11 Pembelian November 2023

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 24

LAPORAN BUKU PEMBELIAN

Tanggal : 1-Nov-23 sd 30-Nov-23


Supplier: (semua)
Tanggal PO Nomor PO Nama Supplier TanggalTrn Nomor Trn
6-Nov-23 2311000010 ADIL 6-Nov-23 2311000071

2-Nov-23 2311000011 ADIL 2-Nov-23 2311000072

4-Nov-23 2311000012 ADIL 4-Nov-23 2311000073

11-Nov-23 2311000036 ADIL 11-Nov-23 2311000075

18-Nov-23 2311000044 ADIL 18-Nov-23 2311000077

23-Nov-23 2311000054 ADIL 23-Nov-23 2311000078

25-Nov-23 2311000058 ADIL 25-Nov-23 2311000079

28-Nov-23 2311000062 ADIL 28-Nov-23 2311000080

29-Nov-23 2311000071 ADIL 29-Nov-23 2311000081


9-Nov-23 2311000018 ADIL 9-Nov-23 2311000082

16-Nov-23 2311000041 ADIL 16-Nov-23 2311000083

13-Nov-23 2311000047 HONGLIE 13-Nov-23 2311000058

13-Nov-23 2311000023 JAMIKA 13-Nov-23 2311000028

17-Nov-23 2311000042 JAMIKA 17-Nov-23 2311000036

21-Nov-23 2311000048 JAMIKA 21-Nov-23 2311000041

27-Nov-23 2311000061 JAMIKA 27-Nov-23 2311000051

8-Nov-23 2311000026 LIMA LIMA 8-Nov-23 2311000010

14-Nov-23 2311000039 RIMBA INSANTEX 14-Nov-23 2311000035

21-Nov-23 2311000050 RIMBA INSANTEX 21-Nov-23 2311000042

13-Nov-23 2311000037 UD. SANTOSA 13-Nov-23 2311000029

8-Nov-23 2311000017 AFAT BEARING 8-Nov-23 2311000024


7-Nov-23 2311000016 AFAT BEARING 7-Nov-23 2311000033

22-Nov-23 2311000051 AFAT BEARING 22-Nov-23 2311000043

25-Nov-23 2311000059 AFAT BEARING 25-Nov-23 2311000049

3-Nov-23 2311000007 WIJAYA 3-Nov-23 2311000005

4-Nov-23 2311000008 WIJAYA 4-Nov-23 2311000006

6-Nov-23 2311000009 WIJAYA 6-Nov-23 2311000007

1-Nov-23 2311000003 WIJAYA 1-Nov-23 2311000021

7-Nov-23 2311000014 WIJAYA 7-Nov-23 2311000022

7-Nov-23 2311000015 WIJAYA 7-Nov-23 2311000023

9-Nov-23 2311000019 WIJAYA 9-Nov-23 2311000025

9-Nov-23 2311000020 WIJAYA 9-Nov-23 2311000026

11-Nov-23 2311000021 WIJAYA 11-Nov-23 2311000027


15-Nov-23 2311000040 WIJAYA 15-Nov-23 2311000030

18-Nov-23 2311000043 WIJAYA 18-Nov-23 2311000037

20-Nov-23 2311000045 WIJAYA 20-Nov-23 2311000038

21-Nov-23 2311000046 WIJAYA 21-Nov-23 2311000039

23-Nov-23 2311000052 WIJAYA 23-Nov-23 2311000044

25-Nov-23 2311000055 WIJAYA 25-Nov-23 2311000046

25-Nov-23 2311000056 WIJAYA 25-Nov-23 2311000047


27-Nov-23 2311000060 WIJAYA 27-Nov-23 2311000050

