TGLPO NOMORPO SUPPLIER_ID KETPO JNSPO

11-Jan-17 1476 211.9720 U/ MBE 05 L

11-Jan-17 1477 211.9720 U/ WSE 01 L
11-Jan-17 1478 211.27165 U/ MBE 05 & TKE 02 L
11-Jan-17 1478 211.27165 U/ MBE 05 & TKE 02 L
11-Jan-17 1478 211.27165 U/ MBE 05 & TKE 02 L
11-Jan-17 1479 211.27165 U/ MBE 02 L
11-Jan-17 1479 211.27165 U/ MBE 02 L
11-Jan-17 1480 211.27064 U/ TANGKI SOLAR L
11-Jan-17 1480 211.27064 U/ TANGKI SOLAR L
11-Jan-17 1480 211.27064 U/ TANGKI SOLAR L
11-Jan-17 1481 211.27196 U/ MBE 02 L
11-Jan-17 1481 211.27196 U/ MBE 02 L
11-Jan-17 1482 211.9720 U/ TKE 02 L
11-Jan-17 1483 211.27110 U/ TKE 02 L
11-Jan-17 1484 211.9720 U/ TKE 02 L
12-Jan-17 1485 211.27193 U/ TKE 02 L
25-Jan-17 1486 211.27198 U/ TKE 06 L
25-Jan-17 1487 211.9720 U/ TKE 01-06, MBE 02, MBE 05 & WSE 01 L
25-Jan-17 1487 211.9720 U/ TKE 01-06, MBE 02, MBE 05 & WSE 01 L
25-Jan-17 1487 211.9720 U/ TKE 01-06, MBE 02, MBE 05 & WSE 01 L
25-Jan-17 1487 211.9720 U/ TKE 01-06, MBE 02, MBE 05 & WSE 01 L
25-Jan-17 1487 211.9720 U/ TKE 01-06, MBE 02, MBE 05 & WSE 01 L
25-Jan-17 1487 211.9720 U/ TKE 01-06, MBE 02, MBE 05 & WSE 01 L
25-Jan-17 1488 211.9720 U/ TKE & TLE L
25-Jan-17 1488 211.9720 U/ TKE & TLE L
25-Jan-17 1488 211.9720 U/ TKE & TLE L
25-Jan-17 1489 211.27102 U. WSE 01, TKE & TLE L
25-Jan-17 1489 211.27102 U. WSE 01, TKE & TLE L
25-Jan-17 1489 211.27102 U. WSE 01, TKE & TLE L
25-Jan-17 1489 211.27102 U. WSE 01, TKE & TLE L
25-Jan-17 1490 211.9720 U/ TLE & TKE L
30-Jan-17 1491 211.27157 U/ TKE & TLE L
30-Jan-17 1492 211.27064 U/ ARTCO AFD L
31-Jan-17 1493 211.1655 U/ TKE 01 L
 JNSBAYAR PPN1 ALAMAT P_KIRIM KODE_BUDGET KODE_BRG ORDER
Tunai 0 SO BATUI 211.432 115.57573 1
Tunai 0 SO BATUI 211.432 115.87247 285
Tunai 0 SO BATUI 211.432 115.49239 2
Tunai 0 SO BATUI 211.432 115.67325 1
Tunai 0 SO BATUI 211.432 115.67326 1
Tunai 0 SO BATUI 211.432 115.84013 1
Tunai 0 SO BATUI 211.432 115.84015 1
Tunai 0 SO BATUI 211.432 115.55320 2
Tunai 0 SO BATUI 211.432 115.55324 2
Tunai 0 SO BATUI 211.432 115.55752 8
Tunai 0 SO BATUI 211.432 115.67582 1
Tunai 0 SO BATUI 211.432 115.67583 1
Tunai 0 SO BATUI 211.432 115.84069 1
Tunai 0 SO BATUI 211.432 115.84068 1
Tunai 0 SO BATUI 211.432 115.57349 1
Tunai 0 SO BATUI 211.432 115.48401 1
Tunai 0 SO BATUI 211.432 115.57349 1
Tunai 0 SO BATUI 211.432 115.48411 2
Tunai 0 SO BATUI 211.432 115.49958 1
Tunai 0 SO BATUI 211.432 115.55827 200
Tunai 0 SO BATUI 211.432 115.67703 1
Tunai 0 SO BATUI 211.432 115.85003 30
Tunai 0 SO BATUI 211.432 115.88033 1
Tunai 0 SO BATUI 211.420 115.150036 1
Tunai 0 SO BATUI 211.420 115.57349 4
Tunai 0 SO BATUI 211.420 115.67754 4
Tunai 0 SO BATUI 211.432 115.49791 2
Tunai 0 SO BATUI 211.432 115.49792 2
Tunai 0 SO BATUI 211.432 115.67583 1
Tunai 0 SO BATUI 211.432 115.87662 50
Tunai 0 SO BATUI 211.432 115.67754 2
Tunai 0 SO BATUI 211.432 115.54201 6
Tunai 0 SO BATUI 211.432 115.91704 10
Tunai 0 SO BATUI 211.432 115.80118 1
HARGA POKOK
1200000
350.8771929825
30000
65000
45000
375000
1250000
12500
10000
5000
97000
95000
490000
1150000
210000
900000
250000
825000
275000
750
285000
2500
1250000
685000
275000
235000
140000
100000
100000
9000
235000
233000
10000
2525000
