12 Pembelian Desemberr 2023

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LAPORAN BUKU PEMBELIAN

Tanggal : 1-Dec-23 sd 31-Dec-23


Supplier: (semua)
Tanggal PO Nomor PO Nama Supplier TanggalTrn Nomor Trn
6-Dec-23 2312000003 ADIL 6-Dec-23 2312000067

7-Dec-23 2312000007 ADIL 7-Dec-23 2312000068

8-Dec-23 2312000012 ADIL 8-Dec-23 2312000071

11-Dec-23 2312000045 ADIL 11-Dec-23 2312000072

16-Dec-23 2312000054 ADIL 16-Dec-23 2312000076

18-Dec-23 2312000056 ADIL 18-Dec-23 2312000077

19-Dec-23 2312000058 ADIL 19-Dec-23 2312000078

27-Dec-23 2312000079 ADIL 27-Dec-23 2312000084


6-Dec-23 2312000082 ADIL 6-Dec-23 2312000086

6-Dec-23 2312000004 JAMIKA 6-Dec-23 2312000017

13-Dec-23 2312000047 JAMIKA 13-Dec-23 2312000042

26-Dec-23 2312000077 JAMIKA 26-Dec-23 2312000082

15-Dec-23 2312000052 RIMBA INSANTEX 15-Dec-23 2312000075

8-Dec-23 2312000010 RIMBA INSANTEX 8-Dec-23 2312000088

18-Dec-23 2312000055 UD. SANTOSA 18-Dec-23 2312000046

8-Dec-23 2312000011 AFAT BEARING 8-Dec-23 2312000022

9-Dec-23 2312000013 AFAT BEARING 9-Dec-23 2312000023

14-Dec-23 2312000049 HIDROTAMA 14-Dec-23 2312000073


20-Dec-23 2312000059 HIDROTAMA 20-Dec-23 2312000079

1-Dec-23 2312000001 WIJAYA 1-Dec-23 2312000015

2-Dec-23 2312000002 WIJAYA 2-Dec-23 2312000016

6-Dec-23 2312000005 WIJAYA 6-Dec-23 2312000018

7-Dec-23 2312000006 WIJAYA 7-Dec-23 2312000019

11-Dec-23 2312000014 WIJAYA 11-Dec-23 2312000024

12-Dec-23 2312000046 WIJAYA 12-Dec-23 2312000041


14-Dec-23 2312000048 WIJAYA 14-Dec-23 2312000043

15-Dec-23 2312000051 WIJAYA 15-Dec-23 2312000044

15-Dec-23 2312000053 WIJAYA 15-Dec-23 2312000045

19-Dec-23 2312000057 WIJAYA 19-Dec-23 2312000047

22-Dec-23 2312000076 WIJAYA 22-Dec-23 2312000081

28-Dec-23 2312000081 WIJAYA 28-Dec-23 2312000085

9-Dec-23 2312000030 UD. ASPAN JAYA 9-Dec-23 2312000027

6-Dec-23 2312000020 CAPITOL 6-Dec-23 2312000006

16-Dec-23 2312000037 CAPITOL 16-Dec-23 2312000033

7-Dec-23 2312000024 SINAR ABADI 7-Dec-23 2312000010


21-Dec-23 2312000085 SINAR ABADI 21-Dec-23 2312000066

8-Dec-23 2312000025 SUMBER REJEKI 8-Dec-23 2312000011

20-Dec-23 2312000063 SUMBER REJEKI 20-Dec-23 2312000054

1-Dec-23 2312000015 KIM HIEN 1-Dec-23 2312000001

7-Dec-23 2312000017 KIM HIEN 7-Dec-23 2312000003

7-Dec-23 2312000021 KIM HIEN 7-Dec-23 2312000007