29-Nov-23 2311000063 WIJAYA 29-Nov-23 2311000052

29-Nov-23 2311000081 UD. ASPAN JAYA 29-Nov-23 2311000070

10-Nov-23 2311000028 CAPITOL 10-Nov-23 2311000012

1-Nov-23 2311000001 SUMBER REJEKI 1-Nov-23 2311000001

13-Nov-23 2311000038 PT. TRIMEGA GRIYAWALUYA 13-Nov-23 2311000034

22-Nov-23 2311000049 PT. TRIMEGA GRIYAWALUYA 22-Nov-23 2311000084

7-Nov-23 2311000025 KIM HIEN 7-Nov-23 2311000009

22-Nov-23 2311000035 KIM HIEN 22-Nov-23 2311000020

25-Nov-23 2311000072 KIM HIEN 25-Nov-23 2311000061


25-Nov-23 2311000073 KIM HIEN 25-Nov-23 2311000062

30-Nov-23 2311000076 KIM HIEN 30-Nov-23 2311000065

30-Nov-23 2311000077 KIM HIEN 30-Nov-23 2311000066

30-Nov-23 2311000078 KIM HIEN 30-Nov-23 2311000067

30-Nov-23 2311000079 KIM HIEN 30-Nov-23 2311000068

20-Jul-23 2307000108 GIMPEX OVERSEAS 7-Nov-23 2311000019

2-Nov-23 2311000005 ANEKA TEKNIK 2-Nov-23 2311000031


13-Nov-23 2311000022 ANEKA TEKNIK 13-Nov-23 2311000032

25-Nov-23 2311000053 ANEKA TEKNIK 25-Nov-23 2311000045

7-Nov-23 2311000024 JAYA MANDIRI 7-Nov-23 2311000008

1-Nov-23 2311000004 PT/ YONGLIE INDONESIA LTD 1-Nov-23 2311000004

25-Nov-23 2311000057 TRIJAYA GASINDO 25-Nov-23 2311000048

30-Nov-23 2311000064 TRIJAYA GASINDO 30-Nov-23 2311000053

28-Nov-23 2311000074 JATAYU 28-Nov-23 2311000063

9-Nov-23 2311000027 PD. OLIE BARU 9-Nov-23 2311000011

10-Nov-23 2311000029 RAHAYU TEKNIK 10-Nov-23 2311000013

16-Nov-23 2311000032 PD. CENTRALINDO SEALING 16-Nov-23 2311000016

24-Nov-23 2311000067 PT. ABADI PERKASA SUKSES LOGIS 24-Nov-23 2311000056

24-Nov-23 2311000068 PT. ABADI PERKASA SUKSES LOGIS 24-Nov-23 2311000057

1-Nov-23 2311000002 PD. TERUS SINAR 1-Nov-23 2311000002

21-Nov-23 2311000033 ALUMINA TECH 21-Nov-23 2311000017

21-Nov-23 2311000034 ALUMINA TECH 21-Nov-23 2311000018

15-Nov-23 2311000030 TB. BANGKIT 15-Nov-23 2311000014

15-Nov-23 2311000031 TB. BANGKIT 15-Nov-23 2311000015

28-Nov-23 2311000075 TB. BANGKIT 28-Nov-23 2311000064

7-Nov-23 2311000065 PT. ABADI CEMERLANG ERATAMA 7-Nov-23 2311000054

9-Nov-23 2311000066 CV. MEGA MULIA ENGINEERING 9-Nov-23 2311000055

17-Nov-23 2311000070 PT. PINO MODULE PERKASA 17-Nov-23 2311000060


16-Nov-23 2311000069 DUKOMSEL 16-Nov-23 2311000059

28-Nov-23 2311000080 ASEP JAKARIA 28-Nov-23 2311000069

