00
16.00
96.00
WS SENTUL
30.00
29.00
59.00
WS SENTUL
6.00

Item Unit

26.00

Pcs

16.00
8.00
4.00
8.00
4.00
8.00
8.00
8.00
8.00
8.00
7.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

48.00
48.00
12.00
67.00
26.00
28.00
28.00
26.00
12.00
12.00
27.00
45.00
6.00
12.00
20.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

36.00
16.00
16.00

Pcs
Pcs
Pcs

8.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
24.00
16.00
16.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

30.00
29.00

Pcs
Pcs

6.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 93 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP26.55-STR8-9
WTP26.55-HRB2-010
WTP26.55-HRB1-10
WTP26.55M-STR8-06
WTP26.55-HRB2-07
WTP26.55-HRB1-14
WTP26.55-HRB2-015
WTP26.55-HRB1-07
WTP26.55-HRB2-016
WTP26.55-HRB1-12
WTP26.55-HRB2-013

Item Description

Default Quantity

PLATE T-16 1205 X 220 SS400


PLATE T-9 360 X 335 SS400
PLATE T-9 360 X 335 SS400
PLATE T-9 315 X 200 SS400
PLATE T-9 305 X 410 SS400
PLATE T-9 380 X 213 SS400
PLATE T-9 267 X 220 SS400
PLATE T-9 305 X 410 SS400
PLATE T-9 315 X 310 SS400
PLATE T-9 305 X 368 SS400
PLATE T-9 240 X 220 SS400

03406
N1469
N1470
N408
N640
N966
N155

31 Jan 2013

03407
N2024
N1714
N654
N1671
N538
N2004
N380
N2224 T-16

31 Jan 2013

03408
M107-GR13
M107-GR3
M107-GR9
M107-GR11
M107-GR88
M107-TR9
M107-GR6
M107-GR16
M107-GR15
M107-GR5
M107-GR1
M107-GR10
M107-GR14
M107-GR4
M107-GR12
M107-TR8
M107-W1
M107-TR11
M107-TR13
M107-GR83
M107-TR14
M107-TR4
M107-TR2
M107-TR3
M107-TR5
M107-TR1
M107-GR22
M107-GR47
M107-GR48
M107-GR49
M107-GR45
M107-GR79

01 Feb 2013

Quantity

4.00
4.00
8.00
8.00
6.00
6.00
11.00
11.00
36.00
36.00
1.00
1.00
12.00
12.00
6.00
6.00
20.00
20.00
2.00
2.00
3.00
3.00
115.00
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN PT. ARFI
PLATE T-12 380 X 206
2.00
2.00
PLATE T-12 580 X 205
12.00
12.00
PLATE T-12 751 X 186
2.00
2.00
PLATE T-12 779 X 186
2.00
2.00
PLATE T-12 777 X 185
12.00
12.00
PLATE T-12 380 X 206
2.00
2.00
32.00
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN PT. ARFI
PLATE T-16 790 X 200
1.00
1.00
PLATE T-8 135 X 125
144.00
144.00
PLATE T-8 200 X 100
3.00
3.00
PLATE T-8 353 X 214
1.00
1.00
PLATE T-12 320 X 150
3.00
3.00
PLATE T-16 410 X 200
3.00
3.00
PLATE T-16 410 X 200
2.00
2.00
PLATE T-16 174 X 165
2.00
2.00
159.00
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6. WS SENTUL
PLATE T-9 199 X 93
4.00
4.00
PLATE T-9 186 X 93
6.00
6.00
PLATE T-9 190 X 91
40.00
40.00
PLATE T-9 190 X 91
4.00
4.00
PLATE T-9 350 X 90
18.00
18.00
PLATE T-9 123 X 89
3.00
3.00
PLATE T-9 136 X 83
4.00
4.00
PLATE T-9 135 X 82
13.00
13.00
PLATE T-9 181 X 94
14.00
14.00
PLATE T-9 138 X 81
4.00
4.00
PLATE T-9 210 X 80
4.00
4.00
PLATE T-9 134 X 80
39.00
39.00
PLATE T-9 148 X 80
4.00
4.00
PLATE T-9 135 X 80
4.00
4.00
PLATE T-9 141 X 79
4.00
4.00
PLATE T-9 123 X 79
6.00
6.00
PLATE T-9 230 X 64
5.00
5.00
PLATE T-9 285 X 55
9.00
9.00
PLATE T-9 346 X 316
1.00
1.00
PLATE T-9 349 X 258
2.00
2.00
PLATE T-9 349 X 246
2.00
2.00
PLATE T-9 638 X 243
2.00
2.00
PLATE T-9 560 X 246
2.00
2.00
PLATE T-9 595 X 245
2.00
2.00
PLATE T-9 670 X 241
2.00
2.00
PLATE T-9 708 X 237
2.00
2.00
PLATE T-9 165 X 219
2.00
2.00
PLATE T-9 577 X 219
1.00
1.00
PLATE T-9 577 X 215
1.00
1.00
PLATE T-9 625 X 205
1.00
1.00
PLATE T-9 625 X 209
1.00
1.00
PLATE T-9 160 X 209
1.00
1.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 94 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
M107-GR52
M107-GR82
M107-GR20
M107-GR21
M107-GR61
M107-GR29
M107-GR40
M107-GR46
M107-GR17
M107-GR25
M107-GR69
M107-GR34
M107-GR56
M107-GR54
M107-GR35
M107-GR50
M107-GR32
M107-GR84
M107-GR23
M107-GR24
M107-GR33
M107-GR55
M107-GR51
M107-GR2
M107-GR18
M107-W2