TGL_MASUK KODETTG NOMOR_PO KODE_BRG MASUK JNS_TTG
11-Jan-17 1701003 1478 115.49239 2
11-Jan-17 1701005 1480 115.55320 2
11-Jan-17 1701005 1480 115.55324 2
11-Jan-17 1701005 1480 115.55752 8
11-Jan-17 1701009 1484 115.57349 1
11-Jan-17 1701001 1476 115.57573 1
11-Jan-17 1701003 1478 115.67325 1
11-Jan-17 1701003 1478 115.67326 1
11-Jan-17 1701006 1481 115.67582 1
11-Jan-17 1701006 1481 115.67583 1
11-Jan-17 1701004 1479 115.84013 1
11-Jan-17 1701004 1479 115.84015 1
11-Jan-17 1701008 1483 115.84068 1
11-Jan-17 1701007 1482 115.84069 1
11-Jan-17 1701002 1477 115.87247 285
12-Jan-17 1701010 1485 115.48401 1
24-Jan-17 1701011 6491 115.47010 4867
24-Jan-17 1701011 6491 115.47010 5000
25-Jan-17 1701014 1488 115.150036 1
25-Jan-17 1701013 1487 115.48411 2
25-Jan-17 1701015 1489 115.49791 2
25-Jan-17 1701015 1489 115.49792 2
25-Jan-17 1701013 1487 115.49958 1
25-Jan-17 1701013 1487 115.55827 200
25-Jan-17 1701012 1486 115.57349 1
25-Jan-17 1701014 1488 115.57349 4
25-Jan-17 1701015 1489 115.67583 1
25-Jan-17 1701013 1487 115.67703 1
25-Jan-17 1701014 1488 115.67754 4
25-Jan-17 1701016 1490 115.67754 2
25-Jan-17 1701013 1487 115.85003 30
25-Jan-17 1701015 1489 115.87662 50
25-Jan-17 1701013 1487 115.88033 1
30-Jan-17 1701017 1491 115.54201 6
30-Jan-17 1701018 1492 115.91704 10
31-Jan-17 1701019 1493 115.80118 1
TGL_BKB NOMOR_BKB DIVISI KODE_BRG KELUAR KODE_BIAYA JNS BKB
520.0301-1-
3-Jan-17 17010001 TEKNIK 115.47010 195 GSE04-B
520.0301-1-
3-Jan-17 17010001 TEKNIK 115.47010 90 GSE01-B
520.0203-1-
3-Jan-17 17010002 TEKNIK 115.47010 22 TKE06-B
520.0203-1-
3-Jan-17 17010002 TEKNIK 115.47010 97 TKE04-B
520.0203-1-
3-Jan-17 17010002 TEKNIK 115.47010 29 TKE01-B
520.0106-1-
4-Jan-17 17010003 TEKNIK 115.47010 44 TRE05-B
520.0106-1-
4-Jan-17 17010003 TEKNIK 115.47010 48 TRE06-B
520.0106-1-
4-Jan-17 17010003 TEKNIK 115.47010 50 TRE03-B
520.0301-1-
4-Jan-17 17010004 TEKNIK 115.47010 80 GSE03-B
514.1402.1D-
4-Jan-17 17010005 D 115.47010 10 M
514.1202-1A-
4-Jan-17 17010006 A 115.43013 0.25 M
514.1204-1A-
4-Jan-17 17010006 A 115.43013 0.25 M
514.1204-1A-
4-Jan-17 17010006 A 115.43222 2M
514.1202-1A-
4-Jan-17 17010006 A 115.43222 2M
514.1202-1A-
4-Jan-17 17010006 A 115.43263 8M
514.1204-1A-
4-Jan-17 17010006 A 115.43263 8M
520.0203-1-
5-Jan-17 17010007 TEKNIK 115.47010 74 TKE05-B
520.0203-1-
5-Jan-17 17010007 TEKNIK 115.47010 29 TKE06-B
520.0203-1-
5-Jan-17 17010007 TEKNIK 115.47010 35 TKE01-B
520.0203-1-
5-Jan-17 17010007 TEKNIK 115.47010 66 TKE04-B
520.0203-1-
5-Jan-17 17010008 TEKNIK 115.49094 1 TKE04-S
520.0203-1-
5-Jan-17 17010008 TEKNIK 115.84662 4 TKE04-S
520.0203-1-
5-Jan-17 17010008 TEKNIK 115.84748 2 TKE04-S
520.0203-1-
5-Jan-17 17010008 TEKNIK 115.85003 3 TKE04-S
520.0499-1-
5-Jan-17 17010009 TEKNIK 115.55108 1 WSE01-S
520.0499-1-
5-Jan-17 17010009 TEKNIK 115.55501 1 WSE01-S
520.0499-1-
5-Jan-17 17010009 TEKNIK 115.55506 2 WSE01-S
520.0499-1-
5-Jan-17 17010009 TEKNIK 115.55645 1 WSE01-S
520.0499-1-
5-Jan-17 17010009 TEKNIK 115.89011 5 WSE01-S
 520.0203-1-
5-Jan-17 17010010 TEKNIK 115.53563 1 TKE01-S
520.0203-1-
5-Jan-17 17010010 TEKNIK 115.56899 1 TKE01-S
520.0203-1-
5-Jan-17 17010010 TEKNIK 115.84662 4 TKE01-S