Catatan:
- Harga satuan adalah angka sebelum discount
- DPP adalah harga sesudah discount
- Laporan ini tidak menampilkann Ongkos Lain-lain
Nama Barang Color Qty Sat Harga Sat
DEMPUL SANPOLAC 4 KG 49,875
meni belmas hijau 6 KG 45,150
THINER - ND 2 KLG 84,000
12
CAT FTALIT KF 310 6 KG 84,000
THINER - ND 2 KLG 84,000
BATU GURINDA CUTTING 4" 4 DUS 100,000
12
KABEL NYY 4 X Ø 16 MM 15 MTR 165,000
KABEL NYY 4 X Ø 4 MM 15 MTR 52,000
KABEL NYY 4 X Ø 2,5 MM 60 MTR 34,000
KABEL NYY 4 X Ø 1,5 MM 15 MTR 22,500
STEKER BROCO 2 PCS 18,375
107
WIRE MESH GALVANISH Ø 4 MM X [] 50 MM X L 180 CM 7 MTR 241,500
7
KABEL NYY 3 X 2,5 MM EXTRANA 100 MTR 19,425
PIPA PVC Ø 3/4" AW PUTIH MASPION 5 BTG 26,775
FLEXIBLE PVC Ø 3/4" 10 MTR 5,250
KABEL NYY 4 X Ø 16 MM 50 MTR 165,000
165
KABEL BC NO. 25 30 MTR 44,100
DEMPUL SANPOLAC 5 KG 50,000
JARUM PENANGKAL PETIR Ø 1/2" 1 PCS 52,500
GURINDA HAMPELAS Ø 4" 5 PCS 15,750
41
KABEL NYMHY 2 X Ø 1,5 MM 50 MTR 10,290
MESIN BOR PISTOL 1 - 13 MM ( BOSH ) 1 PCS 739,200
TRAVO LAS 160 A LAKONI 1 UNT 2,084,250
LAMPU SOROT HALOGEN 100W 1 BH 273,000
STOP KONTAK 2 LUBANG 2 PCS 18,900
STEKER BROCO 3 PCS 12,600
MESIN BOR TANGAN KENTORO 1 UNT 840,000
MESIN GURINDA Ø 4" BOSH 1 PCS 693,000
KUNCI RING PAS 1 SET 378,000
61
CAT TRIUMPH SILVER 10 KG 220,500
THINER - ND 4 KLG 84,000
HAMPELAS NO. 100 (METER) 5 MTR 13,650
HAMPELAS NO. 1 1/2 10 LBR 3,500
BUSA ROLL CAT KECIL 5 PCS 15,750
SIKAT KAWAT BAJA 3 PCS 15,750
37
KABEL NYY 3 X Ø 6 50 MTR 47,500
KABEL NYY 3 X 2,5 MM EXTRANA 110 MTR 19,500
KABEL NYY 3 X Ø 1,5 MM 50 MTR 13,650
PIPA PVC Ø 3/4" AW PUTIH MASPION 15 BTG 26,775
PIPA PVC Ø 1/2" AW PUTIH MASPION 15 BTG 19,950
FLEXIBLE PVC Ø 3/4" 10 MTR 5,250
FLEXIBLE PVC Ø 5/8" 10 MTR 5,250
KABEL TIES 30 CM 400 PCS 420
ISOLASI NITTO 2 ROL 8,925
BOX PANEL 20 X 30 X 12 CM 1 PCS 230,000
663
TERPAL PLASTIK 6 X 8 MTR 6 LBR 252,000
TERPAL PLASTIK 8 X 12 MTR 4 LBR 504,000
10
CAT FTALIT KF 310 6 KG 84,000
THINER ND CEPOT 2 GLN 84,000
STANG RIVET 2 PCS 52,500
BAUD SENG ø 1/4" X 1" 144 PCS 630
154
HAND PALLET RRC 3 TON 1 PCS 3,999,000
1
AS BESI ST 40 Ø 3/4" X 6 MTR 2 BTG 225,000
2
BESI BETON ULIR Ø 16 MM 10 BTG 215,000
10
BESI CANAL UNP 80 5 BTG 390,000
BESI SIKU 50 X 50 X 5 MM 7 BTG 240,000
12
PLAT BESI # 25 MM X 4' X 8' 2 LBR 9,250,000
