Analisis Capaian Kinerja Ukm

REKAPITULASI TAGIHAN PEMAKAIAN BARANG DUSASPUN KE PT.
LISA - BALI
PERIODE BULAN AGUSTUS-DESEMBER 2018
TANGGAL SURAT JALAN NO.BUKTI KODE BRG. NAMA BARANG STN QTY HARGA SATUAN
16/08/2018 SJ 218242 LEMARI PANEL KAP. BANK SET 1.00
16/08/2018 SJ 218242 LEMARI PANEL TEGANGAN RENDAH (PUTR) SET 1.00
01/10/2018 SJ 218433 HOPPER MATERIAL 6 MTR BH 3.00
01/10/2018 SJ 218433 HOPPER BIN MATERIAL + COVER BH 3.00
01/10/2018 SJ 218433 BRESSING SIKU 6 MTR SET 4.00
01/10/2018 SJ 218433 BESI H BEAM 200 X 2.2 MTR BH 5.00
01/10/2018 SJ 218433 BESI H BEAM 300 X 2 MTR BH 2.00
01/10/2018 SJ 218433 BESI H BEAM 300 X 2.4 MTR BH 1.00
01/10/2018 SJ 218433 BESI SIKU 60 X 2 MTR BH 1.00
01/10/2018 SJ 218433 BESI UNP 100 X 1.8 MTR BH 17.00
01/10/2018 SJ 218433 BESI STALL 100X50X1.72 MTR BH 8.00
01/10/2018 SJ 218434 BRACKET BESI BESAR DAN KECIL BH 12.00
01/10/2018 SJ 218434 BESI WF 200 X 2 MTR (DUDUKAN MESIN) BH 3.00
01/10/2018 SJ 218434 EK/18/1415 64.091.055 KABEL NYYHY 4 X 2 1/2 MM (NYMHY) MTR 450.00 21,760.83
01/10/2018 SJ 218434 EK/18/1415 64.091.052 KABEL NYYHY 4 X 16 MTR 100.00 110,000.00
01/10/2018 SJ 218434 EK/18/1501 64.091.078 KABEL NYY 4 X 70 MM MTR 100.00 340,000.00
01/10/2018 SJ 218434 EK/18/1415 64.091.331 KABEL NYYHY 4 X 95 MTR 100.00 765,000.00
04/10/2018 SJ 218462 EK/18/1416 71.012.0558 PLANETARY MIXER MP 1500/1000 UNIT 1.00
SJ 218462 EK/18/1416 - ROTARY BUCKET MIXER BH 1.00
SJ 218462 EK/18/1416 - BUCKET SKIP MIXER BH 1.00
SJ 218462 EK/18/1416 - HOPPER SEMEN MIXER BH 1.00
SJ 218462 EK/18/1416 - CORONG MIXER BH 1.00
04/10/2018 SJ 218462 TRAVO LAS ENKA 400 (EX; DSP) UNIT 1.00
04/10/2018 SJ 218462 PERLENGKAPAN KERJA MEKANIK + BOX ALAT BOX 1.00
04/10/2018 SJ 218462 PERLENGKAPAN KERJA ELECTRIC + LAMPU DUS 1.00
04/10/2018 SJ 218463 EK/18/1416 91.090.020 WELDING BX1-400 VOLTAGE 380 (DUSASPUN) UNIT 1.00 1,887,242.42
04/10/2018 SJ 218463 EK/18/1416 64.091.491 KABEL NYAF 4 MM MTR 100.00 6,409.00
04/10/2018 SJ 218463 EK/18/1416 64.091.278 KABEL NYAF 16 MM MTR 100.00 23,910.83
04/10/2018 SJ 218463 EK/18/1416 64.091.254 KABEL NYYHY 2 X 1 1/2 MTR 250.00 7,355.73
04/10/2018 SJ 218463 EK/18/1417 64.091.216 KABEL NYYHY 3 X 1.5 MM MTR 300.00 10,411.50
04/10/2018 SJ 218463 EK/18/1417 64.091.332 KABEL SCREEN 4 X 0,5 MM MTR 100.00 8,500.00
04/10/2018 SJ 218463 EK/18/1418 64.091.455 KABEL LAS 70 MM (ORANGE) MTR 15.00 75,000.00
04/10/2018 SJ 218464 EK/18/1418 64.091.039 KABEL NYM 2 X 2 1/2 MTR 100.00 7,900.00
04/10/2018 SJ 218464 EK/18/1418 64.091.034 KABEL NYM 4 X 4 MM MTR 100.00 21,000.00
04/10/2018 SJ 218464 EK/18/1418 62.188.019 STANG LAS WELDCRAFT 800 A BH 2.00 97,000.00
04/10/2018 SJ 218464 EK/18/1418 99.015.003 POMPA AIR 125 WATT UNIT 2.00 620,000.00
04/10/2018 SJ 218464 EK/18/1419 63.168.009 PNEUMATIC CYLINDER CA1CN 100X 300 MM Y SMC SET 6.00 3,303,839.29
04/10/2018 SJ 218464 EK/18/1419 64.091.351 CABLE TRAY 5 X 20 X 300 CM +COVER SET 20.00 431,405.53
04/10/2018 SJ 218464 EK/18/1419 64.190.008 STEKER ARDE BH 5.00 7,866.99
04/10/2018 SJ 218464 EK/18/1419 64.191.008 STOP CONTACT 4 LUBANG BH 5.00 17,429.47

REKAPITULASI TAGIHAN PEMAKAIAN BARANG DUSASPUN KE PT. LISA - BALI
04/10/2018 SJ 218464 EK/18/1420 64.191.048 STOP CONTACT 4 PIN 32 380 V +STEKER SET 5.00 417,708.33
04/10/2018 SJ 218465 EK/18/1420 99.014.001 ISOLASI ROLL 10.00 8,483.33
04/10/2018 SJ 218465 EK/18/1420 64.091.027 KABEL SKUN 70 MM BH 50.00 7,000.00
04/10/2018 SJ/18/218465 EK/18/1501 64.003.003 CABLE TIE 15 CM BH 200.00 128.42
04/10/2018 SJ 218465 EK/18/1420 65.047.020 CUTTING WHEEL 4 INCHI FUJI BH 5.00 6,900.00
04/10/2018 SJ 218465 EK/18/1421 63.117.628 BAUT SKRUP 8 X 1 1/2 BH 200.00 100.00
04/10/2018 SJ 218465 EK/18/1421 91.010.012 MATA BOR BESI 3 MM BH 1.00 9,163.74
04/10/2018 SJ 218465 EK/18/1421 91.010.022 MATA BOR BESI 10.5 MM BH 1.00 59,052.09
04/10/2018 SJ 218465 LAMPU TL 40 WATT KOMPLIT SET 6.00
05/10/2018 SJ 218468 SILO SEMEN DIA 2.5 X 12 MTR BH 1.00
05/10/2018 SJ 218468 TIANG SILO SEMEN BH 2.00
05/10/2018 SJ 218468 PIPA SCH 40 DIA 4 X 6 MTR BTG 7.00
05/10/2018 SJ 214868 TANGGA SILO SET 2.00
05/10/2018 SJ 218469 EK/18/1422 63.095.033 KAWAT LAS LB 52 3,2 MM KG 10.00 33,618.03
05/10/2018 SJ 218469 EK/18/1422 66.009.001 KAWAT LAS LION 26 DIA 3,2 MM KG 20.00 19,871.58
05/10/2018 SJ 218469 EK/18/1422 65.150.011 GRINDING WHEEL 4 INCHI FUJI BH 15.00 7,600.00
05/10/2018 SJ 218469 EK/18/1422 65.150.009 GRINDING WHEEL 6 INCHI FUJI BH 10.00 15,000.00
05/10/2018 SJ 218469 EK/18/1426 71.008.1616 KACA KEDOK LAS HITAM BH 5.00 1,698.06
05/10/2018 SJ 218469 EK/18/1426 71.008.1617 KACA KEDOK LAS PUTIH BH 5.00 344.50
05/10/2018 SJ 218469 EK/18/1426 71.008.1621 KACA MATA HITAM BH 2.00 7,698.41
05/10/2018 SJ 218469 EK/18/1426 71.008.1624 KACA MATA PUTIH BH 2.00 8,637.00
05/10/2018 SJ 218469 KEDOK LAS IKAT ( EX: DSP) BH 1.00
05/10/2018 SJ 218469 EK/18/1423 63.161.253 SOLENOID VALVE 5 PORT 3/8VS4140-4G1-03 220V BH 5.00 2,996,000.00
05/10/2018 SJ 218469 EK/18/1423 64.069.027 FITTING PNEUMATIC 3/8 BSPX 10 MM (KQ2H10-03AS) BH 50.00 32,960.78
05/10/2018 SJ 218469 EK/18/1423 63.060.147 ELBOW PNEUMATIC 3/8 BSP X 10MM (KQL210-03AS) BH 25.00 50,827.42
05/10/2018 SJ 218469 EK/18/1423 64.069.034 FITTING PNEUMATIC 1/4 X 10 MM(KQH) BH 8.00 22,857.43
05/10/2018 SJ 218469 EK/18/1424 63.175.142 SLANG PU TUBE 10 MM MTR 100.00 27,984.61
05/10/2018 SJ 218469 EK/18/1424 63.320.001 SILENCER PNEUMATIC 3/8 AN30-03 BH 10.00 65,298.50
05/10/2018 SJ 218469 EK/18/1424 63.320.002 SILENCER PNEUMATIC 1/4 BH 6.00 70,874.58
05/10/2018 SJ 218469 EK/18/1424 64.069.033 FITTING T PNEUMATIC 10 MM (KQT 10-00) BH 30.00 51,112.81
05/10/2018 SJ 218471 EK/18/1424 63.175.044 SLANG PLASTIK BENANG PVC 1 MTR 10.00 15,007.69
05/10/2018 SJ 218471 EK/18/1425 63.100.006 KLEM SLANG 5/8 - 1 (NO.10) BH 10.00 1,689.65
05/10/2018 SJ 218471 EK/18/1425 63.009.755 AS DRAT 5/8 X 1 MTR BTG 1.00 18,315.31
05/10/2018 SJ 218471 EK/18/1425 64.091.012 KABEL NYYHY 4 X 4 MM MTR 30.00 28,915.00
12/10/2018 SJ 218499 MEJA TILTING LEBAR 3.2 MTR PANJANG 9 MTR BH 1.00
12/10/2018 SJ 218499 - BRACKET BH 18.00

12/10/2018 SJ 218499 - TIE ROD BH 15.00
12/10/2018 SJ 218499 - PEN BESI KRG 1.00
12/10/2018 SJ 218499 - BESI STALL PENDEK (LUAR) BH 9.00
12/10/2018 SJ 218499 - BESI STALL PENDEK (DALAM) BH 15.00
12/10/2018 SJ 218499 - PLAT SAMBUNGAN MEJA BH 2.00
12/10/2018 SJ 218499 - BESI STALL PANJANG BH 15.00
12/10/2018 SJ 218499 MOULD STU 400X400X1200 MM GANG 1.00
12/10/2018 SJ 218501 REL ROTARY BUCKET 6 MTR BH 4.00
12/10/2018 SJ 218501 REL ROTARY BUCKET 9 MTR BH 4.00
12/10/2018 SJ 218501 CONVEYOR SET 1.00
12/10/2018 SJ 218501 PLAT X PANDA LBR 2.00
12/10/2018 SJ 218501 TANGGA MIXER SET 3.00
12/10/2018 SJ 218501 PINTU SKIP BUCKET BH 1.00
12/10/2018 SJ 218501 UNP 100 X 1.85 MTR BH 22.00
12/10/2018 SJ 218501 BESI SIKU L 60 X 2.75 MTR BH 4.00
12/10/2018 SJ 218501 BAUT HOPPER 7/8 X 400 BH 22.00
12/10/2018 SJ 218501 BESI WF 300 X 3 MTR (DUDUKAN MC) BH 2.00
12/10/2018 SJ 218502 BESI H BEAM 300 X 2.3 MTR BTG 2.00
12/10/2018 SJ 218502 BESI H BEAM 300 X 4 MTR BTG 1.00
12/10/2018 SJ 218502 BRESSING SIKU L 6 MTR BH 4.00
12/10/2018 SJ 218502 DRUM SKIP BUCKET BH 1.00
12/10/2018 SJ 218502 SCREW SILO BH 1.00
12/10/2018 SJ 218503 MOTOR GEARBOX SKIP BH 1.00
12/10/2018 SJ 218503 POWER PACK MIXER BH 1.00
12/10/2018 SJ 218503 MOTOR ROLLER CONVEYOR BH 1.00
12/10/2018 SJ 218503 ROLLER CONVEYOR 89 X 210 BH 126
12/10/2018 SJ 218503 ROLLER CONVEYOR 89 X 700 BH 10.00
12/10/2018 SJ 218503 BEHEL 3/4 " + MUR BH 30.00
12/10/2018 SJ 218503 BEHEL1 " X 550 + MUR BH 14.00
12/10/2018 SJ 218503 BEHEL1 " X 1500 + MUR BH 8.00
12/10/2018 SJ 218503 PIPA MEDIUM GALVANIS 1/2" BH 5.00
12/10/2018 SJ 218503 PIPA MEDIUM GALVANIS 1" BH 2.00
12/10/2018 SJ 218504 SPARE PART (MEKANIK) DUS 1.00
12/10/2018 SJ 218504 EK/18/1428 63.116.004 MUR DIA 1/2 BH 200.00 353.43
12/10/2018 SJ 218504 EK/18/1428 63.117.036 BAUT 1/2 X 2 BH 200.00 848.64
12/10/2018 SJ 218504 EK/18/1428 63.116.005 MUR DIA 5/8 BH 800.00 637.94
12/10/2018 SJ 218504 EK/18/1428 63.117.041 BAUT 5/8 X 2 1/2 BH 800.00 1,734.83
12/10/2018 SJ 218504 EK/18/1428 63.116.008 MUR DIA 3/4 BH 60.00 1,249.76

12/10/2018 SJ 218504 EK/18/1428 63.117.048 BAUT 3/4 X 3 BH 60.00 3,158.64
12/10/2018 SJ 218504 EK/18/1428 63.116.062 MUR HTB 20 MM BH 100.00 2,354.01
12/10/2018 SJ 218504 EK/18/1428 63.117.151 BAUT HTB 20 X 100 BH 100.00 5,720.03
12/10/2018 SJ 218504 EK/18/1428 63.116.008 MUR DIA 3/4 BH 100.00 1,249.76
12/10/2018 SJ 218504 EK/18/1429 63.116.043 MUR DIA 1 (KUNCI 37) BH 90.00 3,572.51
12/10/2018 SJ 218504 EK/18/1429 63.116.050 MUR DIA 1 1/8 BH 7.00 4,777.27
12/10/2018 SJ 218504 EK/18/1429 63.156.002 RING PER 1/2 BH 200.00 77.97
12/10/2018 SJ 218504 EK/18/1429 63.156.012 RING PLAT 1/2 BH 200.00 228.99
12/10/2018 SJ 218505 EK/18/1429 63.156.007 RING PER 5/8 BH 500.00 148.50
12/10/2018 SJ 218505 EK/18/1430 63.156.017 RING PLAT 5/8 BH 500.00 338.79
12/10/2018 SJ 218505 EK/18/1430 63.156.004 RING PER 3/4 BH 100.00 212.72
12/10/2018 SJ 218505 EK/18/1430 63.156.014 RING PLAT 3/4 BH 100.00 597.53
12/10/2018 SJ 218505 EK/18/1430 63.156.011 RING PLAT BAJA 1 BH 20.00 886.00
12/10/2018 SJ 218505 EK/18/1430 63.156.032 RING PLAT 1 1/4 BH 7.00 1,425.00
12/10/2018 SJ 218505 EK/18/1431 93.009.004 MAIN LINE FILTER AFF 37B-14D-TSMC BH 1.00 5,201,000.00
12/10/2018 SJ 218505 EK/18/1431 63.336.001 MIST SEPARATOR 1 1/2AM650-14D SMC BH 1.00 5,361,000.00
12/10/2018 SJ 218506 EK/18/1432 63.175.066 SLANG OXYGEN DIA 5/16 MTR 25.00 23,570.19
12/10/2018 SJ 218506 EK/18/1432 63.175.060 SLANG LPG DIA 3/8 MTR 25.00 28,830.41
12/10/2018 SJ 218506 EK/18/1431 99.029.001 SEAL TAPE ROLL 24.00 1,987.44
12/10/2018 SJ 218506 EK/18/1432 63.320.002 SILENCER PNEUMATIC 1/4 BH 12.00 70,874.58
12/10/2018 SJ 218506 EK/18/1432 63.320.001 SILENCER PNEUMATIC 3/8 AN30-03 BH 30.00 68,408.41
12/10/2018 SJ 218506 EK/18/1432 63.060.085 ELBOW PNEUMATIC 1/4 X 10 MM (KQL) BH 14.00 36,428.86
12/10/2018 SJ 218506 EK/18/1433 64.069.029 FITTING PNEUMATIC 1/4 BSPX 10 MM (KQH 10-02) BH 10.00 32,000.00
12/10/2018 SJ 218506 EK/18/1433 64.003.009 CABLE TIE 27 CM BH 200.00 350.00
12/10/2018 SJ 218506 EK/18/1434 65.151.002 REGULATOR LPG BH 1.00 410,500.00
12/10/2018 SJ 218506 EK/18/1434 65.151.001 REGULATOR OXYGEN BH 1.00 425,000.00
12/10/2018 SJ 218506 EK/18/1434 63.321.004 BUTTERFLY VALVE MANUAL 4 BH 2.00 525,000.00
12/10/2018 SJ 218506 EK/18/1434 63.321.012 BUTTERFLY VALVE DOUBLE FLANGE 12 INCHI MANUAL BH 2.00 3,687,500.00
12/10/2018 SJ 218506 EK/18/1435 93.057.007 JUNCTION BOX JB01-4 ACIS BH 3.00 800,000.00
12/10/2018 SJ 218506 EK/18/1435 93.057.008 JUNCTION BOX JB01- 6 ACIS BH 1.00 1,200,000.00
12/10/2018 SJ 218506 EK/18/1435 62.251.075 ROD END BEARING POS-6 BH 2.00 200,000.00
12/10/2018 SJ 218506 EK/18/1435 62.251.095 ROD END BEARING POS 25L BH 12.00 600,000.00
12/10/2018 SJ 218508 EK/18/1436 63.271.014 LOAD CELL LC-1205-K050 A&D BH 1.00 3,280,000.00
12/10/2018 SJ 218508 EK/18/1436 63.271.026 LOAD CELL LC-1205-T005 A&D BH 6.00 6,720,000.00
12/10/2018 SJ 218508 EK/18/1436 63.271.012 LOAD CELL LCM-13-K500 BH 8.00 3,274,153.01
12/10/2018 SJ 218508 EK/18/1435 61.081.020 MOUNTING LOAD CELL HJ-8-201-0.5/2T + PLAT SET 8.00 400,000.00
12/10/2018 SJ 218508 EK/18/1437 71.008.1755 SARUNG TANGAN KULIT MERAH PSG 5.00 15,339.22
12/10/2018 SJ 218508 EK/18/1437 71.008.1556 APRON TANGAN KULIT PSG 3.00 14,638.79
12/10/2018 SJ 218508 EK/18/1437 71.008.1554 APRON DADA KULIT BH 3.00 15,196.75
12/10/2018 SJ 218508 EK/18/1437 71.008.1621 KACA MATA HITAM BH 2.00 7,698.41