520.0203-1-
5-Jan-17 17010010 TEKNIK 115.84748 2 TKE01-S
520.0203-1-
5-Jan-17 17010011 TEKNIK 115.47118 2 TKE04-S
520.0106-1-
5-Jan-17 17010011 TEKNIK 115.47118 1 TRE06-S
520.0203-1-
5-Jan-17 17010011 TEKNIK 115.49094 4 TKE02-S
520.0203-1-
5-Jan-17 17010011 TEKNIK 115.67877 1 TKE01-S
520.0203-1-
5-Jan-17 17010011 TEKNIK 115.85003 4 TKE02-S
520.0307-1-
5-Jan-17 17010012 TEKNIK 115.47020 2 CSE01-B
520.0110-1-
5-Jan-17 17010012 TEKNIK 115.67754 2 TLE06-S

5-Jan-17 17010013 UMUM 115.91101 2 550.2602-1-M

520.0201-1-
6-Jan-17 17010014 TEKNIK 115.47010 36 MBE02-B
520.0106-1-
6-Jan-17 17010015 TEKNIK 115.47010 51 TRE05-B
520.0106-1-
6-Jan-17 17010015 TEKNIK 115.47010 46 TRE03-B
520.0106-1-
6-Jan-17 17010015 TEKNIK 115.47010 51 TRE06-B
520.0203-1-
6-Jan-17 17010016 TEKNIK 115.47010 28 TKE01-B
520.0203-1-
6-Jan-17 17010016 TEKNIK 115.47010 32 TKE05-B
520.0203-1-
6-Jan-17 17010016 TEKNIK 115.47010 62 TKE06-B
520.0301-1-
6-Jan-17 17010017 TEKNIK 115.47010 90 GSE01-B
520.0301-1-
6-Jan-17 17010017 TEKNIK 115.47010 60 GSE03-B
520.0301-1-
6-Jan-17 17010017 TEKNIK 115.47010 195 GSE04-B
514.1338-1A-
6-Jan-17 17010018 A 115.44012 100 M
514.1338-1A-
6-Jan-17 17010018 A 115.44221 200 M
6-Jan-17 17010019 A 115.250020 7 550.3303-1
515.1204-1A-
6-Jan-17 17010019 A 115.250518 13 G
6-Jan-17 17010019 A 115.46070 7 550.3303-1
6-Jan-17 17010019 A 115.56812 7 550.3303-1
515.1204-1A-
6-Jan-17 17010019 A 115.68286 23 G
6-Jan-17 17010019 A 115.68286 7 550.3303-1
515.1204-1A-
6-Jan-17 17010019 A 115.70047 13 G
515.1204-1B-
6-Jan-17 17010020 B 115.250518 19 M
 515.1204-1B-
6-Jan-17 17010020 B 115.68286 20 M
515.1204-1B-
6-Jan-17 17010020 B 115.70047 19 M
512.3802-1A-
6-Jan-17 17010021 B 115.43231 2M
512.3802-1A-
6-Jan-17 17010021 B 115.47010 20 M
520.0203-1-
7-Jan-17 17010022 TEKNIK 115.47010 73 TKE04-B
520.0203-1-
7-Jan-17 17010023 TEKNIK 115.47010 73 TKE03-B
520.0106-1-
9-Jan-17 17010024 TEKNIK 115.47010 41 TRE05-B
520.0106-1-
9-Jan-17 17010024 TEKNIK 115.47010 41 TRE03-B
520.0106-1-
9-Jan-17 17010024 TEKNIK 115.47010 67 TRE06-B
520.0301-1-
9-Jan-17 17010025 TEKNIK 115.47010 130 GSE04-B
520.0301-1-
9-Jan-17 17010025 TEKNIK 115.47010 60 GSE01-B
520.0301-1-
9-Jan-17 17010025 TEKNIK 115.47010 40 GSE03-B
520.0201-1-
9-Jan-17 17010026 TEKNIK 115.47010 31 MBE01-B
520.0203-1-
9-Jan-17 17010027 TEKNIK 115.47010 90 TKE01-B
520.0203-1-
9-Jan-17 17010027 TEKNIK 115.47010 75 TKE05-B
520.0203-1-
9-Jan-17 17010027 TEKNIK 115.47010 43 TKE04-B
520.0499-1-
9-Jan-17 17010028 TEKNIK 115.55501 3 WSE01-S
520.0499-1-
9-Jan-17 17010028 TEKNIK 115.58370 1 WSE01-S
520.0499-1-
9-Jan-17 17010028 TEKNIK 115.67516 2 WSE01-S
520.0203-1-
9-Jan-17 17010028 TEKNIK 115.67877 1 TKE02-S
520.0301-1-
9-Jan-17 17010029 TEKNIK 115.47118 2 GSE04-S
520.0301-1-
9-Jan-17 17010029 TEKNIK 115.47118 1 GSE01-S
520.0203-1-
9-Jan-17 17010029 TEKNIK 115.47164 1 TKE05-S
520.0201-1-
9-Jan-17 17010029 TEKNIK 115.88034 1 MBE05-S
520.0201-1-
9-Jan-17 17010029 TEKNIK 115.99752 4 MBE01-S
512.3802-1B-
9-Jan-17 17010030 B 115.43231 2M
512.3802-1B-
9-Jan-17 17010030 B 115.47010 20 M
514.1204-1A-
9-Jan-17 17010031 A 115.43013 0.125 M
514.1202-1A-