Item Description

Default Quantity

PLATE T-9 444 X 208


PLATE T-9 341 X 207
PLATE T-9 150 X 206
PLATE T-9 160 X 206
PLATE T-9 177 X 213
PLATE T-9 444 X 212
PLATE T-9 392 X 212
PLATE T-9 444 X 212
PLATE T-9 150 X 209
PLATE T-9 160 X 209
PLATE T-9 160 X 205
PLATE T-9 424 X 203
PLATE T-9 582 X 203
PLATE T-9 364 X 200
PLATE T-9 364 X 198
PLATE T-9 608 X 197
PLATE T-9 429 X 206
PLATE T-9 331 X 206
PLATE T-9 160 X 205
PLATE T-9 150 X 205
PLATE T-9 301 X 205
PLATE T-9 366 X 205
PLATE T-9 440 X 197
PLATE T-9 146 X 105
PLATE T-9 149 X 105
PLATE T-9 220 X 50

03409
WTP26.55-HRB2-016
WTP26.55-HRB2-015
WTP26.55-HRB1-16
WTP26.55-HRB1-15
WTP26.55-HRB2-013
WTP26.55-HRB1-13

01 Feb 2013

03410
9800-373-72

01 Feb 2013

03411
134-54-61L30

01 Feb 2013

03412
PAJU 1
PAJU 2

01 Feb 2013

03413
N1994
N2016
N378
N510
N819
N820
N858
N141
N2208
N2209
N2210
N1985
N792
N883

01 Feb 2013

03414
M107-W10

01 Feb 2013

WIKA
5. WS PABUARAN 6.
PLATE T-9 315 X 310 SS400
PLATE T-9 267 X 220 SS400
PLATE T-9 315 X 310 SS400
PLATE T-9 267 X 220 SS400
PLATE T-9 240 X 220 SS400
PLATE T-9 240 X 220 SS400
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-12 280 X 75
RADIATOR D68 5. WS PABUARAN 6.
2.6.20 Plate T-4,5 (4,45)
PAJU // TO BPK. JUNAEDI
5. WS PABUARAN 6.
PLATE T-25 115 X 50
PLATE T-32 120 X 50
KBI
5. WS PABUARAN 6.
PLATE T-16 410 X 200
PLATE T-16 410 X 200
PLATE T-16 410 X 200
PLATE T-16 283 X 213
PLATE T-16 283 X 213
PLATE T-16 291 X 211.9
PLATE T-16 291 X 212
PLATE T-16 283 X 213
PLATE T-16 291 X 212
PLATE T-16 291 X 212
PLATE T-16 283 X 213
PLATE T-16 790 X 200
PLATE T-16 790 X 200
PLATE T-16 790 X 200
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6.
PLATE T-5 2400 X 600