PLAT BESI # 19 MM X 4' X 8' 1 LBR 6,750,000
PLAT BESI # 1,5 MM X 4' X 8' 3 LBR 575,000
PLAT STRIP # 9 MM X 1 1/2" X 6 MTR 4 BTG 210,000
PLAT STRIP # 9 MM X 30 MM X 6 MTR 4 BTG 170,000
AS BESI ST 40 Ø 3/4" X 6 MTR 2 BTG 225,000
16
MESH SUS NO. 5 5 MTR 350,000
MESH SUS NO. 6 5 MTR 350,000
MESH SUS NO. 7 2 MTR 350,000
12
PLAT SUS 304 # 2 MM X 4' X 8' 2 LBR 2,075,000
2
PIPA AIR MED. A Ø 4" X 6 MTR 2 BTG 1,610,000
2
PLAT POTONG # 25 X 400 X 1200 93 KG 17,500
AS POTONG 5" X 600 : 1 59 KG 23,500
AS POTONG 4" X 1000 62 KG 23,500
214
PILOW BLOCK UCP 205 FYH 5 PCS 120,000
5
BEARING 51122 FAG 9 PCS 900,000
BEARING 32213 SKF 4 PCS 475,000
BEARING 51108 SKF 2 PCS 235,000
BEARING 51215 2 PCS 650,000
BEARING 51217 FAG 6 PCS 850,000
23
PULLEY C4 - 14" 1 BH 1,250,000
PULLEY C4 - 9" 1 BH 800,000
2
BEARING 1205 K 6 PCS 130,000
6
V - BELT C - 74 BANDO 5 PCS 126,000
M/B Ø 5/8" X 2" 50 PSG 4,500
55
DYNABOLT ANCHOR M 16 X 120 MM 16 BH 61,000
16
KAWAT LAS TIG KUNINGAN Ø 3 MM 5 BTG 20,000
M/B Ø 3/4" X 4" 30 PSG 9,000
M/B Ø 3/4" X 8" 20 PSG 15,000
55
M/B Ø 1" X 4" 4 PSG 41,000
BAUD KEP. VERSENG ø M 6 X 15 MM 200 PCS 300
MUR ø M 6 200 PCS 130
M/B Ø M 6 X 50 MM 80 PCS 700
SLANG WATERPASS 10MM=3/6" BENING 10 MTR 2,000
MATA BOR BESI Ø 6 MM NACHI 2 PCS 39,000
BATU GURINDA WIDYA Ø 8" HALUS 1 PCS 310,000
497
V - BELT C - 75 5 BH 128,000
SARUNG TANGAN KATUN 12 PSG 2,333.34
BATU GURINDA Ø 4" 25 PCS 12,000
M/B Ø 1" X 5" 12 PSG 49,000
M/B Ø 5/8" X 5" 15 PSG 8,000
69
KACA MATA KERJA 6 PCS 10,000
6
KAWAT LAS RB-26 3,2 MM 10 KG 30,500
KAWAT LAS RB-26 2,6 MM 10 KG 33,000
KAWAT LAS LB 52 - U Ø 3,2 MM 10 KG 48,000
SARUNG TANGAN KOMBINASI 12 PSG 25,000
M/B SUS Ø 3/8" X 2" 10 PSG 8,100
RING PER Ø 1/2" 100 PCS 300
RING PER Ø 3/8" 100 PCS 150
252
M/B Ø 1/2" X 4" 20 PSG 1,388.05
20
KUNCI RING PAS 8-24 mm (11pcs) TEKIRO 2 SET 337,000
MATA BOR BESI Ø 5 MM 2 PCS 30,450
MATA BOR BESI Ø 4 MM 5 PCS 22,000
KUNCI INGGRIS 12" 1 PCS 78,750
10
V - BELT B - 114 BANDO 2 PCS 103,000
V - BELT B - 64 BANDO 2 PCS 58,000
BAUD BORGH Ø 3/8" X 1/2" 20 PCS 2,000
BAUD BORGH Ø 5/16" X 1/2" 36 PCS 1,800
MUR Ø 1" 16 PCS 10,000
RING PLAT Ø 1" 16 PCS 3,500
RING PER Ø 1" 16 PCS 3,500
BATU GURINDA POTONG Ø 4" 80 PCS 4,000
PAHAT BUBUT WIDIA C - 122 / 107 10 BH 28,000
BATU GURINDA Ø 4" CINIC 25 PCS 12,000