9-Jan-17 17010031 A 115.43013 0.125 M
514.1202-1A-
9-Jan-17 17010031 A 115.43222 1M
 514.1204-1A-
9-Jan-17 17010031 A 115.43222 1M
514.1204-1A-
9-Jan-17 17010031 A 115.43263 4M
514.1202-1A-
9-Jan-17 17010031 A 115.43263 4M
515.1204-1A-
9-Jan-17 17010032 A 115.98417 2G
9-Jan-17 17010033 UMUM 115.43232 2 550.2201-1

9-Jan-17 17010034 UMUM 115.91616 1 550.2105-1-M

520.0201-1-
10-Jan-17 17010035 TEKNIK 115.150112 1 MBE01-S
520.0201-1-
10-Jan-17 17010035 TEKNIK 115.150327 1 MBE01-S
520.0201-1-
10-Jan-17 17010035 TEKNIK 115.47205 4 MBE01-S
520.0201-1-
10-Jan-17 17010036 TEKNIK 115.47010 67 MBE05-B
520.0106-1-
11-Jan-17 17010037 TEKNIK 115.47010 80 TRE06-B
520.0106-1-
11-Jan-17 17010037 TEKNIK 115.47010 49 TRE05-B
520.0106-1-
11-Jan-17 17010037 TEKNIK 115.47010 50 TRE03-B
520.0203-1-
11-Jan-17 17010038 TEKNIK 115.47010 76 TKE06-B
520.0203-1-
11-Jan-17 17010038 TEKNIK 115.47010 58 TKE01-B
520.0203-1-
11-Jan-17 17010038 TEKNIK 115.47010 61 TKE04-B
520.0203-1-
11-Jan-17 17010038 TEKNIK 115.47010 69 TKE05-B
520.0301-1-
11-Jan-17 17010039 TEKNIK 115.47010 130 GSE04-B
520.0301-1-
11-Jan-17 17010039 TEKNIK 115.47010 60 GSE01-B
520.0301-1-
11-Jan-17 17010039 TEKNIK 115.47010 40 GSE03-B
520.0201-1-
11-Jan-17 17010040 TEKNIK 115.47010 25 MBE01-B
520.0203-1-
11-Jan-17 17010040 TEKNIK 115.47010 57 TKE03-B
520.0201-1-
12-Jan-17 17010041 TEKNIK 115.47010 60 MBE02-B
520.0103-1-
12-Jan-17 17010042 TEKNIK 115.47164 2 GDE01-S
520.0103-1-
12-Jan-17 17010042 TEKNIK 115.54886 2 GDE01-S
520.0499-1-
12-Jan-17 17010042 TEKNIK 115.56613 5 WSE01-S
520.0499-1-
12-Jan-17 17010042 TEKNIK 115.89086 2 WSE01-S
520.0203-1-
12-Jan-17 17010043 TEKNIK 115.48401 1 TKE02-S
520.0203-1-
12-Jan-17 17010043 TEKNIK 115.57349 1 TKE02-S
520.0201-1-
12-Jan-17 17010043 TEKNIK 115.57573 1 MBE05-S
 520.0201-1-
12-Jan-17 17010043 TEKNIK 115.67582 1 MBE02-S
520.0201-1-
12-Jan-17 17010043 TEKNIK 115.67583 1 MBE02-S
520.0201-1-
12-Jan-17 17010043 TEKNIK 115.84013 1 MBE02-S
520.0201-1-
12-Jan-17 17010043 TEKNIK 115.84015 1 MBE02-S
520.0203-1-
12-Jan-17 17010043 TEKNIK 115.84068 1 TKE02-S
520.0203-1-
12-Jan-17 17010043 TEKNIK 115.84069 1 TKE02-S
520.0203-1-
12-Jan-17 17010044 TEKNIK 115.87247 112 TKE02-S
520.0203-1-
12-Jan-17 17010044 TEKNIK 115.87247 112 TKE06-S
520.0203-1-
12-Jan-17 17010044 TEKNIK 115.87247 61 TKE01-S

12-Jan-17 17010045 TEKNIK 115.55320 2 550.2106-1-M

12-Jan-17 17010045 TEKNIK 115.55324 2 550.2106-1-M

12-Jan-17 17010045 TEKNIK 115.55752 8 550.2106-1-M

514.1202-1C-
12-Jan-17 17010046 C 115.43231 1M
512.3802-1C-
12-Jan-17 17010046 C 115.47010 10 M
520.0106-1-
13-Jan-17 17010047 TEKNIK 115.47010 36 TRE06-B
520.0106-1-
13-Jan-17 17010047 TEKNIK 115.47010 48 TRE03-B
520.0106-1-
13-Jan-17 17010047 TEKNIK 115.47010 47 TRE05-B
520.0301-1-
13-Jan-17 17010048 TEKNIK 115.47010 90 GSE01-B
520.0301-1-
13-Jan-17 17010048 TEKNIK 115.47010 195 GSE04-B
520.0301-1-
13-Jan-17 17010048 TEKNIK 115.47010 40 GSE03-B
520.0203-1-
13-Jan-17 17010049 TEKNIK 115.47010 45 TKE05-B
520.0203-1-
13-Jan-17 17010049 TEKNIK 115.47010 57 TKE06-B
520.0203-1-
13-Jan-17 17010049 TEKNIK 115.47010 67 TKE01-B
520.0203-1-
13-Jan-17 17010049 TEKNIK 115.47010 72 TKE04-B