12/10/2018 SJ 218508 EK/18/1437 71.008.1624 KACA MATA PUTIH BH 2.00 8,637.00
15/10/2018 SJ 218513 REL SKIP BUCKET + MIXER BH 1.00
15/10/2018 SJ 218513 LANTAI MIXER BH 4.00
15/10/2018 SJ 218513 RAILING TANGGA MIXER SET 1.00
15/10/2018 SJ 218513 KUPINGAN LOAD CELL BH 12.00
15/10/2018 SJ 218513 BEHEL 1" X 550 MM + MUR SET 2.00
15/10/2018 SJ 218513 BEHEL 1" X 1500MM + MUR SET 8.00
15/10/2018 SJ 218513 ELECTRIC MOTOR MIXER BH 1.00
15/10/2018 SJ 218513 BAK FIBRE GLASS BESAR BH 1.00
15/10/2018 SJ 218513 BAK FIBRE GLASS KECIL BH 1.00
15/10/2018 SJ 218513 SLANG PLASTIK SPIRAL 4" MTR 2.50
15/10/2018 SJ 218514 EK/18/1438 71.012.0634 AIR COMPRESSOR SWAN TS-37-S UNIT 1.00 120,000,000.00
15/10/2018 SJ 218514 EK/18/1438 71.012.0473 SILO VENTING FILTER SILOTOP V2/V21 WAM UNIT 2.00 20,491,566.87
15/10/2018 SJ 218514 EK/18/1439 63.043.086 CONVEYOR BELT EP 150, 700X4PLYX3X1.5X39400 ENDLESS BH 1.00 18,500,000.00
15/10/2018 SJ 218514 EK/18/1440 63.119.016 WIRE ROPE HOIST 12 MM @45 MTRRHL ROLL 1.00 1,709,999.90
15/10/2018 SJ 218514 EK/18/1440 63.100.012 KLEM SLING 12 MM = 1/2 BH 6.00 7,500.00
15/10/2018 SJ 218514 EK/18/1440 64.002.233 LED HIGHBAY 120W STROM BH 4.00 2,650,000.00
15/10/2018 SJ 218514 EK/18/1440 64.297.022 LED FLOOD LIGHT 100 W BH 8.00 729,000.00
15/10/2018 SJ 218514 EK/18/1440 64.012.002 PENANGKAL PETIR 3/4 BH 8.00 99,845.93
15/10/2018 SJ 218515 EK/18/1441 63.181.021 SOCK BESI 3/4 BH 10.00 5,697.26
15/10/2018 SJ 218515 EK/18/1441 99.005.271 CAT DANAGLOSS LIGHT CHROMEYELLOW 245-1089 KLG 2.00 113,969.69
15/10/2018 SJ 218515 EK/18/1441 66.020.008 THINNER COBRA GLN 1.00 117,173.14
15/10/2018 SJ 218515 EK/18/1439 65.009.047 BESI SIKU L 40 X 40 X 4 MMX 6 MTR BTG 10.00 110,000.00
15/10/2018 SJ 218515 EK/18/1439 65.009.034 BESI KANAL U 100 X 50 X 5 MM X 6 METER BTG 5.00 406,126.15
15/10/2018 SJ 218515 EK/18/1438 63.020.140 PLAT HITAM 6 MM, 4 X 8 LBR 2.00 1,367,657.44
15/10/2018 SJ 218515 EK/18/1438 63.020.127 PLAT HITAM 10 MM, 4 X 8 LBR 1.00 2,198,198.69
15/10/2018 SJ 218515 EK/18/1439 63.020.292 PLAT X PANDA GM-50105, 4X8 LBR 4.00 1,000,000.00
15/10/2018 SJ 218515 EK/18/1439 63.134.002 PIPA MEDIUM GALVANIS 3/4 BTG 10.00 152,942.19
15/10/2018 SJ 218516 TANG AMPERE BH 1.00
15/10/2048 SJ 218516 CABLE ELECTRIC BH 1.00
24/10/2018 SJ 218561 HAND TAPS 3/4 X 10 SET 1.00
26/10/201 SJ 218570 RELIEF VALVE EXCAVATOR H. LX 200 - 2 BH 1.00
26/10/2018 SJ 218573 EK/18/1445 63.134.004 PIPA PVC 1/2 BTG 50.00 9,000.00
26/10/2018 SJ 218573 EK/18/1445 64.091.351 CABLE TRAY 5 X 20 X 300 CM + COVER SET 20.00 444,705.28
26/10/2018 SJ 218573 EK/18/1445 64.011.002 KAWAT BC 35 MM MTR 100.00 30,000.00
26/10/2018 SJ 218573 EK/18/1445 71.012.0418 AIR DRYER SERIES IDFA 37E-2337 KW SMC UNIT 1.00 32,301,406.25
26/10/2018 SJ 218573 EK/18/1447 64.091.034 KABEL NYM 4 X 4 MM MTR 100.00 21,000.00
26/10/2018 SJ 218574 BOX PANEL 20 X 35 X 40 CM BH 2.00

26/10/2018 SJ 218574 BOX PLAT 60 X 80 X 20 CM BH 2.00
26/10/2018 SJ 218574 EK/18/1450 63.161.036 SOLENOID VALVE 1/2 5 PORT 220 V VS 4140-04 SMC BH 2.00 3,343,050.00
26/10/2018 SJ 218574 EK/18/1447 64.191.048 STOP CONTACT 4 PIN 32 380 V + STEKER SET 5.00 418,923.61
26/10/2018 SJ 218574 EK/18/1447 64.003.009 CABLE TIE 27 CM BH 200.00 350.00
26/10/2018 SJ 218574 SOLENOID VALVE BH 1.00
26/10/2018 SJ 218576 EK/18/1449 63.214.005 WATERMUR 1/2 BH 3.00 13,769.85
26/10/2018 SJ 218576 EK/18/1450 63.181.030 V SOCK 1/2 X 1 BH 2.00 9,000.00
26/10/2018 SJ 218576 BOX PVC BH 1.00
26/10/2018 SJ 218575 EK/18/1445 63.161.073 SOLENOID VALVE 2 PORT 1/2 INCHVXD242HZ1B SMC BH 2.00 1,082,000.00
26/10/2018 SJ 218575 EK/18/1448 63.117.225 BAUT SKRUP 8 X 1 BH 100.00 69.07
26/10/2018 SJ 218575 EK/18/1448 99.059.007 DYNABOLT 10 X 50 MM BH 150.00 645.61
26/10/2018 SJ 218575 EK/18/1448 91.010.038 MATA BOR BETON 10 MM BH 1.00 22,408.67
26/10/2018 SJ 218575 EK/18/1449 63.175.242 SLANG PU TUBING DIA 8 MM MTR 10.00 17,003.16
26/10/2018 SJ 218575 EK/18/1449 63.175.142 SLANG PU TUBE 10 MM MTR 20.00 12,208.63
31/10/2018 SJ 218575 EK/18/1449 64.069.032 FITTING PNEUMATIC 1/2 X 10 MM (KQH 10-04) BH 10.00 34,050.27
31/10/2018 SJ 218575 EK/18/1449 64.069.036 FITTING PNEUMATIC 3/8 BSP X 8MM (KQ2H08-03) BH 5.00 38,375.00
26/10/2018 SJ 218575 EK/18/1448 63.013.013 BALL VALVE KITZ 1/2 BH 2.00 150,000.00
27/10/2018 SJ 218587 EK/18/1501 63.128.011 PACKING KRINGLIT 3 MM MTR 2.00 360,000.00
27/10/2018 SJ 218587 EK/18/1451 63.013.002 BALL VALVE ITALI 1 BH 4.00 135,000.00
31/10/2018 SJ 218587 EK/18/1451 64.069.036 FITTING PNEUMATIC 3/8 BSP X 8MM (KQ2H08-03) BH 5.00 38,375.00
02/10/2018 CW/18/2797 64.042.088 CONTACT CLEANER MD-60 KLG 2.00 36,000.00
02/10/2018 CW/18/2797 91.001.416 KUNCI INGGRIS 15 BH 1.00 180,000.00
02/10/2018 CW/18/2797 91.090.018 WELDING MACHINE MMA-200 VOLTAGE 220 (DUSASPUN) UNIT 1.00 1,336,796.72
02/10/2018 CW/18/2797 99.083.006 SIKAT KAWAT 4 M14 X 2.0 BH 2.00 6,168.70
02/10/2018 CW/18/2798 64.003.009 CABLE TIE 27 CM BH 80.00 350.00
02/10/2018 CW/18/2798 65.047.020 CUTTING WHEEL 4 INCHI FUJI BH 20.00 6,900.00
02/10/2018 CW/18/2798 65.150.011 GRINDING WHEEL 4 INCHI FUJI BH 10.00 7,600.00
02/10/2018 CW/18/2798 66.002.006 LEM PVC 400 GRAM RUCIKA BOX 1.00 29,727.24
02/10/2018 CW/18/2798 91.088.024 METERAN 5 METER (MEASURING TAPE) BH 2.00 15,000.00
02/10/2018 CW/18/2799 61.107.001 LIQUID GASKET GREY BH 2.00 19,997.93
02/10/2018 CW/18/2799 62.108.003 LOCKTITE 270 BH 1.00 325,000.00
02/10/2018 CW/18/2799 63.095.055 KAWAT LAS STAINLESS STEEL NSN 308 DIA 2.6 MM KG 1.00 75,000.00
01/11/2018 SJ 218608 KUNCI RING PAS SET 1.00
01/11/2018 SJ 218608 KUNCI L SET 1.00
01/11/2018 SJ 218608 EK/18/1453 61.221.383 O RING 0224422 BH 3.00 51,695.00
01/11/2018 SJ 218608 EK/18/1453 61.221.764 O RING 0413616 BH 2.00 30,082.00
01/11/2018 SJ 218608 EK/18/1453 63.156.446 RING BACK-UP 4144045 BH 6.00 97,840.00

01/11/2018 SJ 218609 EK/18/1454 61.221.765 O RING 4018880 BH 3.00 36,361.00
01/11/2018 SJ 218609 EK/18/1454 61.221.766 O RING 4092111 BH 2.00 23,803.00
01/11/2018 SJ 218609 EK/18/1455 61.221.314 O RING 4187308 BH 12.00 18,984.00
01/11/2018 SJ 218609 EK/18/1455 61.221.713 O RING 4187328 BH 2.00 30,958.00
01/11/2018 SJ 218609 EK/18/1455 61.221.767 O RING 4292942 BH 2.00 73,015.00
01/11/2018 SJ 218609 EK/18/1455 61.221.716 O RING 4506408 BH 40.00 22,927.00
01/11/2018 SJ 218609 EK/18/1455 61.221.387 O RING 4506412 BH 6.00 24,971.00
01/11/2018 SJ 218609 EK/18/1456 61.221.386 O RING 4506416 BH 1.00 27,016.00
01/11/2018 SJ 218610 EK/18/1456 61.221.714 O RING 4506418 BH 3.00 28,184.00
01/11/2018 SJ 218610 EK/18/1456 61.221.380 O RING 4506420 BH 2.00 29,060.00
01/11/2018 SJ 218610 EK/18/1456 61.221.421 O RING 4506424 BH 2.00 31,250.00
01/11/2018 SJ 218610 EK/18/1456 61.221.768 O RING 4506429 BH 6.00 34,171.00
01/11/2018 SJ 218610 EK/18/1457 61.221.317 O RING 4506430 BH 2.00 34,609.00
01/11/2018 SJ 218610 EK/18/1457 61.221.712 O RING 4509180 BH 23.00 25,847.00
01/11/2018 SJ 218610 EK/18/1457 61.221.769 O RING 4509181 BH 1.00 30,082.00
01/11/2018 SJ 218610 EK/18/1457 61.221.315 O RING 4510167 BH 2.00 28,622.00
01/11/2018 SJ 218610 EK/18/1457 61.221.770 O RING 953610 BH 7.00 30,958.00
01/11/2018 SJ 218610 EK/18/1458 61.221.771 O RING 953758 BH 4.00 37,822.00
01/11/2018 SJ 218611 EK/18/1458 61.221.772 O RING 955656 BH 2.00 19,422.00
01/11/2018 SJ 218611 EK/18/1458 61.221.395 O RING 957366 BH 10.00 24,533.00
01/11/2018 SJ 218611 EK/18/1458 61.221.384 O RING 966993 BH 7.00 36,654.00
01/11/2018 SJ 218611 EK/18/1458 61.221.773 O RING 970486 BH 8.00 32,273.00
01/11/2018 SJ 218611 EK/18/1459 61.221.385 O RING 970860 BH 2.00 39,574.00
01/11/2018 SJ 218611 EK/18/1459 61.221.693 O RING 971489 BH 10.00 31,835.00
01/11/2018 SJ 218611 EK/18/1459 61.221.774 O RING 984338 BH 3.00 29,060.00
01/11/2018 SJ 218611 EK/18/1459 61.221.381 O RING A810040 BH 10.00 40,450.00
01/11/2018 SJ 218611 EK/18/1459 61.221.379 O RING A810050 BH. 4.00 47,168.00
01/11/2018 SJ 218611 EK/18/1459 61.221.775 O RING U 12547U BH 10.00 30,958.00
01/11/2018 SJ 218618 PANEL OPERATOR TRAVEL BUCKET + BESI DUDUKAN SET 1.00
01/11/2018 SJ 218618 EK/18/1460 63.017.146 BEARING HOUSING SNL 511 SKF BH 2.00 715,221.98
01/11/2018 SJ 218618 EK/18/1460 63.017.044 BEARING 22211 K BH 1.00 485,714.29
01/11/2018 SJ 218618 EK/18/1460 63.004.018 ADAPTER SLEEVE H 311 BH 5.00 48,000.00
01/11/2018 SJ 218618 EK/18/1460 63.352.515 SEAL BEARING HOUSING DH 511 FAG SET 6.00 46,000.00
01/11/2018 SJ 218618 EK/18/1461 63.196.037 LOCATING RING FRB 9,5/100P SKF BH 3.00 55,000.00
01/11/2018 SJ 218618 EK/18/1462 63.040.006 CONNECTING LINK RS80 BH 4.00 19,874.84
01/11/2018 SJ 21869 EK/18/1461 63.071.059 FLAT HEAD SOCKET 12 X 60 MM BH 46.00 4,000.00
01/11/2018 SJ 21869 EK/18/1461 63.116.077 MUR HTB 12 MM BH 46.00 501.25
01/11/2018 SJ 21869 EK/18/1461 63.156.002 RING PER 1/2 BH 60.00 77.97
01/11/2018 SJ 21869 EK/18/1461 63.156.012 RING PLAT 1/2 BH 60.00 228.98