7-Dec-23 2312000022 KIM HIEN 7-Dec-23 2312000008

7-Dec-23 2312000023 KIM HIEN 7-Dec-23 2312000009

9-Dec-23 2312000026 KIM HIEN 9-Dec-23 2312000012

9-Dec-23 2312000027 KIM HIEN 9-Dec-23 2312000013

14-Dec-23 2312000031 KIM HIEN 14-Dec-23 2312000028

15-Dec-23 2312000035 KIM HIEN 15-Dec-23 2312000031


15-Dec-23 2312000036 KIM HIEN 15-Dec-23 2312000032

18-Dec-23 2312000038 KIM HIEN 18-Dec-23 2312000034

19-Dec-23 2312000042 KIM HIEN 19-Dec-23 2312000037

18-Dec-23 2312000039 KIM HIEN 18-Dec-23 2312000038

19-Dec-23 2312000061 KIM HIEN 19-Dec-23 2312000052

16-Dec-23 2312000044 SAHABAT 16-Dec-23 2312000040

7-Dec-23 2312000029 BAHARI 7-Dec-23 2312000025

11-Dec-23 2312000028 PUSAKA 11-Dec-23 2312000014

21-Dec-23 2312000066 PD. TEGUH PUTERA 21-Dec-23 2312000057

23-Dec-23 2312000072 PD. TEGUH PUTERA 23-Dec-23 2312000059


8-Dec-23 2312000008 ANEKA TEKNIK 8-Dec-23 2312000069

14-Dec-23 2312000050 ANEKA TEKNIK 14-Dec-23 2312000074

20-Dec-23 2312000060 ANEKA TEKNIK 20-Dec-23 2312000080

4-Dec-23 2312000067 PT SAMUDRA AGENCIES INDONESIA 4-Dec-23 2312000048

6-Dec-23 2312000018 SINAR TERANG FASTENER 6-Dec-23 2312000004

8-Dec-23 2312000009 TRIJAYA GASINDO 8-Dec-23 2312000020

26-Dec-23 2312000078 TRIJAYA GASINDO 26-Dec-23 2312000083

18-Dec-23 2312000041 JAYA REZEKI BEARING 18-Dec-23 2312000036

23-Dec-23 2312000071 JAYA REZEKI BEARING 23-Dec-23 2312000058

15-Dec-23 2312000032 JATAYU 15-Dec-23 2312000026

21-Dec-23 2312000064 JATAYU 21-Dec-23 2312000055

19-Dec-23 2312000062 PD. OLIE BARU 19-Dec-23 2312000053

6-Dec-23 2312000019 NIAGA TEKNIK 6-Dec-23 2312000005

11-Dec-23 2312000033 NIAGA TEKNIK 11-Dec-23 2312000029

21-Dec-23 2312000065 TB. BANGKIT 21-Dec-23 2312000056

18-Dec-23 2312000040 PB. RAFA 18-Dec-23 2312000035

27-Dec-23 2312000074 PB. RAFA 27-Dec-23 2312000061

22-Dec-23 2312000075 PB. RAFA 22-Dec-23 2312000062

4-Dec-23 2312000070 PT. ABADI CEMERLANG ERATAMA 4-Dec-23 2312000049

1-Dec-23 2312000016 KIOS MESRAN KATAPANG 1-Dec-23 2312000002


1-Dec-23 2312000086 PT. PINO MODULE PERKASA 1-Dec-23 2312000087

5-Dec-23 2312000068 PT. MASAJI TATANAN KONTAINER I 5-Dec-23 2312000050

5-Dec-23 2312000069 PT. MASAJI TATANAN KONTAINER I 5-Dec-23 2312000051

14-Dec-23 2312000034 PD. RIMBA JAYA 14-Dec-23 2312000030

9-Dec-23 2312000083 PD. RIMBA JAYA 9-Dec-23 2312000064