Quantity

1.00
2.00
10.00
5.00
2.00
1.00
1.00
1.00
6.00
4.00
2.00
1.00
2.00
2.00
1.00
8.00
1.00
1.00
4.00
5.00
1.00
1.00
3.00
5.00
5.00
24.00
306.00
WS SENTUL
16.00
25.00
12.00
12.00
36.00
12.00
113.00
WS SENTUL
2.00
2.00
WS SENTUL
15.00
15.00
WS SENTUL
10.00
21.00
31.00
WS SENTUL
5.00
14.00
3.00
3.00
3.00
3.00
3.00
4.00
4.00
4.00
4.00
4.00
1.00
1.00
56.00
WS SENTUL
2.00

Item Unit

1.00
2.00
10.00
5.00
2.00
1.00
1.00
1.00
6.00
4.00
2.00
1.00
2.00
2.00
1.00
8.00
1.00
1.00
4.00
5.00
1.00
1.00
3.00
5.00
5.00
24.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

16.00
25.00
12.00
12.00
36.00
12.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00

Pcs

15.00

Pcs

10.00
21.00

Pcs
Pcs

5.00
14.00
3.00
3.00
3.00
3.00
3.00
4.00
4.00
4.00
4.00
4.00
1.00
1.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 95 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
M107-W11
M107-W12
M107-W13
M107-W14
M107-W17
M107-W15
M107-W16
M107-W19
M107-W5
M107-W18
M107-W4
M107-W7
M107-W5
M107-W3

Item Description

Default Quantity

PLATE T-5 1663 X 600


PLATE T-5 2400 X 600
PLATE T-5 2400 X 600
PLATE T-5 2400 X 600
PLATE T-5 1638 X 600
PLATE T-5 2400 X 600
PLATE T-5 2310 X 600
PLATE T-5 2400 X 600
PLATE T-5 1195 X 600
PLATE T-5 2405 X 600
PLATE T-5 2400 X 600
PLATE T-5 2400 X 600
PLATE T-5 1195 X 600
PLATE T-5 1195 X 600

03415
WTP26.55-HRB2-09
WTP26.55-HRB1-09
WTP26.55-HRB1-08
WTP26.55-HRB2-014
WTP26.55-HRB1-14
WTP26.55-HRB1-11
WTP11.2-MG4-P38
WTP11.2-MG2-P38
WTP31.7-MG6-P33
WTP31.7-MG5-P33
WTP31.7-MG4-P33

01 Feb 2013

03416
P358
P357
P112

01 Feb 2013

03417
PLATE T-20 206 X 206
PLATE T-20 280 X 202

01 Feb 2013

03418
01 Feb 2013
WTP26.55-HRB2-08
WTP26.55-HRB1-11
WTP26.55-HRB1-12
WTP26.55M-STR8-07
WTP26.55-HRB1-14
WTP26.55-HRB2-010
WTP26.55M-STR8-06
WTP26.55-IFB6-SPW03
03419
134-54-61M60