01/11/2018 SJ 21869 EK/18/1462 63.180.057 SNAPRING INTERNAL H 47 BH 4.00 3,867.10
01/11/2018 SJ 21869 EK/18/1462 63.013.008 BALL VALVE ITALI 1 1/2 BH 2.00 335,000.00
01/11/2018 SJ 21869 EK/18/1462 63.059.002 D NIPPLE 1 1/2 BH 1.00 17,000.03
01/11/2018 SJ 21869 EK/18/1462 63.181.003 SOCK BESI 1 1/2 BH 5.00 19,011.62
01/11/2018 SJ 21869 EK/18/1463 63.196.012 TEE BESI 1 1/2 BH 5.00 21,918.91
01/11/2018 SJ 21869 EK/18/1463 63.214.002 WATERMUR 1 1/2 BH 2.00 55,000.00
01/11/2018 SJ 21869 EK/18/1463 63.214.004 WATERMUR 1 BH 10.00 27,428.57
06/11/2018 SJ 218637 TALANG AIR GALVANIS 150 X 300 X 2400 MM BH 30.00
06/11/2018 SJ 218637 MC. POTONG KAWAT (EX) (STRAIGHTENING) UNIT 1.00
06/11/2018 SJ 218637 EK/18/1465 64.062.025 ELECTRIC CHAIN HOIST 5 TON YSSD-500-6M+MT-500 SET 2.00 39,877,788.72
06/11/2018 SJ 218637 EK/18/1464 63.017.044 BEARING 22211 K BH 7.00 485,714.29
06/11/2018 SJ 218637 EK/18/1464 63.116.004 MUR DIA 1/2 BH 100.00 433.24
06/11/2018 SJ 218637 EK/18/1464 63.117.036 BAUT 1/2 X 2 BH 100.00 947.39
06/11/2018 SJ 218637 EK/18/1464 63.116.005 MUR DIA 5/8 BH 200.00 648.21
06/11/2018 SJ 218637 EK/18/1464 63.117.041 BAUT 5/8 X 2 1/2 BH 200.00 1,832.64
06/11/2018 SJ 218637 EK/18/1465 63.156.007 RING PER 5/8 BH 200.00 171.37
06/11/2018 SJ 218638 EK/18/1464 63.116.077 MUR HTB 12 MM BH 30.00 501.25
08/11/2018 SJ 218649 EK/18/1467 91.090.018 WELDING MACHINE MMA-200 VOLTAGE 220 (DUSASPUN) UNIT 1.00 1,336,796.72
09/11/2018 SJ 218659 BOX PLAT 40X60X20 (PANEL LISTRIK) KOMPLIT SEY 1.00
09/11/2018 SJ 218659 EK/18/1468 63.030.005 SAFETY POWER RAIL (100A) 4PKY-AN 4010 MTR 136.00 239,437.38
09/11/2018 SJ 218659 EK/18/1468 61.070.024 END TENSION & POWER IN 4PKY-AN 4200 N BH 6.00 220,189.91
09/11/2018 SJ 218659 EK/18/1468 64.282.023 CURRENT COLLECTOR (60A) KY-AN 3706 (@4 BH) BH 12.00 164,978.50
09/11/2018 SJ 218659 EK/18/1469 63.009.091 FIXED SQUARE BAR KY-AN 3800 BH 3.00 44,738.38
09/11/2018 SJ 218659 EK/18/1469 63.282.005 HANGER CLAMP 4P KY-AN 4100 BH 120.00 15,421.81
09/11/2018 SJ 218659 EK/18/1469 64.302.041 C-TRACK KY-BC 3030 KYEC BTG 16.00 273,111.66
09/11/2018 SJ 218660 EK/18/1469 61.279.011 TRACK SUPPORT KY-BC 3100 KYEC BH 50.00 26,867.41
09/11/2018 SJ 218660 EK/18/1469 61.279.010 TRACK COUPLER KY-BC 3300 KYEC BH 20.00 47,935.99
09/11/2018 SJ 218660 EK/18/1469 64.003.042 CABLE TROLLEY KY-BC 3525 KYEC BH 30.00 88,959.60
09/11/2018 SJ 218660 EK/18/1468 64.302.042 TOWING TROLLEY KY-BC 3625 BH 1.00 175,586.14
09/11/2018 SJ 218660 RODA KATROL BH 1.00
09/11/2018 SJ 218660 BEHEL 3/4 " X 40 CM BTG 2.00
11/11/2018 SJ 218662 GIRDER OHC 10 TON 11 MTR BH 2.00
11/11/2018 SJ 218662 EK/18/1472 61.070.025 END CARRIAGE 10 T SINGLE GIRDER TPD-40-40-22 BLACK BEAR SET 1.00 92,555,061.24
11/11/2018 SJ 218662 EK/18/1472 64.062.020 ELECTRIC HOIST SINGLE GIRDER10 T TBLD-1000-6M BLACK BEAR SET 1.00 170,866,327.50
11/11/2018 SJ 218662 SCREW SILO 7 MTR (EX / SERVICE) UNIT 1.00
11/11/2018 SJ 218662 PLAT HITAM 10 MM, 600 X 1000 LBR 2.00 283,306.82
11/11/2018 SJ 21/663 EK/18/1473 67.003.045 GREASE BECHEM HIGH LUBFA 67-220 PAIL 1.00 4,455,000.00
11/11/2018 SJ 218663 EK/18/1473 67.003.046 GREASE BECHEM HIGH LUBFA 67-2 PAIL 1.00 3,924,000.00
11/11/2018 SJ 218663 EK/18/1473 67.003.047 GREASE BECHEM BERUTOX M 21 KN PAIL 1.00 5,112,000.00
11/11/2018 SJ 218663 EK/18/1473 63.359.134 BEARING HOUSING 510 BH 10.00 590,000.00
11/11/2018 SJ 218663 EK/18/1474 63.108.001 LOCK NUT KM 8 / AN 8 (FAG) BH 6.00 41,824.10

11/11/2018 SJ 218663 EK/18/1474 63.108.005 LOCK WASHER MB 8 / AW 8 (FAG) BH 6.00 5,247.25
11/11/2018 SJ 218663 EK/18/1474 63.020.476 PLAT TEVLON 10 MM, 8 X 37 CM BH 6.00 170,000.00
11/11/2018 SJ 218663 EK/18/1474 63.166.822 SEAL OIL 2 1/2 - 3 1/2 - 1/4 BH 8.00 104,038.13
11/11/2018 SJ 218663 EK/18/1474 63.100.017 KLEM PIPA HYD 20 MM BH 9.00 25,000.00
11/11/2018 SJ 218664 EK/18/1475 63.116.067 MUR HTB 16 MM BH 40.00 1,321.02
11/11/2018 SJ 218664 EK/18/1475 63.117.230 BAUT HTB 16 X 60 BH 40.00 3,081.69
11/11/2018 SJ 218664 EK/18/1475 63.156.007 RING PER 5/8 BH 40.00 171.37
11/11/2018 SJ 218664 EK/18/1475 63.059.009 D NIPPLE 1/2 JIC X 1/2 JIC BH 10.00 8,839.24
11/11/2018 SJ 218664 EK/18/1475 63.059.058 D NIPPLE 1/2 JIC X 3/8 NPT BH 5.00 10,444.44
11/11/2018 SJ 218664 EK/18/1476 64.069.029 FITTING PNEUMATIC 1/4 BSP X 10 MM (KQH 10-02) BH 15.00 32,000.00
11/11/2018 SJ 218664 EK/18/1476 91.009.002 GREASE PUMP PRESSOL BH 2.00 152,435.90
11/11/2018 SJ 218664 EK/18/1476 63.079.010 GREASE NIPPLE 1/2 LURUS BH 9.00 7,092.68
11/11/2018 SJ 218665 EK/18/1477 63.095.051 KAWAT LAS LB 52 4 MM KG 10.00 33,000.00
11/11/2018 SJ 218665 EK/18/1477 99.005.271 CAT DANAGLOSS LIGHT CHROME YELLOW 245-1089 KLG 1.00 112,976.67
11/11/2018 SJ 218665 EK/18/1477 71.008.1630 KAIN LAP WARNA (MAJUN) KG 10.00 2,968.01
11/11/2018 SJ 218665 SHAFT HF VIBRATOR BH 4.00
11/11/2018 SJ 218665 LABYRINTH HF VIBRATOR BH 4.00
11/11/2018 SJ 218665 EK/18/1478 63.116.039 MUR HTB 7/8 BH 30.00 4,753.72
11/11/2018 SJ 218665 EK/18/1478 63.117.113 BAUT HTB 7/8 X 3 BH 30.00 8,568.96
11/11/2018 SJ 218665 EK/18/1478 63.156.008 RING PER 7/8 BH 60.00 412.00
13/11/2018 SJ 218681 CONTAINER 20 (EX. DSP) BH 1.00
13/11/2018 SJ 218681 KERANGKA ATAP CONTAINER + ATAP ZINCALUM SET 1.00
13/11/2018 SJ 218681 EK/18/1480 63.128.023 PACKING KARET 3 MM MTR 2.00 60,000.00
13/11/2018 SJ 218681 EK/18/1479 61.074.061 FUEL FILTER J86-20080/4206080 BH 3.00 63,750.00
13/11/2018 SJ 218681 EK/18/1479 61.124.109 OIL FILTER J86-10431 BH 1.00 121,500.00
13/11/2018 SJ 218681 EK/18/1479 99.011.010 GEMBOK 60 MM BH 1.00 29,597.40
13/11/2018 SJ 218681 EK/18/1482 63.213.130 V BELT D 122 BH 4.00 250,700.00
13/11/2018 SJ 218681 EK/18/1482 63.213.001 V BELT D 148 BH 4.00 282,100.00
13/11/2018 SJ 218682 EK/18/1480 63.087.729 HYD HOSE 1/2 R2 MTR 100.00 37,000.00
13/11/2018 SJ 218682 EK/18/1480 63.045.054 COUPLING 08 NJ + SLEEVE R2 BH 52.00 19,333.33
13/11/2018 SJ 218682 EK/18/1480 63.045.056 COUPLING 08 NJ 90 + SLEEVE R2 BH 20.00 24,416.67
13/11/2018 SJ 218682 EK/18/1481 63.214.002 WATERMUR 1 1/2 BH 5.00 55,000.00
13/11/2018 SJ 218682 EK/18/1481 63.214.004 WATERMUR 1 BH 5.00 27,428.57
13/11/2018 SJ 218682 EK/18/1481 63.196.012 TEE BESI 1 1/2 BH 5.00 24,612.61

15/11/2018 SJ 218699 EK/18/1486 64.041.033 CONNECT CABLE BOX KY-BC 3412 KYEC BH 1.00 544,544.63
16/11/2018 SJ 218705 EK/18/1487 63.017.180 BEARING 22217 K BH 28.00 850,000.00
16/11/2018 SJ 218705 EK/18/1487 63.157.007 ROLLER CHAIN RS 40 X 2 ROLL 1.00 320,850.25
16/11/2018 SJ 218705 EK/18/1488 63.040.005 CONNECTING LINK RS 60 X 2 BH 5.00 17,191.27
17/11/2018 SJ 218710 EK/18/1491 63.017.205 BEARING UCP 210 BH 8.00 223,175.00
17/11/2018 SJ 218710 EK/18/1491 63.017.022 BEARING 30209 BH 8.00 95,281.25
21/11/2018 SJ 218721 TRAVO GARDU LISTRIK 400 KVA (EX. DSP) BH 1.00
21/11/2018 SJ 218721 EK/18/1493 67.005.065 OLI MOBIL GEAR 600 XP 220 LTR 208.00 36,538.46
21/11/2018 SJ 218721 EK/18/1493 67.005.044 OLI TURALIK 52 LTR 209.00 20,391.58
26/11/2018 SJ 218737 TRANSFER TRUCK (EX. DSP) UNIT
26/11/2018 SJ 218737 EK/18/1498 91.083.040 MESIN BOR TANGAN GBH 16-2 E 13 MM BUPN-3 HITACHI UNIT 1.00 4,150,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.038 SLEEVE KARET (VYNIL) 300 MM MERAH BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.039 SLEEVE KARET (VYNIL) 300 MM KUNING BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.040 SLEEVE KARET (VYNIL) 300 MM HITAM BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.041 SLEEVE KARET (VYNIL) 300 MM BIRU BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1497 63.116.067 MUR HTB 16 MM BH 30.00 1,321.02
26/11/2018 SJ 218736 EK/18/1497 63.117.296 BAUT HTB 16 X 80 MM BH 30.00 4,037.40
26/11/2018 SJ 218736 EK/18/1497 63.116.067 MUR HTB 16 MM BH 20.00 1,321.02
26/11/2018 SJ 218736 EK/18/1497 63.116.067 MUR HTB 16 MM BH 9.00 1,321.02
26/11/2018 SJ 218763 MATA SNAY PIPA 1 - 1/4 (EX) SET
26/11/2018 SJ 218763 MATA SNAY PIPA 1 1/2 - 2 (EX)
26/11/2018 SJ 218735 EK/18/1494 99.038.003 ROLL CAT KAPAL BH 2.00 12,000.00
26/11/2018 SJ 218735 EK/18/1494 99.027.007 KUAS ROL CAT BESI 4 INCHI BH 10.00 8,006.18
26/11/2018 SJ 218735 EK/18/1495 64.091.512 KABEL NYY 4 X 150 MTR 40.00 728,000.00
26/11/2018 SJ 218735 EK/18/1497 64.016.014 SLEEVE KARET (VINYL) 150 MM BH 15.00 5,402.67
26/11/2018 SJ 218735 SLEEVE KARET VYNIL 240 " BH 20.00
TOTAL TAGIHAN
PPN 10%
TOTAL TAGIHAN + PPN 10%
Gunung Putri, 6 Desember 2018
Dibuat Oleh : Diketahui oleh :
Sartono Ir. Untung S

JUMLAH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,792,373.50
11,000,000.00
34,000,000.00
76,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,887,242.42
640,900.00
2,391,083.00
1,838,932.50
3,123,450.00
850,000.00
1,500,000.00
1,625,000.00
4,300,000.00
1,125,000.00
790,000.00
2,100,000.00
194,000.00
1,240,000.00
19,823,035.74
8,628,110.60
39,334.95
87,147.35
JUMLAH
2,088,541.65
84,833.30
350,000.00
189,000.00
25,684.00
34,500.00
20,000.00
9,163.74
12,947.42
23,615.01
24,890.93
59,052.09
95,622.22
0.00
0.00
0.00
0.00
0.00
336,180.30
397,431.60
114,000.00
150,000.00
69,000.00
208,000.00
8,490.30
1,722.50
15,396.82
17,274.00
0.00
14,980,000.00
1,648,039.00
1,270,685.50
182,859.44
2,798,461.00
652,985.00
425,247.48
1,533,384.30
150,076.90
16,896.50
18,315.31
867,450.00
0.00
0.00
JUMLAH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,686.00
169,728.00
510,352.00
1,387,864.00
74,985.60
JUMLAH
189,518.40
235,401.00
572,003.00
124,976.00
321,525.90
33,440.89
15,594.00
45,798.00
74,250.00
169,395.00
21,272.00
59,753.00
17,720.00
9,975.00
794,863.20
5,201,000.00
5,361,000.00
589,254.75
720,760.25
47,698.56
850,494.96
2,052,252.30
510,004.04
320,000.00
3,296,000.00
70,000.00
450,000.00
410,500.00
425,000.00
1,050,000.00
7,375,000.00
2,400,000.00
1,200,000.00
400,000.00
7,200,000.00
3,280,000.00
40,320,000.00
26,193,224.08
3,200,000.00
76,696.10
43,916.37
45,590.25
15,396.82
JUMLAH
17,274.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,000,000.00
40,983,133.74
18,500,000.00
1,709,999.90
45,000.00
10,600,000.00
5,832,000.00
798,767.44
56,972.60
227,939.38
117,173.14
1,100,000.00
2,030,630.75
2,735,314.88
2,198,198.69
4,000,000.00
1,529,421.90
0.00
0.00
0.00
0.00
450,000.00
8,894,105.60
3,000,000.00
32,301,406.25
8,300,000.00
15,400,000.00
44,921,988.00
2,264,544.00
1,750,000.00
2,100,000.00
0.00
JUMLAH
0.00
6,686,100.00
2,094,618.05
148,851.00
450,000.00
70,000.00
0.00
41,309.55
18,000.00
0.00
2,164,000.00
6,907.00
96,841.50
124,073.94
22,408.67
170,031.60
244,172.60
340,502.70
191,875.00
300,000.00
720,000.00
540,000.00
340,502.70
191,875.00
72,000.00
180,000.00
1,336,796.72
12,337.40
28,000.00
138,000.00
76,000.00
29,727.24
30,000.00
39,995.86
325,000.00
75,000.00
0.00
0.00
155,085.00
60,164.00
587,040.00
200,938.00
198,892.00
JUMLAH
703,283.00
284,760.00
198,892.00
109,083.00
47,606.00
227,808.00
61,916.00
146,030.00
917,080.00
149,826.00
27,016.00
84,552.00
58,120.00
62,500.00
205,026.00
69,218.00
594,481.00
30,082.00
57,244.00
216,706.00
151,288.00
38,844.00
245,330.00
256,578.00
258,184.00
79,148.00
318,350.00
87,180.00
404,500.00
188,672.00
309,580.00
0.00
1,430,443.96
485,714.29
240,000.00
276,000.00
165,000.00
907,223.37
79,499.36
184,000.00
23,057.50
4,678.20
13,738.80
JUMLAH
15,468.40
670,000.00
17,000.03
95,058.10
109,594.55
110,000.00
274,285.70
0.00
0.00
79,755,577.44
3,400,000.03
43,324.00
94,739.00
129,642.00
366,528.00
34,274.00
120,000.00
15,037.50
1,336,796.72
0.00
32,563,483.68
1,321,139.46
1,979,742.00
134,215.14
1,850,617.20
4,369,786.56
1,343,370.50
958,719.80
2,668,788.00
175,586.14
0.00
0.00
0.00
92,555,061.24
170,866,327.50
0.00
566,613.64
4,455,000.00
3,924,000.00
5,112,000.00
5,900,000.00
5,520,000.00
250,944.60
JUMLAH
31,483.50
1,020,000.00
832,305.04
225,000.00
52,840.80
123,267.60
6,854.80
88,392.40
52,222.20
510,754.05
480,000.00
304,871.80
63,834.12
48,027.70
399,260.20
336,360.90
330,000.00
112,976.67
113,276.09
29,680.10
0.00
0.00
142,611.60
257,068.80
24,720.00
0.00
0.00
120,000.00
191,250.00
121,500.00
181,125.00
29,597.40
1,002,800.00
1,128,400.00
3,700,000.00
1,005,333.16
488,333.40
208,888.80
275,000.00
137,142.85
123,063.05
810,000.00
71,878.68
JUMLAH
9,768,952.38
544,544.63
23,800,000.00
7,370,322.68
474,892.90
320,850.25
663,108.84
85,956.35
1,785,400.00
762,250.00
0.00
7,599,999.68
4,261,840.22
0.00
4,150,000.00
20,000.00
20,000.00
20,000.00
20,000.00
42,400,000.00
39,630.60
121,122.00
26,420.40
109,412.00
11,889.18
105,409.71
515,676.00
800,000.00
939,534.80
0.00
0.00
2,034,014.40
845,330.72
24,000.00
80,061.80
9,316,046.00
17,000,000.00
29,120,000.00
81,040.05
15,000.00
0.00
1,294,662,947.35
JUMLAH
129,466,294.74
1,424,129,242.09
16/08/2018 218242 LEMARI PANEL KAP. BANK SET 1.00
16/08/2018 218242 LEMARI PANEL TEGANGAN RENDAH (PUTR) SET 1.00
01/10/2018 218433 HOPPER MATERIAL 6 MTR BH 3.00
01/10/2018 218433 HOPPER BIN MATERIAL + COVER BH 3.00
01/10/2018 218433 BRESSING SIKU 6 MTR SET 4.00
01/10/2018 218433 BESI H BEAM 200 X 2.2 MTR BH 5.00
01/10/2018 218433 BESI H BEAM 300 X 2 MTR BH 2.00
01/10/2018 16/01/2498 BESI H BEAM 300 X 2.4 MTR BH 1.00
01/10/2018 218433 BESI SIKU 60 X 2 MTR BH 1.00
01/10/2018 218433 BESI UNP 100 X 1.8 MTR BH 17.00
01/10/2018 218433 BESI STALL 100X50X1.72 MTR BH 8.00
01/10/2018 218434 BRACKET BESI BESAR DAN KECIL BH 12.00
01/10/2018 218434 BESI WF 200 X 2 MTR (DUDUKAN MESIN) BH 3.00
01/10/2018 218434 EK/18/1415 64.091.055 KABEL NYYHY 4 X 2 1/2 MM (NYMHY) MTR 450.00 21,760.83
01/10/2018 218434 EK/18/1415 64.091.052 KABEL NYYHY 4 X 16 MTR 100.00 110,000.00
01/10/2018 218434 EK/18/1501 64.091.078 KABEL NYY 4 X 70 MM MTR 100.00 340,000.00
01/10/2018 218434 EK/18/1415 64.091.331 KABEL NYYHY 4 X 95 MTR 100.00 765,000.00
04/10/2018 218462 EK/18/1416 71.012.0558 PLANETARY MIXER MP 1500/1000 UNIT 1.00
04/10/2018 218462 EK/18/1416 - ROTARY BUCKET MIXER BH 1.00
04/10/2018 218462 EK/18/1416 - BUCKET SKIP MIXER BH 1.00
04/10/2018 218462 EK/18/1416 - HOPPER SEMEN MIXER BH 1.00
04/10/2018 218462 EK/18/1416 - CORONG MIXER BH 1.00
04/10/2018 218462 TRAVO LAS ENKA 400 (EX; DSP) UNIT 1.00
04/10/2018 218462 PERLENGKAPAN KERJA MEKANIK + BOX ALAT BOX 1.00
04/10/2018 218462 PERLENGKAPAN KERJA ELECTRIC + LAMPU DUS 1.00
04/10/2018 218463 EK/18/1416 91.090.020 WELDING BX1-400 VOLTAGE 380 (DUSASPUN) UNIT 1.00 1,887,242.42
04/10/2018 218463 EK/18/1416 64.091.491 KABEL NYAF 4 MM MTR 100.00 6,409.00
04/10/2018 218463 EK/18/1416 64.091.278 KABEL NYAF 16 MM MTR 100.00 23,910.83
04/10/2018 218463 EK/18/1416 64.091.254 KABEL NYYHY 2 X 1 1/2 MTR 250.00 7,355.73
04/10/2018 218463 EK/18/1417 64.091.216 KABEL NYYHY 3 X 1.5 MM MTR 300.00 10,411.50
04/10/2018 218463 EK/18/1417 64.091.332 KABEL SCREEN 4 X 0,5 MM MTR 100.00 8,500.00
04/10/2018 218463 EK/18/1418 64.091.455 KABEL LAS 70 MM (ORANGE) MTR 15.00 75,000.00
04/10/2018 218464 EK/18/1418 64.091.039 KABEL NYM 2 X 2 1/2 MTR 100.00 7,900.00
04/10/2018 218464 EK/18/1418 64.091.034 KABEL NYM 4 X 4 MM MTR 100.00 21,000.00
04/10/2018 218464 EK/18/1418 62.188.019 STANG LAS WELDCRAFT 800 A BH 2.00 97,000.00
04/10/2018 218464 EK/18/1418 99.015.003 POMPA AIR 125 WATT UNIT 2.00 620,000.00
04/10/2018 218464 EK/18/1419 63.168.009 PNEUMATIC CYLINDER CA1CN 100X 300 MM Y SMC SET 6.00 3,303,839.29
04/10/2018 218464 EK/18/1419 64.091.351 CABLE TRAY 5 X 20 X 300 CM +COVER SET 20.00 431,405.53
04/10/2018 218464 EK/18/1419 64.190.008 STEKER ARDE BH 5.00 7,866.99

