CODE PART NUMBER JUMLAH Sum - UoM

(empty) 99-003-022 -
99-003-023 450,000.00
99-003-024 -
99-005-040 50,000.00
99-007-010 -
99-007-011 4,704,000.00
99-007-012 3,268,000.00
99-009-021 150,000.00
99-011-017 -
99-011-019 -
99-011-065 30,000.00
99-012-017 29,000.00
99-012-058 330,000.00
99-012-059 -
99-014-011 -
99-014-012 -
99-014-013 -
99-017-001 2,400,000.00
99-017-005 -
A-2213 1,200,000.00
B72661 194,000.00 2
F-75 G 300,000.00
GAT-180x90 435,000.00
Total Result 2
CODE PART NUMBER
(empty) 4056A197/4056A198
99-002-001

99-002-002

99-002-004

99-002-006

99-003-001
99-003-002

99-003-004

99-003-005
99-003-006
99-003-010

99-003-011
99-003-015

99-003-022
99-004-002

99-004-003

99-005-008
99-005-011
99-005-012
99-005-013
99-005-017

99-005-018
99-005-021
99-005-024
99-005-025
99-005-030

99-005-031
99-005-043
99-006-002

99-006-003

99-006-004

99-006-005

99-006-006
99-006-007
99-006-008
99-006-013
99-006-024

99-007-004
99-009-001
99-009-004

99-009-011
99-009-024
99-009-029
99-009-041
99-009-043
99-009-044
99-009-052
99-011-001
99-011-002
99-011-003

99-011-004

99-011-005
99-011-006
99-011-008
99-011-010
99-011-011

99-011-012

99-011-015
99-011-018
99-011-022
99-011-025
99-011-035
99-011-036
99-011-037
99-011-038
99-011-039
99-011-040
99-011-046
99-011-049
99-011-056
99-011-062
99-011-063
99-012-035
99-012-042
99-012-045
99-012-046
99-012-057
99-013-012
99-014-001
99-014-007
99-016-004
C-2105

C-2804
FC-5716
HN0058-01
J8610240
P553004
SC-SE0598
(empty)
08-06-1180
99-003-003

99-006-018

99-003-023

99-005-040
203-06-56140
23920-0L041
99-002-008
99-002-010
99-003-018
99-003-020
99-003-024
99-003-025
99-003-028
99-005-015
99-005-037

99-005-038
99-005-047
99-005-048
99-005-050
99-005-051
99-006-010
99-006-030
99-007-010
99-007-011
99-007-012
99-009-008
99-009-021
99-009-059
99-009-061
99-009-063
99-009-064
99-009-065
99-009-070
99-011-014
99-011-017
99-011-019
99-011-065
 99-011-068
99-012-016
99-012-017

99-012-032
99-012-037
99-012-058

99-012-059
99-014-011

99-014-012

99-014-013
99-015-019
99-015-022
99-015-024
99-017-001
99-017-005
99-017-006
99-017-007
99-017-008
99-017-009
99-017-012
99-017-013
A-2213
B72661
C-1804
DNY-05
DNY-402
F-75 G
GAT-180x90
J8620000
Total Result
JUMLAH

-
-

-
-
-
-
-

-
-
-
-

(empty)

-
(empty)

-
-

-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
(empty)
-
(empty)
-
(empty)
(empty)
-
-
(empty)

(empty)
-

-
(empty)

-
-

(empty)
-
-

(empty)

-
-
-
-
-

-
-
-

-
-
(empty)
-
(empty)
-

-
(empty)

-
-
-
-

(empty)
(empty)

(empty)

(empty)

(empty)
Count - UoM
1
1
2
1
1
1
3
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
2
2
1
1
1
1
2
1
1
1
3
1
1
1
1
1
2
1
4
1
1
3
3
1
1
1
1
1
1
4
1
1
1
1
1
2
1
1
1
1
1
1
1
2
1
1
2
1
1
 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
10
1
1
1
2
1
1