23-Dec-23 2312000084 PD. TRI TEKNIK 23-Dec-23 2312000065

26-Dec-23 2312000073 H. ASEP AHMAD SYARIEF 26-Dec-23 2312000063

14-Dec-23 2312000043 SHIMIZU 14-Dec-23 2312000039

Catatan:
- Harga satuan adalah angka sebelum discount
- DPP adalah harga sesudah discount
- Laporan ini tidak menampilkann Ongkos Lain-lain
!': INFO: Voucher/ Debit Memo belum dibuat
Nama Barang Color Qty Sat Harga Sat
PLAT SENG BJLS 30 X 900 MM 50 MTR 63,000
KABEL NYY 4 X Ø 2,5 MM 35 MTR 36,750
KABEL NYY 4 X Ø 10 MM 15 MTR 98,000
100
DEMPUL SANPOLAC 5 KG 49,875
GURINDA HAMPELAS Ø 4" 5 PCS 15,750
KAWAT LAS TIG KUNINGAN Ø 3 MM 5 BTG 15,750
15
ROLL CAT KECIL 2 PCS 26,250
BUSA ROLL CAT KECIL 4 PCS 15,750
KAWAT LAS BESI 2,6 MM 10 KG 38,850
16
KABEL SKOEN Ø 25 MM 10 PCS 6,300
10
DEMPUL SANPOLAC 5 KG 49,875
CAT FTALIT KF 43 ( MERAH ) 2 KG 84,000
KABEL NYY 4 X Ø 10 MM 15 MTR 98,000
SOCKET DRAT LUAR PVC Ø 1" RUCIKA 2 PCS 3,150
KNIE PVC Ø 1" 4 PCS 4,725
DOP PVC Ø 3/4" RUCIKA 2 PCS 2,100
SEAL TAPE 10 ROL 4,200
40
KABEL NYY 4 X Ø 2,5 MM 15 MTR 36,750
KABEL NYY 4 X Ø 1,5 MM 15 MTR 22,500
KABEL NYYHY Ø 2 X 1,5 MM 30 MTR 13,650
GRC # 4 MM X 4' X 8' 6 LBR 68,250
FIBRE PLASTIK BENING # 1 MM 9 MTR 68,250
SKRUP GRC 240 BH 105
315
KABEL NYY 4 X Ø 4 MM 38 MTR 54,000
meni belmas hijau 7 KG 53,000
HAMPELAS N0. 100 5 LBR 5,080
50
CAT SEIV 1 KG 71,400
THINER 1 BTL 24,150
KUAS 2" 2 PCS 9,450
KUAS 3" 1 PCS 14,700
ROLL CAT BESAR 1 PCS 36,750
ROLL CAT KECIL 1 PCS 26,250
KAPE 2 1/2 JOKER 1 PCS 7,875
HAMPELAS NO. 120 (METER) 5 MTR 13,650
PLASTIK COR KW I 1 ROL 357,000
PELAMPUNG KLOSET MERK TOTO 1 BH 131,250
PLAMOUR TEMBOK SANLEK 1 GLN 63,000
CAT TEMBOK DULUX PNT 2290 1 GLN 251,475
17
KABEL NYY 4 X Ø 25 MM 37 MTR 235,000
37
PLAT BESI # 1,5 MM X 4' X 8' 24 LBR 575,000
BESI SIKU 40 X 40 X 4 MM 20 BTG 145,000
AS BESI ST 40 Ø 1 1/2" X 6 MTR FULL 1 BTG 870,000
45
PLAT BESI # 12 MM X 4' X 8' 1 LBR 4,200,000
PLAT STRIP # 12 MM X 2" X 6 MTR 1 BTG 380,000
AS BESI ST 40 Ø 3/4" X 6 MTR 1 BTG 225,000
3
BESI CANAL UNP 120 6 BTG 900,000
BESI CANAL UNP 125 4 BTG 1,100,000
PLAT BESI # 10 MM X 4' X 8' 1 LBR 3,500,000
PLAT BESI # 5,8 MM X 4' X 8' 1 LBR 2,150,000
PLAT BESI # 3 MM X 4' X 8' 1 LBR 1,150,000
13
KAWAT LAS SUS Ø 2,6 MM WELL 8 KG 160,000
PLAT STRIP SUS # 10 MM X 40 MM X 6 MTR 2 BTG 1,300,000
PLAT STRIP SUS # 8 MM X 30 MM X 6 MTR 2 BTG 785,000