04/10/2018 218464 EK/18/1419 64.191.008 STOP CONTACT 4 LUBANG BH 5.00 17,429.47
04/10/2018 218464 EK/18/1420 64.191.048 STOP CONTACT 4 PIN 32 380 V +STEKER SET 5.00 417,708.33
04/10/2018 218465 EK/18/1420 99.014.001 ISOLASI ROLL 10.00 8,483.33
04/10/2018 218465 EK/18/1420 64.091.027 KABEL SKUN 70 MM BH 50.00 7,000.00
04/10/2018 218465 EK/18/1501 64.003.003 CABLE TIE 15 CM BH 200.00 128.42
04/10/2018 218465 EK/18/1420 65.047.020 CUTTING WHEEL 4 INCHI FUJI BH 5.00 6,900.00
04/10/2018 218465 EK/18/1421 63.117.628 BAUT SKRUP 8 X 1 1/2 BH 200.00 100.00
04/10/2018 218465 EK/18/1421 91.010.012 MATA BOR BESI 3 MM BH 1.00 9,163.74
04/10/2018 218465 EK/18/1421 91.010.022 MATA BOR BESI 10.5 MM BH 1.00 59,052.09
04/10/2018 218465 LAMPU TL 40 WATT KOMPLIT SET 6.00
05/10/2018 218468 SILO SEMEN DIA 2.5 X 12 MTR BH 1.00
05/10/2018 218468 TIANG SILO SEMEN BH 2.00
05/10/2018 218468 PIPA SCH 40 DIA 4 X 6 MTR BTG 7.00
05/10/2018 214868 TANGGA SILO SET 2.00
05/10/2018 218469 EK/18/1422 63.095.033 KAWAT LAS LB 52 3,2 MM KG 10.00 33,618.03
05/10/2018 218469 EK/18/1422 66.009.001 KAWAT LAS LION 26 DIA 3,2 MM KG 20.00 19,871.58
05/10/2018 218469 EK/18/1422 65.150.011 GRINDING WHEEL 4 INCHI FUJI BH 15.00 7,600.00
05/10/2018 218469 EK/18/1422 65.150.009 GRINDING WHEEL 6 INCHI FUJI BH 10.00 15,000.00
05/10/2018 218469 EK/18/1426 71.008.1616 KACA KEDOK LAS HITAM BH 5.00 1,698.06
05/10/2018 218469 EK/18/1426 71.008.1617 KACA KEDOK LAS PUTIH BH 5.00 344.50
05/10/2018 218469 EK/18/1426 71.008.1621 KACA MATA HITAM BH 2.00 7,698.41
05/10/2018 218469 EK/18/1426 71.008.1624 KACA MATA PUTIH BH 2.00 8,637.00
05/10/2018 218469 KEDOK LAS IKAT ( EX: DSP) BH 1.00
05/10/2018 218469 EK/18/1423 63.161.253 SOLENOID VALVE 5 PORT 3/8VS4140-4G1-03 220V BH 5.00 2,996,000.00
05/10/2018 218469 EK/18/1423 64.069.027 FITTING PNEUMATIC 3/8 BSPX 10 MM (KQ2H10-03AS) BH 50.00 32,960.78
05/10/2018 218469 EK/18/1423 63.060.147 ELBOW PNEUMATIC 3/8 BSP X 10MM (KQL210-03AS) BH 25.00 50,827.42
05/10/2018 218469 EK/18/1423 64.069.034 FITTING PNEUMATIC 1/4 X 10 MM(KQH) BH 8.00 22,857.43
05/10/2018 218469 EK/18/1424 63.175.142 SLANG PU TUBE 10 MM MTR 100.00 27,984.61
05/10/2018 218469 EK/18/1424 63.320.001 SILENCER PNEUMATIC 3/8 AN30-03 BH 10.00 65,298.50
05/10/2018 218469 EK/18/1424 63.320.002 SILENCER PNEUMATIC 1/4 BH 6.00 70,874.58
05/10/2018 218469 EK/18/1424 64.069.033 FITTING T PNEUMATIC 10 MM (KQT 10-00) BH 30.00 51,112.81
05/10/2018 218471 EK/18/1424 63.175.044 SLANG PLASTIK BENANG PVC 1 MTR 10.00 15,007.69
05/10/2018 218471 EK/18/1425 63.100.006 KLEM SLANG 5/8 - 1 (NO.10) BH 10.00 1,689.65
05/10/2018 218471 EK/18/1425 63.009.755 AS DRAT 5/8 X 1 MTR BTG 1.00 18,315.31
05/10/2018 218471 EK/18/1425 64.091.012 KABEL NYYHY 4 X 4 MM MTR 30.00 28,915.00
12/10/2018 218499 MEJA TILTING LEBAR 3.2 MTR PANJANG 9 MTR BH 1.00
12/10/2018 218499 - BRACKET BH 18.00
12/10/2018 218499 - TIE ROD BH 15.00
12/10/2018 218499 - PEN BESI KRG 1.00
12/10/2018 218499 - BESI STALL PENDEK (LUAR) BH 9.00
12/10/2018 218499 - BESI STALL PENDEK (DALAM) BH 15.00
12/10/2018 218499 - PLAT SAMBUNGAN MEJA BH 2.00
12/10/2018 218499 - BESI STALL PANJANG BH 15.00
12/10/2018 218499 MOULD STU 400X400X1200 MM GANG 1.00
12/10/2018 218501 REL ROTARY BUCKET 6 MTR BH 4.00
12/10/2018 218501 REL ROTARY BUCKET 9 MTR BH 4.00
12/10/2018 218501 CONVEYOR SET 1.00
12/10/2018 218501 PLAT X PANDA LBR 2.00
12/10/2018 218501 TANGGA MIXER SET 3.00
12/10/2018 218501 PINTU SKIP BUCKET BH 1.00
12/10/2018 218501 UNP 100 X 1.85 MTR BH 22.00
12/10/2018 218501 BESI SIKU L 60 X 2.75 MTR BH 4.00
12/10/2018 218501 BAUT HOPPER 7/8 X 400 BH 22.00
12/10/2018 218501 BESI WF 300 X 3 MTR (DUDUKAN MC) BH 2.00
12/10/2018 218502 BESI H BEAM 300 X 2.3 MTR BTG 2.00
12/10/2018 218502 BESI H BEAM 300 X 4 MTR BTG 1.00
12/10/2018 218502 BRESSING SIKU L 6 MTR BH 4.00
12/10/2018 218502 DRUM SKIP BUCKET BH 1.00
12/10/2018 218502 SCREW SILO BH 1.00
12/10/2018 218503 MOTOR GEARBOX SKIP BH 1.00
12/10/2018 218503 POWER PACK MIXER BH 1.00
12/10/2018 218503 MOTOR ROLLER CONVEYOR BH 1.00
12/10/2018 218503 ROLLER CONVEYOR 89 X 210 BH 126
12/10/2018 218503 ROLLER CONVEYOR 89 X 700 BH 10.00
12/10/2018 218503 BEHEL 3/4 " + MUR BH 30.00
12/10/2018 218503 BEHEL1 " X 550 + MUR BH 14.00
12/10/2018 218503 BEHEL1 " X 1500 + MUR BH 8.00
12/10/2018 218503 PIPA MEDIUM GALVANIS 1/2" BH 5.00
12/10/2018 218503 PIPA MEDIUM GALVANIS 1" BH 2.00
12/10/2018 218504 SPARE PART (MEKANIK) DUS 1.00
12/10/2018 218504 EK/18/1428 63.116.004 MUR DIA 1/2 BH 200.00 353.43
12/10/2018 218504 EK/18/1428 63.117.036 BAUT 1/2 X 2 BH 200.00 848.64
12/10/2018 218504 EK/18/1428 63.116.005 MUR DIA 5/8 BH 800.00 637.94
12/10/2018 218504 EK/18/1428 63.117.041 BAUT 5/8 X 2 1/2 BH 800.00 1,734.83

12/10/2018 218504 EK/18/1428 63.116.008 MUR DIA 3/4 BH 60.00 1,249.76
12/10/2018 218504 EK/18/1428 63.117.048 BAUT 3/4 X 3 BH 60.00 3,158.64
12/10/2018 218504 EK/18/1428 63.116.062 MUR HTB 20 MM BH 100.00 2,354.01
12/10/2018 218504 EK/18/1428 63.117.151 BAUT HTB 20 X 100 BH 100.00 5,720.03
12/10/2018 218504 EK/18/1428 63.116.008 MUR DIA 3/4 BH 100.00 1,249.76
12/10/2018 218504 EK/18/1429 63.116.043 MUR DIA 1 (KUNCI 37) BH 90.00 3,572.51
12/10/2018 218504 EK/18/1429 63.116.050 MUR DIA 1 1/8 BH 7.00 4,777.27
12/10/2018 218504 EK/18/1429 63.156.002 RING PER 1/2 BH 200.00 77.97
12/10/2018 218504 EK/18/1429 63.156.012 RING PLAT 1/2 BH 200.00 228.99
12/10/2018 218505 EK/18/1429 63.156.007 RING PER 5/8 BH 500.00 148.50
12/10/2018 218505 EK/18/1430 63.156.017 RING PLAT 5/8 BH 500.00 338.79
12/10/2018 218505 EK/18/1430 63.156.004 RING PER 3/4 BH 100.00 212.72
12/10/2018 218505 EK/18/1430 63.156.014 RING PLAT 3/4 BH 100.00 597.53
12/10/2018 218505 EK/18/1430 63.156.011 RING PLAT BAJA 1 BH 20.00 886.00
12/10/2018 218505 EK/18/1430 63.156.032 RING PLAT 1 1/4 BH 7.00 1,425.00
12/10/2018 218505 EK/18/1431 66.009.001 KAWAT LAS LION 26 DIA 3,2 MM KG 40.00 19,871.58
12/10/2018 218505 EK/18/1431 93.009.004 MAIN LINE FILTER AFF 37B-14D-TSMC BH 1.00 5,201,000.00
12/10/2018 218505 EK/18/1431 63.336.001 MIST SEPARATOR 1 1/2AM650-14D SMC BH 1.00 5,361,000.00
12/10/2018 218506 EK/18/1432 63.175.066 SLANG OXYGEN DIA 5/16 MTR 25.00 23,570.19
12/10/2018 218506 EK/18/1432 63.175.060 SLANG LPG DIA 3/8 MTR 25.00 28,830.41
12/10/2018 218506 EK/18/1431 99.029.001 SEAL TAPE ROLL 24.00 1,987.44
12/10/2018 218506 EK/18/1432 63.320.002 SILENCER PNEUMATIC 1/4 BH 12.00 70,874.58
12/10/2018 218506 EK/18/1432 63.320.001 SILENCER PNEUMATIC 3/8 AN30-03 BH 30.00 68,408.41
12/10/2018 218506 EK/18/1432 63.060.085 ELBOW PNEUMATIC 1/4 X 10 MM (KQL) BH 14.00 36,428.86
12/10/2018 218506 EK/18/1433 64.069.029 FITTING PNEUMATIC 1/4 BSPX 10 MM (KQH 10-02) BH 10.00 32,000.00
12/10/2018 218506 EK/18/1433 63.161.253 SOLENOID VALVE 5 PORT 3/8VS4140-4G1-03 220V BH 1.00 3,296,000.00
12/10/2018 218506 EK/18/1433 64.003.009 CABLE TIE 27 CM BH 200.00 350.00
12/10/2018 218506 EK/18/1434 65.151.002 REGULATOR LPG BH 1.00 410,500.00
12/10/2018 218506 EK/18/1434 65.151.001 REGULATOR OXYGEN BH 1.00 425,000.00
12/10/2018 218506 EK/18/1434 63.321.004 BUTTERFLY VALVE MANUAL 4 BH 2.00 525,000.00
12/10/2018 218506 EK/18/1434 63.321.012 BUTTERFLY VALVE DOUBLE FLANGE 12 INCHI MANUAL BH 2.00 3,687,500.00
12/10/2018 218506 EK/18/1435 93.057.007 JUNCTION BOX JB01-4 ACIS BH 3.00 800,000.00
12/10/2018 218506 EK/18/1435 93.057.008 JUNCTION BOX JB01- 6 ACIS BH 1.00 1,200,000.00
12/10/2018 218506 EK/18/1435 62.251.075 ROD END BEARING POS-6 BH 2.00 200,000.00
12/10/2018 218506 EK/18/1435 62.251.095 ROD END BEARING POS 25L BH 12.00 600,000.00
12/10/2018 218508 EK/18/1436 63.271.014 LOAD CELL LC-1205-K050 A&D BH 1.00 3,280,000.00
12/10/2018 218508 EK/18/1436 63.271.026 LOAD CELL LC-1205-T005 A&D BH 6.00 6,720,000.00
12/10/2018 218508 EK/18/1436 63.271.012 LOAD CELL LCM-13-K500 BH 8.00 3,274,153.01
12/10/2018 218508 EK/18/1435 61.081.020 MOUNTING LOAD CELL HJ-8-201-0.5/2T + PLAT SET 8.00 400,000.00
12/10/2018 218508 EK/18/1437 71.008.1755 SARUNG TANGAN KULIT MERAH PSG 5.00 15,339.22
12/10/2018 218508 EK/18/1437 71.008.1556 APRON TANGAN KULIT PSG 3.00 14,638.79
12/10/2018 218508 EK/18/1437 71.008.1554 APRON DADA KULIT BH 3.00 15,196.75