1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
 1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
253
SUMMARY REQUEST ORDER LOGISTIC
1756
QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
2-Feb-19 99-003-001 MINYAK REM (PUTIH) 7
2-Feb-19 99-011-035 KABEL TIES 150 1
2-Feb-19 99-011-002 KABEL TIES 200 1
2-Feb-19 99-011-036 KABEL TIES 250 1
2-Feb-19 99-011-003 KABEL TIES 300 1
2-Feb-19 99-002-001 WD / REXCO 15
2-Feb-19 99-002-002 CONTACT CLEANER 15
2-Feb-19 99-011-006 SILICON GLASS 10
2-Feb-19 99-009-052 BOOLAMP H11 12 70 W 20
2-Feb-19 99-006-002 BOLT 10 + NUT + RING 15
2-Feb-19 99-006-003 BOLT 12+NUT+RING 15
2-Feb-19 99-006-004 BOLT 14 + NUT + RING 15
2-Feb-19 99-006-005 BOLT 17 NUT + RING 15
2-Feb-19 99-011-037 SAPU IJUK 3
2-Feb-19 99-011-038 SAPU LIDI 3
2-Feb-19 99-011-039 KEMOCENG 2
2-Feb-19 99-011-040 KERANJANG SAMPAH 2
2-Feb-19 99-005-043 REGULATOR LPG 3
2-Feb-19 99-006-024 NUT BAUT RODA TRITON 10
2-Feb-19 BUSI 3
2-Feb-19 99-011-010 MAJUN 1
2-Feb-19 99-011-010 HAND GLOVE 50
2-Feb-19 99-003-006 CAT HITAM DUFF (TOP COLLER) 3
2-Feb-19 99-003-010 CAT PUTIH (AVIAN) 5
2-Feb-19 99-003-005 CAT HITAM BIASA (AVIAN) 3
2-Feb-19 99-003-022 SILVER METALIC (AVIAN) 2
2-Feb-19 99-003-003 DAMPUL (ALF) 1
2-Feb-19 99-003-004 THINNER 1
2-Feb-19 F-75 G SPEED DECO (ATS) 1
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
2-Feb-19 GAT-180x90 MESIN AMPLAS (BOSCH) 1
2-Feb-19 99-011-065 KORAN BEKAS 3
2-Feb-19 99-011-063 LAKBAN KERTAS KECIL 10
2-Feb-19 99-003-023 SILICON RED 10
3-Feb-19 AIR CLEANER PATRIA 2
3-Feb-19 A-2213 AIR CLEANER MULTIQUIP 8
3-Feb-19 C-2804 OIL FILTER PATRIA 2
3-Feb-19 C-2105 OIL FILTER MULTIQUIP 8
3-Feb-19 99-009-044 CARBON BRUSH (CB-251 A) 10
3-Feb-19 HN0058-01 REAR SPRING NO 1 2
3-Feb-19 WIPER 2
3-Feb-19 WHEEL NUT 3
3-Feb-19 99-003-002 ATF 10
3-Feb-19 99-005-021 CUTTING WHEEL 4" 5
3-Feb-19 99-005-017 Amplas C600 20
3-Feb-19 99-005-018 Amplas C800 20
3-Feb-19 99-005-030 RB 26-2.6 mm 1
3-Feb-19 99-005-031 RB-26 3.2 MM 1
3-Feb-19 99-009-041 Horen 24V (KLACSON) 2
3-Feb-19 99-009-004 BOLAMP H4 24V 75W 10
3-Feb-19 99-011-062 COUPLER GREASE 5
3-Feb-19 SEAL 1
3-Feb-19 99-016-004 ALTERNATOR GD-705 1
3-Feb-19 99-006-013 BOLT 36 10
3-Feb-19 O-RING PC800 20
3-Feb-19 99-012-057 TANK BIASA 1
3-Feb-19 99-012-045 OBENG (-) 1
3-Feb-19 99-012-046 OBENG (+) 1
3-Feb-19 99-011-046 GUNTING TIRE 1
3-Feb-19 99-002-006 OXYGEN 5
4-Feb-19 08-06-1180 STOPPER REAR 2
4-Feb-19 99-005-040 MATA BOR 10 mm 1
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
4-Feb-19 99-006-018 BOLT 7/8 x 5" 10
4-Feb-19 99-002-004 LPG 12 KG 2
6-Feb-19 B72661 V-BELT 2
6-Feb-19 DDU-SO-190207/0268 99-009-004 BOOLAM H4 24V 75 W 10
6-Feb-19 DDU-SO-190207/0268 99-009-011 LAMPU LED 10
6-Feb-19 DDU-SO-190207/0268 99-009-021 LAMPU CAT 1
6-Feb-19 DDU-SO-190207/0268 99-011-003 KABEL TIES 300 5
6-Feb-19 DDU-SO-190207/0268 99-011-004 KABEL TIES 500 5
6-Feb-19 DDU-SO-190207/0268 99-003-015 BENSIN 40
6-Feb-19 DDU-SO-190207/0268 99-011-008 LAKBAN KERTAS 15
6-Feb-19 DDU-SO-190207/0268 99-011-005 ISOLASI LISTRIK 10
6-Feb-19 DDU-SO-190207/0268 99-011-017 NIPPLE GREASE 45 20
6-Feb-19 DDU-SO-190207/0268 99-011-018 NIPPLE GREASE 90 20
6-Feb-19 DDU-SO-190207/0268 99-011-019 NIPPLE GREASE Lurus 20
6-Feb-19 DDU-SO-190207/0268 99-011-022 GERGAJI BESI 5
6-Feb-19 DDU-SO-190207/0268 99-006-005 BOLT+NUT+RING 17 15