12
PIPA AIR MED. A Ø 1/2" X 6 MTR 7 BTG 188,000
WATER MUR AIR Ø 1/2" 2 PCS 21,000
DOUBLE NAPLE AIR Ø 1/2" 5 PCS 6,000
SOCKET LAS BESI Ø 1/2" 5 PCS 12,500
PLAT SUS 304 # 3 MM X 4' X 8' 3 LBR 3,100,000
PLAT SUS 304 SPANYOL # 2 MM X 4' X 8' 4 LBR 2,075,000
BALL VALVE KITZ Ø 1/2" 5 PCS 206,000
KNIE AIR Ø 1/2" 1 PCS 7,000
32
PLAT BESI # 30 MM X ø 710 MM 187 KG 18,950
PLAT BESI # 40 MM X 80 MM X 300 MM 45 KG 17,500
AS POTONG 3" X 1000 36.50 KG 23,500
AS BESI PERSEGI [] 1/2" X 6 MTR 2 BTG 107,000
AS BESI PERSEGI [] 1" X 6 MTR 1 BTG 465,000
271.50
V - BELT B - 85 5 PCS 72,000
BEARING 51122 SKF 2 PCS 1,750,000
7
PULLEY B5 - Ø 10" JARI - JARI 1 PCS 700,000
PULLEY B5 - ø 6" PADAT 1 PCS 750,000
2
SELANG PNEUMATIC FESTO ø 10 MM 20 MTR 37,837.84
FILTER UDARA MERK FESTO 1 PCS 4,072,072.10
SOLENOID VALVE MERK FESTO 1 PCS 1,396,396.38
FITTING ELBOW 2 PCS 441,441.44
HAND SLIDE VALVE 1 PCS 1,225,225.20
CHECK VALVE 1 PCS 855,855.80
FITTING OUTPUT FILTER 2 PCS 99,099.10
FITTING SOLENOID 3/8 X 10 MM 3 PCS 72,072.10
SILENCER 2 PCS 117,117.12
33
HYDROLIK PNEUMATIC TABUNG MERK FESTO 1 PCS 11,981,982
1
KAWAT LAS RB-26 3,2 MM 10 KG 30,500
KAWAT LAS LB52U Ø 3,2 MM 10 KG 48,000
BATU GURINDA Ø 7" 10 PCS 34,000
BATU GURINDA Ø 4" 25 PCS 12,000
SARUNG TANGAN KULIT 6 PSG 35,000
SARUNG TANGAN KATUN 12 PSG 2,333.34
KACA MATA KERJA 6 PCS 10,000
KACA LAS PUTIH 6 PCS 2,000
KACA LAS HITAM 6 PCS 3,000
KAWAT LAS BESI RB Ø 4,0 MM 10 KG 30,500
101
V - BELT B - 102 2 PCS 92,000
2
BATU GURINDA POTONG Ø 4" 80 PCS 4,000
MATA BOR BESI Ø 16 MM NACHI 1 PCS 461,000
KAWAT LAS BESI Ø 2,0 MM 10 KG 39,000
91
M/B Ø 3/8" X 1" 400 PSG 750
ASBES TALI Ø 5/8" 2 ROL 110,000
BAUD BORGH Ø 1/4" X 1/2" 15 PCS 2,000
BAUD BORGH Ø 1/2" X 1" 15 PCS 6,000
M/B Ø 1" X 5" 12 PSG 49,000
AS DRAT Ø 1" X 1 MTR 1 BTG 143,000
MUR Ø 1" 16 PCS 10,000
RING PLAT Ø 1" 16 PCS 3,500
RING PER Ø 1" 16 PCS 2,300
MATA BOR BESI Ø 12 MM 1 PCS 148,000
494
KAWAT LAS RB-26 3,2 MM 10 KG 30,500
KAWAT LAS RB-26 2,6 MM 10 KG 33,000
KAWAT LAS LB52U Ø 3,2 MM 10 KG 48,000
BATU GURINDA POTONG Ø 4" 80 PCS 4,000
RING PLAT Ø 3/4" 50 PCS 2,000
RING PER Ø 3/4" 50 PCS 1,300
ROLL PIN ø 12 X 50 MM 40 PCS 12,000
KUAS 2" 6 PCS 10,000
256
BATU GURINDA Ø 4" CINIC 25 PCS 12,000
V - BELT B - 66 3 PCS 60,000
ISOLASI NITTO 5 ROL 7,500
33