01 Feb 2013

03420
R3-120-301

01 Feb 2013

03421
N678
N2006
N2022
N381

01 Feb 2013

03422
M107-GR51
M107-GR81
M107-GR39

02 Feb 2013

Quantity

2.00
2.00
2.00
2.00
2.00
2.00
6.00
6.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
34.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 570 X 411 SS400
18.00
18.00
PLATE T-9 570 X 411 SS400
6.00
6.00
PLATE T-9 500 X 356 SS400
6.00
6.00
PLATE T-9 380 X 213 SS400
18.00
18.00
PLATE T-9 380 X 213 SS400
6.00
6.00
PLATE T-9 495 X 352 SS400
2.00
2.00
PLATE T-38 3000 X 400 SM400C
3.00
3.00
PLATE T-38 3000 X 400 SM400C
1.00
1.00
PLATE T-22 3450 X 500 SM400B
1.00
1.00
PLATE T-22 3450 X 500 SM400B
1.00
1.00
PLATE T-22 3450 X 500 SM400B
1.00
1.00
63.00
MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN PT. ARFI
PLATE T-10 140 X 200
48.00
48.00
PLATE T-10 140 X 210
48.00
48.00
PLATE T-10 360 X 210
32.00
32.00
128.00
STOPPER KBI // DI5.KIRIM
WS KE
PABUARAN
KARAWANG
PT. ARFI
PLATE T-20 206 X 206 // STOPPER 1
1.00
1.00
PLATE T-20 280 X 202 // STOPPER 2
1.00
1.00
2.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 495 X 355 SS400
36.00
36.00
PLATE T-9 495 X 352 SS400
4.00
4.00
PLATE T-9 305 X 368 SS400
4.00
4.00
PLATE T-9 680 X 200 SS400
1.00
1.00
PLATE T-9 380 X 213 SS400
5.00
5.00
PLATE T-9 360 X 335 SS400
10.00
10.00
PLATE T-9 315 X 200 SS400
1.00
1.00
PLATE T-9 165 X 1780 SS400
4.00
4.00
65.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.31 Plate T-25 (3,00)
12.00
12.00
12.00
VESSEL // UNTUK 5.
PROSES
WS PABUARAN
ROLL
PT. RADIUS AGUNG
PLATE T-6 1830 X 2000 // Side Wall 1
40.00
40.00
40.00
KBI
5. WS PABUARAN 6. WS SENTUL
PLATE T-16 410 X 200
2.00
2.00
PLATE T-16 410 X 200
7.00
7.00
PLATE T-16 410 X 200
14.00
14.00
PLATE T-16 410 X 200
7.00
7.00
30.00
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN 6. WS SENTUL
PLATE T-9 440 X 197
4.00
4.00
PLATE T-9 159 X 197
2.00
2.00
PLATE T-9 376 X 193
4.00
4.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 96 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
M107-GR41
M107-GR43
M107-GR80
M107-GR42
M107-GR59
M107-GR60
M107-GR65
M107-GR87
M107-GR19
M107-GR77
M107-TR10
M107-GR67
M107-GR66
M107-GR75
M107-GR38
M107-GR36
M107-GR85
M107-TR7
M107-GR68
M107-GR44
M107-TR6
M107-GR70
M107-GR71
M107-GR63
M107-GR76
M107-GR26
M107-GR27
M107-GR78
M107-GR28
M107-GR74
M107-GR18
M107-GR7
M107-GR8
M107-GR62
M107-TR12
M107-GR37
M107-GR58
M107-GR72
M107-GR73

Item Description

Default Quantity

PLATE T-9 382 X 193


PLATE T-9 366 X 192
PLATE T-9 158 X 185
PLATE T-9 476 X 157
PLATE T-9 278 X 157
PLATE T-9 159 X 157
PLATE T-9 221 X 156
PLATE T-9 221 X 156
PLATE T-9 150 X 155
PLATE T-9 241 X 177
PLATE T-9 466 X 173
PLATE T-9 152 X 167
PLATE T-9 156 X 163
PLATE T-9 141 X 162
PLATE T-9 464 X 159
PLATE T-9 446 X 149
PLATE T-9 107 X 149
PLATE T-9 203 X 149
PLATE T-9 154 X 148
PLATE T-9 462 X 147
PLATE T-9 248 X 147
PLATE T-9 230 X 155
PLATE T-9 212 X 155
PLATE T-9 206 X 153
PLATE T-9 216 X 153
PLATE T-9 160 X 152
PLATE T-9 150 X 152
PLATE T-9 217 X 131
PLATE T-9 252 X 125
PLATE T-9 296 X 122
PLATE T-9 149 X 105
PLATE T-9 203 X 102
PLATE T-9 186 X 102
PLATE T-9 211 X 146
PLATE T-9 285 X 145
PLATE T-9 462 X 144
PLATE T-9 224 X 144
PLATE T-9 224 X 144
PLATE T-9 234 X 142

03423
NU32-3269
NU30
NU26
NU23
NU28
N951
N2240
N2226
N1045
NU20-3270
N6

02 Feb 2013

03424
9801-854-5
9801-851-44
9801-851-47
PLATE T-6 90 X 90

02 Feb 2013

03425
R3-109-501

02 Feb 2013

03426

02 Feb 2013

KBI
5. WS PABUARAN 6.
PLATE T-10 101 X 212
PLATE T-10 216 X 110
PLATE T-10 218 X 111
PLATE T-10 218 X 112
PLATE T-10 217 X 111
PLATE T-10 218 X 112
PLATE T-6 174 X 165
PLATE T-6 174 X 164
PLATE T-6 173 X 163
PLATE T-12 127 X 210
PLATE T-12 237 X 139
JJ RICHARD
5. WS PABUARAN 6.
PLATE T-12 420 X 40
PLATE T-16 749 X 50
PLATE T-16 643 X 65
PLATE T-6 90 X 90
VESSEL
Plate T-6 2055 X 200
WIKA