6-Feb-19 DDU-SO-190207/0268 99-013-012 KAMPAS BIDAWANG 8
6-Feb-19 DDU-SO-190207/0268 99-005-021 CUTTING WHEEL 4 INC 50
6-Feb-19 99-005-008 Mata Gerinda Poles 5" 20
6-Feb-19 99-017-001 PASIR 2
6-Feb-19 99-017-005 SEMEN 15
6-Feb-19 99-007-010 BESI 10 2
6-Feb-19 99-003-024 CLEAR (GALAXY) 1
6-Feb-19 99-003-004 THINER 2
6-Feb-19 99-007-012 PLAT 4 mm 2
6-Feb-19 99-007-004 BESI 3 cm 2
6-Feb-19 99-007-011 CNP50 4
6-Feb-19 99-006-004 BOLT 17x5 20
6-Feb-19 99-004-002 AIR BATTERY 10
6-Feb-19 99-004-003 WATER COOLAND 10
6-Feb-19 99-012-017 KUNCI PAS RING 10 1
6-Feb-19 KAS REM RAK ELF NKR 66 4
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
6-Feb-19 KAS REM BLK ELF MKR 66 2
6-Feb-19 KAS REM BLK ELF RGF 2
6-Feb-19 C-O KIT ASSY 1
6-Feb-19 KAMPAS mk/blk 2
7-Feb-19 99-012-058 Jas Hujan 2
7-Feb-19 99-012-059 Sepatu Bot 2
7-Feb-19 99-014-013 Tray File Lembaran 3
7-Feb-19 99-014-001 Business File 4
7-Feb-19 99-014-012 Trend 4
7-Feb-19 99-014-011 Mouse Logitech 2
7-Feb-19 99-014-007 Battery AA 2
7-Feb-19 99-005-021 CUTTING WHEEL 4 INC 3
7-Feb-19 SEAL ISUZU 2
7-Feb-19 4056A197/4056A198 LINK STABILIZER 1
7-Feb-19 99-006-024 NUT RODA TRITON 10
7-Feb-19 99-015-019 KARET STABILIZER 2
7-Feb-19 99-006-005 BAUT 17 x 5 20
7-Feb-19 DDU-SO-190207/0263 99-006-002 Bolt 10 x 3 nut + ring 20
7-Feb-19 DDU-SO-190207/0263 99-006-003 Bolt 12 x 3 nut + ring 20
7-Feb-19 DDU-SO-190207/0263 99-006-004 Bolt 14 x 3 nut + ring 20
7-Feb-19 DDU-SO-190207/0263 99-006-005 Bolt 19 x 3 nut + ring 20
7-Feb-19 DDU-SO-190207/0263 99-006-006 Bolt 22 x 6 nut + ring 20
7-Feb-19 DDU-SO-190207/0263 99-006-007 Bolt 24 x 6 nut + ring 20
7-Feb-19 DDU-SO-190207/0263 99-006-008 Relay 24V 10
7-Feb-19 DDU-SO-190207/0263 99-012-032 Socket Relay 10
7-Feb-19 DDU-SO-190207/0263 99-012-042 Tespen Battery 1
7-Feb-19 DDU-SO-190207/0263 99-012-037 TIP CLEANER 3
7-Feb-19 DDU-SO-190207/0263 V-BELT 3
7-Feb-19 DDU-SO-190207/0263 99-017-006 Triplek 12 mm 1
8-Feb-19 99-006-018 BOLT 7/8 x 5" 15
8-Feb-19 DDU-SO-190208/0271 99-009-061 Relay 7
8-Feb-19 DDU-SO-190208/0271 99-003-002 ATF 20
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
8-Feb-19 DDU-SO-190208/0271 99-002-002 CRC 20
8-Feb-19 DDU-SO-190208/0271 99-011-011 Majun 30
8-Feb-19 DDU-SO-190208/0271 99-009-041 Horn 24V 2
8-Feb-19 DDU-SO-190208/0271 99-005-021 Cutting Wheel 4 Inci 5
8-Feb-19 DDU-SO-190208/0271 99-005-015 Amplas c100 10
9-Feb-19 99-005-017 Amplas c500 10
7-Feb-19 DDU-SO-190207/0270 99-011-025 TERMINAL LISTRIK L4 2
9-Feb-19 99-011-015 COLOKAN LISTRIK 2
7-Feb-19 DDU-SO-190207/0270 99-009-024 TERMINAL LISTRIK L2 2
10-Feb-19 99-012-035 TOOL BOX 1
10-Feb-19 99-012-045 OBENG TEKIRO (MIN-PLUS) 2
10-Feb-19 99-012-016 KUNCI PAS RING 8 mm 1
10-Feb-19 99-012-017 KUNCI PAS RING 10 mm 1
10-Feb-19 99-012-046 KUNCI TANG 1
10-Feb-19 99-012-035 TOOLBOX 1
10-Feb-19 SC-SE0598 Kunci Socket Drive - " 1/2 (8-32 mm) 1
10-Feb-19 99-012-058 Battery Tester 1
10-Feb-19 99-012-059 Tang Ampere 1
10-Feb-19 99-012-045 Obeng -/min "2cm" 1
10-Feb-19 99-012-046 Obeng +/plus "2cm" 1
10-Feb-19 DDU-SO-190210/0281 99-003-011 LEM KOREA 10
10-Feb-19 DDU-SO-190210/0281 99-005-011 KAWAT LAS LB-52U 2.6mm 1
10-Feb-19 DDU-SO-190210/0281 99-005-012 KAWAT LAS LB-52U 3.2mm 1
10-Feb-19 DDU-SO-190210/0281 99-005-013 KAWAT LAS LB-52U 4.0mm 1
10-Feb-19 DDU-SO-190210/0281 99-005-030 KAWAT LAS RB-26 2.6mm 1