12/10/2018 218508 EK/18/1437 71.008.1621 KACA MATA HITAM BH 2.00 7,698.41
12/10/2018 218508 EK/18/1437 71.008.1624 KACA MATA PUTIH BH 2.00 8,637.00
15/10/2018 218513 REL SKIP BUCKET + MIXER BH 1.00
15/10/2018 218513 LANTAI MIXER BH 4.00
15/10/2018 218513 RAILING TANGGA MIXER SET 1.00
15/10/2018 218513 KUPINGAN LOAD CELL BH 12.00
15/10/2018 218513 BEHEL 1" X 550 MM + MUR SET 2.00
15/10/2018 218513 BEHEL 1" X 1500MM + MUR SET 8.00
15/10/2018 218513 ELECTRIC MOTOR MIXER BH 1.00
15/10/2018 218513 BAK FIBRE GLASS BESAR BH 1.00
15/10/2018 218513 BAK FIBRE GLASS KECIL BH 1.00
15/10/2018 218513 SLANG PLASTIK SPIRAL 4" MTR 2.50
15/10/2018 218514 EK/18/1438 71.012.0634 AIR COMPRESSOR SWAN TS-37-S UNIT 1.00 120,000,000.00
15/10/2018 218514 EK/18/1438 71.012.0473 SILO VENTING FILTER SILOTOP V2/V21 WAM UNIT 2.00 20,491,566.87
15/10/2018 218514 EK/18/1439 63.043.086 CONVEYOR BELT EP 150, 700X4PLYX3X1.5X39400 ENDLESS BH 1.00 18,500,000.00
15/10/2018 218514 EK/18/1440 63.119.016 WIRE ROPE HOIST 12 MM @45 MTRRHL ROLL 1.00 1,709,999.90
15/10/2018 218514 EK/18/1440 63.100.012 KLEM SLING 12 MM = 1/2 BH 6.00 7,500.00
15/10/2018 218514 EK/18/1440 64.002.233 LED HIGHBAY 120W STROM BH 4.00 2,650,000.00
15/10/2018 218514 EK/18/1440 64.297.022 LED FLOOD LIGHT 100 W BH 8.00 729,000.00
15/10/2018 218514 EK/18/1440 64.012.002 PENANGKAL PETIR 3/4 BH 8.00 99,845.93
15/10/2018 218515 EK/18/1441 63.181.021 SOCK BESI 3/4 BH 10.00 5,697.26
15/10/2018 218515 EK/18/1441 99.005.271 CAT DANAGLOSS LIGHT CHROMEYELLOW 245-1089 KLG 2.00 113,969.69
15/10/2018 218515 EK/18/1441 66.020.008 THINNER COBRA GLN 1.00 117,173.14
15/10/2018 218515 EK/18/1439 65.009.047 BESI SIKU L 40 X 40 X 4 MMX 6 MTR BTG 10.00 110,000.00
15/10/2018 218515 EK/18/1439 65.009.034 BESI KANAL U 100 X 50 X 5 MM X 6 METER BTG 5.00 406,126.15
15/10/2018 218515 EK/18/1438 63.020.140 PLAT HITAM 6 MM, 4 X 8 LBR 2.00 1,367,657.44
15/10/2018 218515 EK/18/1438 63.020.127 PLAT HITAM 10 MM, 4 X 8 LBR 1.00 2,198,198.69
15/10/2018 218515 EK/18/1439 63.020.292 PLAT X PANDA GM-50105, 4X8 LBR 4.00 1,000,000.00
15/10/2018 218515 EK/18/1439 63.134.002 PIPA MEDIUM GALVANIS 3/4 BTG 10.00 152,942.19
15/10/2018 218516 TANG AMPERE BH 1.00
15/10/2048 218516 CABLE ELECTRIC BH 1.00
24/10/2018 218561 HAND TAPS 3/4 X 10 SET 1.00
26/10/201 218570 RELIEF VALVE EXCAVATOR H. LX 200 - 2 BH 1.00
26/10/2018 218573 EK/18/1445 63.134.004 PIPA PVC 1/2 BTG 50.00 9,000.00
26/10/2018 218573 EK/18/1445 64.091.351 CABLE TRAY 5 X 20 X 300 CM + COVER SET 20.00 444,705.28
26/10/2018 218573 EK/18/1445 64.011.002 KAWAT BC 35 MM MTR 100.00 30,000.00
26/10/2018 218573 EK/18/1445 71.012.0418 AIR DRYER SERIES IDFA 37E-2337 KW SMC UNIT 1.00 32,301,406.25
26/10/2018 218573 EK/18/1446 64.091.353 KABEL NYY 4 X 95 MM MTR 100.00 449,219.88
26/10/2018 218573 EK/18/1446 64.091.038 KABEL NYM 2 X 1 1/2 MTR 400.00 5,661.36
26/10/2018 218573 EK/18/1446 64.091.003 KABEL NYM 4 X 1 1/2 MTR 200.00 8,750.00
26/10/2018 218573 EK/18/1447 64.091.034 KABEL NYM 4 X 4 MM MTR 100.00 21,000.00

26/10/2018 218574 BOX PANEL 20 X 35 X 40 CM BH 2.00
26/10/2018 218574 BOX PLAT 60 X 80 X 20 CM BH 2.00
26/10/2018 218574 EK/18/1450 63.161.036 SOLENOID VALVE 1/2 5 PORT 220 V VS 4140-04 SMC BH 2.00 3,343,050.00
26/10/2018 218574 EK/18/1447 64.191.048 STOP CONTACT 4 PIN 32 380 V + STEKER SET 5.00 418,923.61
26/10/2018 218574 EK/18/1447 64.003.009 CABLE TIE 27 CM BH 200.00 350.00
26/10/2018 218574 SOLENOID VALVE BH 1.00
26/10/2018 218576 EK/18/1449 63.214.005 WATERMUR 1/2 BH 3.00 13,769.85
26/10/2018 218576 EK/18/1450 63.181.030 V SOCK 1/2 X 1 BH 2.00 9,000.00
26/10/2018 218576 BOX PVC BH 1.00
26/10/2018 218575 EK/18/1445 63.161.073 SOLENOID VALVE 2 PORT 1/2 INCHVXD242HZ1B SMC BH 2.00 1,082,000.00
26/10/2018 218575 EK/18/1448 63.117.225 BAUT SKRUP 8 X 1 BH 100.00 69.07
26/10/2018 218575 EK/18/1448 99.059.007 DYNABOLT 10 X 50 MM BH 150.00 645.61
26/10/2018 218575 EK/18/1448 91.010.038 MATA BOR BETON 10 MM BH 1.00 22,408.67
26/10/2018 218575 EK/18/1449 63.175.242 SLANG PU TUBING DIA 8 MM MTR 10.00 17,003.16
26/10/2018 218575 EK/18/1449 63.175.142 SLANG PU TUBE 10 MM MTR 20.00 12,208.63
31/10/2018 218575 EK/18/1449 64.069.032 FITTING PNEUMATIC 1/2 X 10 MM (KQH 10-04) BH 10.00 34,050.27
31/10/2018 218575 EK/18/1449 64.069.036 FITTING PNEUMATIC 3/8 BSP X 8MM (KQ2H08-03) BH 5.00 38,375.00
26/10/2018 218575 EK/18/1448 63.013.013 BALL VALVE KITZ 1/2 BH 2.00 150,000.00
27/10/2018 218587 EK/18/1501 63.128.011 PACKING KRINGLIT 3 MM MTR 2.00 360,000.00
27/10/2018 218587 EK/18/1451 63.013.002 BALL VALVE ITALI 1 BH 4.00 135,000.00
31/10/2018 218587 EK/18/1451 64.069.032 FITTING PNEUMATIC 1/2 X 10 MM (KQH 10-04) BH 10.00 34,050.27
31/10/2018 218587 EK/18/1451 64.069.036 FITTING PNEUMATIC 3/8 BSP X 8MM (KQ2H08-03) BH 5.00 38,375.00
02/10/2018 CW/18/2797 64.042.088 CONTACT CLEANER MD-60 KLG 2.00 36,000.00
02/10/2018 CW/18/2797 91.001.416 KUNCI INGGRIS 15 BH 1.00 180,000.00
02/10/2018 CW/18/2797 91.090.018 WELDING MACHINE MMA-200 VOLTAGE 220 (DUSASPUN) UNIT 1.00 1,336,796.72
02/10/2018 CW/18/2797 99.083.006 SIKAT KAWAT 4 M14 X 2.0 BH 2.00 6,168.70
02/10/2018 CW/18/2798 64.003.009 CABLE TIE 27 CM BH 80.00 350.00
02/10/2018 CW/18/2798 65.047.020 CUTTING WHEEL 4 INCHI FUJI BH 20.00 6,900.00
02/10/2018 CW/18/2798 65.150.011 GRINDING WHEEL 4 INCHI FUJI BH 10.00 7,600.00
02/10/2018 CW/18/2798 66.002.006 LEM PVC 400 GRAM RUCIKA BOX 1.00 29,727.24
02/10/2018 CW/18/2798 91.088.024 METERAN 5 METER (MEASURING TAPE) BH 2.00 15,000.00
02/10/2018 CW/18/2799 61.107.001 LIQUID GASKET GREY BH 2.00 19,997.93
02/10/2018 CW/18/2799 62.108.003 LOCKTITE 270 BH 1.00 325,000.00
02/10/2018 CW/18/2799 63.095.055 KAWAT LAS STAINLESS STEEL NSN 308 DIA 2.6 MM KG 1.00 75,000.00
01/11/2018 SJ 218608 KUNCI RING PAS SET 1.00
01/11/2018 SJ 218608 KUNCI L SET 1.00
01/11/2018 SJ 218608 EK/18/1453 61.221.383 O RING 0224422 BH 3.00 51,695.00
01/11/2018 SJ 218608 EK/18/1453 61.221.764 O RING 0413616 BH 2.00 30,082.00

01/11/2018 SJ 218609 EK/18/1454 61.221.765 O RING 4018880 BH 3.00 36,361.00
01/11/2018 SJ 218609 EK/18/1454 61.221.766 O RING 4092111 BH 2.00 23,803.00
01/11/2018 SJ 218609 EK/18/1455 61.221.314 O RING 4187308 BH 12.00 18,984.00
01/11/2018 SJ 218609 EK/18/1455 61.221.713 O RING 4187328 BH 2.00 30,958.00
01/11/2018 SJ 218609 EK/18/1455 61.221.767 O RING 4292942 BH 2.00 73,015.00
01/11/2018 SJ 218609 EK/18/1455 61.221.716 O RING 4506408 BH 40.00 22,927.00
01/11/2018 SJ 218609 EK/18/1455 61.221.387 O RING 4506412 BH 6.00 24,971.00
01/11/2018 SJ 218609 EK/18/1456 61.221.386 O RING 4506416 BH 1.00 27,016.00
01/11/2018 SJ 218610 EK/18/1456 61.221.714 O RING 4506418 BH 3.00 28,184.00
01/11/2018 SJ 218610 EK/18/1456 61.221.380 O RING 4506420 BH 2.00 29,060.00
01/11/2018 SJ 218610 EK/18/1456 61.221.421 O RING 4506424 BH 2.00 31,250.00
01/11/2018 SJ 218610 EK/18/1456 61.221.768 O RING 4506429 BH 6.00 34,171.00
01/11/2018 SJ 218610 EK/18/1457 61.221.317 O RING 4506430 BH 2.00 34,609.00
01/11/2018 SJ 218610 EK/18/1457 61.221.712 O RING 4509180 BH 23.00 25,847.00
01/11/2018 SJ 218610 EK/18/1457 61.221.769 O RING 4509181 BH 1.00 30,082.00
01/11/2018 SJ 218610 EK/18/1457 61.221.315 O RING 4510167 BH 2.00 28,622.00
01/11/2018 SJ 218610 EK/18/1457 61.221.770 O RING 953610 BH 7.00 30,958.00
01/11/2018 SJ 218610 EK/18/1458 61.221.771 O RING 953758 BH 4.00 37,822.00
01/11/2018 SJ 218611 EK/18/1458 61.221.772 O RING 955656 BH 2.00 19,422.00
01/11/2018 SJ 218611 EK/18/1458 61.221.395 O RING 957366 BH 10.00 24,533.00
01/11/2018 SJ 218611 EK/18/1458 61.221.384 O RING 966993 BH 7.00 36,654.00
01/11/2018 SJ 218611 EK/18/1458 61.221.773 O RING 970486 BH 8.00 32,273.00
01/11/2018 SJ 218611 EK/18/1459 61.221.385 O RING 970860 BH 2.00 39,574.00
01/11/2018 SJ 218611 EK/18/1459 61.221.693 O RING 971489 BH 10.00 31,835.00
01/11/2018 SJ 218611 EK/18/1459 61.221.774 O RING 984338 BH 3.00 29,060.00
01/11/2018 SJ 218611 EK/18/1459 61.221.381 O RING A810040 BH 10.00 40,450.00
01/11/2018 SJ 218611 EK/18/1459 61.221.379 O RING A810050 BH. 4.00 47,168.00
01/11/2018 SJ 218611 EK/18/1459 61.221.775 O RING U 12547U BH 10.00 30,958.00
01/11/2018 SJ 218618 PANEL OPERATOR TRAVEL BUCKET + BESI DUDUKAN SET 1.00
01/11/2018 SJ 218618 EK/18/1460 63.017.044 BEARING 22211 K BH 1.00 485,714.29
01/11/2018 SJ 218618 EK/18/1460 63.352.515 SEAL BEARING HOUSING DH 511 FAG SET 6.00 46,000.00
01/11/2018 SJ 218618 EK/18/1461 63.196.037 LOCATING RING FRB 9,5/100P SKF BH 3.00 55,000.00
01/11/2018 SJ 218618 EK/18/1462 63.040.006 CONNECTING LINK RS80 BH 4.00 19,874.84
01/11/2018 SJ 21869 EK/18/1461 63.116.077 MUR HTB 12 MM BH 46.00 501.25
01/11/2018 SJ 21869 EK/18/1461 63.156.002 RING PER 1/2 BH 60.00 77.97

01/11/2018 SJ 21869 EK/18/1461 63.156.012 RING PLAT 1/2 BH 60.00 228.98
01/11/2018 SJ 21869 EK/18/1462 63.180.057 SNAPRING INTERNAL H 47 BH 4.00 3,867.10
01/11/2018 SJ 21869 EK/18/1462 63.013.008 BALL VALVE ITALI 1 1/2 BH 2.00 335,000.00
01/11/2018 SJ 21869 EK/18/1462 63.059.002 D NIPPLE 1 1/2 BH 1.00 17,000.03
01/11/2018 SJ 21869 EK/18/1462 63.181.003 SOCK BESI 1 1/2 BH 5.00 19,011.62
01/11/2018 SJ 21869 EK/18/1463 63.196.012 TEE BESI 1 1/2 BH 5.00 21,918.91
01/11/2018 SJ 21869 EK/18/1463 63.214.002 WATERMUR 1 1/2 BH 2.00 55,000.00
01/11/2018 SJ 21869 EK/18/1463 63.214.004 WATERMUR 1 BH 10.00 27,428.57
06/11/2018 SJ 218637 TALANG AIR GALVANIS 150 X 300 X 2400 MM BH 30.00
06/11/2018 SJ 218637 MC. POTONG KAWAT (EX) (STRAIGHTENING) UNIT 1.00
06/11/2018 SJ 218637 EK/18/1465 64.062.025 ELECTRIC CHAIN HOIST 5 TON YSSD-500-6M+MT-500 SET 2.00 39,877,788.72
06/11/2018 SJ 218637 EK/18/1464 63.017.044 BEARING 22211 K BH 7.00 485,714.29
06/11/2018 SJ 218637 EK/18/1464 63.116.004 MUR DIA 1/2 BH 100.00 433.24
06/11/2018 SJ 218637 EK/18/1464 63.117.036 BAUT 1/2 X 2 BH 100.00 947.39
06/11/2018 SJ 218637 EK/18/1464 63.116.005 MUR DIA 5/8 BH 200.00 648.21
06/11/2018 SJ 218637 EK/18/1464 63.117.041 BAUT 5/8 X 2 1/2 BH 200.00 1,832.64
06/11/2018 SJ 218637 EK/18/1465 63.156.007 RING PER 5/8 BH 200.00 171.37
06/11/2018 SJ 218638 EK/18/1464 63.116.077 MUR HTB 12 MM BH 30.00 501.25
08/11/2018 SJ 218649 EK/18/1467 91.090.018 WELDING MACHINE MMA-200 VOLTAGE 220 (DUSASPUN) UNIT 1.00 1,336,796.72
09/11/2018 SJ 218659 BOX PLAT 40X60X20 (PANEL LISTRIK) KOMPLIT SEY 1.00
09/11/2018 SJ 218659 EK/18/1468 63.030.005 SAFETY POWER RAIL (100A) 4PKY-AN 4010 MTR 136.00 239,437.38
09/11/2018 SJ 218659 EK/18/1468 61.070.024 END TENSION & POWER IN 4PKY-AN 4200 N BH 6.00 220,189.91
09/11/2018 SJ 218659 EK/18/1468 64.282.023 CURRENT COLLECTOR (60A) KY-AN 3706 (@4 BH) BH 12.00 164,978.50
09/11/2018 SJ 218659 EK/18/1469 63.009.091 FIXED SQUARE BAR KY-AN 3800 BH 3.00 44,738.38
09/11/2018 SJ 218659 EK/18/1469 63.282.005 HANGER CLAMP 4P KY-AN 4100 BH 120.00 15,421.81
09/11/2018 SJ 218659 EK/18/1469 64.302.041 C-TRACK KY-BC 3030 KYEC BTG 16.00 273,111.66
09/11/2018 SJ 218660 EK/18/1469 61.279.011 TRACK SUPPORT KY-BC 3100 KYEC BH 50.00 26,867.41
09/11/2018 SJ 218660 EK/18/1469 61.279.010 TRACK COUPLER KY-BC 3300 KYEC BH 20.00 47,935.99
09/11/2018 SJ 218660 EK/18/1469 64.003.042 CABLE TROLLEY KY-BC 3525 KYEC BH 30.00 88,959.60
09/11/2018 SJ 218660 EK/18/1468 64.302.042 TOWING TROLLEY KY-BC 3625 BH 1.00 175,586.14
09/11/2018 SJ 218660 RODA KATROL BH 1.00
09/11/2018 SJ 218660 BEHEL 3/4 " X 40 CM BTG 2.00
11/11/2018 SJ 218662 GIRDER OHC 10 TON 11 MTR BH 2.00
11/11/2018 SJ 218662 EK/18/1472 61.070.025 END CARRIAGE 10 T SINGLE GIRDER TPD-40-40-22 BLACK BEAR SET 1.00 92,555,061.24
11/11/2018 SJ 218662 EK/18/1472 64.062.020 ELECTRIC HOIST SINGLE GIRDER10 T TBLD-1000-6M BLACK BEAR SET 1.00 170,866,327.50
11/11/2018 SJ 218662 SCREW SILO 7 MTR (EX / SERVICE) UNIT 1.00
11/11/2018 SJ 218662 PLAT HITAM 10 MM, 600 X 1000 LBR 2.00 283,306.82
11/11/2018 SJ 21/663 EK/18/1473 67.003.045 GREASE BECHEM HIGH LUBFA 67-220 PAIL 1.00 4,455,000.00
11/11/2018 SJ 218663 EK/18/1473 67.003.046 GREASE BECHEM HIGH LUBFA 67-2 PAIL 1.00 3,924,000.00
11/11/2018 SJ 218663 EK/18/1473 67.003.047 GREASE BECHEM BERUTOX M 21 KN PAIL 1.00 5,112,000.00
11/11/2018 SJ 218663 EK/18/1473 63.359.134 BEARING HOUSING 510 BH 10.00 590,000.00
11/11/2018 SJ 218663 EK/18/1474 63.108.005 LOCK WASHER MB 8 / AW 8 (FAG) BH 6.00 5,247.25
11/11/2018 SJ 218663 EK/18/1474 63.020.476 PLAT TEVLON 10 MM, 8 X 37 CM BH 6.00 170,000.00
11/11/2018 SJ 218663 EK/18/1474 63.166.822 SEAL OIL 2 1/2 - 3 1/2 - 1/4 BH 8.00 104,038.13
11/11/2018 SJ 218663 EK/18/1474 63.100.017 KLEM PIPA HYD 20 MM BH 9.00 25,000.00
11/11/2018 SJ 218664 EK/18/1475 63.116.067 MUR HTB 16 MM BH 40.00 1,321.02
11/11/2018 SJ 218664 EK/18/1475 63.117.230 BAUT HTB 16 X 60 BH 40.00 3,081.69
11/11/2018 SJ 218664 EK/18/1475 63.156.007 RING PER 5/8 BH 40.00 171.37
11/11/2018 SJ 218664 EK/18/1475 63.059.009 D NIPPLE 1/2 JIC X 1/2 JIC BH 10.00 8,839.24
11/11/2018 SJ 218664 EK/18/1476 64.069.029 FITTING PNEUMATIC 1/4 BSP X 10 MM (KQH 10-02) BH 15.00 32,000.00
11/11/2018 SJ 218664 EK/18/1476 91.009.002 GREASE PUMP PRESSOL BH 2.00 152,435.90
11/11/2018 SJ 218665 EK/18/1477 63.095.051 KAWAT LAS LB 52 4 MM KG 10.00 33,000.00
11/11/2018 SJ 218665 EK/18/1477 71.008.1630 KAIN LAP WARNA (MAJUN) KG 10.00 2,968.01
11/11/2018 SJ 218665 SHAFT HF VIBRATOR BH 4.00
11/11/2018 SJ 218665 LABYRINTH HF VIBRATOR BH 4.00
11/11/2018 SJ 218665 EK/18/1478 63.116.039 MUR HTB 7/8 BH 30.00 4,753.72
11/11/2018 SJ 218665 EK/18/1478 63.117.113 BAUT HTB 7/8 X 3 BH 30.00 8,568.96
11/11/2018 SJ 218665 EK/18/1478 63.156.008 RING PER 7/8 BH 60.00 412.00
13/11/2018 SJ 218681 CONTAINER 20 (EX. DSP) BH 1.00
13/11/2018 SJ 218681 KERANGKA ATAP CONTAINER + ATAP ZINCALUM SET 1.00
13/11/2018 SJ 218681 EK/18/1480 63.128.023 PACKING KARET 3 MM MTR 2.00 60,000.00
13/11/2018 SJ 218681 EK/18/1479 61.074.061 FUEL FILTER J86-20080/4206080 BH 3.00 63,750.00
13/11/2018 SJ 218681 EK/18/1479 99.011.010 GEMBOK 60 MM BH 1.00 29,597.40
13/11/2018 SJ 218681 EK/18/1482 63.213.130 V BELT D 122 BH 4.00 250,700.00
13/11/2018 SJ 218681 EK/18/1482 63.213.001 V BELT D 148 BH 4.00 282,100.00
13/11/2018 SJ 218682 EK/18/1480 63.087.729 HYD HOSE 1/2 R2 MTR 100.00 37,000.00
13/11/2018 SJ 218682 EK/18/1480 63.045.054 COUPLING 08 NJ + SLEEVE R2 BH 52.00 19,333.33
13/11/2018 SJ 218682 EK/18/1480 63.045.056 COUPLING 08 NJ 90 + SLEEVE R2 BH 20.00 24,416.67
13/11/2018 SJ 218682 EK/18/1481 63.214.002 WATERMUR 1 1/2 BH 5.00 55,000.00
13/11/2018 SJ 218682 EK/18/1481 63.214.004 WATERMUR 1 BH 5.00 27,428.57
13/11/2018 SJ 218682 EK/18/1481 63.196.012 TEE BESI 1 1/2 BH 5.00 24,612.61