515.1204-1C-
13-Jan-17 17010050 C 115.250518 6M
515.1204-1C-
13-Jan-17 17010050 C 115.68286 7M
515.1204-1C-
13-Jan-17 17010050 C 115.70047 6M
515.1204-1D-
13-Jan-17 17010051 D 115.250518 5M
515.1204-1D-
13-Jan-17 17010051 D 115.68286 6M
515.1204-1D-
13-Jan-17 17010051 D 115.70047 5M
 520.0201-1-
14-Jan-17 17010052 TEKNIK 115.47010 32 MBE05-B
520.0201-1-
14-Jan-17 17010053 TEKNIK 115.47010 19 MBE01-B
520.0203-1-
14-Jan-17 17010054 TEKNIK 115.49239 1 TKE02-S
520.0201-1-
14-Jan-17 17010054 TEKNIK 115.67325 1 MBE05-S
520.0201-1-
14-Jan-17 17010054 TEKNIK 115.67326 1 MBE05-S
520.0499-1-
14-Jan-17 17010055 TEKNIK 115.55484 20 WSE01-S
514.1204-1A-
14-Jan-17 17010056 A 115.43013 0.125 M
514.1202-1A-
14-Jan-17 17010056 A 115.43013 0.125 M
514.1204-1A-
14-Jan-17 17010056 A 115.43222 1M
514.1202-1A-
14-Jan-17 17010056 A 115.43222 1M
514.1204-1A-
14-Jan-17 17010056 A 115.43263 4M
514.1202-1A-
14-Jan-17 17010056 A 115.43263 4M
514.1339-1B-
14-Jan-17 17010057 B 115.43201 6.5 M
514.1339-1B-
14-Jan-17 17010057 B 115.43201 8.5 M
520.0102-1-
16-Jan-17 17010058 TEKNIK 115.47010 350 ECE01-B
520.0201-1-
16-Jan-17 17010059 TEKNIK 115.47010 24 MBE01-B
520.0203-1-
16-Jan-17 17010059 TEKNIK 115.47010 64 TKE03-B
520.0106-1-
16-Jan-17 17010060 TEKNIK 115.47010 38 TRE05-B
520.0106-1-
16-Jan-17 17010060 TEKNIK 115.47010 53 TRE03-B
520.0106-1-
16-Jan-17 17010060 TEKNIK 115.47010 55 TRE06-B
520.0301-1-
16-Jan-17 17010061 TEKNIK 115.47010 60 GSE03-B
520.0301-1-
16-Jan-17 17010061 TEKNIK 115.47010 130 GSE04-B
520.0301-1-
16-Jan-17 17010061 TEKNIK 115.47010 60 GSE01-B
520.0203-1-
16-Jan-17 17010062 TEKNIK 115.47010 62 TKE05-B
520.0203-1-
16-Jan-17 17010062 TEKNIK 115.47010 63 TKE01-B
520.0203-1-
16-Jan-17 17010062 TEKNIK 115.47010 63 TKE04-B
520.0203-1-
16-Jan-17 17010062 TEKNIK 115.47010 41 TKE06-B
520.0203-1-
17-Jan-17 17010063 TEKNIK 115.47010 85 TKE02-B
520.0203-1-
17-Jan-17 17010064 TEKNIK 115.150573 1 TKE06-S
17-Jan-17 17010064 TEKNIK 115.55108 1 550.2601-1
17-Jan-17 17010064 TEKNIK 115.55720 1 550.2601-1
17-Jan-17 17010064 TEKNIK 115.55972 1 550.2601-1
520.0203-1-
17-Jan-17 17010064 TEKNIK 115.67325 1 TKE05-S
520.0203-1-
17-Jan-17 17010065 TEKNIK 115.49094 8 TKE02-S
520.0106-1-
17-Jan-17 17010065 TEKNIK 115.53457 2 TRE06-S
520.0203-1-
17-Jan-17 17010065 TEKNIK 115.67452 1 TKE02-S
520.0499-1-
17-Jan-17 17010065 TEKNIK 115.89086 2 WSE01-S
514.1302-1A-
17-Jan-17 17010066 A 115.43013 0.125 M
514.1304-1A-
17-Jan-17 17010066 A 115.43013 0.125 M
514.1407.1A-
17-Jan-17 17010066 A 115.43222 1M
514.1304-1A-
17-Jan-17 17010066 A 115.43222 1M
514.1302-1A-
17-Jan-17 17010066 A 115.43222 1M
514.1407.1A-
17-Jan-17 17010066 A 115.43232 3M
514.1304-1A-
17-Jan-17 17010066 A 115.43263 4M
514.1302-1A-
17-Jan-17 17010066 A 115.43263 4M
520.0106-1-
18-Jan-17 17010067 TEKNIK 115.47010 41 TRE06-B
520.0106-1-
18-Jan-17 17010067 TEKNIK 115.47010 36 TRE05-B
520.0106-1-
18-Jan-17 17010067 TEKNIK 115.47010 59 TRE03-B
520.0201-1-
18-Jan-17 17010068 TEKNIK 115.47010 43 MBE01-B
520.0203-1-
18-Jan-17 17010069 TEKNIK 115.47010 67 TKE01-B
520.0203-1-
18-Jan-17 17010069 TEKNIK 115.47010 60 TKE04-B
520.0203-1-