MATA BOR BESI Ø 7 MM 2 PCS 49,000
225
GERGAJI MESIN 18" X 1 - 1/4" 10 T ULTRA MAJOR 1 BH 175,000
MATA BOR BESI Ø 14 MM 1 PCS 325,000
MATA BOR BESI Ø 11 MM 1 PCS 124,000
MATA BOR BESI Ø 17 MM 1 PCS 472,000
4
BATU GURINDA Ø 7" 10 PCS 34,000
LEM GASKET MERAH 2 TUB 36,000
MATA BOR BESI Ø 7 MM 2 PCS 49,000
14
LEM AIBON 2 KLG 100,000
M/B BAJA ø 3/8" X 1" 400 PCS 750
RING PLAT Ø 1" 250 PCS 3,500
652
BAUD KEP. L Ø M 8 X 40 MM 12 PCS 2,500
BAUD KEP. L ø M 12 X 40 MM 4 PCS 4,900
AS DRAT Ø 1" X 1 MTR 1 BTG 137,000
M/B SUS Ø 3/8" X 1 1/2" 14 PSG 7,000
M/B SUS Ø 1/2" X 2" 8 PSG 15,500
MUR Ø 3/4" 50 PCS 3,500
M/B Ø 5/8" X 3" 50 PSG 5,000
RING PLAT Ø 3/4" 50 PCS 1,800
RING PLAT Ø 5/8" 50 PCS 850
ROLL PIN ø 12 X 50 MM 20 PCS 12,000
PAHAT BUBUT BOHLER [] 3/8" X 4" 1 PCS 37,000
M/B Ø 5/8" X 3 1/2" 20 PSG 5,200
280
BAUD BORGH Ø 1/2" X 1" 10 PCS 5,000
10
TACKEL 3 TON - RANTAI 15 METER SHUANG GE 1 PCS 5,561,000
BATU GURINDA Ø 4" CINIC 25 PCS 12,000
BATU GURINDA Ø 7" 10 PCS 34,000
KAWAT LAS BESI RB-26 Ø 4,0 MM KOBE 10 KG 30,500
KLEM F 120 X 500 MM GERMANY 2 PCS 120,000
48
PACKING KLINGRIT # 3 MM X 1,270 X 1,270 MTR TOMBO 1 LBR 415,000
DYNABOLT ANCHOR M 16 X 120 MM 6 BH 62,000
M/B Ø 5/8" X 3" 20 PSG 6,000
BATU GURINDA POTONG 16"x3mm 5 PCS 69,000
M/B Ø 1/2" X 2" 30 PSG 3,100
62
V - BELT C - 105 BANDO\ 4 PCS 178,500
MUR Ø 1" 16 PCS 10,000
RING PLAT Ø 1" 16 PCS 3,500
RING PER Ø 1" 16 PCS 2,300
M/B Ø 3/4" X 8" 18 PSG 15,000
BATU GURINDA POTONG Ø 4" 80 PCS 4,000
150
AS BRONZ LG 2 ø 127 X 115 MM 72 KG 205,000
AS BRONZ LG 2 ø 27 X 500 MM 2.80 KG 205,000
74.80
GREASE NAPLE Ø 1/2" 5 PCS 11,000
TAP Ø 1/2" 1 SET 75,000
6
KABEL SKOEN Ø 16 MM 15 PCS 2,500
15
PLAT ALUMUNIUM # 1,5 MM X 4' X 8' 1 LBR 941,000
1
GLASSWOOL # 25 MM X 1,20 X 30 MTR 1 ROL 385,000
ASBES PITA # 3 MM X 1 1/2" 6 ROL 125,000
7
CONTACTOR SN. 20 1 PCS 217,500
MSN 20 / 220 V 1 PCS 465,000
MSN 20 / 220 V 3 PCS 465,000
OVERLOAD THN. 20 5 - 8 A 2 PCS 105,000
OVERLOAD THN 20 ( 7 - 11 A ) MITSUBISHI 3 PCS 105,000
BOX PANEL 12 X 25 X 35 1 BH 170,000
PUSH BUTTON MERAH 1 PCS 15,000
PUSH BUTTON HIJAU 1 PCS 15,000
PILOT LAMPU KUNING 1 PCS 25,000
14
CONTACTOR SN. 20 4 PCS 217,500
MSN 20 / 220 V 4 PCS 464,000
NFB 50 A 1 PCS 440,000
OVERLOAD THN. 20 5 - 8 A 1 PCS 105,000
OVERLOAD THN. 20 5 - 8 A 3 PCS 105,000