15/11/2018 SJ 218699 EK/18/1486 64.041.033 CONNECT CABLE BOX KY-BC 3412 KYEC BH 1.00 544,544.63
16/11/2018 SJ 218705 EK/18/1487 63.017.180 BEARING 22217 K BH 28.00 850,000.00
16/11/2018 SJ 218705 EK/18/1488 63.040.005 CONNECTING LINK RS 60 X 2 BH 5.00 17,191.27
17/11/2018 SJ 218710 EK/18/1491 63.017.205 BEARING UCP 210 BH 8.00 223,175.00
17/11/2018 SJ 218710 EK/18/1491 63.017.022 BEARING 30209 BH 8.00 95,281.25
21/11/2018 SJ 218721 TRAVO GARDU LISTRIK 400 KVA (EX. DSP) BH 1.00
21/11/2018 SJ 218721 EK/18/1493 67.005.065 OLI MOBIL GEAR 600 XP 220 LTR 208.00 36,538.46
21/11/2018 SJ 218721 EK/18/1493 67.005.044 OLI TURALIK 52 LTR 209.00 20,391.58
26/11/2018 SJ 218737 TRANSFER TRUCK (EX. DSP) UNIT
26/11/2018 SJ 218737 EK/18/1498 91.083.040 MESIN BOR TANGAN GBH 16-2 E 13 MM BUPN-3 HITACHI UNIT 1.00 4,150,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.038 SLEEVE KARET (VYNIL) 300 MM MERAH BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.040 SLEEVE KARET (VYNIL) 300 MM HITAM BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1496 64.016.041 SLEEVE KARET (VYNIL) 300 MM BIRU BH 5.00 4,000.00
26/11/2018 SJ 218736 EK/18/1497 63.116.067 MUR HTB 16 MM BH 30.00 1,321.02
26/11/2018 SJ 218736 EK/18/1497 63.116.067 MUR HTB 16 MM BH 20.00 1,321.02
26/11/2018 SJ 218736 EK/18/1497 63.116.067 MUR HTB 16 MM BH 9.00 1,321.02
26/11/2018 SJ 218763 MATA SNAY PIPA 1 - 1/4 (EX) SET
26/11/2018 SJ 218763 MATA SNAY PIPA 1 1/2 - 2 (EX)
26/11/2018 SJ 218735 EK/18/1494 99.038.003 ROLL CAT KAPAL BH 2.00 12,000.00
26/11/2018 SJ 218735 EK/18/1494 99.027.007 KUAS ROL CAT BESI 4 INCHI BH 10.00 8,006.18
26/11/2018 SJ 218735 EK/18/1495 64.091.512 KABEL NYY 4 X 150 MTR 40.00 728,000.00
26/11/2018 SJ 218735 EK/18/1497 64.016.014 SLEEVE KARET (VINYL) 150 MM BH 15.00 5,402.67
26/11/2018 SJ 218735 SLEEVE KARET VYNIL 240 " BH 20.00

JUMLAH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,792,373.50
11,000,000.00
34,000,000.00
76,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,887,242.42
640,900.00
2,391,083.00
1,838,932.50
3,123,450.00
850,000.00
1,500,000.00
1,625,000.00
4,300,000.00
1,125,000.00
790,000.00
2,100,000.00
194,000.00
1,240,000.00
19,823,035.74
8,628,110.60
39,334.95
JUMLAH
87,147.35
2,088,541.65
84,833.30
350,000.00
189,000.00
25,684.00
34,500.00
20,000.00
9,163.74
12,947.42
23,615.01
24,890.93
59,052.09
95,622.22
0.00
0.00
0.00
0.00
0.00
336,180.30
397,431.60
114,000.00
150,000.00
69,000.00
208,000.00
8,490.30
1,722.50
15,396.82
17,274.00
0.00
14,980,000.00
1,648,039.00
1,270,685.50
182,859.44
2,798,461.00
652,985.00
425,247.48
1,533,384.30
150,076.90
16,896.50
18,315.31
867,450.00
0.00
JUMLAH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,686.00
169,728.00
510,352.00
1,387,864.00
JUMLAH
74,985.60
189,518.40
235,401.00
572,003.00
124,976.00
321,525.90
33,440.89
15,594.00
45,798.00
74,250.00
169,395.00
21,272.00
59,753.00
17,720.00
9,975.00
794,863.20
5,201,000.00
5,361,000.00
589,254.75
720,760.25
47,698.56
850,494.96
2,052,252.30
510,004.04
320,000.00
3,296,000.00
70,000.00
450,000.00
410,500.00
425,000.00
1,050,000.00
7,375,000.00
2,400,000.00
1,200,000.00
400,000.00
7,200,000.00
3,280,000.00
40,320,000.00
26,193,224.08
3,200,000.00
76,696.10
43,916.37
45,590.25
JUMLAH
15,396.82
17,274.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,000,000.00
40,983,133.74
18,500,000.00
1,709,999.90
45,000.00
10,600,000.00
5,832,000.00
798,767.44
56,972.60
227,939.38
117,173.14
1,100,000.00
2,030,630.75
2,735,314.88
2,198,198.69
4,000,000.00
1,529,421.90
0.00
0.00
0.00
0.00
450,000.00
8,894,105.60
3,000,000.00
32,301,406.25
8,300,000.00
15,400,000.00
44,921,988.00
2,264,544.00
1,750,000.00
2,100,000.00
JUMLAH
0.00
0.00
6,686,100.00
2,094,618.05
148,851.00
450,000.00
70,000.00
0.00
41,309.55
18,000.00
0.00
2,164,000.00
6,907.00
96,841.50
124,073.94
22,408.67
170,031.60
244,172.60
340,502.70
191,875.00
300,000.00
720,000.00
540,000.00
340,502.70
191,875.00
72,000.00
180,000.00
1,336,796.72
12,337.40
28,000.00
138,000.00
76,000.00
29,727.24
30,000.00
39,995.86
325,000.00
75,000.00
0.00
0.00
155,085.00
60,164.00
587,040.00
200,938.00
JUMLAH
198,892.00
703,283.00
284,760.00
198,892.00
109,083.00
47,606.00
227,808.00
61,916.00
146,030.00
917,080.00
149,826.00
27,016.00
84,552.00
58,120.00
62,500.00
205,026.00
69,218.00
594,481.00
30,082.00
57,244.00
216,706.00
151,288.00
38,844.00
245,330.00
256,578.00
258,184.00
79,148.00
318,350.00
87,180.00
404,500.00
188,672.00
309,580.00
0.00
1,430,443.96
485,714.29
240,000.00
276,000.00
165,000.00
907,223.37
79,499.36
184,000.00
23,057.50
4,678.20
JUMLAH
13,738.80
15,468.40
670,000.00
17,000.03
95,058.10
109,594.55
110,000.00
274,285.70
0.00
0.00
79,755,577.44
3,400,000.03
43,324.00
94,739.00
129,642.00
366,528.00
34,274.00
120,000.00
15,037.50
1,336,796.72
0.00
32,563,483.68
1,321,139.46
1,979,742.00
134,215.14
1,850,617.20
4,369,786.56
1,343,370.50
958,719.80
2,668,788.00
175,586.14
0.00
0.00
0.00
92,555,061.24
170,866,327.50
0.00
566,613.64
4,455,000.00
3,924,000.00
5,112,000.00
5,900,000.00
5,520,000.00
JUMLAH
250,944.60
31,483.50
1,020,000.00
832,305.04
225,000.00
52,840.80
123,267.60
6,854.80
88,392.40
52,222.20
510,754.05
480,000.00
304,871.80
63,834.12
48,027.70
399,260.20
336,360.90
330,000.00
112,976.67
113,276.09
29,680.10
0.00
0.00
142,611.60
257,068.80
24,720.00
0.00
0.00
120,000.00
191,250.00
121,500.00
181,125.00
29,597.40
1,002,800.00
1,128,400.00
3,700,000.00
1,005,333.16
488,333.40
208,888.80
275,000.00
137,142.85
123,063.05
810,000.00
JUMLAH
71,878.68
9,768,952.38
544,544.63
23,800,000.00
7,370,322.68
474,892.90
320,850.25
663,108.84
85,956.35
1,785,400.00
762,250.00
0.00
7,599,999.68
4,261,840.22
0.00
4,150,000.00
20,000.00
20,000.00
20,000.00
20,000.00
42,400,000.00
39,630.60
121,122.00
26,420.40
109,412.00
11,889.18
105,409.71
515,676.00
800,000.00
939,534.80
0.00
0.00
2,034,014.40
845,330.72
24,000.00
80,061.80
9,316,046.00
17,000,000.00
29,120,000.00
81,040.05
15,000.00
0.00
REKAPITULASI BIAYA YANG TIDAK MASUK PROGRAM
PERIODE BULAN OKTOBER-DESEMBER 2018
TANGGAL SURAT JALAN NO.BUKTI KODE BRG. NAMA BARANG STN QTY HARGA SATUAN JUMLAH KETERANGAN
01/10/2018 218433 BESI H BEAM 300 X 2.4 MTR BH 1.00 0.00 0.00 HOPPER MATERIAL
04/12/2018 218762 PANEL LISTRIK MC MOULDING SET 1.00 0.00 0.00 PANEL MC MOULDING
04/12/2018 218762 PANEL OP LISTRIK FEEDER / FILLER SET 1.00 0.00 0.00 FEEDER /FILLER
04/12/2018 218762 WIRE JENY REO MC (ROLL KAWAT (BIKIN) ) BH 1.00 0.00 0.00 REO MC
04/12/2018 218762 CUBICLE INCOMING (SECOND) SET 1.00 0.00 0.00 UNTUK LISTRIK (PUNYA LISA)
04/12/2018 218762 ACCESSORIES CUBICLE (FUSE,BUSBAR,HANDLE) SET 1.00 0.00 0.00 UNTUK LISTRIK (PUNYA LISA)
04/12/2018 218765 STIKER LISTRIK LBR 10.00 0.00 0.00 ELEKTRIK
05/12/2018 218768 MOULD PIPA DIA 400 CL BH 3.00 0.00 0.00 PRODUKSI
05/12/2018 218768 SOCKET FORMER PIPA DIA 400 CL BH 1.00 0.00 0.00 PRODUKSI
05/12/2018 218768 SOCKET FINISHER PIPA DIA 500 CL BH 1.00 0.00 0.00 PRODUKSI
05/12/2018 218768 FEEDER ROLLER + MOTOR SET 2.00 0.00 0.00 MC FEEDER
05/12/2018 218768 HOPPER FEEDER + TIANG SET 2.00 0.00 0.00 MC FEEDER
05/12/2018 218768 AS + RODA FILLER (BIKIN) SET 2.00 0.00 0.00 FILLER MC
05/12/2018 218768 TANGKI ANGIN (BIKIN BARU) BH 1.00 0.00 0.00 COMPRESSOR
05/12/2018 218768 TULANGAN PIPA DIA 400 CL BH 1.00 0.00 0.00 PRODUKSI
06/12/2018 218774 BARANG ATAKA BG 1.00 0.00 0.00 PAMERAN
06/12/2018 218775 CPU KOMPUTER BH 1.00 0.00 PANEL MIXER
06/12/2018 218775 MONITOR SAMSUNG BH 1.00 0.00 PANEL MIXER
06/12/2018 218775 MOUSE BH 1.00 0.00 PANEL MIXER
06/12/2018 218775 KEYBOARD BH 1.00 0.00 0.00 PANEL MIXER
06/12/2018 218775 UPS BH 1.00 0.00 0.00 PANEL MIXER
06/12/2018 218775 KABEL USB X 2 BH 1.00 0.00 0.00 PANEL MIXER
06/12/2018 218775 KABEL JARINGAN X 4 BH 1.00 0.00 0.00 PANEL MIXER
06/12/2018 218775 PRINTER EPSON BH 1.00 0.00 0.00 PANEL MIXER