18-Jan-17 17010069 TEKNIK 115.47010 54 TKE06-B
520.0203-1-
18-Jan-17 17010069 TEKNIK 115.47010 71 TKE05-B
520.0301-1-
18-Jan-17 17010070 TEKNIK 115.47010 60 GSE01-B
520.0301-1-
18-Jan-17 17010070 TEKNIK 115.47010 130 GSE04-B
520.0301-1-
18-Jan-17 17010070 TEKNIK 115.47010 40 GSE03-B
514.1302-1C-
18-Jan-17 17010071 C 115.43024 20 M
520.0103-1-
19-Jan-17 17010072 TEKNIK 115.47010 148 GDE01-B
520.0203-1-
19-Jan-17 17010073 TEKNIK 115.47010 50 TKE03-B
520.0103-1-
19-Jan-17 17010074 TEKNIK 115.47118 5 GDE01-S
520.0203-1-
19-Jan-17 17010074 TEKNIK 115.48606 1 TKE03-S
 520.0203-1-
19-Jan-17 17010074 TEKNIK 115.84154 2 TKE02-S
520.0201-1-
19-Jan-17 17010074 TEKNIK 115.87246 1 MBE04-S
520.0203-1-
19-Jan-17 17010074 TEKNIK 115.99162 2 TKE06-S
514.1402.1A-
19-Jan-17 17010075 A 115.43013 0.25 M
514.1402.1A-
19-Jan-17 17010075 A 115.43024 60 M
514.1402.1A-
19-Jan-17 17010075 A 115.43222 2M
512.3802-1B-
19-Jan-17 17010076 B 115.43262 1.25 M
512.3802-1B-
19-Jan-17 17010076 B 115.47010 12 M
19-Jan-17 17010077 B 115.250020 8 550.3303-1
19-Jan-17 17010077 B 115.46070 8 550.3303-1
19-Jan-17 17010077 B 115.56812 8 550.3303-1
520.0103-1-
20-Jan-17 17010078 TEKNIK 115.47010 68 GDE01-B
520.0102-1-
20-Jan-17 17010078 TEKNIK 115.47010 204 ECE02-B
520.0106-1-
20-Jan-17 17010079 TEKNIK 115.47010 54 TRE05-B
520.0106-1-
20-Jan-17 17010079 TEKNIK 115.47010 60 TRE03-B
520.0106-1-
20-Jan-17 17010079 TEKNIK 115.47010 89 TRE06-B
520.0201-1-
20-Jan-17 17010080 TEKNIK 115.47010 13 MBE04-B
520.0201-1-
20-Jan-17 17010080 TEKNIK 115.47010 35 MBE01-B
520.0201-1-
20-Jan-17 17010080 TEKNIK 115.47010 63 MBE05-B
520.0301-1-
20-Jan-17 17010081 TEKNIK 115.47010 40 GSE03-B
520.0301-1-
20-Jan-17 17010081 TEKNIK 115.47010 90 GSE01-B
520.0301-1-
20-Jan-17 17010081 TEKNIK 115.47010 195 GSE02-B
520.0203-1-
20-Jan-17 17010082 TEKNIK 115.47010 54 TKE05-B
520.0203-1-
20-Jan-17 17010082 TEKNIK 115.47010 61 TKE01-B
520.0203-1-
20-Jan-17 17010082 TEKNIK 115.47010 52 TKE04-B
520.0203-1-
20-Jan-17 17010082 TEKNIK 115.47010 67 TKE06-B
514.1204-1B-
20-Jan-17 17010083 B 115.43231 6M

21-Jan-17 17010084 TEKNIK 115.55389 2 550.2105-1-M

520.0201-1-
21-Jan-17 17010085 TEKNIK 115.47010 67 MBE02-B
512.3802-1C-
21-Jan-17 17010086 C 115.43024 5M
512.3802-1C-
21-Jan-17 17010086 C 115.47010 10 M
 520.0106-1-
23-Jan-17 17010087 TEKNIK 115.47010 44 TRE05-B
520.0106-1-
23-Jan-17 17010087 TEKNIK 115.47010 78 TRE03-B
520.0106-1-
23-Jan-17 17010087 TEKNIK 115.47010 60 TRE06-B
520.0203-1-
23-Jan-17 17010089 TEKNIK 115.47010 58 TKE04-B
520.0203-1-
23-Jan-17 17010089 TEKNIK 115.47010 69 TKE01-B
520.0203-1-
23-Jan-17 17010089 TEKNIK 115.47010 62 TKE05-B
520.0203-1-
23-Jan-17 17010089 TEKNIK 115.47010 60 TKE06-B
520.0203-1-
23-Jan-17 17010089 TEKNIK 115.47010 43 TKE02-B
520.0201-1-
23-Jan-17 17010090 TEKNIK 115.47010 69 MBE01-B
520.0301-1-
23-Jan-17 17010091 TEKNIK 115.47010 130 GSE04-B
520.0301-1-
23-Jan-17 17010091 TEKNIK 115.47010 60 GSE03-B
520.0301-1-
23-Jan-17 17010091 TEKNIK 115.47010 60 GSE01-B
23-Jan-17 17010092 UMUM 115.43232 3 550.2201-1
514.1404.1A-
23-Jan-17 17010093 A 115.43013 0.25 M
514.1404.1A-
23-Jan-17 17010093 A 115.43222 2M
514.1404.1A-