10-Feb-19 DDU-SO-190210/0281 99-005-031 KAWAT LAS RB-26 3.2mm 1
10-Feb-19 DDU-SO-190210/0281 99-002-004 LPG 12 KG 1
10-Feb-19 DDU-SO-190210/0281 99-002-006 OXYGEN 3
10-Feb-19 DDU-SO-190210/0286 99-003-025 FLINTKOTE 2
10-Feb-19 DDU-SO-190210/0286 99-003-003 DEMPUL 2
10-Feb-19 DDU-SO-190210/0286 99-003-004 THINNER 2
10-Feb-19 DDU-SO-190210/0286 99-009-064 HOREN YANG BESAR 24V 1
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
10-Feb-19 DDU-SO-190210/0286 99-005-018 AMPLAS C800 20
10-Feb-19 DDU-SO-190210/0286 99-005-024 STONE PENSIL 1
10-Feb-19 DDU-SO-190210/0286 99-004-002 AIR ACCU 5
10-Feb-19 DDU-SO-190210/0286 99-004-003 WATER COOLAND 6
10-Feb-19 DDU-SO-190210/0286 99-009-063 BOLAMP KI 12V WARNA ORANGE 8
10-Feb-19 DDU-SO-190210/0286 99-011-012 SEAL TAPE 1
10-Feb-19 DDU-SO-190210/0286 99-011-056 PLASTIK SCRAP 2
11-Feb-19 DDU-SO-190212/0301 99-002-004 TABUNG LPG 12 KG 1
11-Feb-19 DDU-SO-190212/0301 99-002-006 OXYGEN 2
11-Feb-19 99-002-004 TABUNG LPG 12 KG 3
11-Feb-19 DDU-SO-190211/0296 99-017-007 Batu Split 1
11-Feb-19 DDU-SO-190211/0296 99-017-005 Semen 10
11-Feb-19 DDU-SO-190211/0296 99-017-008 Besi Cor 10
11-Feb-19 DDU-SO-190211/0296 99-017-009 Cape 4
11-Feb-19 DDU-SO-190211/0296 99-002-001 Miyak Rem Putih Jombo 5
11-Feb-19 DDU-SO-190211/0296 99-006-010 Baut 30 + Nut ,Washer 20
11-Feb-19 DDU-SO-190211/0296 99-003-023 Red Silicon 1
11-Feb-19 DDU-SO-190211/0296 99-005-021 Cutting Wheel 4mm 4
12-Feb-19 DDU-SO-190212/0301 99-009-001 Rotary Orange 5
12-Feb-19 DDU-SO-190212/0301 DNY-05 Stop lamp 5
12-Feb-19 DDU-SO-190212/0301 99-009-004 Boolam H4 24w 75V 20
12-Feb-19 DDU-SO-190212/0301 99-003-010 Cat Putih (AVIAN) 1
12-Feb-19 DDU-SO-190212/0301 99-003-003 Dempul 1
12-Feb-19 DDU-SO-190212/0301 99-002-006 OXYGEN 4
12-Feb-19 DDU-SO-190212/0301 99-002-004 Tabung Lpg 12kg 1
12-Feb-19 DDU-SO-190212/0301 99-005-047 Terpal 2
12-Feb-19 DDU-SO-190212/0301 99-011-012 SealTipe 4
12-Feb-19 DDU-SO-190212/0301 99-005-048 Rantai 5/8 48
13-Feb-19 DDU-SO-190213/0306 Mounting Engine 2
13-Feb-19 DDU-SO-190213/0306 Mounting Transmission 1
13-Feb-19 DDU-SO-190213/0306 Fuel Filter 1
13-Feb-19 DDU-SO-190213/0306 99-004-003 WATER COOLAND 10
13-Feb-19 DDU-SO-190213/0306 99-005-021 Cutting Wheel 4" 6
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
13-Feb-19 DDU-SO-190213/0306 99-011-001 Kabel Ties 100 3
13-Feb-19 DDU-SO-190213/0306 99-011-004 Kabel Ties 500 5
13-Feb-19 DDU-SO-190213/0306 99-006-005 Bolt 17 + Nut + Ring 20
13-Feb-19 DDU-SO-190213/0306 99-006-007 Bolt 22 + Nut + Ring 20
13-Feb-19 DDU-SO-190213/0306 99-002-001 WD40 20
13-Feb-19 DDU-SO-190213/0306 99-009-004 Lampu H4 24V 70W 10
13-Feb-19 DDU-SO-190213/0306 99-009-008 Mata Gurinda Poles 5" 1
13-Feb-19 DDU-SO-190213/0306 99-011-011 Kain Majun 20
15-Feb-19 DDU-SO-190213/0310 99-009-029 Fiting lampu 10
15-Feb-19 DDU-SO-190213/0310 99-009-043 Bolamp 2
15-Feb-19 DDU-SO-190213/0310 99-009-070 Tdus 10
15-Feb-19 DDU-SO-190213/0310 99-003-028 Dempul 5 kg 2
15-Feb-19 DDU-SO-190213/0310 99-011-014 Terminal Listrik 2
15-Feb-19 DDU-SO-190213/0310 99-002-008 FREON R314 1
15-Feb-19 DDU-SO-190213/0310 99-002-010 Oil Compresor 1
15-Feb-19 DDU-SO-190213/0310 99-006-018 Dinabolt 20
15-Feb-19 DDU-SO-190213/0310 99-003-015 Bensin 20
15-Feb-19 DDU-SO-190213/0310 99-011-068 Nipple Gris 14" 10
17-Feb-19 DDU-SO-190217/0330 23920-0L041 FILTER FUEL 6