BAUD KEP. VERSENG Ø 1/4" X 3/4" 30 PCS 700
BAUD BORGH Ø 5/16" X 1/2" 30 PCS 1,800
M/B SUS Ø 3/8" X 1 1/2" 24 PSG 7,000
MATA BOR BESI Ø 5 MM 2 PCS 29,000
MATA BOR BESI Ø 6 MM 2 PCS 39,000
MATA BOR BESI Ø 8 MM 1 PCS 61,000
MATA BOR BESI Ø 9 MM 1 PCS 79,000
90
M/B Ø 5/16" X 2" 25 PSG 1,100
M/B Ø 1/2" X 2" 40 PSG 3,100
M/B Ø 5/8" X 3" 40 PSG 6,000
M/B Ø 5/8" X 3 1/2" 40 PSG 5,200
RING PLAT Ø 1/2" 50 PCS 600
RING PLAT Ø 5/8" 160 PCS 850
RING PLAT Ø 1" 250 PCS 3,500
RING PER Ø 1/2" 50 PCS 300
PAHAT BUBUT WIDIA C - 122 / 107 10 BH 28,000
MATA BOR BESI Ø 12 MM 1 PCS 148,000
LEM GASKET MERAH 4 TUB 36,000
DRIF RIM 3" X 4 PLY 7 MTR 33,000
677
RING PER Ø 3/4" 50 PCS 1,300
RING PLAT Ø 3/4" 50 PCS 2,000
100
MUR Ø 3/4" 50 PCS 3,500
V - BELT B - 66 3 PCS 60,000
BATU GURINDA POTONG Ø 4" 80 PCS 4,000
KAWAT LAS BESI RB Ø 4,0 MM 10 KG 30,500
KAWAT LAS BESI 3,2 MM 10 KG 48,000
RING PER Ø 5/8" 50 PCS 500
203
SARUNG TANGAN KATUN 12 PSG 2,333.34
KUAS 2" 6 PCS 10,000
KACA LAS PUTIH 6 PCS 2,000
LEM SILICONE 2 TUB 44,000
MATA BOR BESI Ø 4 MM NACHI 4 PCS 21,000
30
BATU GURINDA Ø 4" 25 PCS 12,000
BATU GURINDA Ø 7" 10 PCS 34,000
V - BELT B - 97 1 PCS 88,000
36
AS BRONZE LG 2 ø 76 MM X 80 MM 3.65 KG 205,000
3.65
GREASE NAPLE 1/2" 10 PCS 11,000
10
GREASE NAPLE 1/2" 12 PCS 11,000
12
SAKLAR 3 X 250 A SOCOMEC 1 BH 1,589,000
1
KABEL NYY 4 X Ø 95 MM METAL 30 MTR 765,000
KABEL SKOEN Ø 95 MM 12 PCS 21,500
KABEL SKOEN Ø 70 MM 10 PCS 15,800
SELANG BAKAR 16 MM 2 MTR 12,500
SELANG BAKAR 20 MM 2 MTR 19,500
56
FITTING SLANG 1/2 X 10 MTR 4 BH 17,500
FITTING SLANG 1/2 X 12 MM 2 BH 20,000
6
FITTING SLANG 1/2 X 10 MTR 2 BH 17,500
SELANG FESTO 12 MM 3 MTR 13,000
5
PUSH BUTTON MERAH 1 PCS 15,000
PUSH BUTTON HIJAU 1 PCS 15,000
2
CONTACTOR SN. 24 1 BH 685,000
1
SELANG BAKAR 10 MM 1 MTR 6,000
KABEL SKOEN Ø 16 MM 50 PCS 4,250
KABEL TIES 10 CM 50 PCS 50
KABEL SKOEN Ø 1,5 MM 50 PCS 240
BOX PANEL 20X40X50 1 BH 357,500
152
CONTACTOR SN. 50 2 PCS 580,000
NFB 100 A 1 PCS 545,000
STB 60 4 TITIK 2 BH 28,000
SOCKET TIMER H3CR 8 1 PCS 7,500
RELL TRIGUNA 1 BTG 17,500
CONTACTOR SN. 35 1 PCS 300,000
OVERLOAD THN 25 ( 18 - 26 A ) 1 BH 168,000
PUSH BUTTON MERAH 1 PCS 15,000
PUSH BUTTON HIJAU 1 PCS 15,000
PILOT LAMPU KUNING 1 PCS 25,000
12
TIMER OMRON H3CR 1 PCS 215,000
1
KABEL TIES 30 CM 100 PCS 160
100
RELAY MK - 3 P - 1 OMRON 1 PCS 92,000