5. WS PABUARAN 6.

5. WS PABUARAN 6.

Quantity

1.00
3.00
2.00
1.00
8.00
4.00
6.00
4.00
12.00
2.00
2.00
4.00
4.00
2.00
1.00
2.00
2.00
4.00
2.00
3.00
3.00
4.00
4.00
4.00
4.00
5.00
11.00
2.00
4.00
2.00
16.00
4.00
5.00
41.00
4.00
5.00
27.00
4.00
14.00
242.00
WS SENTUL
1.00
2.00
3.00
3.00
2.00
2.00
21.00
22.00
3.00
3.00
2.00
64.00
WS SENTUL
2.00
2.00
4.00
2.00
10.00
WS SENTUL
42.00
42.00
WS SENTUL

Item Unit

1.00
3.00
2.00
1.00
8.00
4.00
6.00
4.00
12.00
2.00
2.00
4.00
4.00
2.00
1.00
2.00
2.00
4.00
2.00
3.00
3.00
4.00
4.00
4.00
4.00
5.00
11.00
2.00
4.00
2.00
16.00
4.00
5.00
41.00
4.00
5.00
27.00
4.00
14.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

1.00
2.00
3.00
3.00
2.00
2.00
21.00
22.00
3.00
3.00
2.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

2.00
2.00
4.00
2.00

Pcs
Pcs
Pcs
Pcs

42.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 97 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
WTP11.2-IFB2-1-6-1
WTP26.55-IFB6-SPW03
WTP26.55-STR8-2-P3
WTP26.55-STR8-2A-P3
WTP31.7-STR12-P58
WTP31.7-STR3-P86-5 T-16
WTP31.7-STR7-P83
WTP31.7-STR5-P114
DYI-BLD-01-8
03427
SP9
SP10
SP11
SP2 T-16
SP1
SP5
SP6
SP7
SP8

03 Feb 2013

03428
N816
N817
N818
N825

03 Feb 2013

03429
REGULATOR 02

03 Feb 2013

03430
04 Feb 2013
WTP26.55-IFB6-SPW03
WTP26.55-IFB7-SPW03
03431
R3-116-010

04 Feb 2013

03432
134-54-61M30
134-54-61M40
134-54-61M21-01
134-54-61M10-01

04 Feb 2013

03433
WTP11.2-IFB2-P17
WTP11.2-MG3-P20
WTP11.2-MG1-P20
WTP11.2-STR1-P30
WTP11.2-MG3-4-7
WTP11.2-STR3-P30
WTP11.2-STR2-P30
WTP11.2-MG2-P18
WTP11.2-MG2-P19
WTP11.2-MG2-P20
WTP11.2-MG4-P20
WTP11.2-MG1-4-7
WTP11.2-MG1-4-6
WTP11.2-MG3-4-6
WTP11.2-STR3-P30
WTP11.2-STR4-P30

04 Feb 2013

03434
PLATE T-6 30 X 1000

04 Feb 2013

Item Description

Default Quantity

PLATE T-10 165 X 980 SM400A


PLATE T-9 165 X 1780 SS400
PLATE T-14 3055 X 200 SM400A
PLATE T-14 3055 X 200 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3632 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-16 3630 X 220 SM400A
PLATE T-25 100 X 30 HARDOX-400 ( 0.59 Kg )