BOX PANEL 15 X 25 X 35 1 BH 178,000
OVERLOAD THN 20 ( 9 - 13 A ) 4 PCS 168,000
PUSH BUTTON MERAH 4 PCS 15,000
PUSH BUTTON HIJAU 4 PCS 15,000
26
CONTACTOR SN. 50 2 PCS 580,000
NFB 100 A 1 PCS 545,000
TIMER OMRON H3CR 1 PCS 214,500
SOCKET TIMER H3CR 8 1 PCS 7,500
BOX PANEL 20X40X50 1 BH 357,500
CONTACTOR SN. 35 1 PCS 300,000
OVERLOAD THN 25 ( 18 - 26 A ) 1 BH 168,000
PUSH BUTTON MERAH 1 PCS 14,750
PUSH BUTTON HIJAU 1 PCS 14,750
PILOT LAMPU KUNING 1 PCS 24,850
11
SELANG BAKAR 10 MM 2.30 MTR 5,500
KABEL SKOEN Ø 10 MM 50 PCS 3,250
KABEL SKOEN Ø 16 MM 50 PCS 4,250
102.30
RELAY MK - 3 P - 1 OMRON 1 PCS 92,000
RELAY MK - 3 P - 1 OMRON 2 PCS 92,000
KABEL SKOEN Ø 1,5 MM 200 PCS 240
TIMER OMRON H3CR 1 PCS 215,000
TIMER OMRON H3CR 3 PCS 215,000
STB 60 4 TITIK 2 BH 6,000
SOCKET TIMER H3CR 8 4 PCS 7,500
SOCKET RELAY MK - 3 P 11 BH 8,500
BOX PANEL 20 X 50 X 60 1 BH 495,000
PILOT LAMPU HIJAU 1 PCS 25,000
PILOT LAMPU KUNING 1 PCS 25,000
PILOT LAMPU MERAH 1 PCS 25,000
228
KABEL TIES 10 CM 50 PCS 50
SPIRAL WIRAPING 8 MM 1 MTR 11,000
MCB 1 P / 2 A 1 PCS 85,000
PUSH BUTTON MERAH 1 PCS 15,000
PUSH BUTTON HIJAU 1 PCS 15,000
SELECTOR SWITCH 2 POSISI 1 PCS 18,000
SELECTOR SWITCH 3 POSISI 1 PCS 18,000
56
PILOT LAMPU KUNING 3 PCS 25,000
3
RELAY MK - 3 P - 1 OMRON 8 PCS 92,000
8
MESIN VFBD V 400 1 SET 844,502,000
MESIN HE TYPE 18 5 PASS 1 SET 828,568,000
MESIN ID CENTRIFUGAL FAN NO 18 1 SET 65,329,400
Estimasi Angkutan Laut 1 PT 76,468,800
ASURANSI PENGIRIMAN BARANG IMPORT 1 PT 8,604,529.99
5
E. MOTOR 5,5 HP - 6 P - 220 / 380 V RRC 1 PCS 7,387,387
E. MOTOR 5 HP B3 4P-3,7KW 220/380V 1440 RPM 2 BH 4,954,954.50
GEAR BOX ASS 100 R 1 : 20 2 UNT 6,531,532.30
5
GEAR BOX 250 1;20 CHINA 1 UNT 17,927,928
1
E. MOTOR B3 4P-22KW 30 HP 380/660V 1440 1 BH 16,846,847
1
PICKLING GEL ( OBAT SUS ) 1 KG 175,000
1
BELT CONVEYOR HIJAU POLOS L 60 CM X 10,51 MTR ENDLESS 1 PCS 3,438,000
1
OXYGEN 10 TBG 100,000
10
OXYGEN 5 TBG 100,000
LPG 50 KG 1 TBG 1,200,000
6
SLANG WATERPASS 10 MTR 3,000
SENDOK TEMBOK 1 PCS 17,500
11
OLIE RORED EPA - 140 25 LTR 45,400
STEMPET ROTORI 1 PAI 1,050,000
26
PLASTIK BENING # 20 CM 9.50 MTR 34,211
9.50
OLIE SEAL # 9 MM X ø 80 MM X 63 MM 2 PCS 75,000
2
D/O FEE 1 UNT 1,200,000
1
AGENCY FEE 1 SET 2,400,000
1