23-Jan-17 17010093 A 115.43232 6M
514.1304-1C-
23-Jan-17 17010094 C 115.43013 0.75 M
514.1304-1C-
23-Jan-17 17010094 C 115.43222 5M
514.1304-1C-
23-Jan-17 17010094 C 115.43232 10 M
514.1438.1D-
23-Jan-17 17010095 D 115.44012 50 M
514.1438.1D-
23-Jan-17 17010095 D 115.44012 50 M
514.1438.1D-
23-Jan-17 17010095 D 115.44221 100 M
514.1438.1D-
23-Jan-17 17010095 D 115.44221 100 M
520.0201-1-
24-Jan-17 17010096 TEKNIK 115.150112 1 MBE02-S
520.0201-1-
24-Jan-17 17010096 TEKNIK 115.150327 1 MBE02-S
520.0201-1-
24-Jan-17 17010096 TEKNIK 115.47205 4 MBE01-S
520.0201-1-
24-Jan-17 17010096 TEKNIK 115.47205 4 MBE02-S
520.0203-1-
24-Jan-17 17010097 TEKNIK 115.47010 52 TKE03-B
514.1402.1A-
24-Jan-17 17010098 A 115.43013 0.25 M
514.1402.1A-
24-Jan-17 17010098 A 115.43024 5M
 515.1204-1B-
24-Jan-17 17010099 B 115.91704 12 M
24-Jan-17 17010100 C 115.91101 5 550.2602-1
520.0102-1-
25-Jan-17 17010101 TEKNIK 115.47010 166 ECE01-B
520.0106-1-
25-Jan-17 17010102 TEKNIK 115.47010 70 TRE06-B
520.0106-1-
25-Jan-17 17010102 TEKNIK 115.47010 64 TRE03-B
520.0106-1-
25-Jan-17 17010102 TEKNIK 115.47010 59 TRE05-B
520.0203-1-
25-Jan-17 17010103 TEKNIK 115.47010 57 TKE04-B
520.0203-1-
25-Jan-17 17010103 TEKNIK 115.47010 54 TKE06-B
520.0203-1-
25-Jan-17 17010103 TEKNIK 115.47010 61 TKE05-B
520.0203-1-
25-Jan-17 17010103 TEKNIK 115.47010 60 TKE01-B
520.0203-1-
25-Jan-17 17010103 TEKNIK 115.47010 72 TKE02-B
520.0201-1-
25-Jan-17 17010104 TEKNIK 115.47010 66 MBE05-B
520.0201-1-
25-Jan-17 17010104 TEKNIK 115.47010 24 MBE04-B
520.0301-1-
25-Jan-17 17010105 TEKNIK 115.47010 20 GSE03-B
520.0301-1-
25-Jan-17 17010105 TEKNIK 115.47010 130 GSE04-B
520.0301-1-
25-Jan-17 17010105 TEKNIK 115.47010 60 GSE01-B
514.1440.1A-
25-Jan-17 17010106 A 115.43201 3M
514.1340-1A-
25-Jan-17 17010106 A 115.43201 12 M
520.0106-1-
27-Jan-17 17010107 TEKNIK 115.47010 57 TRE03-B
520.0106-1-
27-Jan-17 17010107 TEKNIK 115.47010 66 TRE06-B
520.0106-1-
27-Jan-17 17010107 TEKNIK 115.47010 19 TRE05-B
520.0203-1-
27-Jan-17 17010108 TEKNIK 115.47010 55 TKE06-B
520.0203-1-
27-Jan-17 17010108 TEKNIK 115.47010 67 TKE01-B
520.0203-1-
27-Jan-17 17010108 TEKNIK 115.47010 80 TKE02-B
520.0203-1-
27-Jan-17 17010108 TEKNIK 115.47010 70 TKE04-B
520.0203-1-
27-Jan-17 17010108 TEKNIK 115.47010 68 TKE05-B
520.0301-1-
27-Jan-17 17010109 TEKNIK 115.47010 195 GSE04-B
520.0301-1-
27-Jan-17 17010109 TEKNIK 115.47010 90 GSE01-B
520.0301-1-
27-Jan-17 17010109 TEKNIK 115.47010 40 GSE03-B
514.1402.1A-
27-Jan-17 17010110 A 115.43013 0.25 M
 514.1402.1A-
27-Jan-17 17010110 A 115.43222 2M
514.1402.1A-
27-Jan-17 17010110 A 115.43231 6M
520.0301-1-
30-Jan-17 17010111 TEKNIK 115.47010 60 GSE01-B
520.0301-1-
30-Jan-17 17010111 TEKNIK 115.47010 60 GSE03-B
520.0301-1-
30-Jan-17 17010111 TEKNIK 115.47010 130 GSE04-B
520.0203-1-
30-Jan-17 17010112 TEKNIK 115.47010 39 TKE02-B
520.0203-1-
30-Jan-17 17010112 TEKNIK 115.47010 55 TKE01-B
520.0203-1-
30-Jan-17 17010112 TEKNIK 115.47010 35 TKE04-B
520.0203-1-
30-Jan-17 17010112 TEKNIK 115.47010 60 TKE05-B
520.0203-1-
30-Jan-17 17010112 TEKNIK 115.47010 50 TKE06-B
520.0106-1-
30-Jan-17 17010113 TEKNIK 115.47010 47 TRE03-B
520.0106-1-