06/12/2018 218776 MC. BOR BATTERY BOSCH UNIT 1.00 0.00 ELEKTRIK
06/12/2018 218776 HT MAGONE BH 3.00 0.00 ELEKTRIK
06/12/2018 218776 CHARGER HT BH 3.00 0.00 ELEKTRIK
06/12/2018 218776 INVERTER CUTES 3.7 KW 10 HP BH 1.00 0.00 MIXER
06/12/2018 218776 BOX PVC BH 3.00 0.00 MIXER
06/12/2018 218776 POWER METER ELECTRONIC BH 3.00 0.00 MIXER
06/12/2018 218776 SOLDER LISTRIK + TINOL SET 1.00 0.00 ELEKTRIK
06/12/2018 218776 BOX PVC 50X40X20 (EX) BH 1.00 0.00 PANEL LISTRIK
10/12/2018 218799 MUR BAUT 1/2 X 1 1/2 " PSG 70.00 0.00 0.00 MAINTENANCE PIPA
10/12/2018 218799 MUR BAUT 5/8 X 2 " PSG 90.00 0.00 0.00 MAINTENANCE PIPA
12/12/2018 218808 INDOOR TERMINATION 20KV/240 SQMM SET 2.00 0.00 0.00 TRAVO 400KVA
12/12/2018 218808 FUSE TM16A/20 KV( SET 1.00 0.00 0.00 TRAVO 400KVA
12/12/2018 218808 REMOTE CONTROL JUUKO HS-K606 (EX DSP) BH 1.00 0.00 0.00 OH CRANE
18/12/2018 218833 PERLENGKAPAN KERJA ELECTRIC + BUKU SET 1.00 0.00 ELEKTRIK
18/12/2018 218833 STAFF GAUGE DIA 300SID 1200 CL BH 11.00 0.00 0.00 PRODUKSI
19/12/2018 218845 SOCKET FORMER DIA 600 CL BH 1.00 0.00 0.00 PRODUKSI
19/12/2018 218845 SOCKET FINISHER DIA 700 CL BH 1.00 0.00 0.00 PRODUKSI
19/12/2018 218845 KALENDER 2019 BH 1.00 0.00 0.00 BP SUPARMAN
19/12/2018 218846 TANGKI AIR (EX DSP) BH 1.00 0.00 0.00 PABRIK
19/12/2018 218847 CHANGE OVER SWITCH 630 A (dari electric) BH 1.00 0.00 0.00 ELEKTRIK
21/12/2018 218856 MOULD PIPA DIA 700 CL BH 1.00 0.00 0.00 MOULD PRDOUKSI
21/12/2018 218856 CONCRETE VAULT TYPE L100X2500X710 MM(PETIMATI) BH 1.00 0.00 0.00 PABRIK
21/12/2018 218857 KABEL SINGEL CORE 70/20 KV MTR 24.00 0.00 0.00 GARDU LISTRIK
21/12/2018 218857 SEALING END 70/20 KV SET 2.00 0.00 0.00 GARDU LISTRIK
21/12/2018 218858 KLEM SLING DRU SKIP ( BIKIN) BH 3.00 0.00 0.00 SKIP BUCKET
30/12/2018 218882 FLANGE GEAR MOTOR BLACK BEAR BH 1.00 0.00 0.00 BATCHING PLANT
05/10/2018 214868 TANGGA SILO SET 2.00 0.00 CYLO SEMEN
16/08/2018 218242 LEMARI PANEL KAP. BANK SET 1.00 0.00 PABRIK KUBU BALI
16/08/2018 218242 LEMARI PANEL TEGANGAN RENDAH (PUTR) SET 1.00 0.00 PABRIK KUBU BALI
01/10/2018 218433 HOPPER MATERIAL 6 MTR BH 3.00 0.00 HOPPER MATERIAL
01/10/2018 218433 HOPPER BIN MATERIAL + COVER BH 3.00 0.00 HOPPER MATERIAL
01/10/2018 218433 BRESSING SIKU 6 MTR SET 4.00 0.00 HOPPER MATERIAL
01/10/2018 218433 BESI H BEAM 200 X 2.2 MTR BH 5.00 0.00 HOPPER MATERIAL
01/10/2018 218433 BESI H BEAM 300 X 2 MTR BH 2.00 0.00 HOPPER MATERIAL
01/10/2018 218433 BESI SIKU 60 X 2 MTR BH 1.00 0.00 HOPPER MATERIAL
01/10/2018 218433 BESI UNP 100 X 1.8 MTR BH 17.00 0.00 HOPPER MATERIAL
01/10/2018 218433 BESI STALL 100X50X1.72 MTR BH 8.00 0.00 HOPPER MATERIAL
01/10/2018 218434 BRACKET BESI BESAR DAN KECIL BH 12.00 0.00 MIXER
01/10/2018 218434 BESI WF 200 X 2 MTR (DUDUKAN MESIN) BH 3.00 0.00 MIXER
04/10/2018 218462 EK/18/1416 71.012.0558 PLANETARY MIXER MP 1500/1000 UNIT 1.00 0.00 MIXER
04/10/2018 218462 EK/18/1416 - ROTARY BUCKET MIXER BH 1.00 0.00 MIXER
04/10/2018 218462 EK/18/1416 - BUCKET SKIP MIXER BH 1.00 0.00 MIXER
04/10/2018 218462 EK/18/1416 - HOPPER SEMEN MIXER BH 1.00 0.00 MIXER
04/10/2018 218462 EK/18/1416 - CORONG MIXER BH 1.00 0.00 MIXER
04/10/2018 218462 TRAVO LAS ENKA 400 (EX; DSP) UNIT 1.00 0.00 KONSTRUKSI
04/10/2018 218462 PERLENGKAPAN KERJA MEKANIK + BOX ALAT BOX 1.00 0.00 MEKANIK
04/10/2018 218462 PERLENGKAPAN KERJA ELECTRIC + LAMPU DUS 1.00 0.00 KONSTRUKSI
04/10/2018 218465 LAMPU TL 40 WATT KOMPLIT SET 6.00 0.00 PENERANGAN
05/10/2018 218468 SILO SEMEN DIA 2.5 X 12 MTR BH 1.00 0.00 CYLO SEMEN
05/10/2018 218468 TIANG SILO SEMEN BH 2.00 0.00 CYLO SEMEN
05/10/2018 218468 PIPA SCH 40 DIA 4 X 6 MTR BTG 7.00 0.00 CYLO SEMEN
05/10/2018 218469 KEDOK LAS IKAT ( EX: DSP) BH 1.00 0.00 KONSTRUKSI
12/10/2018 218499 MEJA TILTING LEBAR 3.2 MTR PANJANG 9 MTR BH 1.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - BRACKET BH 18.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - TIE ROD BH 15.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - PEN BESI KRG 1.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - BESI STALL PENDEK (LUAR) BH 9.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - BESI STALL PENDEK (DALAM) BH 15.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - PLAT SAMBUNGAN MEJA BH 2.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 - BESI STALL PANJANG BH 15.00 0.00 MEJA PRODUKSI PANEL
12/10/2018 218499 MOULD STU 400X400X1200 MM GANG 1.00 0.00 PRODUKSI (DARI PABRIK II WITERA)
12/10/2018 218501 REL ROTARY BUCKET 6 MTR BH 4.00 0.00 MIXER
12/10/2018 218501 REL ROTARY BUCKET 9 MTR BH 4.00 0.00 BATCHING PLANT
12/10/2018 218501 CONVEYOR SET 1.00 0.00 BATCHING PLANT

12/10/2018 218501 PLAT X PANDA LBR 2.00 0.00 BATCHING PLANT
12/10/2018 218501 TANGGA MIXER SET 3.00 0.00 BATCHING PLANT
12/10/2018 218501 PINTU SKIP BUCKET BH 1.00 0.00 BATCHING PLANT
12/10/2018 218501 UNP 100 X 1.85 MTR BH 22.00 0.00 BATCHING PLANT
12/10/2018 218501 BESI SIKU L 60 X 2.75 MTR BH 4.00 0.00 BATCHING PLANT
12/10/2018 218501 BAUT HOPPER 7/8 X 400 BH 22.00 0.00 BATCHING PLANT
12/10/2018 218501 BESI WF 300 X 3 MTR (DUDUKAN MC) BH 2.00 0.00 BATCHING PLANT
12/10/2018 218502 BESI H BEAM 300 X 2.3 MTR BTG 2.00 0.00 BATCHING PLANT
12/10/2018 218502 BESI H BEAM 300 X 4 MTR BTG 1.00 0.00 BATCHING PLANT
12/10/2018 218502 BESI H BEAM 200 X 9 MTR BTG 2.00 0.00 TIANG CYLO
12/10/2018 218502 BRESSING SIKU L 6 MTR BH 4.00 0.00 BATCHING PLANT
12/10/2018 218502 DRUM SKIP BUCKET BH 1.00 0.00 BATCHING PLANT
12/10/2018 218502 SCREW SILO BH 1.00 0.00 CYLO CEMEN
12/10/2018 218503 MOTOR GEARBOX SKIP BH 1.00 0.00 BATCHING PLANT
12/10/2018 218503 POWER PACK MIXER BH 1.00 0.00 BATCHING PLANT
12/10/2018 218503 MOTOR ROLLER CONVEYOR BH 1.00 0.00 BATCHING PLANT
12/10/2018 218503 ROLLER CONVEYOR 89 X 210 BH 126 0.00 BATCHING PLANT
12/10/2018 218503 ROLLER CONVEYOR 89 X 700 BH 10.00 0.00 BATCHING PLANT
12/10/2018 218503 BEHEL 3/4 " + MUR BH 30.00 0.00 BATCHING PLANT
12/10/2018 218503 BEHEL1 " X 550 + MUR BH 14.00 0.00 BATCHING PLANT
12/10/2018 218503 PIPA MEDIUM GALVANIS 1/2" BH 5.00 0.00 BATCHING PLANT
12/10/2018 218503 PIPA MEDIUM GALVANIS 1" BH 2.00 0.00 BATCHING PLANT
12/10/2018 218504 SPARE PART (MEKANIK) DUS 1.00 0.00 MEKANIK
15/10/2018 218513 REL SKIP BUCKET + MIXER BH 1.00 0.00 BATCHING PLANT
15/10/2018 218513 LANTAI MIXER BH 4.00 0.00 BATCHING PLANT
15/10/2018 218513 RAILING TANGGA MIXER SET 1.00 0.00 BATCHING PLANT
15/10/2018 218513 KUPINGAN LOAD CELL BH 12.00 0.00 BATCHING PLANT
15/10/2018 218513 BEHEL 1" X 550 MM + MUR SET 2.00 0.00 BATCHING PLANT
15/10/2018 218513 BEHEL 1" X 1500MM + MUR SET 8.00 0.00 BATCHING PLANT
15/10/2018 218513 ELECTRIC MOTOR MIXER BH 1.00 0.00 BATCHING PLANT
15/10/2018 218513 BAK FIBRE GLASS BESAR BH 1.00 0.00 BATCHING PLANT
15/10/2018 218513 BAK FIBRE GLASS KECIL BH 1.00 0.00 BATCHING PLANT
15/10/2018 218513 SLANG PLASTIK SPIRAL 4" MTR 2.50 0.00 BATCHING PLANT
15/10/2018 218516 TANG AMPERE BH 1.00 0.00 ALAT KERJA ELECTRIC
15/10/2048 218516 CABLE ELECTRIC BH 1.00 0.00 ALAT KERJA ELECTRIC
24/10/2018 218561 HAND TAPS 3/4 X 10 SET 1.00 0.00 BALI
26/10/201 218570 RELIEF VALVE EXCAVATOR H. LX 200 - 2 BH 1.00 0.00 EXCAVATOR
26/10/2018 218574 BOX PANEL 20 X 35 X 40 CM BH 2.00 0.00 PANEL LISTRIK
26/10/2018 218574 BOX PLAT 60 X 80 X 20 CM BH 2.00 0.00 PANEL LISTRIK
26/10/2018 218574 SOLENOID VALVE BH 1.00 0.00 BUTTERFLY VALVE TIMBANGAN SEMEN
26/10/2018 218576 BOX PVC BH 1.00 0.00 ELECTRIC
PERLENGKAPAN KERJA (SERVICE BACKHOE /

01/11/2018 218608 KUNCI RING PAS SET 1.00 0.00
EXCAVATOR)
01/11/2018 218608 KUNCI L SET 1.00 0.00
EXCAVATOR)
01/11/2018 218618 PANEL OPERATOR TRAVEL BUCKET + BESI DUDUKAN SET 1.00 0.00 TRAVEL BUCKET
06/11/2018 218637 TALANG AIR GALVANIS 150 X 300 X 2400 MM BH 30.00 0.00 SALURAN AIR
06/11/2018 218637 MC. POTONG KAWAT (EX) (STRAIGHTENING) UNIT 1.00 0.00 TULANGAN
09/11/2018 218659 BOX PLAT 40X60X20 (PANEL LISTRIK) KOMPLIT SEY 1.00 0.00 TRAVEL BUCKET DAN OHC 10 T
09/11/2018 218660 RODA KATROL BH 1.00 0.00 WINCH HOIST
09/11/2018 218660 BEHEL 3/4 " X 40 CM BTG 2.00 0.00 WINCH HOIST
11/11/2018 218662 GIRDER OHC 10 TON 11 MTR BH 2.00 0.00 OHC 10 T
11/11/2018 218662 SCREW SILO 7 MTR (EX / SERVICE) UNIT 1.00 0.00 OHC 10 T
11/11/2018 218665 SHAFT HF VIBRATOR BH 4.00 0.00 HF VIBRATOR
11/11/2018 218665 LABYRINTH HF VIBRATOR BH 4.00 0.00 HF VIBRATOR
13/11/2018 218681 CONTAINER 20 (EX. DSP) BH 1.00 0.00 GUDANG SEMEN
13/11/2018 218681 KERANGKA ATAP CONTAINER + ATAP ZINCALUM SET 1.00 0.00 GUDANG SEMEN
21/11/2018 218721 TRAVO GARDU LISTRIK 400 KVA (EX. DSP) BH 1.00 0.00 GARDU LISTRIK PABRIK
26/11/2018 218735 SLEEVE KARET VYNIL 240 " BH 20.00 0.00 INSTALASI KABEL
26/11/2018 218737 TRANSFER TRUCK (EX. DSP) UNIT 1.00 0.00 PRODUKSI
26/11/2018 218763 MATA SNAY PIPA 1 - 1/4 (EX) SET 1.00 0.00 PERLENGKAPAN KERJA
26/11/2018 218763 MATA SNAY PIPA 1 1/2 - 2 (EX) SET 1.00 0.00 PERLENGKAPAN KERJA

06/12/2018 218776 BOX PVC BH 3.00 0.00 MIXER




EXCAVATOR)
01/11/2018 218608 KUNCI L SET 1.00 0.00
EXCAVATOR)

06/12/2018 218776 BOX PVC BH 3.00 0.00 MIXER




EXCAVATOR)
01/11/2018 218608 KUNCI L SET 1.00 0.00
EXCAVATOR)
TANGGAL SURAT JALAN NO.BUKTI KODE BRG. NAMA BARANG STN QTY HARGA SATUAN JUMLAH
01/10/2018 218433 BESI H BEAM 300 X 2.4 MTR BH 1.00 0.00 0.00
04/12/2018 218762 PANEL LISTRIK MC MOULDING SET 1.00 0.00 0.00
04/12/2018 218762 PANEL OP LISTRIK FEEDER / FILLER SET 1.00 0.00 0.00
04/12/2018 218762 WIRE JENY REO MC (ROLL KAWAT (BIKIN) ) BH 1.00 0.00 0.00
04/12/2018 218762 CUBICLE INCOMING (SECOND) SET 1.00 0.00 0.00
04/12/2018 218762 ACCESSORIES CUBICLE (FUSE,BUSBAR,HANDLE) SET 1.00 0.00 0.00
04/12/2018 218765 STIKER LISTRIK LBR 10.00 0.00 0.00
05/12/2018 218768 MOULD PIPA DIA 400 CL BH 3.00 0.00 0.00
05/12/2018 218768 SOCKET FORMER PIPA DIA 400 CL BH 1.00 0.00 0.00
05/12/2018 218768 SOCKET FINISHER PIPA DIA 500 CL BH 1.00 0.00 0.00
05/12/2018 218768 FEEDER ROLLER + MOTOR SET 2.00 0.00 0.00
05/12/2018 218768 HOPPER FEEDER + TIANG SET 2.00 0.00 0.00
05/12/2018 218768 AS + RODA FILLER (BIKIN) SET 2.00 0.00 0.00
05/12/2018 218768 TANGKI ANGIN (BIKIN BARU) BH 1.00 0.00 0.00
05/12/2018 218768 TULANGAN PIPA DIA 400 CL BH 1.00 0.00 0.00
06/12/2018 218774 BARANG ATAKA BG 1.00 0.00 0.00
06/12/2018 218775 CPU KOMPUTER BH 1.00 0.00
06/12/2018 218775 MONITOR SAMSUNG BH 1.00 0.00
06/12/2018 218775 MOUSE BH 1.00 0.00
06/12/2018 218775 KEYBOARD BH 1.00 0.00 0.00
06/12/2018 218775 UPS BH 1.00 0.00 0.00
06/12/2018 218775 KABEL USB X 2 BH 1.00 0.00 0.00
06/12/2018 218775 KABEL JARINGAN X 4 BH 1.00 0.00 0.00

06/12/2018 218775 PRINTER EPSON BH 1.00 0.00 0.00
06/12/2018 218776 MC. BOR BATTERY BOSCH UNIT 1.00 0.00
06/12/2018 218776 HT MAGONE BH 3.00 0.00
06/12/2018 218776 CHARGER HT BH 3.00 0.00
06/12/2018 218776 INVERTER CUTES 3.7 KW 10 HP BH 1.00 0.00
06/12/2018 218776 BOX PVC BH 3.00 0.00
06/12/2018 218776 POWER METER ELECTRONIC BH 3.00 0.00
06/12/2018 218776 SOLDER LISTRIK + TINOL SET 1.00 0.00
06/12/2018 218776 BOX PVC 50X40X20 (EX) BH 1.00 0.00
06/12/2018 218776 BOX PVC 80X60X20 (EX) BH 1.00 0.00
06/12/2018 218776 BOX PVC 50X40X20 (EX) BH 1.00 0.00
10/12/2018 218799 MUR BAUT 1/2 X 1 1/2 " PSG 70.00 0.00 0.00
10/12/2018 218799 MUR BAUT 5/8 X 2 " PSG 90.00 0.00 0.00
12/12/2018 218808 INDOOR TERMINATION 20KV/240 SQMM SET 2.00 0.00 0.00
12/12/2018 218808 FUSE TM16A/20 KV( SET 1.00 0.00 0.00
12/12/2018 218808 REMOTE CONTROL JUUKO HS-K606 (EX DSP) BH 1.00 0.00 0.00
18/12/2018 218833 PERLENGKAPAN KERJA ELECTRIC + BUKU SET 1.00 0.00
18/12/2018 218833 STAFF GAUGE DIA 300SID 1200 CL BH 11.00 0.00 0.00
19/12/2018 218845 SOCKET FORMER DIA 600 CL BH 1.00 0.00 0.00