SAMBUNGAN KUKU MACAN NO.25 ALIGATOR TIGER BRAN 1 DUS 115,000
1
COR ALUMUNIUM RING 24 PCS 95,000
24
CORAN BRONZE A 3 BH 2,100,000
CORAN BRONZE C 2 BH 1,750,000
CORAN BRONZE D 3 BH 1,000,000
CORAN BRONZE E 1 BH 1,750,000
9
SENG GELOMBANG BJLS 30 X 6' 3 LBR 65,000
3
SENG GELOMBANG BJLS 30 X 6' 5 LBR 65,000
5
THINER - ND 1 KLG 90,000
1
JASA PENGIRIMAN 1 LOT 150,000
1
SEWA FORKLIFT 5 TON + 5 TON 1 UNT 15,000,000
1
SEWA JACK HAMMER LISTRIK 1 HR 1,815,000
1
HP XIAOMI REDMI A2 1 UNT 949,000
1
BURNER / KOMPOR CANGKANG SAWIT 1 UNT 60,000,000
1
Jumlah DPP PPN 11% JUMLAH
199,500
270,900
168,000
638,400 0 638,400
504,000
168,000
400,000
1,072,000 0 1,072,000
2,475,000
780,000
2,040,000
337,500
36,750
5,669,250 0 5,669,250
1,690,500
1,690,500 0 1,690,500
1,942,500
133,875
52,500
8,250,000
10,378,875 0 10,378,875
1,323,000
250,000
52,500
78,750
1,704,250 0 1,704,250
514,500
739,200
2,084,250
273,000
37,800
37,800
840,000
693,000
378,000
5,597,550 0 5,597,550
2,205,000
336,000
68,250
35,000
78,750
47,250
2,770,250 0 2,770,250
2,375,000
2,145,000
682,500
401,625
299,250
52,500
52,500
168,000
17,850
230,000
6,424,225 0 6,424,225
1,512,000
2,016,000
3,528,000 0 3,528,000
504,000
168,000
105,000
90,720
867,720 0 867,720
3,599,100
3,599,100 0 3,599,100
450,000
450,000 0 450,000
2,150,000
2,150,000 0 2,150,000
1,950,000
1,680,000
3,630,000 0 3,630,000
18,500,000
6,750,000
1,725,000
840,000
680,000
450,000
28,945,000 0 28,945,000
1,750,000
1,750,000
700,000
4,200,000 0 4,200,000
4,150,000
4,150,000 456,500 4,606,500
3,220,000
3,220,000 354,200 3,574,200
1,627,500
1,386,500
1,457,000
4,471,000 0 4,471,000
600,000
600,000 0 600,000
8,100,000
1,900,000
470,000
1,300,000
5,100,000
16,870,000 0 16,870,000
1,250,000
800,000
2,050,000 0 2,050,000
780,000
780,000 0 780,000
630,000
225,000
855,000 0 855,000
976,000
976,000 0 976,000
100,000
270,000
300,000
670,000 0 670,000
164,000
60,000
26,000
56,000
20,000
78,000
310,000
714,000 0 714,000
640,000
28,000.08
300,000
588,000
120,000
1,676,000.08 0 1,676,000.08
60,000
60,000 0 60,000
305,000
330,000
480,000
300,000
81,000
30,000
15,000
1,541,000 0 1,541,000
27,761
27,761 0 27,761
674,000
60,900
110,000
78,750
923,650 0 923,650
206,000
116,000
40,000
64,800
160,000
56,000
56,000
320,000
280,000
300,000
98,000
1,696,800 0 1,696,800