17-Feb-19 DDU-SO-190217/0330 99-011-010 SARUNG TANGAN 30

17-Feb-19 DDU-SO-190217/0330 99-005-024 STONE PENSIL 2

17-Feb-19 DDU-SO-190217/0330 99-015-022 SEGITIGA PAHA AYAM HINO 1

17-Feb-19 DDU-SO-190217/0330 99-005-025 SIKAT BAJA 4

17-Feb-19 DDU-SO-190217/0330 99-005-037 MATA BOR 6.0mm 5

17-Feb-19 DDU-SO-190217/0330 99-005-038 MATA BOR 8.0mm 5

17-Feb-19 DDU-SO-190217/0330 99-002-002 CRC 20

17-Feb-19 DDU-SO-190217/0330 99-009-004 BOLAMP H4 24V 20

17-Feb-19 DDU-SO-190217/0330 99-011-006 SILICON GLASS BENING 6

17-Feb-19 DDU-SO-190217/0330 99-004-003 WATER COOLAND 10
17-Feb-19 DDU-SO-190217/0330 99-006-006 BOLT 19X6 +NUT+RING 20

17-Feb-19 DDU-SO-190217/0330 99-006-005 BOLT 17X6 +NUT+RING 20

17-Feb-19 DDU-SO-190217/0330 99-006-007 BOLT 22X6 +NUT+ RING (CHASIS) 20

 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
17-Feb-19 DDU-SO-190217/0330 99-006-006 BOLT 19X8 +NUT+RING(BRAKET SPRING) 20