TESTPEN 1 PCS 11,000
2
KABEL SKOEN Ø 35 MM 6 PCS 7,000
NH HOLDER NT 1 200 A 3 BH 110,000
NH FUSE SIZE 1 200 A 3 BH 56,500
12
CONTACTOR SN. 50 2 PCS 580,000
NFB 100 A 1 PCS 545,000
TIMER OMRON H3CR 1 PCS 215,000
STB 60 4 TITIK 2 BH 27,500
CONTACTOR SN. 35 1 PCS 300,000
PILOT LAMPU KUNING 1 PCS 25,000
SOCKET TIMER H3CR 8 omron 1 PCS 7,500
BOX PANEL 20X40X50 1 BH 357,500
OVERLOAD THN 25 ( 18 - 26 A ) 1 BH 168,000
11
PUSH BUTTON MERAH 1 PCS 15,000
PUSH BUTTON HIJAU 1 PCS 15,000
KABEL SKOEN Ø 16 MM 50 PCS 4,250
KABEL NYAF Ø 16 MM 5 MTR 45,000
KABEL TIES 10 CM 10 PCS 550
KABEL SKOEN Ø 1,25 MM 50 PCS 240
117
NFB 125 CW / 125 A 1 PCS 1,010,000
1
CONTACTOR SN. 20 4 PCS 220,000
OVERLOAD THN 20 ( 18 - 26 A ) 5 PCS 105,000
KABEL TIES 15 CM 200 PCS 50
KABEL TIES 30 CM 300 PCS 160
KABEL SKOEN Ø 4 MM 100 PCS 430
ISOLASI NITTO 5 ROL 8,500
KABEL NYAF Ø 4 MM 50 MTR 11,600
KABEL NYAF Ø 4 MM 50 MTR 11,600
OVERLOAD THN 20 ( 16 - 22 A ) 3 PCS 105,000
CONTACTOR SN. 35 9 PCS 300,000
KABEL NYAF Ø 4 MM 50 MTR 11,600
776
KABEL SKOEN Ø 25 MM 30 PCS 4,900
KABEL NYAF Ø 25 MM 30 MTR 68,500
CONTACTOR SN. 95 2 BH 870,000
62
OVERLOAD THN 25 ( 18 - 26 A ) 1 BH 170,000
MSN 21 / 220 V 1 BH 1,105,000
2
M/B Ø M 4 X 20 MM 100 PSG 200
100
KIPAS ROTOR VANE F 15" 9 PCS 2,750,000
KIPAS ROTOR VANE R 15" 2 PCS 2,750,000
BATTEN BANANA SUS 16 BH 3,321,875
SEGITIGA RESISTOR SUS 15" 48 PCS 450,000
75
MESIN KOMPRESOR 10 HP SHARK 12 BAR 1 UNT 36,900,000
1
THERMOMETER PAYUNG 1/2 - 300 C 2 PCS 825,000
2
THERMOMETER 4" - 300 - 7 MTR 1 PCS 2,450,000
1
E. MOTOR 25 HP 1400 RPM 380/660 V TECO TATUNG 1 PCS 15,945,947
GEAR BOX WPA 250 1 : 20 1 UNT 17,927,927
2
GEAR MOTOR NMRV 1 HP 1400RPM 1:40 220/380V ELEKTRIM 2 UNT 3,423,423.50
2
E. MOTOR 7,5 HP 380/660V 1400 RPM ELEKTRIM 1 PCS 5,225,225.23
1
JASA PENGIRIMAN 1 LOT 1,300,000
1
BAUD SUS Ø 5/8" X 2" 96 PCS 12,000
RING PER SUS Ø 5/8" 96 PCS 1,800
RING PLAT SUS Ø 5/8" 96 PCS 1,800
288
OXYGEN 10 TBG 100,000
10
NITROGEN 1 TBG 110,000
OXYGEN 10 TBG 100,000
11
BEARING 51122 FAG 1 PCS 950,000
1
PULLEY B3 - 8" JR 1 PCS 450,000
V - BELT B - 76 3 PCS 80,000
BUBUTAN 1 UNT 125,000
5
DEMPUL SANPOLAC 5 KG 45,000
5
KAWAT SENG 2 ROL 15,000
2
OLIE RORED EPA - 140 25 LTR 45,400
25
OLIE POT NO. 4 15 PCS 40,000
15
OLIE POT NO. 4 15 PCS 40,000
15
KAWAT TALI Ø 2 MM 30 MTR 750
30