19/12/2018 218845 SOCKET FINISHER DIA 700 CL BH 1.00 0.00 0.00
19/12/2018 218845 SOCKET FINISHER DIA 900 CL BH 1.00 0.00 0.00
19/12/2018 218845 KALENDER 2019 BH 1.00 0.00 0.00
19/12/2018 218846 TANGKI AIR (EX DSP) BH 1.00 0.00 0.00
19/12/2018 218847 CHANGE OVER SWITCH 630 A (dari electric) BH 1.00 0.00 0.00
21/12/2018 218856 CONCRETE VAULT TYPE L100X2500X710 MM(PETIMATI) BH 1.00 0.00 0.00
21/12/2018 218857 KABEL SINGEL CORE 70/20 KV MTR 24.00 0.00 0.00
21/12/2018 218857 SEALING END 70/20 KV SET 2.00 0.00 0.00
21/12/2018 218858 KLEM SLING DRU SKIP ( BIKIN) BH 3.00 0.00 0.00
30/12/2018 218882 FLANGE GEAR MOTOR BLACK BEAR BH 1.00 0.00 0.00
05/10/2018 214868 TANGGA SILO SET 2.00 0.00
16/08/2018 218242 LEMARI PANEL KAP. BANK SET 1.00 0.00
16/08/2018 218242 LEMARI PANEL TEGANGAN RENDAH (PUTR) SET 1.00 0.00
01/10/2018 218433 HOPPER MATERIAL 6 MTR BH 3.00 0.00
01/10/2018 218433 HOPPER BIN MATERIAL + COVER BH 3.00 0.00
01/10/2018 218433 BRESSING SIKU 6 MTR SET 4.00 0.00
01/10/2018 218433 BESI H BEAM 200 X 2.2 MTR BH 5.00 0.00
01/10/2018 218433 BESI H BEAM 300 X 2 MTR BH 2.00 0.00
01/10/2018 218433 BESI SIKU 60 X 2 MTR BH 1.00 0.00

01/10/2018 218433 BESI UNP 100 X 1.8 MTR BH 17.00 0.00
01/10/2018 218433 BESI STALL 100X50X1.72 MTR BH 8.00 0.00
01/10/2018 218434 BRACKET BESI BESAR DAN KECIL BH 12.00 0.00
01/10/2018 218434 BESI WF 200 X 2 MTR (DUDUKAN MESIN) BH 3.00 0.00
04/10/2018 218462 EK/18/1416 71.012.0558 PLANETARY MIXER MP 1500/1000 UNIT 1.00 0.00
04/10/2018 218462 EK/18/1416 - ROTARY BUCKET MIXER BH 1.00 0.00
04/10/2018 218462 EK/18/1416 - BUCKET SKIP MIXER BH 1.00 0.00
04/10/2018 218462 EK/18/1416 - HOPPER SEMEN MIXER BH 1.00 0.00
04/10/2018 218462 EK/18/1416 - CORONG MIXER BH 1.00 0.00
04/10/2018 218462 TRAVO LAS ENKA 400 (EX; DSP) UNIT 1.00 0.00
04/10/2018 218462 PERLENGKAPAN KERJA MEKANIK + BOX ALAT BOX 1.00 0.00
04/10/2018 218462 PERLENGKAPAN KERJA ELECTRIC + LAMPU DUS 1.00 0.00
04/10/2018 218465 LAMPU TL 40 WATT KOMPLIT SET 6.00 0.00
05/10/2018 218468 SILO SEMEN DIA 2.5 X 12 MTR BH 1.00 0.00
05/10/2018 218468 TIANG SILO SEMEN BH 2.00 0.00
05/10/2018 218468 PIPA SCH 40 DIA 4 X 6 MTR BTG 7.00 0.00
05/10/2018 218469 KEDOK LAS IKAT ( EX: DSP) BH 1.00 0.00
12/10/2018 218499 MEJA TILTING LEBAR 3.2 MTR PANJANG 9 MTR BH 1.00 0.00
12/10/2018 218499 - BRACKET BH 18.00 0.00
12/10/2018 218499 - TIE ROD BH 15.00 0.00
12/10/2018 218499 - PEN BESI KRG 1.00 0.00
12/10/2018 218499 - BESI STALL PENDEK (LUAR) BH 9.00 0.00
12/10/2018 218499 - BESI STALL PENDEK (DALAM) BH 15.00 0.00
12/10/2018 218499 - PLAT SAMBUNGAN MEJA BH 2.00 0.00
12/10/2018 218499 - BESI STALL PANJANG BH 15.00 0.00

12/10/2018 218499 MOULD STU 400X400X1200 MM GANG 1.00 0.00
12/10/2018 218501 REL ROTARY BUCKET 6 MTR BH 4.00 0.00
12/10/2018 218501 REL ROTARY BUCKET 9 MTR BH 4.00 0.00
12/10/2018 218501 CONVEYOR SET 1.00 0.00
12/10/2018 218501 PLAT X PANDA LBR 2.00 0.00
12/10/2018 218501 TANGGA MIXER SET 3.00 0.00
12/10/2018 218501 PINTU SKIP BUCKET BH 1.00 0.00
12/10/2018 218501 UNP 100 X 1.85 MTR BH 22.00 0.00
12/10/2018 218501 BESI SIKU L 60 X 2.75 MTR BH 4.00 0.00
12/10/2018 218501 BAUT HOPPER 7/8 X 400 BH 22.00 0.00
12/10/2018 218501 BESI WF 300 X 3 MTR (DUDUKAN MC) BH 2.00 0.00
12/10/2018 218502 BESI H BEAM 300 X 2.3 MTR BTG 2.00 0.00
12/10/2018 218502 BESI H BEAM 300 X 4 MTR BTG 1.00 0.00
12/10/2018 218502 BRESSING SIKU L 6 MTR BH 4.00 0.00
12/10/2018 218502 DRUM SKIP BUCKET BH 1.00 0.00
12/10/2018 218502 SCREW SILO BH 1.00 0.00
12/10/2018 218503 MOTOR GEARBOX SKIP BH 1.00 0.00
12/10/2018 218503 POWER PACK MIXER BH 1.00 0.00
12/10/2018 218503 MOTOR ROLLER CONVEYOR BH 1.00 0.00
12/10/2018 218503 ROLLER CONVEYOR 89 X 210 BH 126 0.00

12/10/2018 218503 ROLLER CONVEYOR 89 X 700 BH 10.00 0.00
12/10/2018 218503 BEHEL 3/4 " + MUR BH 30.00 0.00
12/10/2018 218503 BEHEL1 " X 550 + MUR BH 14.00 0.00
12/10/2018 218503 BEHEL1 " X 1500 + MUR BH 8.00 0.00
12/10/2018 218503 PIPA MEDIUM GALVANIS 1/2" BH 5.00 0.00
12/10/2018 218503 PIPA MEDIUM GALVANIS 1" BH 2.00 0.00
12/10/2018 218504 SPARE PART (MEKANIK) DUS 1.00 0.00
15/10/2018 218513 REL SKIP BUCKET + MIXER BH 1.00 0.00
15/10/2018 218513 LANTAI MIXER BH 4.00 0.00
15/10/2018 218513 RAILING TANGGA MIXER SET 1.00 0.00
15/10/2018 218513 KUPINGAN LOAD CELL BH 12.00 0.00
15/10/2018 218513 BEHEL 1" X 550 MM + MUR SET 2.00 0.00
15/10/2018 218513 BEHEL 1" X 1500MM + MUR SET 8.00 0.00
15/10/2018 218513 ELECTRIC MOTOR MIXER BH 1.00 0.00
15/10/2018 218513 BAK FIBRE GLASS BESAR BH 1.00 0.00
15/10/2018 218513 BAK FIBRE GLASS KECIL BH 1.00 0.00
15/10/2018 218513 SLANG PLASTIK SPIRAL 4" MTR 2.50 0.00
15/10/2018 218516 TANG AMPERE BH 1.00 0.00
15/10/2048 218516 CABLE ELECTRIC BH 1.00 0.00
24/10/2018 218561 HAND TAPS 3/4 X 10 SET 1.00 0.00
26/10/201 218570 RELIEF VALVE EXCAVATOR H. LX 200 - 2 BH 1.00 0.00
26/10/2018 218574 BOX PANEL 20 X 35 X 40 CM BH 2.00 0.00
26/10/2018 218574 BOX PLAT 60 X 80 X 20 CM BH 2.00 0.00
26/10/2018 218574 SOLENOID VALVE BH 1.00 0.00
26/10/2018 218576 BOX PVC BH 1.00 0.00

01/11/2018 218608 KUNCI L SET 1.00 0.00
01/11/2018 218618 PANEL OPERATOR TRAVEL BUCKET + BESI DUDUKAN SET 1.00 0.00
06/11/2018 218637 TALANG AIR GALVANIS 150 X 300 X 2400 MM BH 30.00 0.00
06/11/2018 218637 MC. POTONG KAWAT (EX) (STRAIGHTENING) UNIT 1.00 0.00
09/11/2018 218659 BOX PLAT 40X60X20 (PANEL LISTRIK) KOMPLIT SEY 1.00 0.00
09/11/2018 218660 RODA KATROL BH 1.00 0.00
09/11/2018 218660 BEHEL 3/4 " X 40 CM BTG 2.00 0.00
11/11/2018 218662 GIRDER OHC 10 TON 11 MTR BH 2.00 0.00
11/11/2018 218662 SCREW SILO 7 MTR (EX / SERVICE) UNIT 1.00 0.00
11/11/2018 218665 SHAFT HF VIBRATOR BH 4.00 0.00
11/11/2018 218665 LABYRINTH HF VIBRATOR BH 4.00 0.00
13/11/2018 218681 CONTAINER 20 (EX. DSP) BH 1.00 0.00
13/11/2018 218681 KERANGKA ATAP CONTAINER + ATAP ZINCALUM SET 1.00 0.00
21/11/2018 218721 TRAVO GARDU LISTRIK 400 KVA (EX. DSP) BH 1.00 0.00
26/11/2018 218735 SLEEVE KARET VYNIL 240 " BH 20.00 0.00
26/11/2018 218737 TRANSFER TRUCK (EX. DSP) UNIT 1.00 0.00
26/11/2018 218763 MATA SNAY PIPA 1 - 1/4 (EX) SET 1.00 0.00
26/11/2018 218763 MATA SNAY PIPA 1 1/2 - 2 (EX) SET 1.00 0.00
PT. DUTA SARANA PERKASA
PERINCIAN BIAYA BERDASARKAN SURAT JALAN
BARANG YANG DIKIRIM KE BALI PERIODE OKT S/D DES 2018
-
ASSET LISA BALI
BANGUNAN PABRIK 50,009,011.32
BATCHING PLANT 329,843,821.16
MC SPINNING 132,250,610.24
MC SPINING TRANFER TRUCK 35,817,037.36
AIR COMPRESSOR 163,333,406.25
GENSET 250 KVA 5,250,000.00
PANEL PUTR 80,657,830.33
INSTALASI PABRIK ELEKTRIK 309,016,824.79
OHC 10 TON 417,431,855.03
REO MC TULANGAN 2,009,169.86
1,525,619,566.34
KENDARAAN
ALAT BERAT EXCAVATOR 8,284,877.00
ALAT BERAT MOBIL CRANE 2,431,862.35
10,716,739.35
PRODUKSI
PRODUKSI 78,113,246.70
MAINTENANCE PIPA 19,135,228.71
BONGKAR PASANG MOULD 79,755,577.44
177,004,052.85
PERLENGKAPAN DAN PERALATAN KERJA
PERALATAN KERJA 23,440,860.93
PERLENGKAPAN KARYAWAN 974,800.26
24,415,661.19
TOTAL 1,737,756,019.73

Analisis Capaian Kinerja Ukm

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REKAPITULASI TAGIHAN PEMAKAIAN BARANG DUSASPUN KE PT.

PERIODE BULAN AGUSTUS-DESEMBER 2018

16/08/2018 SJ 218242 LEMARI PANEL KAP. BANK SET 1.00

16/08/2018 SJ 218242 LEMARI PANEL TEGANGAN RENDAH (PUTR) SET 1.00

01/10/2018 SJ 218433 HOPPER MATERIAL 6 MTR BH 3.00

01/10/2018 SJ 218433 HOPPER BIN MATERIAL + COVER BH 3.00

01/10/2018 SJ 218433 BRESSING SIKU 6 MTR SET 4.00

01/10/2018 SJ 218433 BESI H BEAM 200 X 2.2 MTR BH 5.00

01/10/2018 SJ 218433 BESI H BEAM 300 X 2 MTR BH 2.00

01/10/2018 SJ 218433 BESI H BEAM 300 X 2.4 MTR BH 1.00

01/10/2018 SJ 218433 BESI SIKU 60 X 2 MTR BH 1.00

01/10/2018 SJ 218433 BESI UNP 100 X 1.8 MTR BH 17.00

01/10/2018 SJ 218433 BESI STALL 100X50X1.72 MTR BH 8.00

01/10/2018 SJ 218434 BRACKET BESI BESAR DAN KECIL BH 12.00

01/10/2018 SJ 218434 BESI WF 200 X 2 MTR (DUDUKAN MESIN) BH 3.00

01/10/2018 SJ 218434 EK/18/1415 64.091.052 KABEL NYYHY 4 X 16 MTR 100.00 110,000.00

01/10/2018 SJ 218434 EK/18/1501 64.091.078 KABEL NYY 4 X 70 MM MTR 100.00 340,000.00

01/10/2018 SJ 218434 EK/18/1415 64.091.331 KABEL NYYHY 4 X 95 MTR 100.00 765,000.00

04/10/2018 SJ 218462 EK/18/1416 71.012.0558 PLANETARY MIXER MP 1500/1000 UNIT 1.00

SJ 218462 EK/18/1416 - ROTARY BUCKET MIXER BH 1.00

SJ 218462 EK/18/1416 - BUCKET SKIP MIXER BH 1.00

SJ 218462 EK/18/1416 - HOPPER SEMEN MIXER BH 1.00

SJ 218462 EK/18/1416 - CORONG MIXER BH 1.00

04/10/2018 SJ 218462 PERLENGKAPAN KERJA MEKANIK + BOX ALAT BOX 1.00

04/10/2018 SJ 218462 PERLENGKAPAN KERJA ELECTRIC + LAMPU DUS 1.00

04/10/2018 SJ 218463 EK/18/1416 64.091.491 KABEL NYAF 4 MM MTR 100.00 6,409.00

04/10/2018 SJ 218463 EK/18/1416 64.091.278 KABEL NYAF 16 MM MTR 100.00 23,910.83

04/10/2018 SJ 218464 EK/18/1418 64.091.034 KABEL NYM 4 X 4 MM MTR 100.00 21,000.00

04/10/2018 SJ 218464 EK/18/1419 64.190.008 STEKER ARDE BH 5.00 7,866.99

04/10/2018 SJ 218464 EK/18/1419 64.191.008 STOP CONTACT 4 LUBANG BH 5.00 17,429.47

PERIODE BULAN AGUSTUS-DESEMBER 2018

04/10/2018 SJ 218465 EK/18/1420 99.014.001 ISOLASI ROLL 10.00 8,483.33

04/10/2018 SJ 218465 EK/18/1420 64.091.027 KABEL SKUN 70 MM BH 50.00 7,000.00

04/10/2018 SJ 218465 EK/18/1420 64.091.087 KABEL SKUN 95 MM BH 21.00 9,000.00

04/10/2018 SJ/18/218465 EK/18/1501 64.003.003 CABLE TIE 15 CM BH 200.00 128.42

04/10/2018 SJ 218465 EK/18/1421 63.117.628 BAUT SKRUP 8 X 1 1/2 BH 200.00 100.00

04/10/2018 SJ 218465 EK/18/1421 91.010.012 MATA BOR BESI 3 MM BH 1.00 9,163.74

04/10/2018 SJ 218465 EK/18/1421 91.010.011 MATA BOR BESI 4 MM BH 1.00 12,947.42

04/10/2018 SJ 218465 EK/18/1421 91.010.018 MATA BOR BESI 6 MM BH 1.00 23,615.01

04/10/2018 SJ 218465 EK/18/1421 91.010.020 MATA BOR BESI 7 MM BH 1.00 24,890.93

04/10/2018 SJ 218465 EK/18/1421 91.010.021 MATA BOR BESI 12 MM BH 1.00 95,622.22

04/10/2018 SJ 218465 LAMPU TL 40 WATT KOMPLIT SET 6.00

05/10/2018 SJ 218468 SILO SEMEN DIA 2.5 X 12 MTR BH 1.00

05/10/2018 SJ 218468 TIANG SILO SEMEN BH 2.00

05/10/2018 SJ 218468 PIPA SCH 40 DIA 4 X 6 MTR BTG 7.00

05/10/2018 SJ 214868 TANGGA SILO SET 2.00

05/10/2018 SJ 218469 EK/18/1422 63.095.033 KAWAT LAS LB 52 3,2 MM KG 10.00 33,618.03

05/10/2018 SJ 218469 EK/18/1426 71.008.1621 KACA MATA HITAM BH 2.00 7,698.41

05/10/2018 SJ 218469 EK/18/1426 71.008.1624 KACA MATA PUTIH BH 2.00 8,637.00

05/10/2018 SJ 218469 KEDOK LAS IKAT ( EX: DSP) BH 1.00

05/10/2018 SJ 218469 EK/18/1424 63.175.142 SLANG PU TUBE 10 MM MTR 100.00 27,984.61

05/10/2018 SJ 218469 EK/18/1424 63.320.002 SILENCER PNEUMATIC 1/4 BH 6.00 70,874.58

05/10/2018 SJ 218471 EK/18/1425 64.091.012 KABEL NYYHY 4 X 4 MM MTR 30.00 28,915.00

12/10/2018 SJ 218499 - BRACKET BH 18.00

PERIODE BULAN AGUSTUS-DESEMBER 2018

12/10/2018 SJ 218499 - TIE ROD BH 15.00

12/10/2018 SJ 218499 - PEN BESI KRG 1.00

12/10/2018 SJ 218499 - BESI STALL PENDEK (LUAR) BH 9.00

12/10/2018 SJ 218499 - BESI STALL PENDEK (DALAM) BH 15.00

12/10/2018 SJ 218499 - PLAT SAMBUNGAN MEJA BH 2.00

12/10/2018 SJ 218499 - BESI STALL PANJANG BH 15.00

12/10/2018 SJ 218499 MOULD STU 400X400X1200 MM GANG 1.00

12/10/2018 SJ 218501 REL ROTARY BUCKET 6 MTR BH 4.00

12/10/2018 SJ 218501 REL ROTARY BUCKET 9 MTR BH 4.00