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-006-030 Nut (UK 50 mm) 5

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-004-002 Air accu 10

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 Masker 4

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-011-049 Guard 20

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-003-020 Oil Mesran 5

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-005-050 Mata bor 2 mm 4

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-005-051 Mata bor 3 mm 4

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-005-037 Mata bor 4 mm 4

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-003-004 Thinner 3

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-003-024 Clear 1

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-005-031 RB 26 3,2 mm 1

18-Feb-19 PRF-WHS-190218-001 DDU-SO-190218/0345 99-011-011 MAJUN 50

99-015-024 RING SOLAR 10
J8620000 FUEL FILTER 4
99-011-004 Kabel ties 500 3
99-009-004 BOLAMP H4 24V 75 w 20
DNY-402 LAMPU LED 9 MATA 8
203-06-56140 WORLAMP(LAMPU CAT) 2
99-009-065 fuse 10 A 1
99-009-059 Rumahan fuse 20
C-2105 Oil filter 7
P553004 FUEL FILTER 8
J8610240 Oil filter 7
C-1804 Oil filter 7
99-017-013 Trplek 6 MM 5
99-003-018 Cat biru (AVIAN) 3
99-017-012 PAKU 3 cm 3
99-014-011 Penggaris Besi 1 Meter 1
99-014-012 Penggaris Besi 60 Cm 1
FC-5716 FUEL FILTER 4
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
 QTY
DATE PRF NO. MRO NO. CODE PART NUMBER DESCRIPTION
ORDER
 56,944,200.00
QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
BTL 7 0 50,000.00 350,000.00 2-Feb-19
PACK 1 0 25,000.00 25,000.00 2-Feb-19
PACK 1 0 43,000.00 43,000.00 2-Feb-19
PACK 1 0 50,000.00 50,000.00 2-Feb-19
PACK 1 0 65,000.00 65,000.00 2-Feb-19
KLG 15 0 60,000.00 900,000.00 2-Feb-19
KLG 15 0 60,000.00 900,000.00 2-Feb-19
pcs -10 0.00
pcs 20 0 90,000.00 1,800,000.00 2-Feb-19
pcs 15 0 3,500.00 52,500.00 2-Feb-19
pcs 15 0 4,000.00 60,000.00 2-Feb-19
pcs 15 0 4,500.00 67,500.00 2-Feb-19
pcs -15 0.00
pcs -3 0.00
pcs -3 0.00
pcs -2 0.00
pcs -2 0.00
pcs 3 0 95,000.00 285,000.00 2-Feb-19
pcs 6 -4 35,000.00 210,000.00 2-Feb-19
pcs -3 -
KARUNG 1 0 590,000.00 590,000.00 2-Feb-19
LUSIN 50 0 45,000.00 2,250,000.00 2-Feb-19
KLG 3 0 60000 180,000.00 2-Feb-19
KLG 5 0 0.00 2-Feb-19
KLG 3 0 0.00 2-Feb-19
KLG 2 0 0.00 2-Feb-19
KLG 1 0 55,000.00 55,000.00 2-Feb-19
KLG 1 0 125,000.00 125,000.00 2-Feb-19
EA 1 0 300,000.00 300,000.00 2-Feb-19
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
EA 1 0 435,000.00 435,000.00 2-Feb-19
KG 3 0 10,000.00 30,000.00 2-Feb-19
EA 10 0 8,000.00 80,000.00 2-Feb-19
EA 10 0 45,000.00 450,000.00 2-Feb-19
EA -2 -
EA 6 -2 200,000.00 1,200,000.00 10-Feb-19
EA -2 0.00
EA -8 0.00
pack -10 0.00
EA 2 0 0.00
EA -2 -
EA -3 -
BTL -10 0.00
KTK -5 0.00
LBR -20 0.00
LBR -20 0.00
KTK -1 0.00
KTK -1 0.00
PSG -2 0.00
EA -10 0.00
EA -5 0.00
EA -1 - 5-Feb-19
EA 1 0 0.00
EA -10 0.00
EA 7 -13 72,000.00 504,000.00 5-Feb-19
EA -1 0.00
EA -1 0.00
EA -1 0.00
EA -1 0.00
tbg 2 -3 0.00 5-Feb-19
EA 2 0 125,000.00 250,000.00 4-Feb-19
EA 1 0 50,000.00 50,000.00 4-Feb-19
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
EA 10 0 5,000.00 50,000.00 4-Feb-19
TBG 2 0 165,000.00 330,000.00 5-Feb-19
2 2 0 97,000.00 194,000.00 6-Feb-19
EA 15 5 22,000.00 330,000.00 6-Feb-19
EA 10 0 150,000.00 1,500,000.00 6-Feb-19
EA 1 0 150,000.00 150,000.00 6-Feb-19
PACK 5 0 65,000.00 325,000.00 6-Feb-19
PACK -5 -
LITER 20 -20 8,000.00 160,000.00 6-Feb-19
EA 10 -5 15,000.00 150,000.00 6-Feb-19
EA 10 0 12,000.00 120,000.00 6-Feb-19
EA -20 -
EA 20 0 7,000.00 140,000.00 6-Feb-19
EA 20 0 -
EA 5 0 -
EA 15 0 22,000.00 330,000.00 6-Feb-19
EA 10 2 - 15-Feb-19
EA 50 0 -
EA 20 0 -
RIT 3 1 800,000.00 2,400,000.00 9-Feb-19
SAK 15 0 - 6-Feb-19
BTG 2 0 - 6-Feb-19
KLG 1 0 -
KLG 1 -1 -
BTG 2 0 1,634,000.00 3,268,000.00 6-Feb-19
BTG 2 0 120,000.00 240,000.00 6-Feb-19
BTG 8 4 588,000.00 4,704,000.00 6-Feb-19