Quantity

12.00
12.00
5.00
5.00
2.00
2.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
140.00
140.00
166.00
MURINDA // DI KIRIM
5. PAKAI
WS PABUARAN
S.J MANUAL
PT.
( KE
ARFI
KARAWANG )
PLATE T-10 330 X 160
8.00
8.00
PLATE T-10 330 X 150
8.00
8.00
PLATE T-10 330 X 60
16.00
16.00
PLATE T-16 270 X 130
4.00
4.00
PLATE T-16 270 X 70
6.00
6.00
PLATE T-16 390 X 70
7.00
7.00
PLATE T-16 390 X 190
7.00
7.00
PLATE T-16 270 X 190
3.00
3.00
PLATE T-16 270 X 190
2.00
2.00
61.00
KBI // DI KIRIM PAKAI
5. WS
S.J MANUAL
PABUARAN 6. WS SENTUL
PLATE T-16 283 X 213
4.00
4.00
PLATE T-16 291 X 203
4.00
4.00
PLATE T-16 283 X 213
4.00
4.00
PLATE T-16 291 X 203
4.00
4.00
16.00
REGULATOR O2 ( 5.
TO WS
EKOPABUARAN
ARIYANTO ) 6. WS SENTUL
REGULATOR 02
1.00
1.00
1.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-9 165 X 1780 SS400
8.00
8.00
PLATE T-9 165 X 1780 SS400
2.00
2.00
10.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
Plate T16
78.00
78.00
78.00
RADIATOR D68 5. WS PABUARAN 6. WS SENTUL
2.6.28 Plate T-4,5 (9,70)
9.00
9.00
2.6.29 Plate T-4,5 (9,70)
9.00
9.00
PLATE T-8 SIDE WALL RH
8.00
8.00
PLATE T-8 SIDE WALL
8.00
8.00
34.00
WIKA
5. WS PABUARAN 6. WS SENTUL
PLATE T-14 3660 X 1030 SM400A
8.00
8.00
PLATE T-14 1328 X 160 SM400A
6.00
6.00
PLATE T-14 1328 X 160 SM400A
4.00
4.00
PLATE T-14 2476 X 200 SM400A
2.00
2.00
PLATE T-14 160 X 480 SM400A
13.00
13.00
PLATE T-14 2476 X 200 SM400A
2.00
2.00
PLATE T-14 2476 X 200 SM400A
6.00
6.00
PLATE T-14 1406 X 185 SM400A
1.00
1.00
PLATE T-14 1406 X 185 SM400A
3.00
3.00
PLATE T-14 1328 X 160 SM400A
3.00
3.00
PLATE T-14 1328 X 160 SM400A
3.00
3.00
PLATE T-14 160 X 480 SM400A
11.00
11.00
PLATE T-14 330 X 980 SM400A
6.00
6.00
PLATE T-14 330 X 980 SM400A
6.00
6.00
PLATE T-14 2476 X 200 SM400A
4.00
4.00
PLATE T-14 2476 X 200 SM400A
6.00
6.00
84.00
TO BENDING
5. WS PABUARAN 6. WS SENTUL
PLATE T-6 30 X 1000
6.00
6.00

Item Unit
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs

Pcs

Pcs
Pcs

Pcs

Pcs
Pcs
Pcs
Pcs

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 98 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03435
R3-116-011
A005-06-3
R3-120-721
R3-116-731
R3-120-722

04 Feb 2013

Item Description

Default Quantity

VESSEL
5. WS PABUARAN
Plate T16
PLATE T-10 135 X 82
PLATE T-6 3300 X 268
KARET T-6
PLATE T-6 720 X 337

03436
04 Feb 2013
WTP26.55-IFB7-SPW03
WTP26.55-IFB6-SPW03

WIKA
5. WS PABUARAN
PLATE T-9 165 X 1780 SS400
PLATE T-9 165 X 1780 SS400

03437
134-54-61K50-01

04 Feb 2013

RADIATOR D68 ( TRIAL


5. WS) PABUARAN
Plate T8

03438
P112
P113
P108
P639
P2405
P2406
P2407
P3153-1
P3156
SP5
SP7

04 Feb 2013

03439
P358
N1318
N2224

04 Feb 2013

03440
R3-120-504
R3-120-700-FF
R3-120-700-FR-1

05 Feb 2013

03441
134-54-61K50-01

05 Feb 2013

MURINDA // DI KIRIM
5. KE
WSKARAWANG
PABUARAN
PLATE T-10 360 X 210
PLATE T-10 450 X 175
PLATE T-10 450 X 70
PLATE T-10 130 X 95
PLATE T-6 352 X 75
PLATE T-6 351 X 75
PLATE T-6 349 X 75
PLATE T-6 347 X 141
PLATE T-6 347 X 141
PLATE T-16 390 X 70
PLATE T-16 270 X 190
KBI // DI KIRIM KE5.
KARAWANG
WS PABUARAN
PLATE T-10 140 X 200
PLATE T-10 374 X 90
PLATE T-6 174 X 165
VESSEL
5. WS PABUARAN
PLATE T-12 300 X 245
Plate T8
PLATE T- 8 144 X 790
RADIATOR D68
Plate T8