PAKU 4 CM 1 KG 20,000
1
PASIR 0.50 ROD 70,000
SEMEN (KG) 10 KG 2,000
10.50
LEM KAYU 1 PCS 40,000
1
JASA PENGIRIMAN 1 LOT 150,000
1
OLIE RORED EPA - 140 25 LTR 50,200
25
SEWA JACK HAMMER LISTRIK 2 HR 430,000
2
JASA PENGIRIMAN 1 LOT 15,000
1
D/O FEE 1 UNT 80,000
1
BATU GURINDA POTONG Ø 4" 5 PCS 5,000
5
SEMEN 30 ZAK 73,000
30
INVERTER 7,5 KW / 220 V DAN SPAREPART LAINNYA 1 UNT 10,000,000
1
E. MOTOR 7,5 HP 220/380 V 950 RPM TECO 1 PCS 4,500,000
1
MATA BOR BESI Ø 5 MM NACHI 1 PCS 40,000
1
Jumlah DPP PPN 11% JUMLAH
3,150,000
1,286,250
1,470,000
5,906,250 0 5,906,250
249,375
78,750
78,750
406,875 0 406,875
52,500
63,000
388,500
504,000 0 504,000
63,000
63,000 0 63,000
249,375
168,000
1,470,000
6,300
18,900
4,200
42,000
1,958,775 0 1,958,775
551,250
337,500
409,500
409,500
614,250
25,200
2,347,200 0 2,347,200
2,052,000
371,000
25,400
2,448,400 0 2,448,400
71,400
24,150
18,900
14,700
36,750
26,250
7,875
68,250
357,000
131,250
63,000
251,475
1,071,000 0 1,071,000
8,695,000
8,695,000 0 8,695,000
13,800,000
2,900,000
870,000
17,570,000 0 17,570,000
4,200,000
380,000
225,000
4,805,000 0 4,805,000
5,400,000
4,400,000
3,500,000
2,150,000
1,150,000
16,600,000 0 16,600,000
1,280,000
2,600,000
1,570,000
5,450,000 599,500 6,049,500
1,316,000
42,000
30,000
62,500
9,300,000
8,300,000
1,030,000
7,000
20,087,500 2,209,625 22,297,125
3,543,650
787,500
857,750
214,000
465,000
5,867,900 0 5,867,900
360,000
3,500,000
3,860,000 0 3,860,000
700,000
750,000
1,450,000 0 1,450,000
756,756.80
4,072,072.10
1,396,396.38
882,882.88
1,225,225.20
855,855.80
198,198.20
216,216.30
234,234.24
9,837,837.90 1,082,162.17 10,920,000.07
11,981,982
11,981,982 1,318,018.02 13,300,000.02
305,000
480,000
340,000
300,000
210,000
28,000.08
60,000
12,000
18,000
305,000
2,058,000.08 0 2,058,000.08
184,000
184,000 0 184,000
320,000
461,000
390,000
1,171,000 0 1,171,000
300,000
220,000
30,000
90,000
588,000
143,000
160,000
56,000
36,800
148,000
1,771,800 0 1,771,800
305,000
330,000
480,000
320,000
100,000
65,000
480,000
60,000
2,140,000 0 2,140,000
300,000
180,000
37,500
517,500 0 517,500
21,000
54,000
168,000
58,000
78,000
61,000
79,000
519,000 0 519,000
27,500
124,000
240,000
208,000
30,000
136,000
875,000
15,000
280,000
148,000
144,000
231,000
2,458,500 0 2,458,500
65,000
100,000
165,000 0 165,000
175,000
180,000