PCS 20 0 - 6-Feb-19
DUS 5 -5 100,000.00 500,000.00 6-Feb-19
DUS 10 0 140,000.00 1,400,000.00 6-Feb-19
EA 1 0 29,000.00 29,000.00 6-Feb-19
EA 4 0 200,000.00 800,000.00 6-Feb-19
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
EA 2 0 250,000.00 500,000.00 6-Feb-19
EA 2 0 200,000.00 400,000.00 6-Feb-19
EA 1 0 250,000.00 250,000.00 6-Feb-19
EA 2 0 250,000.00 500,000.00 6-Feb-19
EA 2 0 165,000.00 330,000.00 7-Feb-19
PSG -2 -
SET 1 -2 -
LUSIN -4 -
ea -4 -
EA -2 -
PSG -2 -
ktk 3 0 100,000.00 300,000.00 15-02-19
PCS -2 -
SET 1 0 150,000.00 150,000.00 7-Feb-19
EA 10 0 48,000.00 480,000.00 7-Feb-19
SET 4 2 35,000.00 140,000.00 7-Feb-19
PCS 20 0 8,000.00 160,000.00 7-Feb-19
EA -20 -
EA -20 -
EA -20 -
EA -20 -
EA -20 -
EA -20 -
EA -10 -
EA -10 -
EA -1 -
EA -3 -
EA -3 -
lbr -1 -
EA -15 -
Ea -7 -
Ea 20 0 38,000.00 760,000.00 10-Feb-19
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
Klg 20 0 60,000.00 1,200,000.00 10-Feb-19
KG 30 0 13,000.00 390,000.00 10-Feb-19
Psg 2 0 -
Pack 5 0 100,000.00 500,000.00
Lbr 10 0 4,000.00 40,000.00 10-Feb-19
Lbr 10 0 4,000.00 40,000.00 10-Feb-19
Ea 2 0 30,000.00 60,000.00 15-02-19
Ea -2 -
Ea -2 -
EA -1 -
EA -2 -
EA -1 -
EA -1 -
EA -1 -
Ea -1 -
Set -1 -
Ea -1 -
Ea -1 -
Ea -1 -
Ea -1 -
EA 10 0 12,000.00 120,000.00 11-Feb-19
BOX 1 0 960,000.00 960,000.00 10-Feb-19
BOX 1 0 940,000.00 940,000.00 10-Feb-19
BOX 1 0 940,000.00 940,000.00 10-Feb-19
BOX 1 0 720,000.00 720,000.00 10-Feb-19
BOX -1 -
tbg 1 0 165,000.00 165,000.00 10-Feb-19
tbg 3 0 165,000.00 495,000.00 10-Feb-19
KLG 2 0 50,000.00 100,000.00 11-Feb-19
KLG 2 0 55,000.00 110,000.00 11-Feb-19
KLG 2 0 90,000.00 180,000.00 11-Feb-19
SET 2 1 248,000.00 496,000.00
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
LBR -20 - 11-Feb-19
PACK -1 -
KTK -5 -
KTK -6 -
EA -8 -
PACK 1 0 150,000.00 150,000.00
EA 2 0 190,000.00 380,000.00
EA 1 0 165,000.00 165,000.00 11-Feb-19
EA 2 0 165,000.00 330,000.00 11-Feb-19
EA 3 0 165,000.00 495,000.00 11-Feb-19
rit 1 0 - 15-02-19
sak 10 0 - 15-02-19
btg 10 0 - 15-02-19
ea 4 0 8,000.00 32,000.00 15-02-19
btl 5 0 50,000.00 250,000.00 15-02-19
ea 20 0 35,000.00 700,000.00 15-02-19
ktk 2 1 35,000.00 35,000.00 15-02-19
ktk 4 0 100,000.00 400,000.00 15-02-19
ea 3 -2 930,000.00 2,790,000.00 13-Feb-19
ea 5 0 435,000.00 2,175,000.00
ea 0 -20 -
ea 1 0 64,000.00 64,000.00
klg 1 0 115,000.00 115,000.00
ea 4 0 - 17-Feb-19
ea 1 0 165,000.00 165,000.00
ea 2 0 180,000.00 360,000.00 13-Feb-19
ktk 4 0 36,000.00 144,000.00 13-Feb-19
kg 48 0 45,000.00 2,160,000.00 13-Feb-19
ea -2 - LV-405
ea -1 - LV-405
ea -1 - LV-405
ktk -10 - 17-Feb-19
ktk 6 0 100,000.00 600,000.00 15-02-19
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
Pak -3 -
Pak -5 -
ea -20 -
ea -20 -
klg 15 -5 60,000.00 900,000.00 15-02-19
ea -10 -
ktk -1 -
kg -20 -
ea 10 0 15,000.00 150,000.00
ea 12 10 57,600.00 691,200.00
ea 10 0 20,000.00 200,000.00
klg 2 0 115,000.00 230,000.00
Tbg 2 0 30,000.00 60,000.00
Tbg 1 0 174,000.00 174,000.00
klg -1 -
pcs 20 0 -
ltr 0 -20 -
ea 0 -10 -
EA 0 -6 -
LUSIN 30 0 - 17-Feb-19
PACK 0 -2 -
EA 0 -1 -
EA 0 -4 -
EA 0 -5 -
EA 0 -5 -
KLG 0 -20 -
EA 0 -20 -
EA 0 -6 -
DUS 10 0 -
EA 0 -20 -
EA 0 -20 -
EA 0 -20 -
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
EA 0 -20 -
PCS 0 -5 -
dus 10 0 166,000.00 1,660,000.00 18-Feb-19
PCS 4 0 30,000.00 120,000.00 18-Feb-19
M 0 -20 -
btl 5 0 35,000.00 175,000.00
pcs 4 0 25,000.00 100,000.00 18-Feb-19
pcs 4 0 25,000.00 100,000.00 18-Feb-19
pcs 4 0 29,000.00 116,000.00 18-Feb-19
klg 3 0 85,000.00 255,000.00 18-Feb-19
klg 0 -1 -
BOX 0 -1 -
KG 50 0 13,000.00 650,000.00 18-Feb-19
PCS
EA
pack
EA
EA
EA
pack
PCS
PCS
PCS
PCS
PCS
lbr
KLG
KG
Pcs
Pcs
PCS
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
 QTY OUT
UoM HARGA JUMLAH DATE ARRIVED UNIT MODEL / TYPE
RECEIVED STANDING
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
DINABOLT
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS

Maju Motor
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
ORDER TO Vendor No DO/SJ REMARKS
NO IMPORTANCE DESCRIPTION & SPECIFICATION
1 DDU-SO-190101/0001 Very Urgent Solar
2 DDU-SO-190101/0002 Very Urgent Seal Dust 1250 x 110
3 DDU-SO-190101/0003 Very Urgent Tube, Injector No 6
4 DDU-SO-190101/0003 Very Urgent Spacer
5 DDU-SO-190101/0003 Very Urgent Bolt
6 DDU-SO-190105/0004 - Bensin
7 DDU-SO-190105/0005 - OiL Engine KGO SSC 15W-40 CI-4
8 DDU-SO-190105/0005 - Oil Hydraulic KGO HO-46
9 DDU-SO-190105/0005 - Oil KGO SAE-30
10 DDU-SO-190105/0005 - Oil Engine Scania SAE 15W-40
11 DDU-SO-190105/0005 - Oil Axle Gear Scania SAE 80W-140
12 DDU-SO-190105/0005 - Grease AM - SGL - D180GR (All Makes De Lube)
13 DDU-SO-190105/0005 - Anti Freeze Coolant
14 DDU-SO-190105/0006 - Minyak rem DOT 3 (tutup putih)
15 DDU-SO-190105/0006 - Kawat las LB52U 4,0ml
16 DDU-SO-190105/0006 - Kawat las LB52U 3,2ml
17 DDU-SO-190105/0006 - Kawat las LB52U 2,6ml
18 DDU-SO-190105/0006 - Kawat las RB26 2,6ml
19 DDU-SO-190105/0006 - Kawat las RB26 3,2ml
20 DDU-SO-190105/0006 - Air Accu tambah
21 DDU-SO-190105/0006 - Air Accu zuur
22 DDU-SO-190105/0006 - Mata gerinda potong 14"
23 DDU-SO-190105/0006 - Mata gerinda potong 5"
24 DDU-SO-190105/0006 - Mata gerinda potong 4"
25 DDU-SO-190105/0006 - Mata gerinda asah 4"
26 DDU-SO-190105/0006 - Isolasi
IFICATION UNIT Q'TY UNIT PRICE TOTAL PRICE STOCK W/H
Solar KL 850 - - -
Seal Dust 1250 x 110 pcs 6 - - -
6217-71-5162 pcs 1 - - -
6217-71-1170 pcs 1 - - -
01435-00635 pcs 1 - - -
Ltr 550 8,000 4,400,000 -
drum 20 - -
drum 30 - -
drum 20 - -
drum 15 - -
drum 10 - -
drum 16 - -
1921956k pail 20 - -
btl 100 60,000 6,000,000 -
pck 50 235,000 11,750,000 -
pck 50 235,000 11,750,000 -
pck 40 235,000 9,400,000 -
pck 40 200,000 8,000,000 -
pck 40 200,000 8,000,000 -
dus 100 130,000 13,000,000 -
dus 100 100,000 10,000,000 -
ktk 50 85,000 4,250,000 -
ktk 50 30,000 1,500,000 -
ktk 200 15,000 3,000,000 -
ktk 200 17,000 3,400,000 -
roll 150 20,000 3,000,000 -
EST. CONSUMPTION TIME
VENDOR
BEFORE AFTER
- - Indo Trans
- - Banjarmasin
- - UT
- - UT
- - UT
- - Kios Bensin
- - UT
- - UT
- - UT
- - UT
- - UT
- - UT
- - UT
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor
- - Maju Motor