30-Jan-17 17010113 TEKNIK 115.47010 31 TRE06-B
520.0106-1-
30-Jan-17 17010113 TEKNIK 115.47010 34 TRE05-B
520.0203-1-
30-Jan-17 17010114 TEKNIK 115.47010 63 TKE03-B
520.0201-1-
30-Jan-17 17010114 TEKNIK 115.47010 47 MBE01-B
515.1204-1A-
30-Jan-17 17010115 A 115.89352 1M
515.1204-1A-
30-Jan-17 17010115 A 115.98417 4M
520.0201-1-
31-Jan-17 17010116 TEKNIK 115.47010 61 MBE02-B
520.0201-1-
31-Jan-17 17010116 TEKNIK 115.47010 16 MBE01-B
514.1304-1A-
31-Jan-17 17010117 TEKNIK 115.43013 0.25 M
514.1304-1A-
31-Jan-17 17010117 TEKNIK 115.43222 2M
514.1304-1A-
31-Jan-17 17010117 TEKNIK 115.43231 4M
514.1204-1B-
31-Jan-17 17010118 TEKNIK 115.43013 0.25 M
514.1204-1B-
31-Jan-17 17010118 TEKNIK 115.43222 2M
514.1204-1B-
31-Jan-17 17010118 TEKNIK 115.43222 1M
514.1204-1B-
31-Jan-17 17010118 TEKNIK 115.43231 3M
514.1204-1B-
31-Jan-17 17010118 TEKNIK 115.43232 6M
12121,75
TANGGAL_BP NOMOR_BP DEPARTEMEN NOMOR_PK NOMOR_BA NOMORPO NOMORPOT KELOMPOKJNS_TRANSAKSI
1/11/2017 20 LOG_PO 1477 BP K
1/11/2017 31 LOG_PO 1482 BP K
1/11/2017 34 LOG_PO 1483 BP K
1/11/2017 36 LOG_PO 1484 BP K
1/11/2017 14 LOG_PO 1476 BP
1/11/2017 18 LOG_PO 1476 BP
1/11/2017 19 LOG_PO 1476 BP K
1/11/2017 28 LOG_PO 1481 BP K
1/11/2017 24 LOG_PO 1479 BP K
1/11/2017 26 LOG_PO 1480 BP K
1/11/2017 22 LOG_PO 1478 BP K
1/12/2017 39 LOG_PO 1485 BP K
1/25/2017 62 LOG_PO 1486 BP K
1/25/2017 64 LOG_PO 1487 BP K
1/25/2017 66 LOG_PO 1488 BP K
1/25/2017 68 LOG_PO 1489 BP K
1/25/2017 70 LOG_PO 1490 BP K
1/31/2017 123 LOG_PO 1492 BP K
1/31/2017 125 LOG_PO 1493 BP K
1/31/2017 121 LOG_PO 1491 BP K
JNS_PEMBAYARAN
ACC_BAYAR
NO_CHECK_GIRO DIBAYAR
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334

KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
KAS 110.1334
 KETERANGAN JUMLAH ACC_BUDGET
BIAYA PIN BRAKE UTK WSE 01 (PO 1477_PR 001) 100,000.00 211.432
BIAYA SPAREPART TKE 02 (PO 1482_PR 007) 490,000.00 211.432
BIAYA DISC CLUTCH UTK TKE 02 (PO 1483_PR 007) 1,150,000.00 211.432
BIAYA BEARING DEPAN UTK TKE 02 (PO 1484_PR 007) 210,000.00 211.432
BIAYA ACCU UTK MOBIL HILUX B 9123 BBA (PO 1476_PR 001)

BIAYA ACCU UTK MOBIL HILUX B 9123 BBA (PO 1476_PR 001) 1,200,000.00 211.432
BIAYA SEAL RODA BELAKANG UTK MOBIL HILUX B 9593 BBA (PO 1481_PR 005) 192,000.00 211.432
BIAYA SPAREPART MOBIL HILUX B 9593 BBA (PO 1479_PR 002) 1,625,000.00 211.432
BIAYA BELANJA KEB. TANGKI SOLAR (PO 1480_PR 003) 85,000.00 211.432
BIAYA SPAREPART TKE 02 & MOBIL HILUX B 9123 BBA (PO 1478_PR 002) 170,000.00 211.432
BIAYA BEARING GEAR UTK TKE 02 (PO1485_PR 001) 900,000.00 211.432
BIAYA BEARING 33210 UTK TKE 06 (PO 1486_PR 007) 250,000.00 211.432
BIAYA SPAREPART TKE, TLE, MBE 02, MBE 05 & WSE 01 (PO1487_PR 001,002 & 005) 3,685,000.00 211.432
BIAYA SPAREPART TKE & TLE (PO 1488_PR 001,007 & 008) 2,725,000.00 211.432
BIAYA SEAL REM + SEAL RODA UTK TKE & MBE (PO 1489_PR 05 & 07) 1,030,000.00 211.432
BIAYA BEARING UTK TKE & TLE (PO 1490_PR 008) 470,000.00 211.432
BIAYA BEARING ARTCO UTK AFD (PO 1492_PR 006) 100,000.00 211.432
BIAYA SUMBU GARDAN UTK TKE 01 (PO 1493_CARRY OVER PR 108 SEPT '16) 2,525,000.00 211.432
BIAYA BEARING 32212 UTK TKE & TLE (PO 1491_PR 008) 1,398,000.00 211.432
ACC_BUDGET