320,000
305,000
480,000
25,000
1,485,000 0 1,485,000
28,000.08
60,000
12,000
88,000
84,000
272,000.08 0 272,000.08
300,000
340,000
88,000
728,000 0 728,000
748,250
748,250 0 748,250
110,000
110,000 0 110,000
132,000
132,000 0 132,000
1,589,000
1,589,000 0 1,589,000
22,950,000
258,000
158,000
25,000
39,000
23,430,000 0 23,430,000
70,000
40,000
110,000 0 110,000
35,000
39,000
74,000 0 74,000
15,000
15,000
30,000 0 30,000
685,000
685,000 0 685,000
6,000
212,500
2,500
12,000
357,500
590,500 0 590,500
1,160,000
545,000
56,000
7,500
17,500
300,000
168,000
15,000
15,000
25,000
2,309,000 0 2,309,000
215,000
215,000 0 215,000
16,000
16,000 0 16,000
92,000
11,000
103,000 0 103,000
42,000
330,000
169,500
541,500 0 541,500
1,160,000
545,000
215,000
55,000
300,000
25,000
7,500
357,500
168,000
2,833,000 0 2,833,000
15,000
15,000
212,500
225,000
5,500
12,000
485,000 0 485,000
1,010,000
1,010,000 0 1,010,000
880,000
525,000
10,000
48,000
43,000
42,500
580,000
580,000
315,000
2,700,000
580,000
6,303,500 0 6,303,500
147,000
2,055,000
1,740,000
3,942,000 0 3,942,000
170,000
1,105,000
1,275,000 0 1,275,000
20,000
20,000 0 20,000
24,750,000
5,500,000
53,150,000
21,600,000
105,000,000 0 105,000,000
36,900,000
36,900,000 0 36,900,000
1,650,000
1,650,000 0 1,650,000
2,450,000
2,450,000 0 2,450,000
15,945,947
17,927,927
33,873,874 3,726,126.14 37,600,000.14
6,846,847
6,846,847 753,153.17 7,600,000.17
5,225,225.23
5,225,225.23 574,774.78 5,800,000.01
1,300,000
1,300,000 143,000 1,443,000
1,152,000
172,800
172,800
1,497,600 0 1,497,600
1,000,000
1,000,000 0 1,000,000
110,000
1,000,000
1,110,000 0 1,110,000
950,000
950,000 0 950,000
450,000
240,000
125,000
815,000 0 815,000
225,000
225,000 0 225,000
30,000
30,000 0 30,000
1,135,000
1,135,000 0 1,135,000
600,000
600,000 0 600,000
600,000
600,000 0 600,000
22,500
22,500 0 22,500
20,000
20,000 0 20,000
35,000
20,000
55,000 0 55,000
40,000
40,000 0 40,000
150,000
150,000 16,500 166,500
1,255,000
1,255,000 0 1,255,000
860,000
860,000 0 860,000
15,000
15,000 1,650 16,650
80,000
80,000 8,800 88,800
25,000
25,000 0 25,000
2,190,000
2,190,000 0 2,190,000
10,000,000
10,000,000 0 10,000,000
4,500,000
4,500,000 0 4,500,000
40,000
40,000 0 40,000
TOTAL 401,393,316.29 10,433,309.27 411,826,625.56

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