175,000
325,000
124,000
472,000
1,096,000 0 1,096,000
340,000
72,000
98,000
510,000 0 510,000
200,000
300,000
875,000
1,375,000 0 1,375,000
30,000
19,600
137,000
98,000
124,000
175,000
250,000
90,000
42,500
240,000
37,000
104,000
1,347,100 0 1,347,100
50,000
50,000 0 50,000
5,561,000
300,000
340,000
305,000
240,000
6,746,000 0 6,746,000
415,000
372,000
120,000
345,000
93,000
1,345,000 0 1,345,000
714,000
160,000
56,000
36,800
270,000
320,000
1,556,800 0 1,556,800
14,760,000
574,000
15,334,000 0 15,334,000
55,000
75,000
130,000 0 130,000
37,500
37,500 0 37,500
941,000
941,000 103,510 1,044,510
385,000
750,000
1,135,000 124,850 1,259,850
217,500
465,000
1,395,000
210,000
315,000
170,000
15,000
15,000
25,000
2,827,500 0 2,827,500
870,000
1,856,000
440,000
105,000
315,000
178,000
672,000
60,000
60,000
4,556,000 0 4,556,000
1,160,000
545,000
214,500
7,500
357,500
300,000
168,000
14,750
14,750
24,850
2,806,850 0 2,806,850
12,650
162,500
212,500
387,650 0 387,650
92,000
184,000
48,000
215,000
645,000
12,000
30,000
93,500
495,000
25,000
25,000
25,000
1,889,500 0 1,889,500
2,500
11,000
85,000
15,000
15,000
18,000
18,000
164,500 0 164,500
75,000
75,000 0 75,000
736,000
736,000 0 736,000
844,502,000
828,568,000
65,329,400
76,468,800
8,604,529.99
1,823,472,729.99 200,582,000.30 2,024,054,730.29
7,387,387
9,909,909
13,063,064.60
30,360,360.60 3,339,639.67 33,700,000.27
17,927,928
17,927,928 1,972,072.08 19,900,000.08
16,846,847
16,846,847 1,853,153.17 18,700,000.17
175,000
175,000 0 175,000
3,438,000
3,438,000 378,180 3,816,180
1,000,000
1,000,000 0 1,000,000
500,000
1,200,000
1,700,000 0 1,700,000
30,000
17,500
47,500 0 47,500
1,135,000
1,050,000
2,185,000 0 2,185,000
325,004.50
325,004.50 0 325,004.50
150,000
150,000 0 150,000
1,200,000
1,200,000 132,000 1,332,000
2,400,000
2,400,000 264,000 2,664,000
115,000
115,000 0 115,000
2,280,000
2,280,000 0 2,280,000
6,300,000
3,500,000
3,000,000
1,750,000
14,550,000 0 14,550,000
195,000
195,000 0 195,000
325,000
325,000 0 325,000
90,000
90,000 0 90,000
150,000
150,000 16,500 166,500
15,000,000
15,000,000 1,650,000 16,650,000
1,815,000
1,815,000 0 1,815,000
949,000
949,000 0 949,000
60,000,000
60,000,000 0 60,000,000
TOTAL 2,166,340,101.17 211,226,605.21 2,377,566,706.38

You might also like