5. WS PABUARAN

03442
05 Feb 2013
WTP26.55-IFB6-PFL04

WIKA
5. WS PABUARAN
PLATE T-3 1880 X 80 SS400

03443
J11-LI-GH-20020

05 Feb 2013

JJ RICHARD
5. WS PABUARAN
PLATE T12 Grab Spring End

03444
376-1809
254-2874
319-9889
9R-2640

05 Feb 2013

03445
M107-W9
M107-W4
M107-W8

05 Feb 2013

NATRA // NO 1 & 25.TRIAL


WS PABUARAN
PLATE T-6 1069 X 272
PLATE T-8 120 X 80
Plate T-10 322,4 X 70
As 25 X 25 X M12
KRAKATAU STEEL
5.( K.S
WS ) PABUARAN
PLATE T-5 2400 X 600
PLATE T-5 2400 X 600
PLATE T-5 2400 X 600

03446
05 Feb 2013
WTP26.55-IFB7-SPW03

WIKA
5. WS PABUARAN
PLATE T-9 165 X 1780 SS400

03447
R3-120-722

VESSEL
5. WS PABUARAN
PLATE T-6 720 X 337

05 Feb 2013

Quantity

6.00
6. WS SENTUL
80.00
20.00
2.00
6.00
4.00
112.00
6. WS SENTUL
4.00
6.00
10.00
6. WS SENTUL
1.00
1.00
PT. ARFI
2.00
41.00
95.00
48.00
3.00
3.00
2.00
2.00
2.00
24.00
11.00
233.00
PT. ARFI
72.00
2.00
24.00
98.00
6. WS SENTUL
40.00
20.00
21.00
81.00
6. WS SENTUL
13.00
13.00
6. WS SENTUL
24.00
24.00
6. WS SENTUL
32.00
32.00
6. WS SENTUL
2.00
4.00
20.00
20.00
46.00
6. WS SENTUL
2.00
4.00
2.00
8.00
6. WS SENTUL
20.00
20.00
6. WS SENTUL
4.00

Item Unit

80.00
20.00
2.00
6.00
4.00

Pcs
Pcs
Pcs
Pcs
Pcs

4.00
6.00

Pcs
Pcs

1.00

pcs

2.00
41.00
95.00
48.00
3.00
3.00
2.00
2.00
2.00
24.00
11.00

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

72.00
2.00
24.00

Pcs
Pcs
Pcs

40.00
20.00
21.00

Pcs
Pcs
Pcs

13.00

pcs

24.00

Pcs

32.00

Pcs

2.00
4.00
20.00
20.00

Pcs
Pcs
Pcs
Pcs

2.00
4.00
2.00

Pcs
Pcs
Pcs

20.00

Pcs

4.00

Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 99 of 100

PT. ARKHA JAYANTI PERSADA

Item Transfer List Detail


From 01 Nov 2012 to 05 Feb 2013
Item No.
03448
WTP16.8-IFB-1
EX-WTP11.2 1404
EX-WTP11.2 2201
EX-WTP11.2 3802
EX-WTP31.7 IFB2505

05 Feb 2013

03449
R2-106-506
R3-120-721

05 Feb 2013

Item Description

Default Quantity

Quantity

4.00
WIKA // UNTUK ITEM
5. NO.5
WS PABUARAN
PERMINTAANPT.
BPK.
WIJAYA
ROJAK
KARYA
PLATE T-14 3660 X 1027 SM400A
6.00
6.00
PLATE T-14 7600 X 1829
1.00
1.00
PLATE T-22 5000 X 2000
1.00
1.00
PLATE T-38 8000 X 1829
1.00
1.00
PLATE T-25 2300 X 1829
1.00
1.00
10.00
VESSEL
5. WS PABUARAN 6. WS SENTUL
PLATE T-6 2200 X 206
2.00
2.00
PLATE T-6 3300 X 268
44.00
44.00
46.00

Item Unit

Pcs
Pcs
Pcs
Pcs
Pcs

Pcs
Pcs

ACCURATE Accounting System Report


Printed on 05 Feb 2013 - 17:18
Page 100 of 100

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